Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

NITROGEN

Awarded
SPE60126FL02EFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm fixed-price contract to MATHESON TRI-GAS, INC. under solicitation SPE60126FL02E, with a total contract ceiling of $6,890,189.93 and a delivery order value of $1,729.00 for nitrogen supply. The contract, issued as a delivery order under SPE60121D1539, spans a performance period from September 8, 2021, to June 30, 2026, and encompasses the furnishing of industrial gases including nitrogen and V200 products to multiple U.S. military installations across California, Arizona, Nevada, and other locations, with deliveries made FOB destination. The contract is structured as a commercial item acquisition under FAR 52.212-4 and 52.212-5, incorporating requirements for invoicing via Wide Area WorkFlow, compliance with DFARS Appendix F, and adherence to DPAS regulations. The vendor is designated as a Women-Owned Small Business eligible under the WOSB program, though no affirmative certification of small business status was provided in the documentation. Quality assurance is governed by MIL-PRF-27210J for aviation breathing oxygen and CID A-A-59503C for technical nitrogen, with mandatory preproduction samples, quarterly product sampling, and per-shipment testing for purity, odor, and moisture content required. Delivery must comply with standardized DoD logistics identifiers including NSN, DODAA, and UG6 unit of issue, and adherence to specific military performance specifications such as MIL-PRF-25508J and MIL-PRF-27401G applies to product performance, though detailed packaging or marking standards are not specified. Contract administration is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with payment processed using DoDAAC SL4701 and electronically submitted through WAWF via web entry, EDI, or FTP. The Contracting Officer is Tammei Campbell, with no designated COR or COTR named in the documentation. The contractor must maintain active SAM and DIBBS registrations and comply with cybersecurity protections under FAR 52.204-25 and DFARS 252.204-7012, including cyber incident reporting obligations, and must incorporate incorporated representations and certifications under FAR 5

General Info

MATHESON TRI-GAS to supply nitrogen to DLA for $1,729 under contract SPE60121D1539, awarded July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,729

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MATHESON TRI-GAS, INC.View Profile

Award Issued Date

Documents

(2)

SPE60126FL02E.pdf

PDF

SPE60126FL02E.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE60126FL02E posted on DIBBS. Awardee: MATHESON TRI-GAS, INC. (CAGE 0B434) Total Contract Price: $1,729.00 Award Date: 07-17-2026 Delivery order under: SPE60121D1539 Line items: - NITROGEN (NSN/Part 6830016442557, PR 7017542090)

Similar Contracts

Same NAICS industry code

NAICS: 325120
New
Federal
Deliveries of Bulk Liquid Oxygen for the Landstuhl Regional Medical Center (LRMC), Germany
Solicitation # HT940626QE057
The Defense Health Agency is seeking a single-award, Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity contract to supply Medicinal Bulk Liquid Oxygen with a minimum purity of 99.5% and compliant with USP, DAB, or EUAB standards, along with the rental, telemetry monitoring, and full maintenance of one vertical bulk storage tank at Landstuhl Regional Medical Center in Germany. The contract is structured with a base year and three optional one-year extension periods, totaling up to four years, with all deliveries made FOB destination under terms that include a single flat fee per delivery, automatic refills triggered at 20% tank capacity, and a guaranteed four-hour emergency response time. The contractor must ensure all safety regulatory requirements are met under German law, including the full cost and coordination of mandatory TÜV testing and certification of the storage tank in accordance with the Betriebssicherheitsverordnung. All work must be performed exclusively at LRMC’s Medical Material Branch in Building 3740, Kirchberg Kaserne, with a DoDAAC of HT0880. Personnel interacting with the facility, including delivery drivers and point of contact, must be fluent in English. Eligible offerors must submit a complete quote package via email by 16:00 CET on 23 September 2026, including a signed SF 1449 with specified blocks completed, a detailed pricing schedule covering all base and option years, technical documentation proving oxygen purity compliance such as a Certificate of Analysis, and proof of active SAM.gov registration with valid UEI and CAGE/NCAGE codes. Questions regarding the RFQ must be submitted by 16:00 CET on 14 August 2026, and submissions are to be directed to Mr. Henning Mayer-Goldstein or Mr. Matthew R. Elden of the Defense Health Agency.
Defense Health Agency

POSTED

about 11 hours ago

DEADLINE

in 16 days
View Details
NAICS: 325120
New
Federal
Compressed Gases and Dry Ice
Solicitation # 75F40126Q134428
The U.S. Food and Drug Administration, through the National Center for Toxicological Research and the Arkansas Human and Animal Food Laboratory, is seeking a single award Indefinite Delivery, Indefinite Quantity (ID/IQ) contract for the supply, delivery, and installation of compressed gases and dry ice at the Jefferson Laboratory Campus in Arkansas. The contract spans five one-year ordering periods from September 2026 through September 2031, with a guaranteed minimum of $5,000 fulfilled by the first delivery order and an estimated maximum value of $1.2 million over the full term. The requirement encompasses Ultra High Purity argon and nitrogen gases at specified pressures and purity levels, dry ice, and associated equipment including cylinders, dewars, tube trailers, bulk tanks, vaporizers, regulators, telemetry devices, and piping. All equipment must be installed and operated in compliance with OSHA and NFPA standards, and the contractor must implement an automated telemetry system for continuous monitoring of gas levels, with alerts triggered at 30% remaining capacity. Each delivery must include a Certificate of Analysis, and quarterly status reports must track gas usage, tank serial numbers, telemetry readings, costs, and remaining contract ceiling. Proposals must be submitted by email to the designated point of contact by 1:00 PM Central Time on August 18, 2026, and must reference solicitation number 75F40126Q134428. Offerors are required to register in SAM with an active Unique Entity ID and must submit pricing using the provided Excel Schedule of Required Compressed Gases, Dry Ice, and Associated Charges. A detailed Transition Plan addressing the relocation of approximately 275 gas cylinders and associated bulk systems within an active laboratory setting is mandatory, along with an Accessibility Conformance Report for any non-compliant ICT items under Section 508 standards. Subcontracting plans are required from non-small business offerors and must be submitted separately via the HHS SBCX system. Technical acceptability is a pass/fail gate, with award based on best value, where meeting performance requirements holds greater weight than price, though price remains a significant factor. Proposals must avoid macros and executable files, and non-responsive submissions will be excluded from consideration. All work must be performed at the Jefferson, AR location, with inspection and acceptance occurring at destination upon delivery.
FDA Office Of Acq Grant Svcs

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 325120
New
Federal
6830--Research Gas
Solicitation # 36C26027Q0014_2
This contract is a firm-fixed-price solicitation issued by the Department of Veterans Affairs, Network Contracting Office 20, for research specialty gas delivery services to support over 490 active research protocols at the Portland VA Medical Center. It is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), requiring all offerors to be certified small businesses in the SBA database with verified SDVOSB ownership and control under NAICS code 325120. The base period runs from November 1, 2026, to October 31, 2027, with four optional one-year extensions through October 31, 2031, and additional possible extensions of up to six months total under FAR 52.217-8. Deliveries must occur weekly on Tuesdays and Fridays, including holidays, to designated laboratory locations within the Portland campus, with F.O.B. destination terms placing risk of loss on the contractor until acceptance at the delivery site. The work entails consistent, high-reliability delivery of gases including argon, carbon dioxide, breathing air, and specialized cryogenic materials, with strict compliance requirements for packaging, labeling, and regulatory adherence to federal, state, and local safety and environmental standards even where specific technical specifications like ASTM or MIL-STD are not detailed. The contract incorporates extensive FAR clauses with deviations that reinforce compliance, accountability, and security, including whistleblower protections, prohibitions on confidential internal agreements, restrictions on inverted domestic corporations, and strict limitations on covered telecommunications equipment under Section 889 of the NDAA. Security requirements mandate that all technicians obtain PIV credentials at least 30 days before accessing research areas, with escorted access required for those without credentials. Offerors must submit three electronically signed volumes—Technical Capability, Pricing, and Past Performance—via email by 1:00 p.m. MST on July 30, 2026, referencing the solicitation number in the subject line. Evaluation will follow a trade-off method, weighting technical quality, price, and past performance risk, not as LPTA. Invoicing is mandatory through the VA’s Tungsten/IPPS system using electronic funds transfer, with no WAWF involvement. Contract administration is managed by Nazanin Kreiner, with payments processed through the VA’s financial center in Austin, TX. The contract requires compliance with numerous labor and ethics regulations, including fair labor standards, veteran employment reporting, paid sick
260-NETWORK Contract Office 20 (36C260)

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 325120
New
Federal
Helium Refrigeration System
Solicitation # 481327
Brookhaven Science Associates, LLC, operator of Brookhaven National Laboratory under a U.S. Department of Energy contract, is soliciting quotes for a helium refrigeration system to support the building 902 cryogenic system upgrade. The system must provide a minimum of 260 liters per hour at 4–5 K and include a helium compressor system, a liquid helium storage dewar with at least 7,000 L capacity, a fine oil removal and gas management system, a refrigerator cold box with a programmable logic controller and junction box panel, a supervisory personal computer, a co-axial transfer line spool, cryogenic bayonet-coupling components if applicable, and applicable spare parts and maintenance kits. The procurement is for a used, refurbished, or existing system, and all components must meet applicable ASME codes, electrical safety standards with NRTL certification, and quality requirements outlined in BNL-QA-101 and ISO 9001 or an equivalent. The contract is firm-fixed price and governed by FAR Part 25, the Buy American Act, requiring disclosure of the manufacturer’s country and classification of items as domestic or foreign end products. All offered items must be packaged and marked in accordance with SEI Class 4C maritime standards and ASTM D 3951-10, with ESD-sensitive components properly protected and labeled. Packaging must prevent damage from environmental exposure, corrosion, vibration, and contamination, exclude vermiculite unless certified asbestos-free, and include packing lists with full shipping details, contract numbers, and item descriptions. Quotations must be submitted via email no later than August 10, 2026, and include the completed and signed Enclosure C, Quotation Pricing Sheet, with prices firm for 120 days in U.S. dollars. Domestic offerors must be registered in SAM with a valid UEI and confirm accurate representations and size status; foreign offerors are exempt from SAM registration but must submit AMS Form 050 within 12 months of the solicitation date. Offerors exceeding $900,000 and not categorized as small or foreign businesses must submit a Small Business Subcontracting Plan referencing FAR 52.219-9, or a waiver form if no subcontracting opportunities exist. Delivery is expected 18 weeks after award, with final acceptance contingent on successful performance testing at Brookhaven National Laboratory. Payment terms are net 30 days for general
Brookhaven National Labor -Doe Contractor

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 325120
New
Federal
Lab Gasses and Tank Rental
Solicitation # OC-2026-134701
This contract pertains to the ongoing supply of laboratory gases and the rental of associated cylinders or dewars, serving as a recurring procurement requirement for essential scientific materials. The solicitation, identified by OC-2026-134701, was posted on August 6, 2026, with responses due by August 14, 2026, and is issued under NAICS code 325120 for chemical manufacturing. It is managed by the FDA Office of Acquisition Grant Services within the Department of Health and Human Services, with the primary point of contact being David Seid, reachable via phone or email. The contract is not subject to any small business set-asides and is open to all eligible vendors. Performance of the work is required at Winchester, Massachusetts, 01890, while the contracting office is located in Rockville, Maryland, 20852. Vendors must be prepared to deliver gases and manage the logistics of gas cylinder and dewar rentals on a continuous basis, ensuring availability and safety compliance for laboratory operations. Interested parties can access additional details through the provided SAM. gov link, and all submissions must be submitted by the stated deadline to be considered for award.
FDA Office Of Acq Grant Svcs

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 325120
New
Federal
Bulk Liquid Argon
Solicitation # 1605C4-26-R-00025
The U.S. Department of Labor, through its Office of the Senior Procurement Executive on behalf of the Mine Safety and Health Administration, is seeking bulk liquid argon to support analytical laboratory operations at the Pittsburgh Safety and Health Technology Center. The solicitation, numbered 1605C4-26-R-00025, is a total small business set-aside under NAICS code 325120 and requires the monthly delivery of refrigerated liquid argon (UN1951) in a micro bulk tank format over a base period from September 1, 2028, to August 31, 2029, with two option periods extending through August 31, 2030. Deliveries must be completed within five days of order receipt, and all shipments are to be delivered FOB destination to Building 38 at 626 Cochrans Mill Road, Pittsburgh, PA 15236. The argon is critical for conducting over 23,000 annual laboratory analyses related to mine health and safety enforcement, particularly in the detection of hazardous contaminants in mine dust. Proposals must be submitted by August 12, 2026, and must comply with Federal Acquisition Regulation provisions governing commercial products and services, including FAR 52.212-1 and FAR 52.212-4. The government will evaluate proposals on a best-value basis, with technical acceptability serving as a threshold requirement and price considered for reasonableness and completeness, but without numerical weighting. The solicitation does not provide pricing data, and the total estimated contract value remains unspecified. Offerors must be registered in SAM.gov, represent their small business status accurately, and disclose any use of covered telecommunications equipment. Compliance with the Buy American Act is required, and no foreign suppliers may be used unless exempted. The contract incorporates clauses on changes, payments, prompt payment discounts, subcontracting, and anti-inversion policies, along with DOL-specific provisions regarding the Contracting Officer’s Representative. A COR will be designated upon award, and the government will conduct acceptance at the delivery site. Packaging, preservation, and marking requirements for the cryogenic liquid argon are not fully detailed in the provided material and may be specified in an unattached schedule. Invoices must follow procedures outlined in FAR 52.232-1, and payment will be processed based on Block 18a information
DOL - Cas Division 4 Procurement

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325120
New
Federal
BULK OXYGEN & TANK RENTAL ASHEVILLE NC VAMC
Solicitation # 36C24626Q0891
The contract is for the procurement of medical grade bulk oxygen and associated tank rental services at the Veterans Affairs Medical Center in Asheville, North Carolina, under solicitation number 36C24626Q0891. The requirement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), in accordance with FAR 19.14, ensuring priority consideration for eligible veteran-owned small businesses. The NAICS code 325120 categorizes the procurement within the pharmaceutical and medicine manufacturing sector, reflecting the specialized medical nature of the oxygen supply. The contract is administered by the 246-NETWORK Contracting Office 6, part of the Department of Veterans Affairs, located in Hampton, Virginia, with the primary point of contact being Contracting Officer Harold McQuillia. Proposals must be submitted by the deadline of August 19, 2026, at 4:00 PM EDT, and the performance location is specifically tied to the Asheville VAMC facility with a zip code of 28805. The solicitation was posted on August 6, 2026, and interested parties can access additional details through the official SAM.gov workspace link provided.
246-NETWORK Contracting Office 6 (36C246)

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 325120
New
DIBBS
Hand Sanitizer Supply and PackagingThe contract requires the manufacture, packaging, and labeling of foamed alcohol hand sanitizer in aerosol cans that meet stringent federal and military standards, including MIL-STD-2073-1E for packaging and storage, OSHA Hazard Communication Standard for safety labeling, and MMS No. 1 for medical device compliance. The product must be produced under strict quality control to ensure efficacy, safety, and compatibility with military operational requirements, with all labeling and packaging adhering to specified regulatory formats and documentation protocols. The hand sanitizer is intended for use in military environments and must be delivered in accordance with the designated performance location at Joint Base Pearl Harbor. This is a subcontract under a Total Small Business Set-Aside, classified under NAICS code 325120 for chemical manufacturing, and is issued by the Department of Defense through the Medical Supply Chain Pharm FSA. The opportunity was posted on August 5, 2026, with a response deadline of August 11, 2026, and is solicited through the DIBBS portal. All work must be performed by a small business as defined by the SBA, and the product must be shipped to the specified location in Hawaii, with full compliance expected across all technical, logistical, and regulatory dimensions.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 325120
New
DIBBS
Burn Dressing Supply – First Aid Medical ProductsThe contract calls for the supply of water-based, non-cytotoxic, and non-irritant burn dressings measuring 4 inches by 10 yards, specifically intended for military medical applications. These dressings must meet stringent medical marking and packaging standards to ensure compatibility with field medical logistics and usage in combat or emergency environments. The product is designed for rapid deployment and safe use on burn injuries, prioritizing patient safety through biocompatibility and avoidance of tissue toxicity or irritation. The solicitation is issued as a subcontract under the Department of Defense, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF, with the NAICS code 325120 indicating classification within the pharmaceutical and medicine manufacturing sector. The opportunity was posted on August 5, 2026, with responses due by August 11, 2026. All submissions must align with federal medical procurement requirements and be deliverable to designated military medical supply channels. The full details and submission portal are accessible through the DIBBS platform under the reference number SPE2DS26T312Q.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 325120
New
DIBBS
Supply of Isopropyl Rubbing Alcohol (70%)
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 325120
New
DIBBS
CARTRIDGE, COMPRESSED G
Solicitation # SPE8E6-26-T-4117
The contract pertains to the procurement of 625 units of a compressed gas cartridge, identified by NSN 4220-01-730-9815 and part number MA1511 from Mustang Survival, Inc., classified as a commercial item and a critical application item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size, and these requirements supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including palletization per RP001, and all items must be marked and labeled accordingly. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The unit of issue is each, priced at $625.00 per unit for a total value of $390,625. Delivery is required within 167 days of contract award, with an original deadline of March 13, 2027, and a need ship date of February 1, 2027. Packaging and shipping instructions reference DLAD Procurement Notes C19 and C20, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. Configuration changes require an engineering change proposal, and any deviations or waivers must be formally requested. Documentation for source approval is required, and defense information protections apply. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under contract number SPE8E6-26-T-4117.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 325120
New
Federal
Dry Ice Supply and Delivery
262-NETWORK Contract Office 22 (36C262)

POSTED

2 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541611
New
DIBBS
Export-Controlled Items Compliance (ITAR/EAR)
Administrative Management and General Management Consulting Services

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity & Controlled Information Safeguarding
Computer Systems Design Services

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 493190
New
DIBBS
Secure Packaging and Palletization Services
Other Warehousing and Storage

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Material Compliance & Labeling Services
Other Scientific and Technical Consulting Services

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 332912
New
DIBBS
Regulating Valve Supply (FL Type)
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 483111
New
DIBBS
Domestic and International Freight Logistics (Sea and Land)The contract involves the transportation of packaged fans through both inland and sea routes to Foreign Post Office destinations, with a strict requirement that all ocean freight be carried on U.S.-flag vessels to comply with federal regulations. The work spans domestic and international logistics networks, integrating land-based movements with maritime shipping to ensure timely delivery to FPO addresses, specifically with a zip code of 96664. The contract is classified as a subcontract under NAICS code 483111 and is issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, indicating a narrow window for interested parties to submit proposals. All operations must adhere to U.S. maritime laws and logistics standards, with performance centered on secure, compliant, and reliable transport to military and government personnel stationed overseas.
Deep Sea Freight Transportation

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
Packaging, Labeling, and Palletization ServicesThe contract requires comprehensive military-compliant packaging, preservation, labeling, and palletization of circulating fans in strict adherence to Defense Logistics Agency and federal standards. All work must be performed to ensure the items are protected against environmental degradation, properly marked for identification and handling, and securely arranged on pallets suitable for military logistics and transport. The services are classified as a subcontract under NAICS code 561910, indicating a focus on other support activities for waste management and all related packaging and handling operations. The place of performance is specified as FPO with ZIP code 96664, reflecting a forward-operating or overseas military address. The solicitation opened on August 5, 2026, with a firm deadline for responses on August 17, 2026, and is issued by the Department of Defense through the Defense Logistics Agency.
Packaging and Labeling Services

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333414
New
DIBBS
Supply of Circulating Fan (NSN 4140017383048)The contract requires the manufacture or procurement of circulating fans compliant with military NSN 4140017383048 specifications for delivery to U.S. Navy vessels within twenty days of award. The items must meet strict defense standards to ensure operational reliability in maritime environments. The procurement is issued under a subcontract arrangement by the Defense Logistics Agency under the Department of Defense, with a NAICS code of 333414 indicating the classification for ventilating and heating equipment manufacturing. Performance is to be executed with delivery addressed to FPO, ZIP 96664, indicating shipment to naval vessels operating in remote or deployed locations. All bids must be submitted by the response deadline of August 17, 2026, and the opportunity was posted on August 5, 2026, providing a twelve-day window for potential vendors to prepare and respond.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 483110
New
DIBBS
Domestic and International Freight Logistics to FPO AddressesThe contract requires coordination and execution of domestic and international freight logistics to transport battery assemblies to FPO addresses aboard U.S. Navy vessels, ensuring all shipments adhere to military logistics protocols and utilize exclusively U.S.-flag carriers. The work involves managing the full supply chain from origin to final delivery, with strict compliance to Department of Defense standards for handling sensitive military cargo, including timely delivery, secure transit, and accurate documentation through military shipping channels. Performance is centered on FPO 09565, and all operations must align with Navy and DLA requirements for reliability and security in sensitive military environments. This is a small business set-aside subcontract under the NAICS code 483110, designated for total small business participation, meaning only businesses certified as small by the SBA are eligible to bid. The solicitation was posted on August 5, 2026, with responses due by August 14, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit proposals through the DIBBS portal, and successful bidders will be expected to demonstrate proven capability in military freight logistics, familiarity with FPO delivery systems, and experience handling hazardous or high-value battery shipments under strict regulatory oversight.

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 493190
New
DIBBS
Military Packaging, Marking, and Hazardous Materials HandlingThe contract requires full compliance with MIL-STD standards for the packaging, preservation, labeling, and hazardous materials documentation of battery shipments destined for military locations, ensuring all procedures meet rigorous defense logistics requirements. This subcontract is a total small business set-aside under the SBA program, limiting eligibility to qualified small businesses and emphasizing support for small business participation in defense supply chains. The NAICS code 493190 identifies the work under Other Support Activities for Transportation, reflecting logistics and handling services critical to defense operations. The place of performance is designated as FPO 09565, indicating shipments will be delivered to U.S. military facilities overseas, likely through military postal channels. All work must adhere to strict safety and regulatory standards for hazardous materials, particularly batteries, which demand precise labeling, containment, and documentation to ensure safe transport and handling. The opportunity was posted on August 5, 2026, with a response deadline of August 14, 2026, giving potential bidders approximately nine days to submit proposals. The contract is managed by the Defense Logistics Agency under the Department of Defense, underscoring its importance to the broader military supply chain and operational readiness.
Other Warehousing and Storage

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 335911
New
DIBBS
Battery Assembly Supply (NSN 6140-01-453-8592)The contract calls for the supply of six military-spec battery assemblies identified by NSN 6140-01-453-8592, with full traceability required throughout manufacturing, testing, packaging, and delivery. All components and processes must meet stringent defense standards, and each assembly must undergo rigorous quality verification before shipment. Delivery is to be made to FPO addresses under FOB Origin terms, meaning the vendor assumes responsibility for all costs and risks until the goods are loaded onto the carrier at the point of origin. Packaging must be compliant with military specifications to ensure safe transit to remote or overseas locations. This is a total small business set-aside under FAR 19.5, exclusively available to small businesses, with the NAICS code 335911 identifying the industry as battery manufacturing. The solicitation was posted on August 5, 2026, and responses are due by August 14, 2026. The contracting entity is the Defense Logistics Agency under the Department of Defense, with the place of performance listed as FPO with zip code 09565. The order is structured as a subcontract, and bidders must ensure alignment with all defense logistics protocols and documentation standards to secure award.
Storage Battery Manufacturing

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 561499
New
DIBBS
Hazardous Material Labeling Services
All Other Business Support Services

POSTED

2 days ago

DEADLINE

in 10 days
View Details