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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

NUT, PLAIN, HEXAGON

Awarded

SPE4A626F410TFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626F410T is a delivery order issued on September 3, 2026, under the broader indefinite delivery purchase order SPE4A625D5055. The contract was awarded to Evac North America Inc for the procurement of plain hexagon nuts, identified by NSN 5310014120598. This specific order consists of a single line item for eight units at a unit price of 41.50 dollars, resulting in a total contract price of 332.00 dollars, with a required delivery date of October 19, 2026. The overarching agreement, SPE4A625D5055, was established as a bi-lateral award effective November 26, 2024, following solicitation SPE4A624RXH08. This master contract sets a total ceiling of 250,000.00 dollars for stock buys of the specified hardware. The order is administered by DLA Aviation and includes standard federal terms and conditions, DPAS-rated status, and specific invoice and payment instructions for the contractor.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$332

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EVAC NORTH AMERICA INC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A6-25-D-5055 Bi-Lateral Award / DD Form 1155

PDF•25 pages•award

SPE4A6-26-F-410T Order for Supplies or Services

PDF•2 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626F410T posted on DIBBS. Awardee: EVAC NORTH AMERICA INC (CAGE 47WD8) Total Contract Price: $332.00 Award Date: 09-03-2026 Delivery order under: SPE4A625D5055 Line items: - NUT, PLAIN, HEXAGON (NSN/Part 5310014120598, PR 7017915207)

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-26-U-4193

Solicitation SPE4A6-26-U-4193 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of flat washers, identified by NSN 5310-01-648-2453. The requirement is for an estimated quantity of 297 units with a delivery window of 71 days after award. This procurement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The solicitation is a non-small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and marking requirements per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Security requirements include CMMC Level 2 certification and compliance with NIST SP 800-171. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by September 29, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

NUT, PLAIN, CAP

Solicitation # SPE4A0-26-T-5076

Solicitation SPE4A0-26-T-5076, issued by DLA Aviation, is a request for quotations for one plain cap nut, identified by NSN 5310-99-784-7791 and J.C. Bamford Excavators Limited part number 122-06615. The procurement falls under NAICS code 332722. Quotations are due by October 7, 2026, with a required delivery date of September 14, 2026. The item is to be delivered FOB Origin to a distribution point at Fort Drum, New York, within five days after the order is placed. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and combating trafficking in persons is required. Payment processing must be conducted electronically via the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

NUT, SELF-LOCKING, DO

Solicitation # SPE4A6-26-T-37SQ

Solicitation SPE4A6-26-T-37SQ is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of self-locking, double hexagon nuts, identified by NSN 5310-01-093-2471. This procurement is specifically set aside for certified Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). The total production quantity is 362 boxes, with delivery timelines ranging from 90 to 707 days after award, depending on the contract line item. The items are designated as Navy Identified Critical Safety Items, and the government explicitly prohibits the use of additive manufacturing processes for their production. A critical requirement of this contract is the First Article Testing process, which requires the contractor to deliver two units to the Fleet Readiness Center East in Cherry Point, NC, within 90 calendar days of the contract date. The government will notify the contractor of approval or disapproval within 120 days of receipt, and the cost of this testing, estimated at 3,375.00 dollars, will be a factor in the evaluation of offers. Quality standards are stringent, requiring a quality management system compliant with SAE AS9100 or an equivalent standard, with inspection and acceptance occurring at the point of origin. Contractors must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, and comply with domestic sourcing regulations including the Buy American Act and the Berry Amendment. Cybersecurity compliance is mandatory under DFARS 252.204-7012 and CMMC Level 2 requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of October 7, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-294Q

Solicitation SPE7L3-26-T-294Q is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for one gasket identified by NSN 5330-01-566-4219 and CNH Industrial America LLC part number 504244287. The contract requires delivery within 10 days after order, with an original required delivery date of September 25, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located in Hayward, Wisconsin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Because the item may deteriorate when exposed to ultraviolet rays, it must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. Additionally, the contractor must comply with DLA packaging requirement RP001 and hazardous materials guidelines IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding equal opportunity, sustainable products, and cybersecurity safeguarding of covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RING, RETAINING

Solicitation # SPE4A6-26-T-30AK

Solicitation SPE4A6-26-T-30AK is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 23 retaining rings, identified by NSN 5325-01-609-0853 and Marotta Controls Inc part number 102849-0087. The requirement falls under NAICS code 332722. The original required delivery date is January 28, 2027, with a need ship date of March 14, 2027. Delivery is specified as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging requirements. A critical safety restriction prohibits the use of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-37UC

Solicitation SPE4A6-26-T-37UC, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 10 blind rivets, NSN 5320-01-663-9555. The required items must be produced in accordance with NAS1919 Revision 9 and NAS1900 Revision 6. Delivery is required within five days after receipt of order, with an original required delivery date of September 24, 2026. Supplies are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, and must be shipped via the fastest traceable means. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Offerors must comply with the Buy American Act and the Berry Amendment, and the government will not evaluate any items produced using additive manufacturing. A price evaluation preference is available for certified HUBZone Small Business Concerns. Quotations must be submitted via DIBBS by October 7, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-37XC

Solicitation SPE4A6-26-T-37XC is a request for quotation issued by the DLA Aviation, ASC Commodities Division for the procurement of one hexagon head cap screw, identified by NSN 5305014928130 and Stanley Proto Industrial Tools part number 4005C. The required delivery date is September 8, 2026, with a delivery timeframe of 20 days after order. The item is to be delivered FOB Origin to the 0068 CS BN CO A Composite MF Central Receiving Point at Fort Carson, Colorado. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates several Federal Acquisition Regulation clauses, including those regarding Combating Trafficking in Persons, Employment Eligibility Verification, and Hazardous Material Identification, as well as DFARS requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-37WD

Solicitation SPE4A6-26-T-37WD is issued by the DLA Aviation ASC Commodities Division for the procurement of 100 flat washers, NSN 5310-01-172-7118, under NAICS code 332722. The requirement specifies compliance with NAS1149 and QAP 13873 standards, with a need ship date of February 15, 2026, and an original required delivery date of March 3, 2026. Delivery is designated as FOB Origin to the DDSF New Cumberland facility in Pennsylvania. Offerors must submit quotations by October 7, 2026, and are encouraged to provide quantity ranges to accommodate demand volatility. The contract mandates strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Quality management systems must comply with SAE AS9100 or an equivalent standard, and inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Additionally, contractors are required to use the Wide Area WorkFlow system for invoicing and must register via the Account Management and Provisioning System to access the Vendor Shipment Module. Offerors must also represent that they will not provide covered telecommunications equipment or services in accordance with FAR 52.204-24 and DFARS 252.204-7016.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

NUT, PLAIN, HEXAGON

Solicitation # SPE4A0-26-T-5065

Solicitation SPE4A0-26-T-5065 is a request for quotations issued by the Defense Logistics Agency Aviation Supply Chain ESOC Buys for one plain hexagon nut, identified by NSN 5310015830206 and SAF-Holland part number XA-780-1. This critical application item must be delivered FOB Origin to Fort Drum, New York, with a required delivery date of September 24, 2026, and a delivery window of five days after the order. The procurement is categorized under NAICS 332722 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RQ011, and RQ017 for bare item marking. Quality assurance involves destination inspection and acceptance based on zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Legal and regulatory compliance is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act and Berry Amendment.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-34RZ

Solicitation SPE4A6-26-T-34RZ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 17 machine bolts (NSN 5306016316269) conforming to SAE AS3102 (Part AS3102-14). The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by July 17, 2027, with a delivery timeframe of 290 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement mandates strict adherence to quality and packaging standards, including DLA Packaging Requirements for Procurement (RP001), MIL-STD-129 for labeling, and MIL-STD-130N for identification marking. Quality compliance requires a Certificate of Quality Compliance (CoQC) and adherence to sampling methods such as MIL-STD-1916 or ASQ H1331. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and HUBZone price evaluation preferences.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-19C9

Solicitation SPE7L1-26-T-19C9 is a request for quotation issued by the DLA Land and Maritime, Land Supply Chain for one O-ring, NSN 5331-01-570-3507, part number 4K1-76 from Metrex Valve Corp. The item is to be delivered FOB Destination to the USS FARRAGUT DDG 99 within 20 days after order, with an original required delivery date of September 25, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-1. Quotations must be submitted via the DIBBS portal by October 13, 2026. The contract mandates strict packaging and material standards to prevent deterioration. O-rings must be individually packaged and properly preserved according to MIL-STD-2073-1E and MIL-STD-129, utilizing an opaque barrier bag to protect against ultraviolet rays. The supplies must be free of asbestos and mercury, except where functionally required by NAVSEA. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required. Payment will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

STANDOFF, THREADED, SPAC

Solicitation # SPE7L1-26-T-18Y6

Solicitation SPE7L1-26-T-18Y6 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one threaded spacing standoff, identified by NSN 5340-01-605-1514 and part number 347/22309. The required delivery date is September 29, 2026, with a delivery timeframe of five days after order. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination in Union City, Tennessee. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951 commercial packaging. Payment will be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. The solicitation is eligible for automated award and incorporates a price evaluation preference for HUBZone concerns.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

PHOTOGRAPHY CONCESSIONAIRE - RICHMOND MWR

Solicitation # NAFUA1-26-Q-0015

Photography Studios, Portrait

POSTED

about 22 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

Solicitation SPE7L7-26-Q-2519 is a request for quotations issued by the Defense Logistics Agency for one lead acid non spillable battery assembly, part number M350380 from manufacturer Milpower Source, Inc. This item is classified as a commercial off the shelf product and a critical application item. The procurement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the USCGC James in Charleston, South Carolina, and must be shipped via the fastest traceable means, specifically excluding parcel post. The battery assembly is subject to a non extendable shelf life of six months. Due to the nature of the item, strict adherence to hazardous material regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-129 and DLA packaging requirements, utilizing domestic fiberboard pads on all sides of the container. Award will be based on best value, considering price, delivery, and past performance, with quotations due by October 9, 2026.

Battery Manufacturing

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Iron and Steel Forging

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of two boxes of Center, Target Repair units, identified by NSN 6920-01-097-0075. The items must conform to technical, quality, and test requirements specified in TDP Rev A Gen 1 IAW Basic Drawing NR 19200 9340717. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Offers utilizing additive manufacturing are ineligible for award without prior approval. Quotations are due by October 13, 2026, and will be evaluated with a price preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Textile Bag and Canvas Mills

POSTED

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Solicitation SPE8ES-26-T-2874, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one kit of gray non-slip coating compound, NSN 8010-01-461-5156. The required kit consists of a 5-gallon pail identified as Part A and two 1-gallon cans identified as Part B, totaling 18.9 liters. This material is designated as Small Arms material covered by ARDEC MOA requirements and has a non-extendable shelf life of 12 months. Delivery is required by October 1, 2026, with FOB, inspection, and acceptance all set at the destination in Sasebo, Japan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be shipped in a D3 or 4G box in accordance with IP025, and suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels per Federal Standard No. 313-E and OSHA regulations. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4561

Solicitation SPE8E5-26-T-4561 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016683126, specifically part numbers 8000542 and MP-762381-2.5-8A. The requirement is for one roll to be delivered to the CVN/SSN Material Support center in Hampton, Virginia. Delivery is required within five days after receipt of order, with an original required delivery date of March 10, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ011 for government identification removal, takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be managed electronically through the Wide Area WorkFlow system.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for the procurement of polyurethane coating under NSN 8010-01-583-2235. The requirement is for 1,000 boxes, with each box containing six 6-ounce (170 ml) two-component aerosol cans. The coating must adhere to military specification MIL-PRF-85285, Type 4, Class H, in flat green per SAE AMS-STD-595 color chip 34097. The product has a 24-month extendable shelf life and must be delivered to the consignee in Illesheim, Germany, by March 30, 2026. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling, which must include the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, labeling must follow the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 5, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of amber adhesive, NSN 8040016720820, part number 7XM97 P/N 2003. The requirement is for two 16.0 ounce units. This item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to hazardous material standards, requiring labeling in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and compliance with IP025 for shipping. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

Adhesive Manufacturing

POSTED

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS