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 5 at 2:00 PM EDT

Register Free →

O-RING

Active
SPE7L1-26-T-909YFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of five O-rings identified by NSN 5331-01-623-7629 under solicitation SPE7L1-26-T-909Y, with a delivery requirement of 24 days ADO and a response deadline of August 14, 2026. Full and open competition is permitted, and all supplied items must be free of asbestos and any class I ozone-depleting chemicals, with prohibitions overriding but not relaxing existing product specifications. Substitute chemicals require prior approval unless explicitly authorized by specifications, and government identification must be removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Covered defense information may apply, and packaging must meet DLA standards. The place of performance is Tracy, California, 95304-5000, and the contracting office is under the Department of Defense’s Land Supply Chain with primary contact Kelly Day.

General Info

Procure five O-rings by August 14, 2026, no asbestos or ozone-depleting chemicals, deliver to Tracy, California.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-909Y.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
O-RING
O-RING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5331-01-623-7629 Quantity: 5 EA Purchase Request: 7015894971QTY: 5 Delivery: 24 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
DIBBS
O-RING
Solicitation # SPE7LX-26-U-9220
The contract pertains to the procurement of O-RINGS with NSN 5331991871886 and Part Number 32/925733, supplied by J.C. BAMFORD EXCAVATORS LIMITED under solicitation SPE7LX-26-U-9220. The item is classified under Federal Supply Classifications 5330/5331 and is subject to strict packaging requirements specified in MIL-DTL-117, TYPE II, CLASS C, STYLE 1, mandating medium duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation. The item is exempt from the First Destination Packaging Program and is not eligible for standard commercial packaging. No asbestos is permitted as defined by FED-STD-313, and all marking must comply with MIL-STD-129 without special identification codes. Packaging and preparation must adhere to MIL-STD-2073-1E, with specific methods for preservation, wrapping, cushioning, and containerization detailed in the contract documentation. The quantity ordered is 227 units at a unit price of $227.00, totaling $51,529.00, with a delivery schedule of 41 days FOB origin. The quantity variance is strictly zero percent, meaning no over or under shipments are permitted. Inspection and acceptance occur at the destination point. The solicitation is a Total Small Business Set-Aside under NAICS code 488190, administered by the Department of Defense’s Strategic Acquisition Program Directorate. The contract is issued under DLA Direct, CONUS coverage, and the unit of issue is each (EA). The point of contact is Theodore Misiolek, and responses were due by August 18, 2026, with the solicitation posted on August 3, 2026. The item is managed under DLA’s Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 488190
New
DIBBS
BRACKET
Solicitation # SPEFA5-26-T-0973
This contract pertains to the procurement of a single bracket item, identified by NSN 1560-LL-NC0-8851 and part number 65207-10016-101, with a requirement for delivery within 35 days to a designated military installation in San Diego, California. The item is classified as a critical application item with no shelf life requirement, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless otherwise stated. Sampling and inspection protocols must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required in the sample lot unless contractually modified, and attributes are to be classified with specific verification levels or AQLs. Packaging must comply with ASTM D3951 as a baseline but must ultimately meet DLA packaging Requirements under RP001 and be marked and labeled per MIL-STD-129, with palletization following prescribed DLA standards. The unit of issue is each (EA), with no variance allowed in quantity, and delivery is FOB destination with inspection and acceptance occurring upon arrival. The contract is issued under solicitation SPEFA5-26-T-0973 with a response deadline in August 2026 and an original delivery requirement in October 2026. The item is to be delivered to a specified freight address at Naval Base Coronado, with parcel post directed to a separate PO Box in North Island, San Diego. The purchasing request number is 7017730737 and the total price for the single unit is set at $1.00. All markings, labeling, and documentation must conform to DLA directives, and the unit of issue must align with the official DoD ANSI X12 standard. The primary point of contact for inquiries is Larry Kemp of DLA Fleet Readiness Center Southwest, reachable via phone or email provided in the contract.
DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
DUMMY CONNECTOR, REC
Solicitation # SPE7M5-26-T-347Y
The contract involves the procurement of 253 units of a DUMMY CONNECTOR, RECEPTACLE under solicitation SPE7M5-26-T-347Y, with a total evaluated value of $64,009.00 at $253.000 per unit. Delivery is required FOB Origin, with a 168-day delivery timeline ending by January 19, 2027, and final destination is Robins Air Force Base, GA. The item is identified by NSN 5935-01-568-5740 and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special controlled item protocols that require omission of the item nomenclature on shipping labels per Paragraph 5.4.1.6. Packaging must adhere to DLA’s RP001 requirements and prohibits any use of Class I ozone-depleting substances in design, manufacturing, or testing unless written approval from the Contracting Officer is obtained, with exceptions for commercial items as defined under FAR 11.001. The contractor must submit a CMMC Level 2 self-assessment and comply with safeguarding requirements under FAR 52.240-93 and other DFARS clauses addressing trafficking in persons, employment eligibility, sustainable products, and hazardous material identification. Inspection and acceptance occur at the destination, and invoicing must be submitted electronically via WAWF. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, and requires physical identification of bare items as per RQ017. All shipments must be labeled and palletized in accordance with specified standards, and the contractor must provide accurate entity information including UEI and CAGE code, though no specific small business representation or socioeconomic certification is provided in the solicitation. The Contracting Officer’s Representative is Margaret Smith, reachable via email and phone, and all contractual terms are governed by a series of modified FAR and DFARS clauses, including deviations related to changes, subcontracting, and cybersecurity.
ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 488190
New
DIBBS
BA-21 CATALYST CHARCOA
Solicitation # SPEFA3-26-T-0333
The contract is for one unit of BA-21 Catalyst Charcoal Vessel with NSN 4460-LL-QJ2-5256, procured under solicitation SPEFA3-26-T-0333 by the Defense Logistics Agency for delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida. The item is subject to stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Packaging and marking must strictly follow MIL-STD-129 and DLA Packaging Requirements, with palletization compliant with RP001. The item has a non-extendable shelf life of 30 months under TYPE I (CODE P) conditions, and sampling must comply with MIL-STD-1916 or a qualifying zero-based plan, with all unspecified attributes treated as major and requiring zero non-conformances for acceptance. Inspection and acceptance occur at destination with no variance allowed in quantity, and delivery is required within 211 days of contract award, with an original required delivery date of August 3, 2026. The item is not required to be uniquely identified per DFARS 252.211-7003(c)(1)(i). The supplier is either SPX Flow Technology Systems, Inc. or Blake & Pendleton, Inc., with the unit of issue being each (EA), and the purchase request number is 7017729156. All packaging and labeling must adhere to the specified standards, and the shipping address for freight is distinct from the parcel post address, with primary point of contact at DLA being James Green.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
Federal
Repair of Contactor
Solicitation # 70Z03826QH0000056
This solicitation, identified as RFQ 70Z03826QH0000056, is a combined synopsis and solicitation for commercial items under FAR Subpart 12.201, seeking quotations for the repair of aircraft contactors, specifically part number B-461G with NSN 5945-01-475-5859, intended for use on HC-130J aircraft. The requirement is unrestricted, with a small business size standard of $40 million, and all responsible sources may submit offers. The U.S. Coast Guard Aviation Logistics Center in Elizabeth City, NC, is the procuring activity, and the award is anticipated to be made on a sole source basis to TE CONNECTIVITY CORP, though responsible alternate sources may compete. The contract is firm-fixed-price, with pricing required as a fully burdened rate for overhaul, and all delivery terms are F.O.B. Destination, including applicable customs, duties, taxes, and shipping charges. The primary place of performance is the contractor’s facility, with final delivery to the USCG ALC Receiving Section at 1664 Weeksville Road, Elizabeth City, NC 27909, and receiving hours are 6:00 AM to 3:30 PM. Quotations must be submitted via email to jacqueline.d.blowe@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil with the RFQ number in the subject line, with the official closing date set for May 12, 2026, at 12:00 PM Eastern Standard Time, though multiple extensions previously pushed the deadline through mid-2026. The anticipated award date is May 19, 2026. Offerors must comply with extensive documentation and certification requirements, including OEM certification for the specific part numbers, submission of a Certificate of Conformance per FAR 52.246-15 for each repaired component, and proof of airworthiness through FAA Form 8130-3 or equivalent. A Quality Control Manual must be maintained and made available upon request, covering risk management, counterfeit part detection, testing, and non-conforming product handling. Contractors must also be SAM registered, provide required representations such as prohibition against internal confidentiality agreements, and flow down all contractual obligations to their supply chain. Packaging must adhere to
Aviation Logistics Center (ALC)(00038)

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 488190
New
Federal
Calibration of 25K JW Load Scales
Solicitation # 70Z03826QJ0000310
The United States Coast Guard, through the Aviation Logistics Center, is soliciting quotations for the calibration of 25K JW Load Scales under solicitation number 70Z03826QJ0000310, issued as a Request for Quotation in accordance with FAR subpart 12.201 and the Revolutionary FAR Overhaul effective November 28, 2025. This is an unrestricted commercial item procurement with a North American Industry Classification System code of 488190 and a small business size standard of $40 million, open to all responsible sources. The requirement calls for the calibration of four components at the time of award, with an option to exercise up to an additional four components for a total of eight, all at the same price and turnaround time, within 365 days of the initial award; any such option exercises will be issued unilaterally by the USCG. Contractors must comply with the Statement of Work, provide pricing according to the attached Schedule, and submit a Certificate of Conformance as required by FAR clause 52.246-15 in the prescribed format. No drawings, specifications, or schematics are available from the agency. Quotations must be submitted via email to Julie.G.Lininger@uscg.mil with the solicitation number in the subject line and are due by 4:00 PM Eastern Daylight Time on August 4, 2026, with an anticipated award date of August 5, 2026. The contract will be awarded on a firm-fixed-price basis, and all terms, conditions, and evaluation criteria are detailed in the three required attachments: Schedule, Statement of Work, and Terms and Conditions. Performance is expected to be carried out at the contractor’s facility, with the agency located in Elizabeth City, North Carolina. All submissions must adhere strictly to the requirements outlined in the attachments, as failure to do so may result in rejection.
Aviation Logistics Center (ALC)(00038)

POSTED

1 day ago

DEADLINE

in about 6 hours
View Details
NAICS: 488190
New
Federal
REPAIR OF FUEL TANKS FOR USE ON THE MH-65E AIRCRAFT
Solicitation # 70Z03826QB0000046
This solicitation, numbered 70Z03826QB0000046, is a combined synopsis and request for quotation issued under FAR subpart 12.202 for the repair, evaluation, and testing of fuel tanks for the USCG MH-65E helicopter, structured as an indefinite-delivery, requirements-type contract with firm fixed pricing. The contract has a potential five-year period of performance consisting of one base year and up to four one-year option periods, with awards made under a total small business set-aside using NAICS code 488190 and a $40 million size standard. All responsible small business sources may submit quotations, which must be submitted electronically by August 5, 2026, at 3:00 PM EDT to the designated email address, with submissions by phone strictly prohibited. The offeror must fully complete and submit Attachment 1, the Requirements and Pricing Schedule, as a properly formatted Excel spreadsheet, and must provide supporting documentation including a Certificate of Conformance per FAR 52.246-15, full traceability to the original equipment manufacturer, and compliance with OEM specifications for form, fit, and function, as well as airworthiness standards. Proposals will be evaluated using a lowest price technically acceptable methodology, where technical acceptability and past performance are binary pass/fail criteria and price is assessed solely for fairness and reasonableness; incomplete or non-compliant pricing submissions will be eliminated. Packaging and shipping of all repaired items must strictly adhere to MIL-STD-2073-1, prohibiting materials such as Styrofoam, popcorn, shredded paper, and peanuts, and requiring each part to be individually packaged with internal cushioning suitable for land, air, or sea transport. Each container must be clearly labeled internally and externally with NSN, part number, serial number, nomenclature, contract number, task order details, and the contractor's address, accompanied by a packing list and certification on the outside. Items must be preserved to prevent corrosion or deterioration for at least one year in storage. Inspection and acceptance occur at the USCG Aviation Logistics Center in Elizabeth City, NC, performed by USCG Quality Assurance personnel, who will verify compliance with all specifications, including FAA and EASA airworthiness certifications, OSHA hazardous material handling, and ISO 9001/AS9100 quality systems. The contract includes critical special requirements such as prohibitions on P
Aviation Logistics Center (ALC)(00038)

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 488190
New
Federal
Aircraft Structural Maintenance (ASM) Paint Booth
Solicitation # FA465926QM009
The 319th Contracting Squadron at Grand Forks Air Force Base, North Dakota, is seeking qualified small businesses to provide preventative maintenance, inspection, testing, and repair services for Aircraft Structural Maintenance equipment including paint booths, sanding booths, blasting media cabinets, and facility compressed air and filtration systems. This firm-fixed-price contract requires compliance with federal, state, Air Force, and original equipment manufacturer standards, with quarterly maintenance tasks, filter replacements, air quality testing, unscheduled repairs, and full servicing of AMUs, VFD exhaust systems, electrical components, and compressed air systems performed in accordance with the Performance Work Statement. Contractors must submit a Quality Control Plan and ensure all personnel adhere to base security, safety, and environmental regulations. All work must be documented and coordinated with the Contracting Officer’s Representative. Proposals are due by August 28, 2026, at 10:00 AM CST and must be submitted electronically to Gabriel Randall or TSgt Trenton Cott; file size restrictions require advance request for a DoD SAFE link if applicable. Wage determinations in effect at the time of award will govern labor standards, and any updates prior to award or task order issuance will apply. All solicitation amendments and updates will be posted exclusively on SAM.gov. The opportunity is designated as a Small Business Set Aside under NAICS code 488190, and offerors must review all attachments to fully understand performance requirements. The place of performance is Grand Forks Air Force Base, with the primary point of contact listed for inquiries and submissions.
FA4659 319 Cons Pk

POSTED

1 day ago

DEADLINE

in 24 days
View Details
NAICS: 488190
New
Federal
Data Concentrator Repair
Solicitation # 70Z03826QB0000181
This solicitation, numbered 70Z03826QB0000181, is a combined synopsis and request for quotation for the repair of Data Concentrators under the North American Industry Classification System code 488190, issued in accordance with FAR subpart 12.6 as modified by the Revolutionary FAR Overhaul effective November 28, 2025. It is a restricted solicitation open to all responsible sources, though award is anticipated to be made on a sole source basis to SCI Technology, Inc. (CAGE Code: 2J622), due to the specialized technical expertise, engineering data, and OEM parts required to perform the repairs. Qualified vendors must demonstrate the ability to meet these technical demands and submit quotations per the specified requirements. The closing date for receipt of offers is August 6, 2026, at 9:00 a.m. EDT, and submissions must be sent via email to Raymond.V.Marler@uscg.mil with the solicitation number clearly indicated in the subject line; phone quotes are not accepted. Supporting documents including the Requirements, Statement of Work, Terms and Conditions, Redacted Justification and Approval, and Wage Determination AL 2015-4603 REV 32 must be referenced and adhered to. The contracting activity is the Aviation Logistics Center under the Department of Homeland Security, located in Elizabeth City, North Carolina, with Raymond V. Marler as the primary point of contact and Alex-Marie Midgett as the secondary contact for inquiries.
Aviation Logistics Center (ALC)(00038)

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 488190
New
Federal
EGI Receiver Repair
Solicitation # 70Z03826QB0000182
This solicitation, numbered 70Z03826QB0000182, is a combined synopsis and request for quotation for the repair of EGI Receivers under FAR subpart 12.6 and the Revolutionary FAR Overhaul effective November 28, 2025. It is classified under NAICS code 488190 with a small business size standard of $40 million and is restricted to responsible sources, though it is anticipated that a sole-source firm-fixed price purchase order will be awarded to Honeywell International, Inc. with CAGE code 0BFA5. Bidders must demonstrate the ability to access the necessary technical expertise, engineering data, and original equipment manufacturer parts required to perform the repairs. The contract is managed by the Aviation Logistics Center under the Department of Homeland Security, with performance and administrative oversight based in Elizabeth City, North Carolina. All submissions must be made via email to Raymond.V.Marler@uscg.mil with the solicitation number clearly indicated in the subject line, and phone quotes are explicitly prohibited. The deadline for receipt of quotations is August 6, 2026, at 9:00 a.m. EDT, with supporting documents including the Requirements, Statement of Work, Terms and Conditions, Redacted Justification and Approval, and Wage Determination (FL) 2015-4571 REV 29 attached for reference. No formal written solicitation will be issued beyond this announcement, and all potential offerors are expected to rely entirely on the provided materials. Secondary point of contact information is available through Alex-Marie Midgett for additional inquiries. The procurement is not subject to any small business set-aside, and compliance with labor wage requirements specified in the wage determination is mandatory for qualifying vendors.
Aviation Logistics Center (ALC)(00038)

POSTED

1 day ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 561910
New
DIBBS
Packaging, Labeling, and Hazardous Materials ComplianceThe contract requires the provision of comprehensive packaging, labeling, and hazardous materials compliance services under the Department of Defense’s Land Supply Chain, specifically tied to MIL-STD-129 marking standards, barcode generation, and the timely submission of Safety Data Sheets. All work must adhere to federal regulations governing the handling and documentation of hazardous materials, ensuring proper identification, labeling, and transport compliance throughout the supply chain. The performance location is designated as Lexington, Kentucky, with a zip code of 40510-5138, and the contract vehicle is classified as a subcontract under NAICS code 561910, which covers other support services for material handling. Response submissions are due by August 6, 2026, at 5:00 PM, following a posted date of August 3, 2026, leaving a limited window for qualified vendors to prepare and submit proposals. The contract does not specify a set-aside type, indicating it is potentially open to all eligible subcontractors without restrictions based on small business or other classifications. The solicitation is issued through the DIBBS platform and is connected to defense logistics operations, requiring precise adherence to military standards and documentation protocols. Failure to meet compliance requirements could result in rejection or non-performance penalties, making technical accuracy and regulatory knowledge critical for prospective responders.
Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334510
New
DIBBS
Exhaust Gas Sensor Supply and ManufacturingThe contract calls for the manufacture and supply of exhaust gas sensors in full compliance with DLA technical specifications, encompassing all phases of production, rigorous quality control procedures, and timely delivery to fulfill operational requirements. The work must align with industry standards for reliability and performance under demanding conditions, ensuring the sensors meet the stringent demands of defense applications. All manufacturing processes, testing protocols, and documentation must be conducted with precision and traceability to guarantee consistency and conformity throughout the production lifecycle. The contract is classified as a subcontract under NAICS code 334510, specifically targeting the aerospace ingredient and component manufacturing sector, with performance mandated to occur at Port Hueneme, California, zip code 93043. The solicitation, posted on August 3, 2026, requires responses to be submitted by August 14, 2026, and is administered by the Land Supply Chain organization under the Department of Defense. While no set-aside classification or point of contact is specified, successful bidders must demonstrate proven capability in high-reliability sensor production and adherence to federal defense procurement standards, with delivery timelines and quality assurances tightly integrated into the award decision.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
DIBBS
Transportation and Delivery (FOB Origin)This contract is a subcontract under the Small Business Administration’s Total Small Business Set-Aside program, solicited by the Department of Defense through its Land Supply Chain office, for the arrangement of transportation services under FOB Origin terms, likely utilizing the First Destination Transportation program. The solicitation, identified by the reference number SPE7L126T907S, was posted on August 3, 2026, with a response deadline of August 14, 2026, and is classified under the NAICS code 484220, which pertains to truck transportation of freight. The place of performance is specified as Keyport, WA, with a ZIP code of 98345-7610, indicating the physical location where the transportation services must originate or be coordinated. The contract requires the successful vendor to handle the logistics of moving goods from the origin point to the designated destination, adhering strictly to FOB Origin pricing and liability terms, meaning the buyer assumes responsibility for the shipment once it leaves the seller’s facility. The emphasis on the First Destination Transportation program suggests this involves consolidating or routing shipments to optimize military supply chain efficiency. As a set-aside exclusively for small businesses, only qualifying small business concerns are eligible to bid, reinforcing the government’s goal of supporting small business participation in defense logistics. While no point of contact is listed, all details and submission procedures would be accessible via the provided DIBBS portal link.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 493190
New
DIBBS
Military-Compliant Packaging and LabelingThe contract requires the packaging of mounting plates in strict compliance with military standards, incorporating barcoding, Unique Item Identification (UID) marking, and environmental protection measures to ensure traceability, durability, and readiness for defense use. All work must be performed at the specified place of performance in Keyport, Washington, with 98345-7610 as the assigned zip code, and must adhere to the technical and regulatory requirements defined by the Department of Defense’s Land Supply Chain. The solicitation is a subcontract opportunity designated as a Total Small Business Set-Aside under the SBA program, meaning only small businesses qualify to bid, and it is classified under NAICS code 493190 for other transit and ground passenger transportation support activities, suggesting its alignment with logistics and supply chain services for military equipment. Bids must be submitted by the response deadline of August 14, 2026, at 5:00 PM Eastern Time, following the posting date of August 3, 2026. Although the solicitation number and point of contact details are not provided in the data, the official portal for submission and further information is accessible via the DIBBS link. The contract demands precise execution of labeling and packaging protocols to meet federal military specifications, emphasizing reliability and compliance in an environment where operational readiness is critical. Participation is restricted to entities certified as small businesses under the SBA guidelines, and all deliverables must be fully aligned with defense logistics and inventory management standards.
Other Warehousing and Storage

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details