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

O-RING

Awarded

SPE7M126FZ174Federal

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 SPE7M126FZ174 is a delivery order issued on August 27, 2026, to Blade Industrial Products Inc. This order is placed under the broader IDIQ multiple-award O-Rings Competitive Contract SPE7LX26D0002, which was established on October 15, 2025, to support DLA Land and Maritime and other federal agencies. The overarching contract features a four-year base period with two three-year option periods, maintaining a guaranteed minimum of 5,000 dollars and a maximum ceiling of 49 million dollars. This specific delivery order is for the procurement of 675,000 O-rings, identified by NSN/Part 5331012731002 and CAGE 77308 P/N MS28778-8. The total contract price is 614.25 dollars, based on a unit price of 0.91 dollars per item. The order was issued under the Rapid Order Catalog Supplement as a rated order under the Defense Priorities and Allocations System, with a required delivery date of March 5, 2027.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$614.25

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BLADE INDUSTRIAL PRODUCTS INC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-26-D-0002 O-Rings Competitive Contract Award

PDF•award

SPE7M1-26-F-2174 Delivery Order for Supplies or Services

PDF•task-order-award

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

PostedAug 27

Award Notice

AwardedAug 27

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 SPE7M126FZ174 posted on DIBBS. Awardee: BLADE INDUSTRIAL PRODUCTS INC (CAGE 1JYT1) Total Contract Price: $614.25 Award Date: 08-27-2026 Delivery order under: SPE7LX26D0002 Line items: - O-RING (NSN/Part 5331012731002, PR 7017684821)

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L3-26-T-244X

Solicitation SPE7L3-26-T-244X is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of five plain seals identified by NSN 5330-01-682-5653. The requirement is categorized under NAICS code 339991 and specifies a delivery period of 168 days, with a required delivery date of May 7, 2027, to the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to destination inspection and acceptance per FAR 52.246-2. The contract imposes strict technical and material standards, including a prohibition on the intentional use of mercury and asbestos. Items are subject to a non-extendable shelf life of 120 months, requiring at least 85 percent of that shelf life to remain at the time of delivery. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags to protect against ultraviolet rays. Marking must adhere to MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PACKING ASSEMBLY KIT, S

Solicitation # SPE7L3-26-T-293T

Solicitation SPE7L3-26-T-293T is a fixed-price procurement issued by the Department of Defense, DLA Land and Maritime, for 20 packing assembly kits for stuffing tubes, identified by NSN 5330-01-418-3763. The items must be manufactured in accordance with current military part standards, specifically referencing MIL-DTL-24235/2C and MIL-S-24235C, and must contain no asbestos as defined in FED-STD-313. Delivery is required within 146 days after order, with an original required delivery date of January 7, 2027, and a need ship date of March 9, 2027. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict packaging and marking requirements are in effect to prevent ultraviolet ray deterioration, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. The contract incorporates various FAR and DFARS clauses, including a price evaluation preference for certified HUBZone small businesses and strict prohibitions against the use of additive manufacturing unless authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-294K

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-294S

Solicitation SPE7L3-26-T-294S is a fixed-price requirement issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for the procurement of three plain seals under National Stock Number 5330-01-623-6626. The items are to be delivered to the USS Lenah H Sutcliffe Higbee DDG123 at FPO AP 96694 within 20 days after receipt of order. All quotes must be submitted through the DLA Internet Bid Board System, and the agency may utilize the HUBZone price evaluation preference for award. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the supplies. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-294P

Solicitation SPE7L3-26-T-294P is a request for quotation issued by the Department of Defense, specifically the DLA Land Supplier Operations Vehicle Support, for the procurement of one gasket under NSN 5330-01-674-1415. This is a restricted source item requiring engineering source approval, specifically identifying Mirion Technologies (Canberra), Inc. (CAGE 0K3M2), Part Number 20366930. The required delivery is five days after receipt of order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict material and quality standards, requiring that items be entirely free of asbestos and that mercury or mercury-containing compounds not be intentionally added. Due to potential deterioration from ultraviolet rays, the item must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Additionally, the item is classified as a Type 2 Code X item with a one-month extendable shelf life. All marking must comply with MIL-STD-129, and electronic invoicing must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and trafficking in persons is required.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L3-26-T-294N

Solicitation SPE7L3-26-T-294N is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one Packing Assembly, identified by NSN 5330-12-337-1352. The requirement falls under NAICS code 339991. Delivery is required by September 30, 2026, to the USS Tulsa (LCS-16) at FPO AP 96691. Inspection and acceptance will occur at the destination. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements. All supplied items must be free of asbestos and Class I Ozone Depleting Chemicals. Packaging must comply with MIL-STD-129, including a special marking code 20 to indicate do not bend. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Invoicing and payment requests are to be processed through the Wide Area WorkFlow (WAWF) system. Compliance with various federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation also incorporates standard FAR and DFARS clauses regarding combating trafficking in persons, employment eligibility, and NIST SP 800-171 assessment requirements. Offerors are encouraged to provide quantity ranges in their quotes to accommodate potential demand volatility.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-229V

This solicitation from the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency, is for the procurement of one plain seal under part number 5330-01-682-5653. The contract requires delivery within 20 days after receipt of order and mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and identification marking per MIL-STD-130N. The item is subject to a non-extendable shelf life of 120 months, with at least 85 percent of that life remaining upon delivery. Critical material restrictions are in place, prohibiting the use of asbestos and the intentional addition of mercury, except in specific functional cases. Additionally, because the item may deteriorate under ultraviolet rays, it must be packaged in a medium duty, waterproof, greaseproof, and opaque bag according to MIL-DTL-117 specifications.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18V8

LAND SUPPLY CHAIN

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L4-26-T-7289

Solicitation SPE7L4-26-T-7289 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for the procurement of one plain encased seal, identified by NSN 5330015090463 and Cummins Inc part number 6438077. The requirement is managed under the First Destination Transportation program with an original required delivery date of September 30, 2026. Delivery is specified as FOB Origin, while both inspection and acceptance will occur at the destination, specifically Al Dhafra Air Base, AE. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements for palletization. All hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with the Buy American Act and the Berry Amendment is required, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-244Z

Solicitation SPE7L3-26-T-244Z is a request for quotations issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support, for the procurement of two plain seals identified by NSN 5330-01-683-2282. The procurement is categorized under NAICS 339991 and requires delivery within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of May 6, 2027. The contract is managed by Susan Diamond and utilizes the Wide Area WorkFlow system for electronic invoicing and payment processing. Inspection and acceptance will take place at the destination. The deliverables must be free of asbestos and comply with strict packaging and marking standards to prevent deterioration from ultraviolet rays. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking following MIL-STD-2073-1E and MIL-STD-129. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges to account for demand volatility.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-19J0

LAND SUPPLY CHAIN

POSTED

DEADLINE

BOOT, DUST AND MOISTURE

Solicitation # SPE7L1-26-T-18Z3

Solicitation SPE7L1-26-T-18Z3, issued by the DLA Land and Maritime Land Supply Chain, is a request for quotations for 1,672 dust and moisture seal boots (NSN 5340-01-577-2769). The items must be manufactured according to specific technical data packages, including Basic Drawing 19207 12608645 and Reference Drawing 19207 12612043. Manufacturers are required to maintain an inspection system compliant with ISO 9001:2015. Delivery is specified as FOB Origin with an original required delivery date of October 29, 2026, and a need ship date of December 23, 2026, to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract includes strict compliance requirements, prohibiting the use of Class I ozone-depleting chemicals and forbidding the use of additive manufacturing for the produced items. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Security requirements include CMMC Level 2 self-assessment and basic safeguarding of covered contractor information systems. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Invoicing must be processed electronically through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone Small Business Concerns.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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.

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, Construction and Equipment (Class IV) for the procurement of target repair centers, identified by NSN 6920-01-097-0075. The requirement consists of two boxes, with each box containing 200 units, for a total of 400 pieces. All items must conform to basic drawing number 19200 9340717 Revision A. 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 RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Quotations are due by October 13, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.

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

LAMP, FLUORESCENT

Solicitation # SPE8E7-26-T-4026

Electric Lamp Bulb and Other Lighting 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