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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

O-Ring Supply for U.S. Army Logistics

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply and delivery of six units of a specific O-ring, identified by National Stock Number 5331013533475 and part number 6V3319, to Fort Eustis, Virginia. The order is classified as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and is subject to DPAS-rated priority requirements ensuring timely fulfillment for critical defense logistics needs. The procurement is governed under the NAICS code 332999, indicating it falls within other miscellaneous manufacturing. Although the solicitation number and specific point of contact are not provided, the performance location is clearly designated, and the award is linked to a DIBBS record for official tracking and compliance. The contract was posted on July 17, 2026, indicating its placement in a future procurement cycle, likely to support scheduled military logistics operations.

General Info

Supply six O-rings to Fort Eustis under DLA subcontract with DPAS priority for defense logistics.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

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

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 6 units of a specified O-ring (NSN 5331013533475, P/N 6V3319) to Fort Eustis, VA, compliant with DPAS-rated order requirements.

Similar Contracts

Same NAICS industry code

Manufacture of Packing Retainer (Non-Commercial Item)The contract entails the custom fabrication of 179 units of a military-spec packing retainer identified by NSN 5330004122772, manufactured to exacting standards including MIL-STD-130N for marking, SAE AS8791D for material and process control, and NAVSEA 5100-003D for naval system compatibility. All units must be free of hazardous materials such as asbestos and mercury, ensuring environmental and personnel safety throughout the product lifecycle. The item is classified as a non-commercial item, indicating it is uniquely designed or developed for military use and not available off-the-shelf. The contract is issued as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 332999 for other fabricated metal product manufacturing. It was posted on July 28, 2026, and performance location details are not specified, implying potential flexibility in manufacturing site selection. No set-aside classification is indicated, and there is no designated point of contact listed in the provided data. The contractual obligation centers entirely on the precise construction and compliance of the retainers without ancillary services or support requirements.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Flat Washer Supply (NSN: 5310-01-733-7584)The contract calls for the supply of five flat washers per CLIN 0001, with each item requiring full compliance with the DLA Master List specifications for NSN 5310-01-733-7584. All deliverables must adhere to military packaging, labeling, and documentation standards, ensuring readiness for immediate integration into defense logistics systems. The work is solicited under a subcontract type with a North American Industry Classification System code of 332999, indicating it falls under other miscellaneous manufacturing. The contracting activity originates from the ASC Commodities Division within the Department of Defense, and performance is expected to support federal military operations without geographic restriction specified. The solicitation was posted on July 28, 2026, and responses are due by August 3, 2026, providing a six-day window for submissions. While no set-aside designation or specific point of contact is provided, the requirement is accessible through the DIBBS platform, indicating it is part of the Defense Logistics Agency’s procurement ecosystem. All vendors must ensure precise alignment with the technical and administrative standards outlined by military authorities, as deviations in packaging or documentation could result in non-compliance and rejection of delivery.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract is for the procurement of one hose assembly, nonmetallic, identified by NSN 4720-01-571-2920 and part number AT361660 from Deere & Company, under solicitation SPE7M0-26-T-021X. The item must be delivered within five days of order placement at origin FOB terms, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging requirements. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. Delivery is to be made via the fastest traceable shipping method, explicitly excluding parcel post, with shipping instructions directed to the Distribution Management Office at MCLB Albany, Georgia, and the point of contact for inquiries is Abaigael Masterson. The original required delivery date is July 29, 2026, and the contract includes government-specific identifiers for tracking and logistics coordination, with the unit of issue being each and the total price set at one dollar.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

DOOR, HATCH, VEHICLEThe contract pertains to the procurement of one door, hatch, vehicle with NSN/Part Number 2510-01-644-5121, under solicitation SPE7L1-26-T-883Z, with a required delivery within five days of award. Full and open competition applies, and the item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect on the solicitation issue date. The item must not contain any Class I ozone depleting chemicals, and any substitute chemicals must be approved unless explicitly permitted by specification. Technical data associated with this item is subject to export controls under ITAR or EAR, and disclosure to foreign persons—regardless of location—is prohibited without prior authorization. Only contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA-approved access may handle such technical data. Additionally, cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and all non-accepted supplies must have government identification removed prior to return. The place of performance is Fort Riley, Kansas, with Kristina Derry as the primary point of contact, and responses are due by August 10, 2026.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

TUBING, NONMETALLICThe contract pertains to the procurement of one unit of nonmetallic tubing identified by NSN 4720-01-631-4426 and part number 3114065C1, with a required delivery within five days of the contract award. The item must be supplied FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking per MIL-STD-129, with no special marking required. The tubing must be palletized according to DLA packaging requirements and shipped as a bulk break point to a U.S. Army facility in Powidz, Poland, with shipment routed by the fastest traceable means excluding parcel post. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract. The purchase request is 7017644018, the solicitation number is SPE7M0-26-T-20S, and the required delivery date is July 29, 2026. The contract is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with primary point of contact Abaigael Masterson. The unit of issue is each, and the item is classified under NAICS code 332999.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract is for a single unit of a microbore hose assembly, part number HC-HA-024, with NSN 4720-01-641-2704, supplied by KAMPI COMPONENTS CO INC under the solicitation SPE7M4-26-T-289G. The assembly is a 24-inch Hydra-Check component compliant with Test 20 (M16x2) specifications and must be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance. All packaging must adhere to MIL-STD-2073-1E and marking requirements must follow MIL-STD-129, with no special marking codes applied. The item is subject to technical and quality requirements referenced in the DLA Master List, and delivery must be shipped via the fastest traceable means—not parcel post—to the designated military destination: USS COMSTOCK LSD 45, FPO AP 96662. The supplier must ensure the item is ready for delivery with preservative methods AE and classification code U, with intermediate container codes as specified. The contract is governed by DLA packaging and transportation directives, including specific procedures for vessel shipments and freight handling. The required delivery date is July 24, 2026, with a response deadline of August 10, 2026, and the point of contact for inquiries is Blake Tushar from the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

BOX, ACCESSORIES STOThe contract specifies the procurement of one unit of a box and accessories under NSN 2540-01-591-7931 and purchase request 7017643584, with a required delivery within 10 days to Camp Lejeune, North Carolina. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; if the item is non-hazardous, it must be packaged per ASTM D3951, but if hazardous under FED-STD-313, it must follow TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet RP001 DLA Packaging Requirements. The unit of issue is one each, and the quantity per unit pack is one. Shipping must be via traceable freight, not parcel post, to the designated distribution office at Camp Lejeune, with the RDD code E and project identifier TP 2. The required delivery date is July 24, 2026, with a solicitation issued under SPE7L1-26-T-883K, and the point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain. Government-specific codes and identifiers are included for internal logistics and tracking purposes.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEOfferors must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, with thresholds lowered to $150,000, mandating disclosure of any non-domestic materials and adherence to DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. The solicitation prohibits the use of covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, requiring explicit representation of compliance. Small business joint ventures must submit required certifications under FAR provisions 52.212-3 and 52.219-1 for eligibility under designated small business categories. Quotations must include manufacturer CAGE codes, item names, service IDs, and test numbers, and offerors are strongly encouraged to provide quantity ranges due to fluctuating demand to avoid administrative delays, though this does not apply to Auto IDC. No bids submitted after the closing date should be marked as “No Bid” on DIBBS with an anticipated quote date or reason to inform buyers and prevent unnecessary follow-ups, without affecting future quoting rights. Only items produced through conventional manufacturing are eligible; additive manufacturing is prohibited unless prior written approval is obtained from the contracting officer. All contractors must register via DLA’s upcoming AMPS system within two months to maintain access to the Vendor Shipment Module, and those using VSM WebServices must update their internal schemas by the April 23, 2025 deadline to avoid shipment disruptions. Fast Pay is not applicable, and detailed product information including NSN 4720-01-133-0232, seven units, 112-day delivery, and the solicitation SPE7M4-26-T-289K must be accurately referenced in submissions, with all communications directed to Blake Tushar at DLA.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract is for the procurement of a nonmetallic hose assembly with NSN 4720-01-430-7363, issued under solicitation SPE7M4-26-T-289H by the Department of Defense’s Fluid Handling Division. Two line items are specified, totaling six units—two of one part number and four of another—each to be delivered in individual shipments within 20 days of contract award. Deliveries are FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the final delivery point. All items must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging protocols, with no special markings required. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, lighting, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment as per NAVSEA 5100-003D. Deliveries are directed to USNS CESAR CHAVEZ T-AKE 14 at FPO AP 96662, with transportation governed by DLAD procedural notes C19 and C20. The contract enforces technical and quality requirements referenced from the DLA Master List, with applicable revisions determined by solicitation or award date depending on acquisition type. The original required delivery dates are July 24 and July 27, 2026, and the solicitation response deadline is August 10, 2026.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract specifies the procurement of a nonmetallic hose assembly under NSN 4720-01-355-7640 with a quantity of five units, subject to a delivery deadline of 457 days after award. The solicitation number is SPE7L5-26-T-4649, with a response deadline of August 10, 2026, and is issued by the Department of Defense through the Land Supplier Operations Engines office. Full and open competition applies, and the item requires government source inspection and a first article test, though destination inspection may be accepted if the first article test is not invoked. The hose assembly must comply with strict material and packaging standards as outlined in MIL-P-116, MIL-STD-2073-1, and ASTM D3951, with Distribution Statement A mandated on all associated documentation. Zinccadmium plating is prohibited, and substitute chemicals must be approved unless explicitly permitted by specifications. Production and handling are governed by cybersecurity requirements including CMMC Level 2 certification, and technical data associated with the item is subject to Export Control under ITAR or EAR, requiring prior government authorization for any export or disclosure, including to foreign nationals within the United States. Contractors must hold JCP certification, complete mandatory DOD export control training, and receive DLA approval to access restricted technical data. Configuration changes require formal engineering change proposals and variance requests, while removal of government identification from non-accepted supplies is prohibited. All requirements are controlled by the latest revision of the DLA Master List of Technical and Quality Requirements in effect as of the solicitation date.

LAND SUPPLIER OPNS ENGINES

POSTED

about 7 hours ago

DEADLINE

COUPLING HALF, QUICK DIThis contract pertains to the procurement of a Coupling Half, Quick Disconnect, identified by NSN 4730011231567 and part number AE80757G from Eaton Aeroquip LLC, classified as a commercial item and designated as a critical application item with a non-extendable shelf life of 120 months, in compliance with Type I (Code W) requirements. The item must be packaged and marked strictly in accordance with MIL-STD-2073-1E and MIL-STD-129, incorporating Special Marking Code 32 for shelf-life labeling, with palletization following DLA packaging standards. Delivery is required FOB origin within 55 days to DLA Distribution Cherry Point in North Carolina, with no quantity variance permitted and inspection and acceptance occurring at the destination. The unit of issue is each, with a total quantity of 19 units at a unit price of $19.00, resulting in a total contract value of $361.00. The contract is issued under solicitation SPE7M3-26-T-7723, with a response deadline of August 10, 2026, and a need ship date of October 5, 2026, though the original delivery date is February 11, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions. All supply removal and configuration change protocols must adhere to DLA procedures including Engineering Change Proposal and variance request processes. Transportation logistics are subject to DLAD Proc Notes C19 and C20, and the item is subject to federal procurement regulations with the DLA Fluid Handling Division as the contracting office. Point of contact for inquiries is William Cain, with supporting documentation available through DIBBS.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETALThe contract is for a nonmetallic hose assembly with the NSN 4720-01-479-0510 and part numbers associated with OSHKOSH DEFENSE LLC and PARKER-HANNIFIN CORPORATION, procured under solicitation SPE7M4-26-T-288Z. The unit of issue is Package (PG), with each package containing two units, and a total quantity of 98 packages required. Delivery is FOB origin with a required delivery date of 102 days after award, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, but must adhere strictly to the DLA Master List of Technical and Quality Requirements when they conflict. Palletization must follow DLA’s RP001 packaging requirements. The delivery address is DLA Distribution San Joaquin in Tracy, California, and the ship date is July 9, 2026, with the original required delivery date set for December 29, 2026. The contract enforces zero variance in quantity, and transportation logistics must follow DLA’s procedural notes C19 and C20. The contracting officer is Blake Tushar, and the NAICS code is 332999, indicating this is a federal procurement under the Department of Defense, Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity Compliance for Covered Contractor SystemsThe contract requires the implementation and documentation of cybersecurity controls aligned with NIST SP 800-171 for all systems handling covered defense information, including technical data, delivery schedules, and compliance reports. This effort is critical to ensure the protection of sensitive government information and must be completed according to federal cybersecurity standards. The subcontractor is responsible for fully adhering to the required control families, maintaining accurate documentation, and demonstrating ongoing compliance throughout the contract term. The work is being performed under the auspices of the Defense Logistics Agency within the Department of Defense and falls under NAICS code 541512, indicating it involves computer systems design services. The contract is positioned as a subcontract, and while no specific set-aside designation is provided, performance is expected to meet all applicable federal cybersecurity mandates. Completion of this obligation is essential for maintaining eligibility to handle protected defense information and supporting the broader defense supply chain’s security posture.

Computer Systems Design Services

POSTED

about 7 hours ago

DEADLINE

Quality Assurance and ISO 9001 Compliance SupportThe contract requires comprehensive quality system oversight to maintain strict adherence to ISO 9001:2015 standards, focusing on internal audits, corrective action management, and preparation of Certificate of Conformance and Quality Control documentation for government acceptance at the point of origin. The work is integral to ensuring that all deliverables meet the rigorous quality expectations of the Department of Defense, particularly under the Defense Logistics Agency’s oversight, with an emphasis on systemic compliance rather than isolated inspections. This subcontract falls under NAICS code 541330, indicating specialized scientific and technical consulting services related to quality assurance. Performance is tied to meeting federal acceptance criteria at origin, requiring continuous monitoring, documentation rigor, and proactive resolution of nonconformities. The contract is posted for potential bidders as of July 28, 2026, with no stated set-aside designation, and the place of performance details are not yet specified, though the primary accountability lies with supporting DLA’s quality assurance framework for defense supply chain integrity.

Engineering Services

POSTED

about 7 hours ago

DEADLINE

Hazardous Materials Compliance and Packaging ServicesThis contract pertains to the identification, labeling, packaging, and documentation of hazardous materials associated with cable and conduit products, ensuring full compliance with federal and military regulatory standards. The scope includes the comprehensive management of Safety Data Sheets and adherence to all applicable requirements for handling, transporting, and documenting hazardous substances throughout the supply chain. Services must align with Department of Defense protocols and national standards for hazardous materials, with an emphasis on accuracy, traceability, and regulatory integrity. The work is performed under a subcontract awarded by the Defense Logistics Agency, operating under the Department of Defense, and falls under the NAICS code 541690 for other scientific and technical consulting services. The contract was posted on July 28, 2026, with performance obligations tied to the delivery and support of military-grade cable and conduit systems. All activities must meet stringent military specifications, and the contractor is responsible for maintaining documented, auditable processes that guarantee compliance throughout the product lifecycle.

Other Scientific and Technical Consulting Services

POSTED

about 7 hours ago

DEADLINE

Supply of Industrial Cable and Conduit (Electrical Components)The contract entails the supply and delivery of electrical cable and conduit assemblies specifically designed for military or critical infrastructure applications, requiring full compliance with MIL-STD packaging, labeling, and hazardous materials handling regulations to ensure operational readiness and safety. All components must meet stringent military standards for durability, performance, and environmental resilience under demanding conditions. Delivery is specified as FOB Destination to the Defense Logistics Agency Distribution Center in New Cumberland, Pennsylvania, placing responsibility for transportation and risk transfer on the supplier until the goods arrive at the designated location. The contract falls under NAICS code 335999 for other electrical equipment and component manufacturing and is structured as a subcontract within the broader Department of Defense procurement framework, administered by the Defense Logistics Agency. All activities must adhere to federal contracting guidelines and regulatory compliance requirements applicable to defense supply chains.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Quality Inspection and Source Acceptance at OriginThe contract requires comprehensive quality inspection services at the manufacturer’s facility to support government-origin inspections, ensuring full compliance with AS9100 standards and all specified technical requirements. First-article and batch inspections are mandatory to verify conformance prior to shipment, serving as a critical checkpoint for acceptance by defense logistics authorities. The work is performed under a subcontract tied to the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 541330 indicating engineering and technical services related to quality assurance. All inspections must align with stringent defense procurement protocols, emphasizing precision, documentation, and traceability throughout the manufacturing process. The contract is active as of July 28, 2026, and is linked to award number SPE7L326P5097.

Engineering Services

POSTED

about 7 hours ago

DEADLINE

Packaging, Labeling, and Kitting Services for DoD DeliverablesThe contract requires the provision of value-added packaging, preservation, labeling, and kitting services for seals intended for use by the Department of Defense, with strict adherence to military packaging and traceability standards. All services must ensure that products are properly prepared, protected, and documented to meet the rigorous operational and logistical requirements of DoD supply chains, including compliant labeling and full traceability throughout the handling process. This subcontract, issued under NAICS code 493190 by the Defense Logistics Agency, is designed to support the secure and efficient delivery of critical components to military operations. The work will be performed in alignment with DoD regulations, though specific performance locations and point of contact details are not provided. The solicitation was posted on July 28, 2026, and the contract is accessible through the DIBBS system under award number SPE7L326P5097.

Other Warehousing and Storage

POSTED

about 7 hours ago

DEADLINE

Supply of Nonmetallic Round Section Seals (NSN 5330015240852)The contract involves the manufacture and delivery of nonmetallic round section seals meeting U.S. military specifications, with a focus on compliance, traceability, and proper packaging and labeling. The product is identified by NSN 5330015240852 and falls under NAICS code 326299, indicating it pertains to other plastics product manufacturing. The work is being procured under a subcontract arranged by the Defense Logistics Agency, a component of the Department of Defense, ensuring the seals meet rigorous military standards for performance and reliability. The contract includes stringent requirements for documentation and supply chain traceability to support quality control and accountability throughout the logistics pipeline. All deliverables must adhere to the specified military specifications, with attention to material composition, dimensional accuracy, and environmental resilience. Proper packaging and labeling are mandatory to ensure safe handling, storage, and identification during transit and use. The place of performance and contact details are not specified, but the contract is accessible via the DLA’s public award system under the reference number SPE7L326P5097. The solicitation was posted in July 2026, indicating this is a forward-looking procurement aimed at securing critical sealing components for defense applications.

All Other Rubber Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Cybersecurity Compliance (NIST SP 800-171)The contract requires the implementation and documentation of all NIST SP 800-171 cybersecurity controls to ensure compliance with DFARS 252.204-7012, specifically focusing on the development of a comprehensive System Security Plan and a Plan of Action and Milestones document. These deliverables must detail the organization’s approach to protecting controlled unclassified information within its systems, outlining current security postures, identified gaps, and remediation strategies with defined timelines. The work is scoped as a subcontract under the Defense Logistics Agency, Department of Defense, and is tied to the NAICS code 541512 for computer systems design services, indicating the need for technical expertise in cybersecurity architecture and documentation. Implementation must align precisely with federal cybersecurity standards, requiring thorough assessment of existing controls, gap analysis, and coordinated efforts across technical and administrative teams to achieve full compliance. Documentation must be accurate, up to date, and capable of withstanding audit scrutiny, with all measures designed to safeguard federal contract information. The contract does not specify a place of performance or point of contact, suggesting flexibility in execution location while maintaining strict adherence to DoD cybersecurity requirements. The solicitation was posted in 2026, indicating the timeline for performance is likely to begin shortly thereafter, with all deliverables due within a timeframe consistent with federal acquisition obligations.

Computer Systems Design Services

POSTED

about 7 hours ago

DEADLINE

Transportation and Delivery to DLA New CumberlandThe contract specifies the transportation and delivery of packaged retainers to DLA Distribution in New Cumberland, Pennsylvania, under FOB Destination terms, meaning the supplier retains responsibility for all costs and risks until the goods arrive at the designated delivery point. Invoicing must be processed through the Web-Based Acceptance and Fulfillment system, ensuring standardized and efficient payment processing. Compliance with a 77-day Average Days to Outstanding (ADO) requirement is mandatory, emphasizing timely and accurate fulfillment and documentation to meet Defense Logistics Agency performance benchmarks. The procurement is classified under NAICS code 484220, indicating it pertains to truck transportation of freight, and is structured as a subcontract within the Department of Defense’s logistics framework, with no set-aside provisions specified. The contract was posted on July 28, 2026, and is managed through the DIBBS portal under contract number SPE7L326V4410.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 7 hours ago

DEADLINE

Military Property and Shipment MarkingThis contract requires full compliance with MIL-STD-129 and MIL-STD-130N standards for the proper marking of military property prior to shipment, ensuring accurate identification and traceability throughout the defense logistics chain. All items must be labeled with data matrix codes and unique item identification (UID) tags that meet stringent Department of Defense specifications, enabling automated tracking and inventory management across military supply systems. The work encompasses the application of these markings on equipment, containers, and packaging in accordance with government-mandated protocols for uniformity and durability under operational conditions. The contract is classified as a subcontract under NAICS code 541990 and is managed by the Defense Logistics Agency, a component of the Department of Defense. Although specific performance locations and contact details are not provided, the scope is tied to the broader mission of standardizing military property identification to support logistics efficiency and accountability. The contract was posted on July 28, 2026, and is accessible through the DIBBS system via the referenced UI link, indicating it is part of an active procurement process aimed at securing compliant marking services from qualified subcontractors.

All Other Professional, Scientific, and Technical Services

POSTED

about 7 hours ago

DEADLINE

Military-Compliant Packaging and PreservationThe contract requires the packaging and preservation of retainers in strict compliance with MIL-STD-2073-1E standards, utilizing MIL-DTL-117 Type II, Class C, Style 1 bags and preservation method 33, which specifies CLNG/DRY conditions to ensure long-term protection against environmental degradation. All items must be prepared, sealed, and labeled according to military specifications to maintain readiness and integrity during storage and transportation. Palletization must adhere to RP001 guidelines to ensure structural stability, efficient handling, and compatibility with military logistics systems. The work is being conducted under a subcontract for the Defense Logistics Agency, a branch of the Department of Defense, and falls under NAICS code 493130, which pertains to warehousing and storage services. The contract was posted on July 28, 2026, with performance location and specific delivery details not specified in the available data, but execution is expected to meet rigorous defense standards for inventory management and deployment readiness.

Farm Product Warehousing and Storage

POSTED

about 7 hours ago

DEADLINE

Hazardous Material Labeling and Safety Data ComplianceThe contract pertains to the development and validation of hazard labels and Safety Data Sheets that meet OSHA compliance standards for hazardous materials utilized in production or packaging operations. The work involves ensuring all labeling and documentation accurately reflect the chemical properties, risks, handling procedures, and emergency measures required by federal regulations, with a focus on aligning with OSHA’s Hazard Communication Standard. The deliverables must be technically accurate, consistently formatted, and verified through validation processes to guarantee regulatory adherence across all applicable materials. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 541380 for other scientific and technical consulting services. The contract was posted on July 28, 2026, and the scope of performance is not geographically restricted, though the work is tied to defense-related production or packaging activities. Compliance with federal safety regulations is critical, and failure to meet OSHA requirements could result in rejection of deliverables or operational disruptions. The subcontractor must possess expertise in chemical safety documentation and understand the unique demands of defense-sector supply chains.

Testing Laboratories and Services

POSTED

about 7 hours ago

DEADLINE