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

Ocean Transportation & U.S.-Flag Vessel Compliance

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This contract outlines ocean freight logistics services for defense-related shipments requiring strict adherence to U.S.-flag vessel regulations or approved waiver documentation under Federal Acquisition Regulation and Defense Logistics Agency guidelines. The work involves the secure and compliant transportation of sensitive military cargo via ocean routes, with mandatory compliance to statutory requirements governing the use of American-flagged vessels unless a formal waiver has been granted and properly documented. The subcontract is managed under the Defense Logistics Agency within the Department of Defense and is classified under NAICS code 483111, indicating specialized ocean transport services. Performance is expected to meet federal standards for security, accountability, and regulatory compliance throughout the entire shipping process, with no specific geographic limitations stated for the place of performance.

General Info

Ocean freight for defense cargo via U.S.-flag vessels or approved waivers, compliant with DLA and FAR regulations.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

483111 - Deep Sea Freight Transportation

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-661Y.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COVER, ACCESS

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 15

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Ocean freight logistics for defense shipments with compliance to U.S.-flag vessel requirements or waiver documentation as per FAR and DLA regulations.

Similar Contracts

Same NAICS industry code

TUGCON, OPEN-OCEAN TOW

Solicitation # N32205-SS-PM4-26-176

The Military Sealift Command Norfolk is conducting market research via Sources Sought Notice N32205-SS-PM4-26-176 to identify capable providers for two open-ocean towing missions departing from Naval Station San Diego, California. The requirement involves the transport of the EX-FORT WORTH (LCS-3) to Inactships Bremerton, Washington, and the EX-LAKE ERIE (CG-70) to Inactships Pearl Harbor, Hawaii. The government seeks one or two U.S. Flag, Jones Act, ocean-going certified tugs built in or after 1970, or those with documented full rebuilds and repowers after that date. Vessels must possess sufficient bollard pull to maintain a minimum tow speed of 6 knots for a 5 knot speed of advance in Beaufort 5 conditions and must be equipped with internet and satellite phone capabilities. All operations must strictly adhere to the U.S. Navy Towing Manual (SL740-AA-MAN-10) and 46 CFR Chapter 1 Subchapter M. Contractors are required to provide a comprehensive towing package for approval, including tow line tension calculations and weather limits, and must employ an Independent Marine Surveyor to oversee rigging and issue towing certificates. Performance is expected to commence around December 14, 2026, with a lump sum pricing structure that includes up to four days of laytime for customs and delivery. Interested parties under NAICS 483111 must submit their technical capabilities, vessel certifications, proposed itineraries, and business size status to the point of contact by October 6, 2026.

POSTED

about 14 hours ago

DEADLINE

ESD N3220526R0018 SOLICITATION

Solicitation # N3220526R0018

The Military Sealift Command requires the operation and maintenance of two government-owned Expeditionary Transfer Dock vessels, the USNS John Glenn and USNS Montford Point. The contractor is responsible for ensuring these vessels remain mission-ready at all times, except during scheduled maintenance, and must operate them in accordance with USCG, ABS, and SOLAS regulations. This requirement is structured as a single fixed-price contract with pass-through elements, consisting of a base year from May 2, 2027, to May 1, 2028, with four subsequent one-year options. The procurement is a 100% small business set-aside under NAICS 483111, utilizing a best-value tradeoff source selection process where technical capability and past performance are significantly more important than price. Key operational requirements include maintaining a Secret level facility security clearance and employing personnel with Secret clearances. The contractor must manage crew manning across three operational statuses: Full Operating Status, Reduced Operating Status, and Repair Availability Status. Performance is monitored through Onboard Condition Inspections and specific metrics regarding cost, readiness, and manning, with an award fee plan providing up to $250,000 per evaluation period for both ships. Financial administration involves Wide Area Workflow invoicing and detailed reporting of reimbursable expenditures. The contractor is also required to provide comprehensive marine insurance, including Basic P&I and War Risk coverage, naming the United States as an assured.

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA supply contracts through the specialized preservation, packaging, and marking of hardware. The service provider must adhere to MIL-DTL-117, Type II, Class C, Style 1 for packaging and MIL-STD-129 for marking requirements. A critical safety mandate is the total prohibition of mercury or mercury compounds during the preservation and packing process. The project is managed by the Department of Defense Land Supply Chain and will be performed in Barstow, California. The final deliverable consists of preserved and marked shipping containers that are fully prepared for First Destination Transportation. Interested parties must respond by October 9, 2026, under NAICS code 483111.

LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for UPS units. The contractor must ensure all packaging adheres to MIL-STD-2073-1E Level B Pack Code Q and that all shipments are marked according to MIL-STD-129. Because the units contain sealed lead acid batteries, the provider must be HAZMAT shipping certified and follow FED-STD-313 for the handling and labeling of hazardous materials, including the completion of all required HAZDEC forms. The opportunity is a total small business set-aside under NAICS code 483111, with performance taking place at FPO 34085. Interested parties must respond by October 6, 2026. The primary objective is to deliver fully packaged and marked UPS units that meet strict Department of Defense specifications for prime contractors delivering DLA supply contracts.

Defense Logistics Agency

POSTED

DEADLINE

Medical Grade Packaging and Labeling ServicesThis subcontract for Medical Grade Packaging and Labeling Services supports the Department of Defense through the Medical Supply Chain MD Surg FSF. The contractor is responsible for the specialized packaging and marking of medical supplies for prime contractors fulfilling DLA supply contracts. Key operational requirements include palletizing shipments according to RP001 and applying markings based on Medical Marking Standard No. 1, which takes precedence over MIL-STD-129. The work will be performed in San Antonio, Texas, utilizing industrial palletization and medical-grade labeling systems to ensure all shipments are properly marked and delivered. This opportunity falls under NAICS code 483111 and has a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DLA Compliant Packaging and ShippingThis subcontract for DLA Compliant Packaging and Shipping, issued by the Maritime Supply Chain under the Department of Defense, involves providing specialized packaging, marking, and palletization services for prime contractors. The service provider is responsible for executing preservation and palletization in strict accordance with RP001 and MIL-STD-129, utilizing DLA-approved materials and adhering to the Hazard Communication Standard for all labeling. The final deliverable is a fully packaged and labeled shipment prepared for freight forwarding. The opportunity is categorized under NAICS code 483111 and was posted on September 27, 2026, with a response deadline of October 8, 2026. Interested parties can find further details through the provided DIBBS link for this specific procurement requirement.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Bulk Fuel Maritime Transport (Tanker Services)This subcontract for Bulk Fuel Maritime Transport involves the transport of bulk fuels, specifically JA1, JP5, JP8, and F76, for prime contractors supporting DLA Energy AEM region projects. The service provider is responsible for loading and transporting these petroleum products via fuel tankers from the source to designated AEM bases, ensuring full delivery to the final destination as FOB Destination tanker offers are prohibited. Managed by the Department of Defense under DLA Energy, the contract falls under NAICS code 483111. The place of performance is listed as Fort Belvoir, with a response deadline of October 14, 2026.

POSTED

DEADLINE

DLR Labeling and Military PackagingThis subcontract for DLR Labeling and Military Packaging, issued by the Department of the Navy's Navsup Weapon Systems Support, involves providing specialized packaging and labeling services for Depot Level Repairable items on DLA Distribution projects. The contractor is responsible for applying DLR labels to units, intermediate containers, and shipping containers using industrial bar code printers and MIL-STD packaging materials. All work must strictly comply with Section D Packaging and Markings and specific DLR labeling requirements to ensure units are fully prepared for shipment. The project is based in Mechanicsburg, Pennsylvania, under NAICS code 483111. Interested parties must submit their responses by the deadline of October 26, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on DLA Land and Maritime agency projects. The scope of work involves performing specialized marking, packaging, and palletization to ensure shipments are ready for DLA acceptance. Specifically, the provider must apply markings according to MIL-STD-129 and execute palletization using RP001 DLA packaging requirements and industrial equipment. The project is associated with the Department of Defense and the DLA DIST SAN JOAQUIN agency, with the place of performance located in Tracy, California. Under NAICS code 483111, the opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

MIL-STD-129 Packaging and Palletization ServicesThis subcontract for MIL-STD-129 Packaging and Palletization Services involves providing specialized military packaging, marking, and palletization for prime contractors supporting DLA Aviation supply contracts. The service provider is responsible for marking items according to MIL-STD-129 and palletizing shipments in compliance with RP001 DLA Packaging Requirements for Procurement, utilizing approved MIL-SPEC materials and equipment to ensure shipments are ready for DLA acceptance. The contract is managed by the Department of Defense under the ASC Commodities Division and is categorized under NAICS code 483111. Performance of these services will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

DLA Compliant Packaging and ShippingThis subcontract opportunity, titled DLA Compliant Packaging and Shipping, is issued by the Department of Defense for the Maritime Supply Chain ESOC Buys. The selected provider will offer specialized packaging and shipping services for prime contractors fulfilling DLA Land and Maritime supply contracts. All work must be performed in strict accordance with RP001 DLA Packaging Requirements for Procurement, utilizing military-grade moisture barriers, cushioning, and corrosion prevention to ensure components are properly labeled and prepared for transport. The place of performance for this contract is located in Pearl Harbor, Hawaii. Interested parties must submit their responses by October 2, 2026, under NAICS code 483111. The primary objective is to deliver fully compliant, packaged components that are ready for immediate integration into the DLA Maritime Supply Chain.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HazMat Packaging and Shipping SpecialistThis subcontract opportunity for a HazMat Packaging and Shipping Specialist supports the Department of Defense Maritime Supply Chain. The selected provider will perform specialized packaging, labeling, and shipping of hazardous materials for prime contractors on DLA supply contracts, ensuring all shipments are delivered to the DLA Distribution Disp New Cumberland Facility. Compliance is required with the Hazard Communication Standard 29 CFR 1910.1200 and MIL-STD-129, utilizing certified packaging containers and labeling systems. The contract is designated as a Total Small Business Set-Aside under NAICS code 483111. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 5, 2026.

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

Textile Bag and Canvas Mills

POSTED

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

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

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4561

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

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

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

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2907

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

Adhesive Manufacturing

POSTED

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

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

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

POSTED

DEADLINE

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