Top

Oil-Free Air Compressor Supply

Active

Federal

Response Deadline08/03/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

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 23

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 8 days

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

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 3 oil-free air compressors (models N30NL-1 HPAC and NS100NL-3 LPAC) compliant with military technical and preservation standards.

Similar Contracts

Same NAICS industry code

NAICS: 333912

New

Federal

6520--Quincy Dental Air CompressorThe U.S. Department of Veterans Affairs, through the Network Contracting Office 16, is seeking quotes for an Oil-Free Rotary Scroll Dental Air Compressor, specifically the Quincy Model QOF-15, under a combined synopsis/solicitation issued as an RFQ in accordance with FAR Part 12 commercial item procedures. This solicitation is exclusively for small businesses, with the NAICS code 339112 and a size standard of 1,000 employees, and is set aside as a total small business contract. The procurement falls under FSC/PSC 6520, and all responses must be submitted electronically to arlene.blade@va.gov no later than 2:00 PM CDT on August 7, 2026, with the subject line "Quincy Dental Air Compressor"; submissions must include the solicitation number 36C25626Q1130. Offers must be from vendors currently registered in SAM.gov, and the Government will not accept late, undelivered, or improperly formatted emails. All questions must be submitted in writing to the Contracting Officer by 8:00 AM CT on July 31, 2026, and no phone inquiries are permitted. The evaluation will compare quotations based on best value under FAR Part 12 procedures, utilizing the provisions and clauses specified in FAR 52.212-1, 52.212-2, and 52.212-4, including applicable VAAR supplements and deviations effective through May 2026. Bidders are responsible for regularly checking for amendments and confirming the successful delivery of their submissions. The place of performance is North Little Rock, AR, and the contracting office is located in Ridgeland, MS. Compliance with all solicitation requirements, including proper documentation and adherence to submission protocols, is mandatory for consideration.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

VALVE, REEDThe contract pertains to the procurement of 81 units of a reed valve, identified by NSN 4310014912062 and part number ML12445466G1, with a delivery requirement of 362 days after order placement, targeting an original delivery date of August 20, 2027, and a need ship date of July 22, 2027. Delivery is FOB origin, and acceptance occurs at the destination facility located at DLA Distribution Puget Sound in Bremerton, Washington. Packaging must fully comply with MIL-STD-2073-1E, including clean and dry preservation without additional materials, cushioning using jute, medium thickness dunnage, and unit containers with open packaging indicators, while intermediate containers and palletization must adhere to DLA’s RP001 packaging requirements. Marking must follow MIL-STD-129 with no special markings required, and barcoding compliance is mandatory. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for explicitly exempted items such as functional batteries, fluorescent lamps, sensors, weapon systems, and specified chemical reagents, with portable mercury-containing devices requiring a secondary containment boundary in accordance with NAVSEA 5100-003D. The contract invokes multiple FAR and DFARS clauses, including those governing inspection at destination, changes, subcontracting, small business representation, cybersecurity safeguards, and the safeguarding of controlled defense information under NIST SP 800-171, with mandatory cyber incident reporting. Invoicing is exclusively through WAWF, and all contractors must maintain active SAM registration. The solicitation is set aside for small businesses, with evaluation based likely on an LPTA basis, requiring strict compliance with socioeconomic certifications, UEI and CAGE codes, affirmative disclosures for covered telecommunications equipment, and the Buy American and Berry Amendment requirements. The procurement is issued under a simplified acquisition procedure, with quotations submitted electronically via DIBBS, and no option periods or contract extensions are included.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOOD ASSEMBLY FIBERThe contract pertains to the procurement of two units of HOOD ASSEMBLY FIBER with NSN 4310015843052 under solicitation SPE7M1-26-T-208X, issued as a Total Small Business Set-Aside with NAICS code 333912. The delivery is required within 59 days after award, with FOB Origin terms and final acceptance designated at the destination facility in Tracy, California. The contract value is fixed at $20,180.00 with no variance permitted in quantity. Packaging must conform to ASTM D3951 but is superseded by the more stringent requirements of the DLA Master List of Technical and Quality Requirements, with palletization governed by RP001 and all markings and labeling strictly adhering to MIL-STD-129, including mandatory barcoding and compliance with Unit of Issue and Quantity per Unit Pack specifications. The item must be delivered to W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY CA 95304-5000, with the need ship date set for September 22, 2026 and the original required delivery date by December 10, 2026. Cybersecurity compliance includes a CMMC Level 2 self-assessment and adherence to Basic Safeguarding of Covered Contractor Information Systems and NIST SP 800-171 DOD Assessment Requirements. Hazardous materials, if applicable, must be labeled in accordance with OSHA’s Hazard Communication Standard, the Federal Insecticide, Fungicide, and Rodenticide Act, and the Federal Food, Drug, and Cosmetic Act. The contract includes numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, accelerated payments to small business subcontractors, export control, prohibition of hexavalent chromium, electronic invoicing via WAWF, and restrictions on procurement from Communist Chinese military companies. Offerors must maintain active SAM.gov registration, submit a Unique Entity Identifier and CAGE code, and represent their small business status and any applicable socioeconomic certifications such as SDB, WOSB, EDWOSB, HUBZone, or SDVOSB. Contract administration requires electronic invoicing through WAWF, with no paper invoicing permitted, and payment

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of APR (Air Pressure Relief) System ComponentsThe contract solicits the manufacture and delivery of Air Pressure Relief system components designed for biocontainment ventilation systems, with strict requirements to maintain pressure integrity and conform to the salient characteristics of established brand-name products. These components are critical for ensuring safe and reliable operation in controlled environments where air pressure differentials must be precisely managed to prevent contamination. The work is subject to a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns are eligible to bid, and the North American Industry Classification System code 333912 identifies the sector as Industrial Machinery Manufacturing. Performance of the contract is required to take place in Manhattan, Kansas, with a deliverable date set for July 27, 2026, at 6:00 p.m. The solicitation was posted on July 24, 2026, allowing approximately three days for submission of proposals. The awarding agency is the U.S. Department of Agriculture, specifically its Agricultural Research Service, Agricultural Facilities Management, and Applied Performance Division, indicating the end-use application supports federally funded agricultural research infrastructure. The nature of the components suggests high precision manufacturing standards and adherence to technical specifications critical for biosafety and facility compliance.

POSTED

DEADLINE

N5523626Q0092 -USS STETHEM (DDG-63) HPAC COMPThe U.S. Navy’s Southwest Regional Maintenance Center is soliciting a sole-source quotation for repair components to support the Curtis-Wright HPAC Model N20NL-12A/B onboard the USS STETHEM (DDG-63) at Naval Base San Diego, under the authority of FAR 12.102(a) and FAR 6.103-1(b), which justify acquisition from a single source as the Original Equipment Manufacturer. This procurement, classified under NAICS code 333912 (Air and Gas Compressor Manufacturing), follows commercial item procedures under FAR Part 12 and incorporates all applicable provisions and clauses effective through Federal Acquisition Circular 2026-01 and DFARS Publication Notice 20260702. The solicitation explicitly prohibits competitive bidding and requires the offeror to provide detailed pricing, availability, and delivery timelines consistent with the specified Product Description. Quotes must be submitted via email to two designated Navy procurement representatives no later than 13 August 2026 at 11:00 AM Pacific Time, with late submissions disqualified. Evaluation will follow a Lowest Price Technically Acceptable (LPTA) approach, prioritizing technical acceptability—specifically the ability to meet the Required Delivery Date with preference given to shorter lead times—followed by price reasonableness and past performance as assessed through the Supplier Performance Risk System. All offers must comply with FAR and DFARS clauses related to commercial items, including warranties, packaging standards, F.O.B. Destination terms, and government inspection at the point of delivery. Offerors are required to maintain current representations and certifications in the System for Award Management (SAM) or complete applicable sections of FAR 52.212-3. Numerous security, labor, environmental, and compliance clauses apply, including those governing cybersecurity, anti-trafficking, Buy American requirements, export controls, and prohibitions on certain telecommunications equipment. Failure to submit complete documentation or meet submission deadlines will result in disqualification, with no alternative solicitation to be issued.

Southwest Regional Maintenance Center

POSTED

DEADLINE

N5523626Q0104 - USS PAUL HAMILTON (DDG-60) HPAC COMPThis solicitation, N5523626Q0104, is a sole-source combined synopsis and solicitation issued by the Southwest Regional Maintenance Center under FAR Part 12 for commercial items required to repair the Curtis-Wright HPAC Model N20NL-12A/B aboard the USS PAUL HAMILTON (DDG-60) at Naval Base San Diego. The procured components are exclusively for the original equipment manufacturer, with no competitive bidding permitted under FAR 6.102-1(b), and the North American Industry Classification System code is 333912 for air and gas compressor manufacturing. All quotes must include product availability, delivery date, and price, with delivery terms specifying F.O.B. Destination, meaning inspection and acceptance occur upon arrival at the Navy facility. The government will evaluate offers using a lowest price technically acceptable (LPTA) approach, prioritizing vendors who can meet the required delivery date starting from the projected award date of August 13, 2026, with price considered second among technically acceptable responses. Past performance will be assessed using the Supplier Performance Risk System. The solicitation incorporates numerous far and dfars provisions and clauses, including those mandating compliance with Buy American Act requirements, cybersecurity maturity model certification, anti-trafficking policies, labor standards exemptions, warranty notifications, identification marking, environmental restrictions including mercury exclusion, and electronic invoicing through the System for Award Management. Offerors must validate their SAM registration, submit all required certifications in accordance with FAR 52.212-3, and ensure all proposals are received via email by August 13, 2026, at 11:00 AM Pacific time, with questions due no later than July 30, 2026, directed to Edward Condreay and Jorge Morales. No formal written solicitation will be issued beyond this announcement.

Southwest Regional Maintenance Center

POSTED

DEADLINE

Ingersol Rand Compressor PartsThis contract is a Brand Name requirement for Ingersol Rand Compressor Parts issued under solicitation FA812526Q0051 by the Department of Defense through the FA8125 Afsc Pzima office located at Tinker AFB, Oklahoma. The solicitation is exclusively set aside for small businesses as defined under the SBA’s Total Small Business Set-Aside criteria, with the NAICS code 333912 indicating it pertains to other industrial machinery manufacturing. Responses must be submitted to the designated point of contact, Avery Minard, with Tran Tran as the secondary contact, and are due by 5:00 PM Eastern Time on July 31, 2026. The place of performance is specified as Coffeyville, Oklahoma, and all quotes should be directed to the provided POCs. The opportunity was posted on July 24, 2026, and interested parties can access additional details through the SAM.gov portal using the provided link.

POSTED

DEADLINE

1600 CFM Diesel Rotary Screw CompressorThe U.S. Army Corps of Engineers is soliciting a single 1600 CFM trailer-mounted diesel rotary screw air compressor under solicitation W912EK26QA044, with a total small business set-aside under FAR 19.5 and NAICS code 333912. The compressor must meet strict performance specifications including a 150 psi standard and 200 psi high-pressure output, operate at no more than 85 dBA, and be powered by a Caterpillar C13B Tier 4 Final diesel engine. The unit requires included components such as a full fluid containment basin, aftercooler, cold weather pack, and DOT-compliant trailer, and must be factory-tested and delivered ready for immediate deployment. Delivery is due no later than 180 calendar days after contract award to USACE Building D at 25549 182nd Street, Pleasant Valley, Iowa, with FOB Destination terms meaning the contractor bears all transportation and packaging costs, which must be fully included in the quoted price. The contracting office is located at Rock Island, Illinois, and the point of contact for all solicitation inquiries is Bobbi S. Boeh, with Jeffrey R. Voss as secondary contact; questions must be submitted via email no later than July 23, 2026, at 2:00 PM CT. All proposals must be submitted electronically as PDFs and include technical documentation proving compliance, with no deviations or alternatives permitted. The contract will be awarded using a Lowest Price Technically Acceptable (LPTA) method, meaning proposals must pass a binary technical acceptability evaluation before pricing is considered, with the lowest-priced compliant offer selected. The contract is firm fixed price, and invoices must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS requirements. The government will perform final acceptance at the delivery location, with Michael Klemme designated as the administrative point of contact for delivery and invoicing. The solicitation has been amended to remove “oil free” from the header and description, and numerous FAR and DFARS clauses are incorporated, including those on cybersecurity, Buy American, payment acceleration for small business subcontractors, whistleblower rights, and prohibitions on procurement from Xinjiang. Offerors must have an active UEI and CAGE code, certify their small business status, comply with federal reporting requirements, and submit tax certifications if applicable. No MIL-STD packaging or marking standards are

W07V Endist Rock Island

POSTED

DEADLINE

Rotary Vacuum Pump SupplyThe contract calls for the supply of three rotary vacuum pumps compliant with federal specifications, including all associated packaging, labeling, and delivery to DLA Distribution in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The equipment must meet exacting federal standards to ensure operational reliability and compatibility within defense systems. The solicitation, under the NAICS code 333912 for other industrial machinery manufacturing, is issued by the Fluid Handling Division of the Department of Defense and is classified as a subcontract. All bids must be submitted by the deadline of July 31, 2026, with the opportunity posted on July 23, 2026. The place of performance is fixed, and no set-aside provisions are specified, meaning eligible suppliers of any size may compete. The contract does not include designated point of contact details, and complete information can be accessed via the provided DIBBS link.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Cooler Insert Supply and PackagingThe contract requires the supply and delivery of exactly 11 units of a cooler insert identified by NSN 4310009368730 and part number 3122B, with strict adherence to all military packaging and marking specifications to ensure compatibility with defense logistics standards. The item falls under NAICS code 333912, indicating it is related to other commercial and service industry machinery manufacturing, and is structured as a subcontract under the Fluid Handling Division of the Department of Defense. Performance of the contract is mandated to occur at Tracy, California, with a zip code of 95304-5000, and all deliveries must meet the required military compliance criteria without exception. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, leaving a window of approximately eleven days for interested parties to submit proposals. Although no solicitation number is provided, the contract reference is accessible via the DIBBS platform at the provided link, which serves as the official portal for submission and coordination. There is no designated set-aside classification, meaning the opportunity is open to all qualifying vendors without preference based on small business, veteran-owned, or other socioeconomic categories. The contract emphasizes precision in packaging and marking, aligning with Department of Defense logistics systems, and failure to meet these standards could result in rejection of the delivered items.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Small Business Subcontracting ParticipationCertified small businesses are invited to participate in subcontracting opportunities related to machining, packaging, or documentation functions under a prime contract managed by the Department of Defense through its Maritime Supply Chain office. The opportunity is tied to NAICS code 333912 and requires performance at the designated location in Tracy, California, with a zip code of 95304-5000. Interested parties must submit their responses by August 3, 2026, at 5:00 PM Eastern Time, following the posting of the solicitation on July 23, 2026. This initiative is designed to support small business engagement in defense-related manufacturing and support services, though no specific set-aside classification is identified. Participation requires adherence to the terms outlined in the full solicitation available through the provided DIBBS link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COMPRESSOR, CENTRIFUThis contract pertains to the procurement of 48 centrifugal compressors with NSN 4310-01-536-0967 under solicitation SPE7M1-26-T-222T, issued as a total small business set-aside under NAICS code 333912. Delivery is required within 157 days of contract award with a final delivery deadline of January 8, 2027, to the receiving warehouse in Tracy, California. Items must be shipped FOB origin and packed in strict compliance with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes. The compressors are classified as critical application items and must not contain any Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless approved substitutes are submitted and authorized. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. Technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, applicable as of the solicitation issue date. The contract prohibits the use of government identification on non-accepted supplies and includes no variance in quantity—exactly 48 units are required. All transportation logistics are governed by DLA procedural notes C19 and C20, with the point of contact for inquiries being Michael Reese at DLA.

MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 484220

New

DIBBS

Logistics and Delivery of Regulated Items (FOB Destination)The contract mandates the transportation and delivery of packaged hazardous and regulated materials to specified destinations under FOB destination terms, meaning ownership and risk transfer to the buyer only upon arrival at the final location. Compliance with all federal regulations governing the handling, labeling, and transit of hazardous goods is strictly required throughout the supply chain, with emphasis on safety, documentation, and regulatory adherence during every stage of movement. Invoicing must be processed through the Wide Area WorkFlow system to ensure full visibility and alignment with Department of Defense financial and procurement protocols. The solicitation falls under NAICS code 484220 for general freight trucking and is classified as a subcontract within the Maritime Supply Chain division of the Department of Defense. Performance is designated to occur at FPO, ZIP 96667, indicating delivery to a military post office location, likely supporting overseas or expeditionary operations. The proposal must be submitted by July 29, 2026, following the public posting on July 24, 2026, with all bids submitted through the DIBBS portal using the referenced solicitation number. Contractors must possess the capability to handle regulated shipments securely, maintain compliance records, and integrate seamlessly with government logistics systems.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous and Radioactive Materials Compliance ServicesThis contract requires full compliance with DFARS and FAR regulations concerning the identification, reporting, and documentation of hazardous and radioactive materials. All vendors must submit Safety Data Sheets for regulated substances and notify authorities of any radioactive material exceeding 0.002 µCi per gram. Additional obligations include strict adherence to NAVSEA 5100-003D guidelines, particularly the prohibition and control of mercury in all materials and components. The work is scoped under subcontract and falls under NAICS code 541620 for scientific and technical consulting services. Performance is designated to FPO with zip code 96667, indicating operations likely tied to maritime or naval logistics. Responses are due by July 29, 2026, and the contracting agency is the Department of Defense through the Maritime Supply Chain organization.

Environmental Consulting Services

POSTED

DEADLINE

Hazardous Material Labeling and MarkingThis contract requires the application of standardized hazardous material labels and markings in full compliance with MIL-STD-129, encompassing detailed requirements for barcodes, unique identifier (UID) tags, Data Matrix symbols, and GHS-style hazard communication labels. All labeling must align with OSHA’s 29 CFR 1910.1200 regulations and accompanying Safety Data Sheet (SDS) guidelines to ensure proper identification, handling, and safety communication for hazardous substances. The work is to be performed under a subcontract arrangement for the Department of Defense, specifically through the Maritime Supply Chain office, with performance location set at FPO, 96667. The solicitation was posted on July 24, 2026, and responses are due by July 29, 2026, with the NAICS code 811212 indicating services related to industrial and commercial cleaning and maintenance operations, suggesting the labeling work supports logistics and storage infrastructure within defense supply chains.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Hazardous Materials Packaging and PreservationThe contract requires specialized packaging services strictly aligned with MIL-STD-2073-1E standards for both hazardous and non-hazardous materials, encompassing clean and dry preservation techniques, appropriate cushioning, selection of compliant containers, and palletization in accordance with DLA RP001 guidelines. All work must ensure the integrity and safety of items during storage and transport, with emphasis on contamination control and dimensional stability through proper material handling and packaging methods. Performance is required at FPO with ZIP code 96667, and the solicitation is categorized as a subcontract under NAICS code 488490, reflecting support services for transportation and logistics. The opportunity was posted on July 24, 2026, with responses due by July 29, 2026, and is managed by the Maritime Supply Chain under the Department of Defense. All proposed solutions must meet federal defense packaging regulations without exception, and participants are expected to demonstrate proven capability in handling sensitive military logistics requirements.

Other Support Activities for Road Transportation

POSTED

DEADLINE

DLA-Compliant Shipping and Documentation ServicesThe contract requires comprehensive management of FOB origin logistics to ensure timely and compliant delivery of goods under Department of Defense supply chain requirements. This includes adherence to MIL-STD-129 labeling standards for all units, accurate and timely submission of invoices through the Web Automated Warehousing System, and continuous delivery tracking to maintain visibility and accountability throughout the transportation process. The successful contractor must demonstrate expertise in military logistics compliance and be capable of meeting the strict documentation and procedural mandates enforced by the Department of Defense. Performance is to be executed with a primary place of performance in New Cumberland, Pennsylvania, under a subcontract arrangement classified under NAICS code 484220 for truck transportation services. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, indicating a narrow window for qualification and submission. Contractors must be prepared to operate within the framework of the Defense Logistics Agency’s supply chain protocols and ensure all activities align with federal defense procurement standards. Full compliance with labeling, invoicing, and tracking requirements is mandatory to satisfy contractual obligations and support end-to-end military logistics readiness.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

MIL-DTL-19491 Compliant Packaging and PreservationThe contract requires the provision of military-specification preservation and packaging for semiconductor devices in full compliance with MIL-DTL-19491 and J-STD-609 standards. This includes the use of approved moisture barriers, integrated desiccants, and precise labeling and marking procedures to ensure long-term protection against environmental degradation during storage and transit. All packaging must meet stringent Department of Defense requirements for humidity control, static discharge prevention, and traceability to maintain device integrity and operational readiness. The solicitation is classified as a subcontract under NAICS code 385110 and is managed by the Maritime Supply Chain under the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. Responses are due by July 29, 2026, and the opportunity was posted on July 24, 2026. The contract is not subject to any specific set-aside provisions, and all bidders must demonstrate proven capability in military-grade packaging and adherence to the referenced technical standards.

POSTED

DEADLINE

Supply of Source-Controlled Transistor (TR26-02A, NSN: 59610192174)The contract calls for the procurement and delivery of 45 units of a silicon transistor designated as TR26-02A, which must fully comply with the source-controlled drawing NR 08748 TR26 Rev M. All units must be sourced from an approved manufacturer or distributor that meets the Defense Logistics Agency Quality Management List requirements to ensure compliance with military-grade standards. The item is identified by the National Stock Number 59610192174 and falls under NAICS code 334413, indicating production in the semiconductor and related device manufacturing sector. Delivery is required at the specified place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 24, 2026, and responses are due by July 29, 2026, with a submission deadline set at 5:00 PM Eastern Time. The contract is structured as a subcontract under the Maritime Supply Chain division of the Department of Defense.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Cybersecurity and CUI Compliance SupportThe contract requires comprehensive cybersecurity support to ensure compliance with NIST SP 800-171 standards for systems handling Controlled Unclassified Information, including full implementation of required security controls, development of a detailed System Security Plan, and ongoing maintenance of the Plan of Action and Milestones to address identified gaps. It also includes active support for achieving CMMC Level 2 self-assessment certification, ensuring that all technical, operational, and managerial controls are properly documented, tested, and aligned with defense cybersecurity requirements. The effort is targeted at organizations supporting the Department of Defense’s Maritime Supply Chain program and must be completed within a five-day response window following the solicitation’s posting date. This subcontract is classified under NAICS code 541512 for computer systems design services, and work must be performed in alignment with federal cybersecurity frameworks to safeguard sensitive unclassified information across the defense industrial base.

Computer Systems Design Services

POSTED

DEADLINE

Packaging, Labeling, and Logistics Support for DoD ShipmentsThe contract requires comprehensive packaging, labeling, and logistics support for Department of Defense shipments, with strict adherence to MIL-STD-129 standards for packaging and barcoding. All materials must be properly labeled for hazardous materials in compliance with federal regulations, and shipping coordination must include the preparation and submission of WAWF documentation to ensure accurate electronic tracking and acceptance. Ocean transport compliance is a potential requirement, necessitating familiarity with international shipping protocols and documentation for maritime movement. The work falls under NAICS code 493190, indicating it is categorized as other transportation support activities, and is structured as a subcontract within the Maritime Supply Chain division of the DoD. The solicitation is open for response until July 29, 2026, with a deadline for submissions at 5:00 PM Eastern Time.

Other Warehousing and Storage

POSTED

DEADLINE

Manufacture of End Plate (P/N 149D4012)The contract requires the precision fabrication and delivery of an end plate component identified by part number 149D4012, manufactured to strict specifications defined by Sargent Fletcher. This includes full responsibility for material sourcing, machining to exact tolerances, comprehensive quality control processes, proper packaging, and labeling in full compliance with MIL-STD-129 for Department of Defense shipments. All work must meet military standards for durability, dimensional accuracy, and traceability, ensuring the end product is battle-ready and logistically compatible with DoD supply chains. The component is classified under NAICS code 332999, indicating it falls under other fabricated metal product manufacturing, and the contract is structured as a subcontract within the Maritime Supply Chain organization under the Department of Defense. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, and performance is expected to support defense logistics requirements without specified geographic limitations beyond the need for MIL-STD-129 compliance.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply Chain Traceability Documentation ServicesThe contract requires the provision of supply chain traceability documentation to ensure full compliance with DLAD Procurement Note C03 and the DLA Master List standards, specifically for a defense-related subcontract. The work involves maintaining accurate, auditable records that trace the origin, movement, and handling of materials and components throughout the supply chain, meeting stringent Department of Defense requirements for transparency and accountability. The performance location is designated as Greensboro, North Carolina, with the NAICS code 541611 indicating that the services fall under management consulting activities, though the focus is on compliance and documentation rather than advisory functions. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, and is issued under the Maritime Supply Chain organization within the Department of Defense. This subcontract is not subject to any specific set-aside classifications, and while no point of contact details are provided, the official solicitation can be accessed through the DIBBS portal. Contractors must be prepared to deliver comprehensive traceability documentation systems that align with federal defense procurement protocols, ensuring end-to-end visibility and adherence to security and sourcing mandates.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract mandates comprehensive hazardous materials compliance aligned with OSHA and DFARS regulations, focusing on the accurate authoring of Safety Data Sheets, proper hazard labeling, and the maintenance of all required regulatory documentation for defense-related shipments. The work must ensure that hazardous substances are managed, documented, and transported in full adherence to federal safety and defense procurement standards, with particular emphasis on secure and compliant handling throughout the supply chain. All deliverables must support the Department of Defense’s operational integrity and regulatory accountability. Performance is required at Greensboro, North Carolina, with a response deadline of July 29, 2026, and the procurement is structured as a subcontract under NAICS code 541690, indicating specialized professional services in technical and regulatory support. The contracting entity operates under the Maritime Supply Chain organization within the Department of Defense, underscoring the critical nature of compliance for military logistics and the necessity of precise documentation to prevent regulatory or safety breaches. The contract requires a high degree of technical precision and regulatory expertise to meet the stringent requirements inherent in defense supply operations.

Other Scientific and Technical Consulting Services

POSTED

2 days ago

DEADLINE

in 3 days

View Details