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 →

Search

Top

Back to Contracts

Packaging, Marking, and Logistics Compliance for DLA Shipment

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 preparation of shock absorber units for shipment in full compliance with Defense Logistics Agency and Department of Defense standards, emphasizing proper packaging, bar-coded labeling, and complete documentation to ensure accountability and traceability throughout the supply chain. All items must be packaged and marked according to DLA/DoD regulations to facilitate efficient handling, storage, and delivery under FOB Origin terms, meaning the responsibility for the goods transfers to the buyer upon release from the seller’s facility. The work falls under NAICS code 531070, indicating a focus on commercial and industrial machinery and equipment rental and leasing activities, and is structured as a subcontract supporting broader logistics operations for the DLA. The solicitation was posted on July 31, 2026, with performance tied to a specific contract reference linked through the DIBBS system, underscoring its integration into the defense logistics ecosystem.

General Info

Prepare shock absorbers per DLA/DoD specs with barcoded labels and full documentation for FOB Origin shipment.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

531070View 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 31

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

Prepare shock absorber units for shipment with compliant packaging, bar-coded labels, and documentation per DLA/DoD standards under FOB Origin terms.

Similar Contracts

Same NAICS industry code

Packaging, Labeling, and Shipping LogisticsThe contract requires the proper packaging, labeling, and shipment of precision bolts to the DLA Distribution Depot in New Cumberland, Pennsylvania, with strict adherence to MIL-STD-129 standards for labeling and logistical documentation. All materials must be conditioned and secured to ensure integrity during transport and meet military-grade specifications for handling and storage. The contractor must also implement WAWF-compatible invoicing procedures to ensure seamless financial processing and compliance with Department of Defense financial systems. The work falls under NAICS code 531070, indicating it is a subcontract tied to transportation and warehousing logistics for defense supply chains, and the response deadline is August 10, 2026, with the solicitation posted on August 2, 2026. Performance is specifically assigned to the New Cumberland location, with a ZIP code of 17070-5002, and the contracting organization is part of the Aviation Supply Chain under the Department of Defense.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Packaging, Marking, and Transportation LogisticsThe contract entails the provision of military-compliant packaging, marking, and transportation services strictly aligned with MIL-STD-2073-1E standards to ensure the integrity and security of defense-related materials. All packaging and labeling must meet rigorous military specifications, and any rejected items must have government markings removed prior to further handling or disposition. Ocean transportation, when applicable, must utilize vessels registered under the U.S. flag to comply with federal maritime requirements. The work is to be performed at MAYPORT NAVAL STATION with a zip code of 32228, and the contract is classified under NAICS code 531070 as a subcontract under the Department of Defense’s Fluid Handling Division. Responses are due by August 13, 2026, and the solicitation was posted on August 2, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Packaging and Military-Compliant Shipping ServicesThe contract requires the provision of military-compliant packaging, labeling, and shipping services aligned with Defense Logistics Agency standards and Basic Contract Attachment #3, ensuring all materials are properly marked on both packages and supporting documentation. All activities must adhere strictly to DLA specifications to guarantee readiness, traceability, and compliance across the defense supply chain. The work falls under NAICS code 531070 and is structured as a subcontract under the Department of Defense, with performance expected to meet the rigorous operational demands of military logistics. The contract was posted on July 31, 2026, and is associated with the primary contract SPE7MX21D0016 and delivery order SPE7MX26F9387, underscoring its integration into ongoing defense supply operations.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Marking, and Logistics to DLAThe contract requires final packaging, labeling compliant with MIL-STD-129 standards, and shipment of spur gears to DLA Distribution in New Cumberland, Pennsylvania, under FOB Destination terms, meaning the seller is responsible for all costs and risks until the goods reach the designated delivery point. The work involves ensuring all packaging and marking meet military specifications to facilitate proper handling, tracking, and inventory management by the Department of Defense logistics system. This is a subcontract solicitation posted on July 30, 2026, with a response deadline of August 10, 2026, under NAICS code 531070, which categorizes it as a warehousing and storage service. The agency responsible is LSO Combat Vehicles and Armament under the Department of Defense, and the place of performance is specifically identified as New Cumberland, Pennsylvania, with zip code 17070-5002. All deliverables must be coordinated to meet the exact logistical requirements of DLA, with compliance to federal standards being critical for contract fulfillment.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Packaging, Labeling, and Shipping LogisticsThe contract requires the provision of military-compliant packaging, labeling, and FOB origin shipping services to meet stringent defense logistics standards, with all shipments destined for Mechanicsburg, Pennsylvania, 17050-2411. All packaging and labeling must adhere to MIL-STD-129 and ASTM D3951 specifications to ensure uniformity, durability, and compatibility with military supply chain protocols. The work is classified as a subcontract under NAICS code 531070, managed by the Defense Logistics Agency on behalf of the Department of Defense, and includes mandatory destination inspection at the delivery point to verify compliance. Bidders must submit responses by August 10, 2026, with the solicitation posted on July 30, 2026, and all shipping activities must originate from the vendor’s facility under FOB terms.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Preservation, and PalletizationThe contract requires the packaging, preservation, and palletization of 45 fluid core assemblies to meet stringent military standards including ASTM D3951, MIL-STD-129, and DLA RP001, ensuring secure and compliant transportation for government use. All work must be performed in accordance with federal specifications for military-grade packaging to maintain integrity during transit and storage under demanding conditions. The performance location is designated as San Diego, California, with a zip code of 92136-3581, and the North American Industry Classification System code is 531070, indicating a focus on warehousing and storage services within the defense supply chain. This is a subcontract opportunity posted on July 30, 2026, with a response deadline of August 10, 2026. The contracting entity is the Department of Defense under the organization name LAND SUPPLIER OPNS ENGINES, and the solicitation is issued through the DIBBS platform under reference SPE7L526T4720. No set-aside designation is specified, meaning the contract is open to all qualified subcontractors regardless of business size or classification. The work involves not only physical packaging but also adherence to preservation protocols critical for long-term functionality and readiness of military components.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Packaging, Labeling, and Domestic LogisticsThe contract requires full compliance with MIL-STD-2073-1E and MIL-STD-129 standards for the packaging and labeling of a shielding gasket, ensuring all materials meet rigorous military specifications for protection, identification, and handling during transit. The shipment must be expedited and delivered domestically from the origin point to Tobyhanna, PA, with a strict delivery window of five days following contract award, and terms are structured as FOB origin, meaning responsibility and risk transfer to the buyer once goods leave the supplier’s facility. The contract is classified as a subcontract under NAICS code 531070, managed by the Department of Defense through the Maritime Supply Chain ESOC Buys division, with responses due by August 10, 2026, and the solicitation published on July 28, 2026. All logistics must be executed precisely to meet military logistics requirements and timelines without deviation.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Packaging, Marking, and Logistics CoordinationThe contract requires compliant packaging to ASTM D3951 standards, precise MIL-STD-129 labeling, and RP001 palletization for a shipment of 50 motors destined for Tinker AFB with a zip code of 73145-8000. All logistics must be coordinated to ensure FOB Origin delivery, meaning the seller assumes responsibility for the goods until they are loaded onto the carrier at the point of origin. The entire scope must be completed within 139 days from the contract award date, demanding strict adherence to timelines and technical specifications. This is a small business set-aside subcontract under NAICS code 531070, managed by the Maritime Supply Chain within the Department of Defense. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, indicating a narrow window for submission. The requirement emphasizes compliance with federal military logistics standards and successful execution will involve precise coordination between packaging, marking, palletization, and transportation workflows to meet the defined delivery point and timeline.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Defense-Compliant Packaging, Labeling, and LogisticsThis contract mandates full compliance with military-standard protocols for packaging, barcoding, and labeling of finished defense components, ensuring all items meet stringent defense specifications for handling, identification, and traceability. Logistics must be conducted under FOB origin terms, placing responsibility on the contractor for all transportation and documentation from the point of origin, with additional requirements for the safe handling and transport of any hazardous materials included in the shipment. The work is strictly subject to SBA total small business set-aside guidelines, reserving this opportunity exclusively for certified small businesses under NAICS code 531070, which covers other activities related to warehousing and storage. The solicitation was posted on July 22, 2026, with responses due by August 6, 2026, and is issued as a subcontract under the Department of Defense’s Maritime Supply Chain organization, though no specific place of performance or contact details are provided in the data.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Compliant Packaging, Labeling, and LogisticsThis contract pertains to the final packaging, UID/IUID labeling, and shipment coordination of defense-related equipment in strict adherence to Defense Logistics Agency and Department of Defense logistics standards. The work requires full compliance with federal military labeling protocols to ensure traceability and inventory accuracy across the defense supply chain, with all activities performed to meet the rigorous specifications mandated by the DLA. The subcontract is classified under NAICS code 531070, indicating it involves warehousing and storage services tailored to government logistics needs, and the performance location is tied to DoD operational requirements without a specified geographic constraint. The contract was posted on July 21, 2026, and is formally linked to the DLA’s procurement system via award number SPE4A725P6505, though no solicitation number is provided. The contracting entity is the Department of Defense through the Defense Logistics Agency, and the subcontractor is expected to align all processes with DoD-wide logistics infrastructure, including proper documentation, unique item identification, and timely delivery coordination. No set-aside designation or organizational type restrictions are indicated, suggesting this opportunity is open to qualified commercial vendors capable of meeting high-standard military logistics demands.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Marking & Logistics CoordinationThe contract requires adherence to MIL-STD-129 standards for the packaging, preservation, and marking of military cans to meet Department of Defense specifications, ensuring all items are properly prepared for secure transit and long-term storage. This includes the accurate application of tracking identifiers such as barcodes and RFID tags to enable full traceability throughout the supply chain. The contractor is responsible for coordinating the end-to-end logistics of traceable freight, moving materials from Rockford, Illinois, to Fort Bliss, Texas, with strict compliance to DoD protocols for documentation, handling, and delivery. All activities must align with the defined contract requirements and maintain operational readiness through rigorous quality control.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Labeling, and Shipping Services for DoD DeliverablesThe contract requires the provision of military specification compliant packaging, preservation, labeling, and shipping coordination services for O-rings destined for Defense Logistics Agency distribution centers. All activities must adhere strictly to MIL-STD standards to ensure durability, environmental protection, and operational readiness during transit and storage. Full traceability and barcoding are mandatory across every unit, enabling precise inventory tracking and accountability from point of origin through final delivery. The work is structured as a subcontract under the NAICS code 531070, aligned with the Department of Defense’s logistics infrastructure, and executed under the oversight of the Defense Logistics Agency. Delivery must be coordinated seamlessly to meet scheduled timelines and designated distribution points without disruption to the DoD supply chain.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CARTRIDGE, RESPIRATO

Solicitation # SPE8E6-26-T-3961

This contract specifies the procurement of respiratory cartridges, part number 7000051851 manufactured by 3M Company, with the NSN 4240-01-342-2857, under solicitation SPE8E6-26-T-3961. Each package contains 60 cartridges, and the item is classified as a Type I respirator cartridge with a non-extendable shelf life of 60 months, requiring compliance with NIOSH approval TC-23C-1062. The product must be free of intentionally added mercury or mercury compounds except in specific exempted applications such as batteries, fluorescent lamps, and controlled instruments, with additional containment requirements for portable mercury-containing devices per NAVSEA 5100-003D. The contract enforces strict packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129P, with special labeling for shelf life and the prohibition of plastic wrap, cushioning, or dunnage materials whenever possible. Palletization must adhere to DLA Packaging Requirements, and hazardous material shipping protocols are applicable. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. Delivery is FOB destination with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Five separate delivery lines specify quantities ranging from one to ten packages, with required delivery dates between March and August 2026, and destinations spanning multiple U.S. military installations including Oahu, Offutt AFB, Yokota AB, and Tampa, with explicit instructions against using parcel post in favor of traceable transportation methods. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M5-26-Q-0824

The Defense Logistics Agency under the Department of Defense has issued a solicitation for a single unit of a waveguide identified by NSN 5985-01-558-4115 under purchase request 7017225749. The solicitation, numbered SPE7M5-26-Q-0824, was posted on August 3, 2026, with a response deadline of August 6, 2026, at 5:00 PM. This federal procurement is classified as a solicitation without a specific set-aside designation or NAICS code, indicating it is open to general federal contractor participation. The place of performance and point of contact information are not provided, and the contract is administered through the DLA’s DIBBS platform, with all details accessible via the provided UI link.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0342

The contract specifies the procurement of aluminum alloy 6061 bar stock with a flat cross section, 0.500 inches thick and 1.250 inches wide, available in whole-foot lengths of 10, 11, or 12 feet, with an approximate weight of 0.735 pounds per foot. The material must conform to SAE AMS4117M Revision M, ASTM B666/B666M-20, and ASTM B660-23 standards, with a temper designation of T6, and requires a Certificate of Quality Compliance (mill material certification) to be included with each shipment. All units must be permanently marked with minimum required data including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stamping or stenciling; adhesive labels are required for bars under 0.250 inches nominal diameter. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with preservation per ASTM B660 and marking as per MIL-STD-129R, including special code ZZ for preservation and packing. The item is subject to strict compliance with the Qualified Suppliers List for Distributors (QSLD) program; only distributors listed on the QSLD are eligible to supply this product, and any deviation or use of non-approved suppliers constitutes an unauthorized substitution that may result in criminal penalties. Government inspection and quality conformance requirements are waived for QSLD-compliant suppliers. The contract is firm fixed price with zero variance allowed in quantity, and delivery is required within 30 days after award. All shipments must be sent via traceable freight, not parcel post, to the designated DLA depot in Tobyhanna, Pennsylvania, with full compliance to all marking and documentation requirements.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1939

The contract specifies the procurement of one metal plate identified by NSN 9535-01-477-4004 and part number 230-10269, with a unit of issue as a single piece. Delivery is required within five days of award, with goods to be shipped FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, specifically using packaging method 10, drying method 1, and preservative material 00. Marking follows MIL-STD-129 with no special marking code, and palletization adheres to DLA packaging requirements. The shipment is to be delivered via traceable means excluding parcel post to a military address at Fort Bliss, Texas, with detailed routing instructions including RDD and TCN identifiers. The contract references technical and quality standards from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information. The solicitation number is SPE8E4-26-T-1939, issued by the Defense Logistics Agency under NAICS code 331491, with a response deadline of August 14, 2026, and an original required delivery date of July 31, 2026.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0343

The contract pertains to the procurement of four metal bars with part number 9530-01-691-9562 under solicitation SPE8E4-26-Q-0343 issued by the Defense Logistics Agency. Delivery is required within 30 days of award, and responses must be submitted by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal approval may access the controlled data. Additionally, the contractor must be certified at Cybersecurity Maturity Model Certification Level 2 by an accredited third-party assessment organization. The point of contact is Leslie Morales-Zera, reachable via email or phone provided.

Rolled Steel Shape Manufacturing

POSTED

about 8 hours ago

DEADLINE

CLOTH, CLEANING

Solicitation # SPE8E5-26-T-3752

The contract pertains to the procurement of cleaning cloths designated by part number 599306 and NSN 7920-01-614-3522, with a unit of issue of one box containing 100 items. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and acceptance occurs at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking for Type II shelf-life items, and palletization must adhere to DLA packaging requirements. The item has a 12-month extendable shelf life per RS001, and all packaging and shipping must meet hazardous materials protocols. The delivery destination is AECOM HMMC Okinawa at Camp Kinser, FPO AP 96375, with parallel freight shipping instructions to the same location under JP address details. The contract is governed by DLA technical and quality specifications referenced in the DLA Master List, and the solicitation number SPE8E5-26-T-3752 is valid with a response deadline of August 14, 2026, and an original required delivery date of August 4, 2026. The procurement is under the NAICS code 339994 and managed by the Defense Logistics Agency.

Broom, Brush, and Mop Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4547

This contract is for the procurement of six battery storage units identified by NSN 6140-01-701-5915 and part number A66-11336-002, supplied by Daimler Truck North America LLC under solicitation SPE7L7-26-T-4547. The items are classified as a Type I (Code H) critical application item with a non-extendable shelf life of 12 months, requiring strict adherence to packaging, marking, and shipping standards specified in MIL-STD-2073-1E and MIL-STD-129, including special labeling for shelf life code 32. All packaging must comply with DLA’s procurement requirements and hazardous materials handling protocols, and the units must be shipped via traceable freight methods—not parcel post—to the designated delivery point at USCG AIRSTA Barber’s Point in Kapolei, Hawaii, with delivery due within 20 days of contract award. The units must not contain intentionally added mercury except where functionally necessary in batteries or approved instruments, and any mercury-containing components must be shockproof with secondary containment per NAVSEA 5100-003D. Sampling and quality verification must follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified, and attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs. The contract includes provisions for hazardous communication, removal of government identification from non-accepted supplies, and covers defense information under RD003, with full technical and quality requirements referenced from the DLA Master List. The unit of issue is each, priced at $6.00 per unit for a total of $36.00, with no quantity variance allowed, inspection and acceptance occurring at destination, and the original required delivery date is July 24, 2026.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-4941

The contract pertains to the procurement of one compressor unit, reference model, with NSN 4130-01-490-3757, under solicitation SPE8E8-26-T-4941 issued by the Defense Logistics Agency. Delivery is required within five days of award, FOB destination, with no variance permitted in quantity, and inspection and acceptance are to occur at the delivery point. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, container types, and marking in accordance with MIL-STD-129, with no special markings required. The unit must not contain mercury or mercury-containing compounds unless explicitly exempted for functional uses in batteries, lighting, sensors, weapon systems, or authorized chemical reagents, and any portable mercury-containing devices must be shockproof with secondary containment per NAVSEA 5100-003D. Transportation must follow DLAD Proc Note C19 and C20, using traceable methods only—parcel post is prohibited—and shipments are to be directed to USS ASHLAND LSD-48 at FPO AP 96660 under RDD 777, with VSM used by DLA vendors. The item falls under NAICS code 333415, with a required delivery date of July 31, 2026, and the solicitation response deadline is August 14, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, and source approval documentation must meet RC001 standards. All compliance and delivery instructions are binding and must be strictly adhered to by the vendor.

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

POSTED

about 8 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-4940

The contract pertains to the procurement of one air filter element with NSN 4130016962270 and part number 8005-3401-2333, supplied by TECH-ETCH, INC. Delivery is required within five days of award, with FOB origin terms and no tolerance for quantity variance, meaning exactly one unit must be delivered. Inspection and acceptance both occur at the destination point, and the item must be packaged in compliance with ASTM D3951, subject to overriding DLA Master List of Technical and Quality Requirements, while also adhering to MIL-STD-129 for marking and labeling. Packaging and palletization must follow DLA’s RP001 requirements, with the unit of issue specified as EA and quantity per unit pack as 001. Shipments must use the fastest traceable means and explicitly prohibit parcel post; the freight delivery address is Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The required delivery date is July 31, 2026, with a contract solicitation number SPE8E8-26-T-4940 and a response deadline of August 14, 2026. All documentation, including source approval requests and removal of government identification from non-accepted supplies, must comply with referenced DLA directives, and the contracting office is under the Defense Logistics Agency with primary point of contact Alexis Selby.

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

POSTED

about 8 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2486

The contract specifies the procurement of a black sealing compound, identified by NSN 8030-01-511-1245 and part number PR-2201 B1, with a unit of issue of 2.5 fl oz per kit and a total quantity of one kit. Delivery is required within ten days to Fort Rucker, Alabama, FOB destination, with no variance allowed in quantity. The item is classified as a Type 2 shelf life item with an initial shelf life of six months, extendable under specified conditions, and must be stored below 80 degrees Fahrenheit. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking for Type II shelf life, and palletization must adhere to DLA packaging requirements. Hazardous material handling is governed by OSHA’s revised Hazard Communication Standard, requiring submission of approved Safety Data Sheets and compliant labels prior to award, along with employee training on the new classification and labeling system. The sealing compound must be shipped using the fastest traceable means, excluding parcel post, and is subject to inspection and acceptance at the delivery point. The solicitation is issued by the Defense Logistics Agency under contract number SPE8ES-26-T-2486, with a response deadline of August 10, 2026, and a required delivery date of August 4, 2026. The technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, applicable under the revision in effect on the solicitation issue date or award date.

Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0344

The contract pertains to the procurement of four metal bars, identified by part number 7053887-1 and NSN 9530-01-691-7713, under solicitation SPE8E4-26-Q-0344 issued by the Defense Logistics Agency. Delivery is required within 30 days of award, with responses due by August 17, 2026, and the solicitation posted on August 3, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under ITAR or EAR, restricting disclosure of associated technical data to foreign persons, whether inside or outside the U.S., and requires compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved U.S./Canada Joint Certification Program certification, completion of mandatory DOD export control training, and prior authorization from DLA. Additionally, the contractor must hold CMMC Level 2 certification through a certified third-party assessment organization and adhere to DLA packaging standards and procedures for removing government identification from non-accepted supplies. The primary point of contact is Leslie Morales-Zera, reachable via phone and email provided.

Rolled Steel Shape Manufacturing

POSTED

about 8 hours ago

DEADLINE

FILTER ASSEMBLY, WAT

Solicitation # SPE8E8-26-T-4942

The contract pertains to the procurement of one FILTER ASSEMBLY, WAT with NSN 4610-01-414-2298 under solicitation SPE8E8-26-T-4942, issued by the Defense Logistics Agency. Delivery is required within 20 days to FPO AP 96672 with FOB destination terms, and inspection and acceptance occur at the delivery point. The item must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, containment codes, and marking per MIL-STD-129 without special identifiers. Palletization must meet DLA packaging requirements, and shipping must use traceable freight methods, explicitly prohibiting parcel post. The contract enforces strict zero-defect sampling protocols per MIL-STD-1916 or equivalent zero-based plans, where critical, major, and minor attributes are verified at levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance requires zero non-conformances unless explicitly modified by the contract, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. The contract incorporates cybersecurity requirements mandating CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. It prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its contact surfaces, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific naval reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The unit of issue is EA, with no quantity variance permitted, and delivery is tied to project ZH9 TP 2 with a required delivery date of August 4, 2026. All supplies must be furnished in strict alignment with DLA documentation, and vendor communications must follow designated points of contact and shipping instructions.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE