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PANEL ASSEMBLY

Active
SPE8E5-26-T-4539Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332311 - Prefabricated Metal Building and Component Manufacturing

Place of Performance

PB PROPERTY BOOK CIF, NATICK, MA, 01760-0000, USA

Set-Aside

SDVOSBC

Documents

(1)

RFQ SPE8E5-26-T-4539

PDF•24 pages•rfq

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Don Trachtman
contact@example.gov
+1 (555) 000-0000

Full Description

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PANEL ASSEMBLY
PANEL ASSEMBLY
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CAGE: 81337 U.S. ARMY NATICK SOLDIER CENTER
PN: 5-4-4657
CONSISTS OF 2 EA P/N 5-4-3044-1 FRAME INSTL, 1 EA P/N 5-4
4790-1 CLOSEOUT PANEL ASSEMBLY 60.81 IN WIDE, 79.31 IN
HIGH, WITH 2 ENVIR CONTR UNIT OPENINGS 24.35 IN WIDE<(>,<)>
24.35 IN HIGH
UI = EA
QUP = 001
The Following Sources are Authorized to purchase parts needed to assemble/manufacture this item. Traceability to these CAGE(S) is required to be maintained.
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Quality Aviation Inc. Cage Code: 62083 Phone: (909) 829-3031 E-mail: mis@qaviation.com
Charlotte Aircraft Corporation Cage Code: 12609 Phone: (910) 844-5775 E-mail: jcaldwell3@charlotteaircraft.com
SPE8E5-26-T-4539
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
SPE8E5-26-T-4539
SECTION B
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
TDP Rev D Gen 4 IAW BASIC DRAWING NR 81337 5-4-4657 REVISION NR B DTD 09/24/2013 PART PIECE NUMBER: 5-4-4657
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4845 REVISION NR B DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4860 REVISION NR B DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-2967 REVISION NR B DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-3026 REVISION NR E DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-3027 REVISION NR J DTD 09/24/2013 PART PIECE NUMBER:
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TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4512 REVISION NR F DTD 04/26/2023 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4554 REVISION NR C DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4570 REVISION NR C DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4657 REVISION NR A DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4
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IAW REFERENCE DRAWING NR 81337 5-4-4703
REVISION NR A DTD 09/24/2013
PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4754 REVISION NR B DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4755 REVISION NR B DTD 06/29/2006 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4784 REVISION NR D DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4788 REVISION NR E DTD 10/10/2017 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4804 REVISION NR C DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4848 REVISION NR B DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4849 REVISION NR B DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4868 REVISION NR A DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4950 REVISION NR D DTD 09/24/2013 PART PIECE NUMBER:
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TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-3027 REVISION NR K DTD 09/24/2013 PART PIECE NUMBER:
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TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-3026 REVISION NR F DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4
SPE8E5-26-T-4539
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IAW REFERENCE DRAWING NR 81337 5-4-4847
REVISION NR C DTD 09/24/2013
PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-5114 REVISION NR B DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4798 REVISION NR B DTD 09/24/2013 PART PIECE NUMBER:
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TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-5163 REVISION NR B DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4247 REVISION NR R DTD 12/08/2017 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4715 REVISION NR G DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4785 REVISION NR E DTD 10/10/2017 PART PIECE NUMBER:
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TDP Rev D Gen 4
SPE8E5-26-T-4539
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IAW REFERENCE DRAWING NR 81337 5-4-5062
REVISION NR B DTD 09/24/2013
PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-6921 REVISION NR C DTD 05/12/2020 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-6922 REVISION NR B DTD 09/13/2024 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4789 REVISION NR E DTD 10/10/2017 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4790 REVISION NR M DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4790 REVISION NR L DTD 12/18/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-6919 REVISION NR C DTD 12/01/2017 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-3044 REVISION NR E DTD 09/24/2013 PART PIECE NUMBER:
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TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4784 REVISION NR E DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4
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SECTION B
IAW REFERENCE DRAWING NR 81337 17-2-1991
REVISION NR DTD 09/24/2013
PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4657 REVISION NR DTD 04/15/2025 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4704 REVISION NR A DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE QAP 13873 CDRLCOQC26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 17-1-6626 REVISION NR C DTD 09/15/2020 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018560342 0001 EA 4.000
NSN/MATERIAL:5411012655017
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W13PPH
SPE8E5-26-T-4539
SECTION B
PR: 7018560342 PRLI: 0001 CONT’D
W6WV USALRCTR NATICK
10 GENERAL GREENE AVE
BBP
NATICK MA 01760-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5JA6J
W1D1 CCDC SOLDIER CENTER
10 GENERAL GREENE AVE
PB PROPERTY BOOK CIF
NATICK MA 01760-0000
US
MARKFOR
W5JA6J
W1D1 CCDC SOLDIER CENTER
10 GENERAL GREENE AVE
PB PROPERTY BOOK CIF
NATICK MA 01760-0000
US
M/F: (TCN) W5JA6J50970009
RDD: 098
PROJ: TP 3
SUPP ADD: W81EEL SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: FC: NP
Need Ship Date:00/00/0000 Original Required Delivery Date:04/10/2025
SPE8E5-26-T-4539 NSN/Part Number: 5411-01-265-5017 Quantity: 4 EA Purchase Request: 7018560342QTY: 4 Delivery: 20 days ADO

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New
DIBBS
Precision Metal Tube Assembly ManufacturingThis subcontract involves the manufacture of eight metal tube assemblies for the Department of Defense Fluid Handling Division. The contractor must fabricate these units in accordance with Reference Drawing NR 53711 7616055, Revision NR D, utilizing precision bending, cutting, and assembly equipment. The deliverables are identified by NSN 4710015744763 and will be performed in Tracy, California. To be eligible, the manufacturer must maintain ISO 9001 or ANSI/ASQC Q 9001 certification and ensure full compliance with DFARS 252.204-7008. The project falls under NAICS code 332311 and is intended for prime contractors operating under DLA supply contracts.
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NAICS: 332311
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Metal Tube Assembly Supplier (NSN 4710-00-724-8270)This subcontract involves the fabrication and supply of five metal tube assemblies for the M-113A1 personnel carrier to support prime contractors under DLA Land and Maritime supply contracts. The supplier must ensure all units meet the specific requirements of NSN 4710-00-724-8270 and drawing 10942791, with the potential use of additive manufacturing during the production process. The contract is managed by the Department of Defense Fluid Handling Division under NAICS code 332311. A critical requirement for the provider is full compliance with NIST SP 800-171 DoD Assessment Requirements to ensure cybersecurity standards are met. The response deadline for this opportunity is October 5, 2026.
FLUID HANDLING DIVISION

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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2519

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NAICS: 339113
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SPECTACLES, INDUSTRI
Solicitation # SPE8E6-26-T-4816
Surgical Appliance and Supplies Manufacturing

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NAICS: 332111
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BAR, METAL
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

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NAICS: 333415
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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

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NAICS: 334413
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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

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NAICS: 314910
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CENTER, TARGET REPAI
Solicitation # SPE8E6-26-T-4775
Solicitation SPE8E6-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of target repair centers, identified by NSN 6920-01-097-0075. The requirement consists of two boxes, with each box containing 200 units, for a total of 400 pieces. All items must conform to basic drawing number 19200 9340717 Revision A. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Quotations are due by October 13, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.
Textile Bag and Canvas Mills

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NAICS: 325510
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COATING COMPOUND, NONSL
Solicitation # SPE8ES-26-T-2874
Paint and Coating Manufacturing

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NAICS: 323111
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DECAL
Solicitation # SPE8E5-26-T-4561
Commercial Printing (except Screen and Books)

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NAICS: 325510
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POLYURETHANE COATIN
Solicitation # SPE8ES-26-T-2900
Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, is a request for quotations for 1,000 boxes of polyurethane coating, NSN 8010-01-583-2235. Each box must contain six 6 oz (170 ml) two-component aerosol cans. The coating must be a high-solids formulation (Class H) for aircraft application with extended weather ability (Type 4), featuring a flat green color per SAE AMS-STD-595 color chip 34097. The product must comply with military specification MIL-PRF-85285F and be provided by a manufacturer that is QPL approved at the time of contract award. The item has an extendable shelf life of 24 months. Deliveries are required by March 30, 2026, with the destination for inspection and acceptance located at Storck Barracks in Illesheim, Germany. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with labels specifically including the lot or batch number. Due to the nature of the material, the contractor must comply with hazardous material labeling standards per 29 CFR 1910.1200 and provide instructions for use and storage. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 5, 2026, via the DLA Internet Bid Board System.
Paint and Coating Manufacturing

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NAICS: 325520
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ADHESIVE
Solicitation # SPE8ES-26-T-2907
Solicitation SPE8ES-26-T-2907, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of two 16-ounce amber adhesive units under NSN 8040016720820. The 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, with the destination for delivery, inspection, and acceptance located at the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. The contract mandates strict adherence to hazardous materials standards, requiring labeling in accordance with the Hazard Communication Standard and the submission of a Safety Data Sheet prior to award to determine offeror responsibility. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity. All quotes must be submitted via the DLA Internet Bid Board System.
Adhesive Manufacturing

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NAICS: 333415
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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

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NAICS: 335139
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LAMP, FLUORESCENT
Solicitation # SPE8E7-26-T-4026
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

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