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

Petroleum-Based Hydraulic Fluid Supply

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 entails the supply and delivery of 66 quarts of military-grade petroleum-based hydraulic fluid designated by NSN 9150002526383, ensuring full compliance with established military specifications and DFARS shipping requirements. The fluid must meet stringent performance and safety standards mandated for defense applications, with all packaging, labeling, and transportation procedures adhering to federal defense logistics protocols. The procurement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 325199 for other chemical product and preparation manufacturing. The contract was posted on August 1, 2026, with no set-aside designation applied, indicating it is open to any qualified provider. Performance and delivery are expected to align with DLA’s operational timelines, although specific delivery location details are not provided. The contract reference is accessible via the DIBBS system under the specified award and delivery identifiers.

General Info

66 quarts military hydraulic fluid NSN 9150002526383 delivered per DLA specs under subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325199 - All Other Basic Organic Chemical ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedAug 1

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 66 quarts of military-grade petroleum-based hydraulic fluid (NSN: 9150002526383) compliant with military specifications and DFARS shipping requirements.

Similar Contracts

Same NAICS industry code

Cleaning and Surface Preparation ChemicalsThe contract titled Cleaning and Surface Preparation Chemicals is a subcontract issued by the Procurement Department of OmniTrans in California, seeking suppliers to provide degreasers, surface cleaners, and decontamination agents essential for pre-paint surface preparation and repair workflows. These chemicals must meet specific performance and safety standards to ensure effective cleaning and surface readiness prior to painting in industrial or fleet maintenance environments. The solicitation was posted on August 3, 2026, with a firm deadline for responses on August 28, 2026, at 10:00 PM Pacific Time, requiring interested vendors to submit proposals within this window to be considered. The NAICS code 325199 indicates the category pertains to other chemical product and preparation manufacturing, suggesting the supplied products must be formulated and packaged to commercial and industrial specifications. Performance of the contracted work is expected to occur within California, with no additional location details specified. There is no set-aside designation indicated, meaning any qualified supplier may bid without eligibility restrictions based on business size or ownership type. All communications and submissions must be made through the provided vendor portal link, and no point of contact information is listed in the public posting.

Procurement Department of OmniTrans

POSTED

DEADLINE

Ethylene Glycol Supply and DeliveryThe contract entails the procurement and delivery of 2,000 gallons of military-grade ethylene glycol identified by NSN 6810000064205, specifically for use aboard the USS GEORGE H W BUSH (CVN 77) stationed at Naval Station Norfolk. All deliverables must strictly adhere to Department of Defense regulations including DFARS and DPAS requirements, as well as certified military packaging standards to ensure compatibility, safety, and operational readiness in defense environments. The item is classified under NAICS code 325199, indicating it is part of other chemical product and preparation manufacturing, and the contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The delivery must be completed in compliance with all federal acquisition mandates specific to defense supply chains, though no specific solicitation or set-aside details are provided. The contractual reference is linked through the DIBBS system, confirming its official status and tracking within the military logistics framework.

Defense Logistics Agency

POSTED

DEADLINE

Solvent Cleaning Compound SupplyThe contract specifies the procurement and delivery of two containers of military-grade solvent cleaning compound, identified by NSN 6850014541310, to Fort Drum, New York. The supplier is required to ensure full compliance with all packaging and labeling standards mandated for military logistics, including traceable shipping documentation to guarantee accountability and regulatory adherence throughout the delivery process. The item falls under NAICS code 325199, which covers other chemical product and preparation manufacturing, and the procurement is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on August 1, 2026, and is managed through the DIBBS system with associated contract and delivery identifiers, indicating it is part of a broader logistical support framework for military operations.

Defense Logistics Agency

POSTED

DEADLINE

Antifreeze Supply and Delivery for Fort CarsonOne drum of military-grade antifreeze designated by NSN 6850014649152 is to be supplied and delivered to Fort Carson, Colorado, under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The delivery must comply with all hazardous material handling regulations and include fully traceable shipping documentation to ensure chain-of-custody integrity throughout transportation. The contract falls under NAICS code 325199, indicating it pertains to other chemical product and preparation manufacturing. The item is subject to stringent military specifications and must be shipped in accordance with federal hazardous materials transportation laws. The contract’s performance location is Fort Carson, CO, and while specific delivery timelines and point of contact details are not provided, the supplier is expected to meet all logistical and compliance requirements dictated by defense supply protocols.

Defense Logistics Agency

POSTED

DEADLINE

Solvent Supply and Delivery for NSN 6850014742319The contract specifies the supply and delivery of one gallon of military-specification cleaning compound, solvent, identified by NSN 6850014742319, to March Air Reserve Base in California. The product must fully comply with Department of Defense standards and meet DPAS priority ratings to ensure timely allocation and use within critical defense operations. This subcontract falls under NAICS code 325199, indicating it pertains to other chemical product and preparation manufacturing. The award is managed by the Defense Logistics Agency under the Department of Defense, with the performance location designated at the specified military installation. The solicitation was posted on August 1, 2026, and while no specific solicitation number is listed, the contract is accessible through the DIBBS system under the referenced link. All requirements are aligned with federal defense procurement protocols to ensure the solvent meets exacting military-grade specifications for cleaning and maintenance applications.

Defense Logistics Agency

POSTED

DEADLINE

Antifreeze Supply and DeliveryThe contract entails the procurement and delivery of five containers of military-grade antifreeze designated by NSN 6850014716534 to Fort Campbell, Kentucky, under a subcontract administered by the Defense Logistics Agency on behalf of the Department of Defense. All units must be packaged and labeled in full compliance with military specifications to ensure safety, functionality, and regulatory adherence. The shipment must include full traceability throughout the supply chain, from origin to final delivery, with documentation supporting each step to maintain accountability and quality control. The work is classified under NAICS code 325199, indicating non-traditional chemical manufacturing, and the solicitation was posted on August 1, 2026. The place of performance is specifically identified as Fort Campbell, KY, with no additional location details provided, and the contract is managed under the DLA’s procurement system, accessible via a public link for award details.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Turbine Engine Lubricating OilThe contract requires the procurement and timely delivery of 36 cans of MIL-PRF-23699 compliant lubricating oil specifically formulated for aircraft turbine engines. Each container must adhere to strict military packaging and labeling standards, ensuring full traceability from manufacture to delivery. The product must meet all technical specifications outlined in the MIL-PRF-23699 standard to guarantee performance and safety in military aviation applications. Delivery is mandated to be completed at Joint Base Lewis-McChord no later than August 21, 2026, with all logistical and documentation requirements aligned with Department of Defense protocols. This subcontract is issued under the Defense Logistics Agency and falls under the NAICS code 325199 for other chemical product and preparation manufacturing, indicating a specialized industrial supply chain requirement.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Lubricating Engine Oil (NSN 9150014211424)The contract is for the procurement and delivery of seven units of military-specification lubricating engine oil designated by NSN 9150014211424, to be delivered to Fort Polk, Louisiana. The oil must meet all applicable military standards and be packed, labeled, and documented in full compliance with federal and defense logistics requirements. Each shipment must be fully traceable from origin to destination, ensuring accountability and quality assurance throughout the supply chain. The supplier is responsible for adhering to all packaging and labeling protocols to ensure compatibility with military logistics systems and safe handling procedures upon arrival. This is a subcontract under the purview of the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 325199 for other chemical product and preparation manufacturing. The award is linked to a larger contract vehicle, SPE4AX16D9008, with a specific delivery order identifier, SPE4A726FA0P3, indicating this is one of multiple fulfillment obligations within a broader procurement framework. The posting date indicates the opportunity was made available in 2026, suggesting this is part of a forward-planned logistics initiative to maintain critical operational readiness at the installation. There is no set-aside designation, meaning the contract is open to any qualified vendor capable of meeting the stringent technical and logistical demands.

Defense Logistics Agency

POSTED

DEADLINE

Engine Lubricating Oil SupplyThe contract entails the supply and delivery of eight containers of military-grade engine lubricating oil designated by NSN 9150014211424 to Fort Drum, New York, under the authority of the Defense Logistics Agency within the Department of Defense. All materials must strictly adhere to DPAS and DFARS regulations, ensuring sourcing, production, and quality meet federal defense standards. The terms specify FOB destination delivery, meaning the seller bears all costs and risks until the goods arrive at the designated location, and timely compliance with delivery schedules is critical. The contract is classified as a subcontract under NAICS code 325199 and was posted on August 1, 2026, with performance directed to a U.S. military installation requiring full adherence to defense procurement protocols.

Defense Logistics Agency

POSTED

DEADLINE

Hydraulic Fluid Supply (FIR Type)The contract entails the supply and delivery of 39 quarts of fire-resistant hydraulic fluid meeting military specifications under NSN 915001116256, specifically designated for use at Fort Carson, Colorado. This is a subcontract awarded under the Department of Defense, administered by the Defense Logistics Agency, with the NAICS code 325199 indicating it falls under other chemical product and preparation manufacturing. The fluid is intended for critical military applications where fire resistance is essential, ensuring operational safety and compliance with defense standards. Delivery is scheduled for performance at the specified military installation, with no set-aside provisions identified, and the contract was posted on August 1, 2026, indicating a future award timeline consistent with defense acquisition cycles.

Defense Logistics Agency

POSTED

DEADLINE

Acetone Supply and Packaging for Government ShipmentThe contract requires the procurement, packaging, and preparation of exactly 10 pints of acetone identified by NSN 6810001949477, ensuring full compliance with federal logistics standards for handling and transportation. The acetone must be properly labeled, secured, and documented in accordance with Department of Defense requirements to meet regulatory and safety protocols for military shipment. The delivery destination is Fort Rucker, Alabama, and the work is performed under a subcontract tied to a larger Defense Logistics Agency procurement initiative. The North American Industry Classification System code 325199 indicates the work falls under miscellaneous chemical product manufacturing, reflecting the specialized nature of the chemical handling involved. Although no solicitation number or point of contact is provided, the contract is officially linked to DLA and was posted on August 1, 2026, with performance expected to align with military supply chain timelines.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-the-Shelf (COTS) Antifreeze SupplyThe contract pertains to the supply of 10 gallons of commercial off-the-shelf antifreeze compliant with military packaging and labeling requirements, uniquely traceable to the National Stock Number 6850017358417. The item falls under NAICS code 325199 and is being procured under a subcontract arrangement by the ASC Commodities Division within the Department of Defense. The solicitation was posted on July 30, 2026, with a response deadline of August 7, 2026, indicating a one-week window for submission. Although specific geographic details for performance or contact are not provided, the transaction is routed through the DIBBS platform, confirming its connection to defense logistics procurement protocols. The requirement emphasizes adherence to standardized military specifications, ensuring compatibility and quality for authorized use within defense systems.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity and CUI Safeguarding ComplianceThe contract requires implementation of NIST SP 800-171 security controls to safeguard Controlled Unclassified Information across all systems and processes under the subcontract. Compliance with these controls is mandatory to ensure the confidentiality, integrity, and availability of sensitive data handled in support of Department of Defense operations. The subcontractor must establish and maintain a robust cybersecurity posture aligned with the NIST framework, including access controls, audit logging, configuration management, and incident response protocols, all tailored to protect CUI from unauthorized access or disclosure. In addition to technical safeguards, the contract mandates adherence to DFARS cyber incident reporting requirements, obligating timely notification and documentation of any cybersecurity incidents affecting CUI. The subcontractor is responsible for demonstrating full compliance through documented policies, continuous monitoring, and potential assessments or audits by the Defense Logistics Agency. Performance is tied to the NAICS code 541512, indicating the work involves computer systems design services, and the agreement is structured as a subcontract under the broader Defense Department procurement framework. All activities must be conducted in support of Defense Logistics Agency missions, regardless of specific location, with an emphasis on systemic compliance rather than isolated technical fixes.

Computer Systems Design Services

POSTED

about 8 hours ago

DEADLINE

Packaging, Preservation, and Military Shipment LabelingThe contract requires the provision of military-compliant packaging, preservation, and labeling services adhering to MIL-STD-129 and ASTM D3951 standards. This includes the use of desiccants to control moisture, vapor corrosion inhibitors to prevent metal degradation, and bar-coded labels for accurate tracking and inventory management throughout the supply chain. All work must meet stringent Department of Defense requirements for durability, environmental protection, and logistical traceability during storage and transit. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 493190 indicating it relates to other warehousing and storage activities. The solicitation was posted on August 4, 2026, and the place of performance and point of contact details are unspecified. The contract is administered through the DIBBS system with the award identification SPE7M326V3919, and the work is intended to support military shipment operations requiring rigorous packaging and labeling compliance.

Other Warehousing and Storage

POSTED

about 8 hours ago

DEADLINE

Hazardous Material Labeling and Compliance ServicesThe contract requires the preparation and submission of hazard warning labels for hazardous materials to ensure full compliance with OSHA’s Hazard Communication Standard and Defense Federal Acquisition Regulation Supplement requirements. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, mandates accurate labeling that communicates the risks associated with hazardous substances in accordance with federal safety and procurement protocols. The work involves creating, reviewing, and delivering labels that meet stringent regulatory criteria for content, format, and placement to support safe handling and transportation of hazardous materials across defense supply chains. The solicitation falls under NAICS code 541690, which pertains to other scientific and technical consulting services, indicating that the effort centers on specialized compliance expertise rather than manufacturing or logistics. Performance of the contract is not tied to a specific geographic location, allowing for remote execution as long as deliverables adhere to federal standards. Issued on August 4, 2026, the contract is designated as a subcontract and does not specify a set-aside preference or recipient organization type, leaving eligibility open to qualified vendors capable of meeting technical and regulatory demands. All deliverables must align with the DLA’s operational needs and be submitted through the designated DIBBS portal to ensure visibility and accountability throughout the compliance process.

Other Scientific and Technical Consulting Services

POSTED

about 8 hours ago

DEADLINE

Hose Assembly Supply and DeliveryThe contract entails the supply and delivery of four nonmetallic hose assemblies, identified by NSN 4720011546337, each equipped with permanent fittings that meet specified military and Defense Logistics Agency standards. These assemblies are intended for use within defense systems and must adhere to strict quality and performance criteria established by the Department of Defense. The contract is classified as a subcontract under NAICS code 332994, indicating specialized manufacturing activities not elsewhere classified, and was posted on August 4, 2026, with no set-aside provisions for small or disadvantaged businesses. Performance is expected to be carried out under the purview of the Defense Logistics Agency, though specific delivery locations and points of contact are not detailed. The award reference number SPE7M326V3919 is linked to the official DIBBS portal for tracking and administrative purposes.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 8 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-3973

The contract pertains to the procurement of 4 routing units of identification markers, each containing 500 units, with a part number L-8 and NSN 7690-01-241-6603, supplied by LabelMaster Co. These are classified as Type I shelf-life items with a strict 12-month expiration period from the cure date, non-extendable. At least 85% of the shelf life must remain at delivery, with expiration and cure dates clearly marked in calendar quarter and year as mandated by MIL-STD-129. The shipping and marking requirements follow MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for Type I shelf-life items. Packaging must avoid plastics where possible, and all units are to be delivered FOB origin within 20 days of contract award, with zero variance allowed in quantity. Delivery is directed to a U.S. military installation in Wackernheim, Mainz, Germany, and the shipment must comply with DLAD procedural notes C19 and C20 for transportation. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. The item is subject to government inspection and acceptance at destination, with no tolerance for deviation in volume or specifications.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 8 hours ago

DEADLINE

TAILLIGHT, VEHICULAR

Solicitation # SPE8E7-26-T-3455

The contract pertains to the procurement of one vehicular taillight with NSN 6220016899479 and part number 4602052 from Hyster-Yale Group, Inc., under solicitation SPE8E7-26-T-3455. Delivery is required within five days of award, shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, with marking adhering to MIL-STD-129 and no special marking codes applied. The item is to be shipped via the fastest traceable means, excluding parcel post, to the USNS LUCY STONE at FPO AP 96692-7200, with the freight shipping address listed as MSC BATS San Diego. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue date. The required delivery date is August 5, 2026, and the contract specifies the unit of issue as each, with a total price of one dollar. Government-specific codes and identifiers are provided for internal use including IPD, DIC, DIST, ADV, and FC designations. All vendor communications must reference the vendor service manager using TCN N2999662002028 and the project code ZS0 TP 1.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2490

This contract specifies the procurement of a sealing compound identified by NSN 8030-00-683-9014 and part number MIS-34713, with a quantity of eight 30-foot rolls in green color. The item is classified as a Type 2 (Code 4) shelf life item with a 12-month extendable shelf life, requiring strict adherence to packaging and labeling standards including MIL-STD-129R for markings and MIL-STD-2073-1E for packaging methods. Hazardous material regulations under OSHA’s revised Hazard Communication Standard apply, mandating submission of Safety Data Sheets and compliant labels aligned with 29 C.F.R. 1910.1200 prior to award, along with employee training on these requirements. The product must be stored at temperatures not exceeding 90°F and delivered FOB destination within five days of ordering. Packaging must follow DLA requirements with special marking code 33 indicating Type II shelf life, and palletization must comply with RP001. Shipping is to be conducted by the fastest traceable means, excluding parcel post, to Letterkenny Army Depot in Chambersburg, PA, using the designated military shipping address and marking format. The sealing compound incorporates technical and quality requirements referenced from the DLA Master List, and the contract includes strict zero variance acceptance criteria with inspection and acceptance occurring at the delivery point.

Wood Preservation

POSTED

about 8 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-4953

The contract pertains to the procurement of a single heating element, part number 2N-11030-29, identified by NSN 4520-01-596-6656, with a required delivery of one unit within 20 days FOB origin. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 specifications, including palletization and labeling. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, to the delivery address at Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with transportation governed by DLAD PROC NOTES C19 and C20. Inspection and acceptance occur at the destination. The contract is issued under solicitation SPE8E8-26-T-4953 with a required delivery date of July 30, 2026, and the point of contact is Alexis Selby at the Defense Logistics Agency.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2112

The contract specifies the procurement of sealed maintenance-free gel lead acid batteries under NSN 6135-01-469-7574 with a firm fixed price and zero quantity variance. All items must comply with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, including the special code 32 indicating Type I shelf life status. The batteries have a non-extendable 12-month shelf life and must be shipped via traceable means, prohibiting parcel post. Mercury and mercury-containing compounds are strictly prohibited except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with additional containment requirements for portable devices. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stipulated. Hazardous materials handling follows IP025 guidelines, and MSDS/PSDS documentation is required under FED-STD-313. The contract references the DLA Master List of Technical and Quality Requirements for applicable R and I numbered specifications. Three identical units are scheduled for delivery to three separate Navy vessels—USS WASP, USS MASON DDG 87, and another USS MASON—each with distinct routing directives, transportation codes, and project identifiers under the same contract. All shipments must arrive within 60 days after award and adhere strictly to DLA’s VSM shipping protocols and hazardous material transportation notices.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

TAILLIGHT, VEHICULAR

Solicitation # SPE8E7-26-T-3457

The contract pertains to the supply of one vehicular taillight with NSN 6220-20-011-6730 and part number 106583, sourced from LIFTKING MANUFACTURING CORP, under solicitation SPE8E7-26-T-3457. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific preservation, wrapping, and unit packaging codes, while marking adheres strictly to MIL-STD-129 without special identification. The shipment is to be delivered to USS WASP LHD 1 at FPO AE 09556 via the fastest traceable method, explicitly prohibiting parcel post. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements apply, and the contract incorporates provisions for government identification removal, covered defense information, and source approval documentation. The delivery deadline is July 30, 2026, and the contract is managed under the Defense Logistics Agency with primary point of contact Kelly Mitchell. Pricing is set at $1.00 per unit for a total of $1.00, and all logistics and administrative codes are designated for government use only.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-3972

The contract pertains to the procurement of identification markers, specifically under NSN 7690-01-242-4556, with a requirement for 4RO units, each equivalent to 1,666 feet of material. The items must comply with strict shelf-life provisions: they are classified as Type I with a non-extendable 12-month shelf life, and at least 85% of that shelf life must remain upon delivery. Expiration and cure dates must be marked in calendar quarter and year format per MIL-STD-129, with expiration occurring exactly one year from the cure date. Packaging and labeling must adhere fully to MIL-STD-2073-1E and MIL-STD-129, prohibiting plastic wrapping, cushioning, or dunnage where practicable. The items are to be delivered FOB origin within 20 days of contract award, with no tolerance for variance in quantity, and will be inspected and accepted at the destination. Delivery is directed to WACKERNHEIM MAINZ, Germany, with specific government use codes and point of contact information included. The contract references the DLA Master List of Technical and Quality Requirements for incorporated standards, and unit of issue conversions are governed by official DoD and ANSI X12 guidelines. The solicitation was issued under SPE8E6-26-T-3972 with a response deadline of August 17, 2026, and the required delivery date is July 31, 2026.

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E7-26-Q-0281

The contract pertains to the procurement of four commercial off-the-shelf flashlights with the NSN 6230-01-613-4312 and part number 14513 from STREAMLIGHT INC, issued under solicitation SPE8E7-26-Q-0281 by the Defense Logistics Agency. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation or award date depending on the acquisition type, and these take precedence over all other standards including ASTM D3951. Packaging must comply with DLA Packaging Requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 per FED-STD-313 and non-hazardous items requiring commercial packaging under ASTM D3951; palletization must adhere to RP001. The item has zero variance in quantity, with inspection and acceptance occurring at destination under FOB origin terms, and delivery is due within 60 days after the award date. Transportation instructions reference DLAD PROC NOTES C19 and C20, with the final destination being USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia. The unit of issue is each, and the contract includes requirements for the removal of government identification from non-accepted supplies and potential application of covered defense information controls. The government procurement request number is 7016908733, with a mandatory ship date of May 15, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE