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 →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Pharmaceutical Supply – Acetaminophen Tablets

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 of five packages of acetaminophen tablets identified by NSN 6505014367129 and NDC 00904-6730-61, manufactured by the vendor with CAGE code 1LEZO. These pharmaceuticals are to be delivered to Fort Bliss, Texas, with a firm delivery deadline of August 3, 2026. The agreement falls under the broader category of a subcontract within the pharmaceutical manufacturing sector, classified under NAICS code 325412, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. While specific contractual terms such as pricing, payment conditions, or quality assurance protocols are not detailed here, the procurement is formally tied to the DLA’s award system with the referenced contract and delivery identifiers. The solicitation was posted on July 17, 2026, indicating this is a recently established requirement with a clear timeline for fulfillment.

General Info

Supply of five acetaminophen tablet packages to Fort Bliss, Texas, by August 3, 2026, via DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325412 - Pharmaceutical Preparation 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

PostedJul 17

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 of 5 packages of acetaminophen tablets (NSN: 6505014367129, NDC: 00904-6730-61) manufactured by CAGE 1LEZO, delivered to Fort Bliss, TX by August 3, 2026.

Similar Contracts

Same NAICS industry code

CIPROFLOXACIN TABLETSCiprofloxacin tablets, 500 mg unit dose in packages of 100, are being procured under solicitation SPE2DP-26-T-4316 with the NSN 6505012738650, requiring a total of three units of issue, each representing 100 tablets. The item must comply with all technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, including specific packaging guidelines that mandate commercial packaging consistent with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be sealed in a container that protects against damage, and all shipments must be packed in commercial exterior containers suitable for safe delivery via common carrier at the lowest cost to the specified destination. The product has a non-extendable shelf life of 36 months and must bear labels and markings in full compliance with medical marking standards. The supplier, The Harvard Drug Group, L.L.C., must deliver the item FOB destination within 20 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the delivery point, and all materials must be prepared in accordance with MIL-STD-2073-1E. The contract includes applicable defense information controls, and government identification must be removed from any non-accepted supplies. The solicitation opened on July 27, 2026, with a response deadline of August 3, 2026, and is being managed by the Department of Defense’s Medical Supply Chain PHARM FSA with direct contact through James Foggie.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

MECLIZINE HYDROCHLORIDMeclizine Hydrochloride Tablets USP, containing 25 milligrams of the active ingredient per tablet, are procured in bottles of 1,000 tablets, with a total shelf life of 24 months and a mandatory minimum of 21 months remaining at the time of receipt by the first government activity. The product must be stored at controlled room temperature between 20°C and 25°C (68°F to 77°F) as per USP standards. Packaging must comply with commercial standards and meet the Medical Marking Standard No. 1, superseding MIL-STD-129, with all containers designed to prevent damage and ensure safe transport via common carrier at the lowest cost to the destination. The item is regulated by the FDA and requires referral to a product specialist for confirmation prior to award. The contract specifies delivery to Fort Bragg, North Carolina, within 20 days, with no variance allowed in quantity. The unit of issue is a bottle (BT), and palletization must follow DLA packaging requirements. The drug is supplied by approved manufacturers including Amneal Pharmaceuticals and Jubilant Cadista, with NDC identifiers provided. The material is not classified as hazardous per Fed-Std-313 and must be commercially packaged in accordance with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements takes precedence. Shipments must be traceable and不得 use parcel post. The solicitation number is SPE2DP-26-T-4296, with a response deadline of August 3, 2026, and the required delivery date is July 28, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

ACYCLOVIR TABLETSThe contract pertains to the procurement of 3 bottles of 800 mg acyclovir tablets, each bottle containing 100 tablets, under solicitation SPE2DP-26-T-4323, with delivery required within 20 days FOB destination. The product must meet strict packaging standards as defined by Medical Marking Standard No. 1, superseding MIL-STD-129, and must be packed in sealed unit containers that prevent damage, with exterior shipping containers ensuring safe, cost-effective delivery via common carrier. The acyclovir tablets are sourced from approved manufacturers including Golden State, Teva, GSK Zovirax, Carlsbad Tech, and Mylan, each identified by specific NDC codes. The item carries a non-extendable 24-month shelf life as a Type I (Code M) item, and no mercury or mercury-containing compounds may be introduced into the product or packaging, except for specific exceptions such as batteries or instruments meeting NAVSEA specifications. The contract follows DLA’s master list of technical and quality requirements, and units must be marked in accordance with DLA’s medical marking guidelines. Inspection and acceptance occur at the delivery point with zero variance allowed in quantity, and the unit of issue is bottles (BT). The contract is issued under the Department of Defense, with performance located at Fort Bragg, and all documentation must align with DoD authorized unit of issue standards.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

LORATADINE TABLETSLoratadine tablets 10 mg are being procured in bulk quantities of 500 tablets per unit, with a total requirement of three units (BT), each containing 500 tablets, under solicitation SPE2DP-26-T-4315. The product is regulated by the FDA and must comply with strict packaging and marking standards, specifically Medical Marking Standard No. 1, which replaces all references to MIL-STD-129; packaging must be commercial grade, sealed to prevent damage, and suitable for safe transport via common carrier at the lowest cost to the destination point specified in the contract. The item has a non-extendable shelf life of 36 months and must be stored between 20°C and 25°C (68°F to 77°F), protected from excessive moisture. The manufacturer is OHM Laboratories Inc with NDC 51660-0526-05, distributed by AmerisourceBergen Drug Corp, and the NSN is 6505-01-524-9179. Delivery is required within 20 days FOB destination with zero variance allowed on quantity, and inspection and acceptance occur at the delivery point. The contract mandates compliance with DLA’s Master List of Technical and Quality Requirements, and any applicable defense information controls under RD003. All packaging must be labeled in accordance with MMS No. 1, accessible via the DLA website, and the contracting official must submit a referral in EBS to confirm bidder and manufacturer details prior to award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

MOXIFLOXACIN HYDROCHLOMoxifloxacin Hydrochloride Tablets, 400 mg in 30-count bottles, are procured under solicitation SPE2DP-26-T-4320 with a requirement for three bottles, delivered FOB destination within 20 days. The item is regulated by the FDA and must comply with the Medical Marking Standard No. 1, superseding MIL-STD-129, with all packaging and labeling adhering strictly to its specifications. Each unit must be sealed in commercial packaging capable of preventing damage and shipped in exterior containers suitable for safe transport via common carrier at the lowest rates. The product carries a non-extendable shelf life of 36 months and must be stored at controlled room temperature away from high humidity. The supplier must be identified by NDC number—either Teva Pharmaceuticals USA Inc. NDC 00093-7387-56 or Rising Pharma Holdings Inc. NDC 57237-0156-30—and all documentation must include bidder and manufacturer details for FDA referral via EBS. The unit of issue is bottle, and no variance in quantity is permitted. Packaging must meet MIL-STD-2073-1E standards, and delivery is to Fort Stewart, GA, with inspection and acceptance occurring at destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

BUPIVACAINE HYDROCHLORThe contract specifies the procurement of BUPIVACAINE HYDROCHLORIDE INJECTION, USP, 0.25%, in 50 mL vials, with a total quantity of 5 bottles, to be delivered within 20 days to Fort Bragg, North Carolina. The product is regulated by the FDA and must meet strict shelf-life requirements of 24 months with no extensions, and storage must be maintained between 20 °C to 25 °C, with allowable excursions between 15 °C to 30 °C. Packaging and labeling must comply with MIL-STD-129, DLA’s Packaging Requirements for Procurement, and ASTM D3951 for non-hazardous materials, though DLA’s technical and quality requirements take precedence. The item is marked with NDC00409-1587-50 and sourced from PFIZER INC, with unit of issue BT and no variance allowed in quantity. Delivery is FOB destination, with inspection and acceptance occurring at the destination point. The shipment must be sent via traceable means and not parcel post. The contracting entity is the Department of Defense, under the Medical Supply Chain Pharm FSA, with the solicitation number SPE2DP-26-T-4293, and the required delivery date is July 28, 2026. All technical and quality specifications referenced in the DLA Master List are binding and must be adhered to, and the product is subject to covered defense information protocols.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

DIPHENHYDRAMINE HYDThe contract specifies the procurement of 50mg DIPHENHYDRAMINE HYDROCHLORIDE CAPSULES,USP in 100-count bottles, with a total order of 12 bottles (5 units of 1 bottle and 7 units of 1 bottle), delivered FOB destination within 20 days of the required delivery date of July 29, 2026. The item is regulated by the FDA and carries a non-extendable 24-month shelf life under Type I (Code M) requirements. Packaging must comply with DLA’s RP001 standards, MIL-STD-129 labeling, and the DLA Master List of Technical and Quality Requirements, taking precedence over commercial standards like ASTM D3951. The product must be shipped via traceable freight without parcel post, and all packaging must indicate the manufacturer as RICHMOND PHARMACEUTICALS, INC. with NDC54738-0116-01 and be palletized per DLA directives. Delivery is directed to Fort Bragg, North Carolina, under contract SPE2DP-26-T-4313, with no variance allowed in quantity. The contract also requires strict adherence to the federal marking and hazardous material handling protocols, including the incorporation of RD003 for covered defense information and RA001 for technical and quality compliance. All documentation and submissions must reference the DLA eProcurement portal for applicable requirements, and the contracting official must submit an EBS referral to confirm product eligibility.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

LEVONORGESTREL AND ETHThe contract specifies the procurement of LEVONORGESTREL AND ETHINYL ESTRADIOL TABLETS, USP, a hormonal contraceptive medication regulated by the FDA, manufactured by TEVA PHARMACEUTICALS USA, INC. with NDC 00555-9047-58. Each unit consists of six 28-day cycles totaling 168 tablets, formulated in a sequential pattern: six tablets containing 0.050 mg levonorgestrel and 0.030 mg ethinyl estradiol, followed by five tablets with 0.075 mg levonorgestrel and 0.040 mg ethinyl estradiol, then ten tablets with 0.125 mg levonorgestrel and 0.030 mg ethinyl estradiol, concluding with seven inert tablets. The unit of issue is one package containing 168 tablets, and the product must have a minimum of 21 months of remaining shelf life upon receipt by the government, with a total shelf life of 24 months non-extendable. Storage must be maintained at controlled room temperature, between 20° and 25°C (68° to 77°F), per USP guidelines. All packaging and labeling must strictly comply with Medical Marking Standard No. 1A dated February 4, 2013, superseding MIL-STD-129, and must be commercially packaged to ensure protection during transport. Packaging must be sealed in suitable containers to prevent damage and delivered in commercial shipping containers at the lowest feasible freight rate to the designated delivery point at Fort Stewart, Georgia. Delivery is required within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The shipment must be sent by the fastest traceable means, excluding parcel post, and must adhere to all DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. The contract is part of a federal solicitation under SPE2DP-26-T-4311, with the purchasing agency being the Department of Defense through the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

LABETALOL HYDROCHLORIDLabetalol Hydrochloride Injection USP, 5 mg per mL in 40 mL vials, is being procured under solicitation SPE2DP-26-T-4294 with a required delivery of four vials within twenty days to Fort Stewart, Georgia, FOB destination. Each vial is a single unit of issue and must conform to FDA regulations and the DLA Master List of Technical and Quality Requirements, including specifications outlined under RQ011, RS016, and RS001, which mandate a non-extendable shelf life of twenty-four months and proper medical marking per the latest Medical Marking Standard No. 1. The product is manufactured by Hikma Pharmaceuticals USA Inc. with NDC 00143-9623-01 and must be stored at medical controlled room temperature. The purchase request number is 7017618337, and the NSN is 6505012579990; zero variance is permitted in quantity, and inspection and acceptance occur at the delivery point. Packaging must meet MIL-STD-2073-1E standards, and all government identification must be removed from non-accepted supplies in accordance with RD003. The contracting official is required to submit a referral in EBS to the product specialist with full bidder and manufacturer details prior to award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

DEXTROSE AND SODIUM CHDextrose and Sodium Chloride Injection USP is a sterile, nonpyrogenic, single-dose intravenous solution containing 5 grams of anhydrous dextrose and 0.45 grams of sodium chloride per 100 mL, packaged in 1-liter bags with one port, and is latex-free but contains DEHP. Each package contains twelve 1-liter containers, and the product must be stored at 20 to 25°C with protection from excessive heat and freezing; it must not be used if the solution is cloudy or seals are compromised. The item is regulated by the FDA, has a non-extendable shelf life of 30 months, and must be marked in accordance with Medical Marking Standard No. 1 and MIL-STD-129. Packaging must comply with DLA’s RP001 requirements and ASTM D3951 if nonhazardous, with all DLA technical requirements taking precedence. The unit of issue is a box (BX), with one box containing twelve 1-liter bags, and delivery is required within ten days FOB destination to the specified address in Baumholder, Germany. The procurement is under solicitation SPE2DP-26-T-4324, with a required delivery date of July 29, 2026, and the National Stock Number is 6505-00-116-1025. The product is identified by NDC 00990-7926-09 and provided by ICU Medical Sales, Inc. Government use documentation and compliance with DLA procurement standards are mandatory, including referral through EBS and adherence to all applicable DLA Master List requirements, with point of contact for inquiries listed as Daniel Porter.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

IVERMECTIN TABLETSIvermectin tablets, 3 mg in unit dose, are procured in packages of 20 tablets per unit, with a total quantity of one package required under solicitation SPE2DP-26-T-4310. The product must comply with strict packaging standards as defined by Medical Marking Standard No. 1, superseding MIL-STD-129, and must be shipped in commercial-grade containers designed to prevent damage and ensure safe delivery at the lowest freight cost to Fort Bragg, North Carolina, 28310. Storage must be maintained below 30°C (86°F), and the item has a non-extendable shelf life of 24 months as a Type I (Code M) item. The tablets are regulated by the FDA and require confirmation by the product specialist via EBS referral, including full manufacturer and part number details. Two manufacturers are identified: Merck Sharp & Dohme Corp. with NDC 00006-0032-20 and Edenbridge Pharmaceuticals, LLC with NDC 42799-0806-01. Delivery is FOB destination within 20 days, with zero tolerance for quantity variance, and inspection and acceptance occur at the point of delivery. All markings, packaging, and documentation must adhere to DLA’s updated technical and quality requirements as referenced in the DLA Master List, and the item is identified by NSN 6505-01-491-9286.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

ALBUTEROL SULFATE INHAAlbuterol Sulfate Inhalation Aerosol with HFA is a prescription-only medication for oral inhalation, each actuation delivering 108 micrograms of albuterol sulfate equivalent to 90 micrograms of albuterol base, supplied in 8.5 gram canisters containing 200 metered doses. The product must be stored between 59°F and 77°F, protected from extreme heat or cold, and must not be punctured, exposed to flames, or stored near heat sources as temperatures above 120°F may cause the canister to burst. Labeling requires the National Stock Number, manufacturer, date of manufacture, expiration date, contract number, and lot number. The item is classified as a TYPE I (CODE M) shelf-life item with a strict 24-month non-extendable shelf life. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, with all units sealed in suitable containers ensuring protection during transport and delivery. Hazardous communications requirements mandate submission of Safety Data Sheets and HCS-compliant labels per 29 C.F.R. 1910.1200, effective June 1, 2015, along with employee training on updated hazard communication protocols. The contracting vehicle is SPE2DP-26-T-4319, with a delivery requirement of 20 days FOB destination, zero quantity variance, and inspection and acceptance at the point of delivery. The NSN is 6505-01-543-6562 for a quantity of five units. Approved manufacturers include TEVA PHARMACEUTICALS USA, INC. and PERRIGO DIRECT INC, with specified NDC numbers. The procurement is managed by the Department of Defense Medical Supply Chain under the NAICS code 325412, with James Mariani listed as the primary point of contact for inquiries.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Labeling and ComplianceThe contract requires strict adherence to hazard warning labeling protocols for any impeller or packaging containing hazardous or radioactive materials, as mandated by OSHA 29 CFR 1910.1200 and MIL-STD-129. All applicable substances must be clearly identified with standardized labels to ensure safe handling, storage, and transport, with compliance being non-negotiable throughout the production and delivery process. Any occurrence of radioactive materials exceeding established regulatory thresholds must be immediately reported to the Contracting Officer to facilitate appropriate oversight and mitigation. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, is classified under NAICS code 541690 and places performance at Norfolk, Virginia, with a tight response deadline of July 30, 2026. The requirement underscores the critical importance of regulatory compliance in defense-related supply chains, where mislabeling or failure to alert authorities could pose significant safety and legal risks. Participation necessitates a thorough understanding of federal hazardous materials standards and the ability to implement precise labeling procedures in alignment with military and workplace safety regulations.

Other Scientific and Technical Consulting Services

POSTED

about 22 hours ago

DEADLINE

Military-Compliant Packaging and Palletization ServicesThe contract requires the provision of packaging, preservation, and palletization services for an impeller in strict compliance with MIL-STD-2073-1E and DLA Packaging Requirement RP001, ensuring all procedures meet military-grade standards for protection and handling during transit and storage. The work must be carried out to preserve the integrity of the component against environmental hazards, corrosion, and physical damage, with all methods and materials conforming to the specified technical directives. The place of performance is designated as Norfolk, Virginia, with the delivery location tied to this geographic area. This is a subcontract opportunity issued by the Defense Logistics Agency under the Department of Defense, with a NAICS code of 493190 indicating it falls under other related support activities for transportation. The solicitation was posted on July 27, 2026, and responses are due by July 30, 2026, indicating a short turnaround time for potential bidders to submit proposals. Participation requires a thorough understanding of federal packaging regulations and the ability to demonstrate compliance through proven processes and documentation. All work must align precisely with DLA’s requirements to be considered acceptable for execution.

Other Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

Supply of Axial Fan Impeller (NSN 4140014933547)The contract pertains to the procurement and delivery of one axial fan impeller with National Stock Number 4140014933547 and part number 064-48703D000, which must meet military specifications. The item is required to be delivered within five days to the Norfolk Naval Air Terminal in Virginia, with a zip code of 23511-4497. This is a subcontract issued under the Defense Logistics Agency, operating under the Department of Defense, with the North American Industry Classification System code 333413 indicating manufacturing of industrial machinery. The solicitation was posted on July 27, 2026, and responses are due by July 30, 2026, creating a tight three-day window for submission. The place of performance is clearly defined as Norfolk, and the contract is structured to ensure rapid fulfillment to support operational readiness at the naval facility.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

WAWF Invoice and Receiving Report SubmissionThis contract requires the electronic submission of payment requests and receiving reports through the Web Automated Work Flow system, ensuring full compliance with Defense Logistics Agency standards. All documentation including shipping data, packaging records, and traceability information must be accurately integrated and transmitted digitally to support end-to-end supply chain transparency and audit readiness. The obligation applies to a subcontract under the Department of Defense, specifically administered by the Defense Logistics Agency, with the NAICS code 561400 indicating facility support services. The system mandates real-time synchronization of logistics documentation to enable efficient processing, reduce manual errors, and facilitate timely payment validation in accordance with federal procurement protocols.

POSTED

about 22 hours ago

DEADLINE

Supply Chain Traceability DocumentationThe contract involves the creation, maintenance, and submission of detailed supply chain traceability records to ensure full compliance with DFARS and FAR 52.204-27 requirements. This includes providing material certifications, process documentation, and verifiable chain-of-custody records to demonstrate that all components and materials used in defense-related products meet rigorous federal sourcing and transparency standards. The work is structured as a subcontract under the Defense Logistics Agency’s Department of Defense umbrella, with the North American Industry Classification System code 541611 indicating it falls under management, scientific, and technical consulting services related to compliance and documentation. All traceability records must be accurately maintained and submitted on an ongoing basis to support audit readiness and regulatory adherence across the supply chain. While the specific performance location and point of contact are not provided, the contract is tied to a U.S. government procurement system with a publicly accessible record linked to award SPE7M226P3139. The solicitation is posted as a subcontract opportunity with no set-aside designation, indicating it is open to qualified vendors regardless of size or status, and is set to become effective in July 2026.

Administrative Management and General Management Consulting Services

POSTED

about 22 hours ago

DEADLINE

Packaging, Marking, and Preservation ComplianceThe contract requires full compliance with DLA standards for the packaging, preservation, and marking of electrical connectors, adhering strictly to MIL-STD-2073-1E and RP001. This includes the application of Method 41 preservation techniques to protect components from environmental degradation during storage and transit, along with precise container coding, bare-item labeling, and accompanying documentation to ensure traceability and regulatory conformity. All packaging must meet rigorous military specifications to guarantee readiness and integrity throughout the supply chain. The work is classified as a subcontract under the NAICS code 493190 and is administered by the Defense Logistics Agency within the Department of Defense. Although specific performance location and point of contact details are not provided, the contract is active under the reference SPS7M226P3139 and was posted on July 27, 2026. Compliance with every detail of the cited standards is mandatory, covering all aspects from physical packaging methods to labeling formats and recordkeeping, ensuring seamless integration into military logistics systems without variation or exception.

Other Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

Qualified Manufacturer Sourcing for Electrical ConnectorsThe contract entails the supply of electrical connectors identified by NSN 5935-01-025-9618, which must be manufactured by a supplier qualified under the Defense Logistics Agency’s Qualified Products List or Qualified Manufacturer List for Federal Supply Class 5935. All products must fully comply with applicable military specifications and include complete traceability documentation to ensure authenticity, quality, and adherence to defense standards. The work is sourced as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 334417 which pertains to other electrical equipment and component manufacturing. The contract was posted on July 27, 2026, and the performance location and point of contact are unspecified, with the procurement managed through the DIBBS system via the reference contract SPE7M226P3139.

Electronic Connector Manufacturing

POSTED

about 22 hours ago

DEADLINE

NON-NSN ITEMA non-NSN item with part number 7310GM5022323 is being solicited under contract SPS3SE-26-Q-0407 by the Defense Logistics Agency, a component of the Department of Defense, with a purchase request quantity of two units. The solicitation was posted on July 27, 2026, and responses are due by August 4, 2026, with no set-aside type specified and no NAICS code assigned. The contract is classified as a federal solicitation, and while the office address and place of performance details are not provided, the action is conducted under the U.S. jurisdiction. All information and submissions must be processed through the official DIBBS platform via the provided solicitation link.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHIThis contract specifies the procurement of one pneumatic vehicular tire, part number DF9B1 with NSN 2610016925438, sourced from Specialty Tires of America Inc., under solicitation SPE7L7-26-T-4465. The tire is classified as a commercial off-the-shelf item with sufficient catalog data available for evaluation, and it must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions are in place against the use of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly permitted by the specification. The tire must have a minimum of 42 months of remaining shelf life at the time of delivery, despite a standard 60-month non-extendable shelf life for Type I (Code S) tires. Delivery is required within 20 days to the destination FOB, with zero variance allowed in quantity, and acceptance occurs at the delivery point. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and a special shelf-life code of 32. Palletization and unit packaging details are specified, including container types, preservation methods, and handling instructions. The destination is the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipping coordinated under DLA procedures C19 and C20. The required delivery date is July 23, 2026, and the point of contact for inquiries is Molly Teegarden at the Defense Logistics Agency.

Tire Manufacturing (except Retreading)

POSTED

about 22 hours ago

DEADLINE

PIN ASSEMBLY, PUSHThe contract pertains to the procurement of two units of a PIN ASSEMBLY, PUSH, identified by NSN 4820-00-036-3865, under solicitation SPE7MC-26-T-136F, issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement, with a specified original delivery date of July 10, 2026, and all items must be shipped FOB destination to the USNS SALVOR (ARS 52) at FPO AP 96678, with inspection and acceptance also occurring at the destination. Packaging must strictly conform to MIL-STD-2073-1E with packaging code U, preservation method CLNG/DRY:1, wrap material JA, and unit container A1, while intermediate packaging uses EC containers. Marking must adhere to MIL-STD-129, including bar-coded data matrix symbols for logistics tracking, and no special marking is required. Mercury or mercury-containing compounds are strictly prohibited in packaging, preservation, and marking unless specifically exempted for functional uses in batteries, instrument sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier. All materials must comply with the DLA Master List of Technical and Quality Requirements and avoid any introduction of hazardous substances as mandated by DFARS 252.223-7001 and FAR 52.223-3. The contract includes mandatory compliance with a suite of federal and defense acquisition regulations, including clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and the prohibition of covered defense telecommunications equipment from certain Chinese entities. Contract performance is subject to electronic invoicing through Wide Area WorkFlow (WAWF), and payment is governed by streamlined procedures with accelerated payments available to small business subcontractors. Offerors must hold a valid Unique Entity ID and disclose socioeconomic status as a small business or under programs such as HUBZone, SDVOSB, WOSB, or SDB, along with complete representations under FAR and DFARS terms. The solicitation is issued under NAICS code 336310, with no set-aside designation, and responses must be submitted electronically via the DIBBS portal by the deadline of July 30, 2026. The procurement applies simplified acquisition procedures

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 22 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHIThe contract pertains to the procurement of transparent armor for vehicle applications, identified by the NSN 2541-01-574-5930, with a requested quantity of ten units. The solicitation, numbered SPE7L3-26-Q-1196, was posted on July 27, 2026, and responses are due by August 11, 2026. This is a federal solicitation issued by the Defense Logistics Agency under the Department of Defense, indicating the item is intended for military use. The procurement does not specify a set-aside type or NAICS code, and no physical office address or point of contact details are provided. The place of performance and delivery location are not defined in the available data, and all information is accessible through the official DIBBS portal for solicitation details.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

PIN, COTTERThe contract involves the procurement of 1,923 units of PIN, COTTER with NSN 5315-01-603-1394 under solicitation SPE4A6-26-T-07MP issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with responses due by July 30, 2026, and delivery is required by December 8, 2026, with a need ship date of January 13, 2027, under a 169-day delivery period following award. Delivery is to be made FOB destination to the specified warehouse address in Tracy, California. The contract requires full compliance with military packaging standards MIL-STD-2073-1E and DLA RP001, including unit container packaging labeled as UNIT CONT:10 with OPI:O, and prohibits mercury or mercury compounds in packaging and preservation unless functionally essential and properly contained per NAVSEA 5100-003D. All items must be marked and labeled in accordance with MIL-STD-129, including barcoding and special marking for hazardous and radioactive materials, and contractors must submit hazard warning labels and Safety Data Sheets for non-exempt hazardous substances prior to award. Inspection and acceptance occur at origin under SAE AS9003 or ISO 9001-compliant quality systems, requiring zero non-conformances in sampling per MIL-STD-1916 or ASQ H1331. Invoicing must be submitted electronically via Wide Area WorkFlow using appropriate document types. Contract clauses include mandatory provisions on equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, type of contract, small business representation, cybersecurity under NIST SP 800-171, whistleblower rights, and safeguarding covered defense information. Offerors must self-certify their small business status and provide UEI and CAGE codes, with affirmative responses triggering disclosures for covered defense telecommunications equipment and socioeconomic program eligibility. No contract value is calculable due to missing extended prices and incomplete pricing tables. The contracting officer’s representative and payment details will be assigned upon award.

Other Fabricated Wire Product Manufacturing

POSTED

about 22 hours ago

DEADLINE