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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Pharmaceutical Supply – Phenazopyridine Hydrochloride (NSN: 6505001388461)

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 one thousand bottles of Phenazopyridine Hydrochloride, identified by NDC 42937-0701-10 and NSN 6505001388461, to the USS CHARLESTON LCS 18. The shipment must be delivered FOB Destination using a traceable method to ensure full accountability and compliance with federal medical supply chain standards. This pharmaceutical item is intended for military medical use and is part of the Defense Logistics Agency’s procurement efforts under the Department of Defense. The contract falls under NAICS code 325412, indicating it is related to pharmaceutical and medicine manufacturing, and is structured as a subcontract with no set-aside classification. Performance is directed toward the naval vessel, with all logistics and delivery protocols adhering to stringent defense and healthcare regulatory requirements. The solicitation was posted on July 18, 2026, and the contract is tracked under the DIBBS system with the award number SPE2D926F7440.

General Info

One thousand bottles of Phenazopyridine HCl delivered FOB Destination to USS CHARLESTON LCS 18 under DLA procurement.

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 18

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 1.000 BT of Phenazopyridine Hydrochloride (NDC 42937-0701-10, NSN 6505001388461) to USS CHARLESTON LCS 18, shipped FOB Destination via traceable method with full compliance to federal medical supply chain standards.

Similar Contracts

Same NAICS industry code

LIDOCAINE HYDROCHLORIDLidocaine Hydrochloride and Dextrose Injection USP is a sterile, nonpyrogenic, single-dose intravenous solution containing 2 grams of lidocaine hydrochloride USP and 5 grams of hydrous dextrose USP in a 500 mL bag, formulated with water for injection USP. The product is supplied in plastic bags that are latex-free, DEHP-free, and PVC-free, with a unit of issue consisting of 24 bags per package. It is intended exclusively for intravenous use and must be stored at room temperature (25°C), with brief exposure up to 40°C permitted without adverse effects; freezing and excessive heat must be avoided. The item has a non-extendable shelf life of 30 months and must be marked in compliance with the latest Medical Marking Standard No. 1. The product is regulated by the FDA, and buyers must submit a referral via EBS for confirmation, including manufacturer, part number, and bidder details. Packaging and labeling must adhere to MIL-STD-129, and palletization follows DLA’s Packaging Requirements, with commercial packaging per ASTM D3951 only if not classified as hazardous under Fed-Std-313. The item is identified by NSN 6505-01-386-7770 and manufacturer part number P5941, supplied by B. Braun Medical Inc. Delivery is required at the Naval Medical Readiness Logistics Command in Williamsburg, VA, within five days of order, with no quantity variance permitted. The contract mandates shipment by the fastest traceable means, explicitly excluding parcel post. The solicitation number is SPE2DP-26-T-4197, with a response deadline of July 27, 2026, and the required delivery date is July 14, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

MOXIFLOXACIN HYDROCHLOMoxifloxacin Hydrochloride Tablets, 400 mg in 30-count bottles, are procured under the solicitation SPE2DP-26-T-4192 with a total quantity of 15 bottles, each unit containing 30 tablets, and a required delivery within 20 days to FPO AP 96674. The item is regulated by the FDA and must comply with the Medical Marking Standard No. 1 dated February 4, 2013, superseding all references to MIL-STD-129. Packaging must be commercial-grade, sealed, and capable of protecting contents from damage during transit, with exterior shipping containers ensuring safe and cost-effective delivery via common carrier. Shelf life is strictly 36 months and non-extendable, classified as a Type I (Code Q) item. The product must be manufactured by approved vendors such as Teva Pharmaceuticals USA, Inc. or Rising Pharma Holdings, Inc., with specified NDC numbers, and labeled exactly as required. All packaging and marking must adhere to DLA’s Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 or other standards. The material is not considered hazardous under FED-STD-313, so commercial packaging per DLA specifications applies. Shipment must be sent by the fastest traceable means, excluding parcel post, and must be palletized according to DLA Packaging Requirements. The delivery is FOB destination, with zero tolerance for quantity variance, and inspection and acceptance occur at the point of delivery. The contracting official must refer the bidder details to the product specialist via EBS for confirmation prior to award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

HYDROGEN PEROXIDE TOPIHydrogen Peroxide Topical Solution USP RP001 is a 3% stabilized topical medication intended for external use only, with strict limitations: it must not be used in the eyes, applied over large body areas, or used for more than one week. Each unit of issue is a 473-milliliter bottle, requiring storage at controlled room temperature, protection from freezing and excessive heat, and must be kept tightly closed without shaking. Packaging and labeling must comply with Medical Marking Standard No. 1A, superseding MIL-STD-129, and all units must be commercially packaged in sealed containers to prevent damage during transit. The product has a non-extendable shelf life of 24 months and is regulated by the FDA. Suppliers must provide Safety Data Sheets and Hazard Communication Standard-compliant labels as mandated by OSHA’s revision to 29 C.F.R. 1910.1200, effective June 1, 2015, and ensure employee training on these requirements. All deliveries must be shipped via the fastest traceable method, excluding parcel post, to designated government locations, with FOB destination terms and zero tolerance for quantity variance, and must be received within five days of the required delivery date. The procurement is governed by DLA’s Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and the contract is issued under solicitation SPE2DP-26-T-4195 with a response deadline of July 27, 2026 and a total quantity of one bottle.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

ACEPROMAZINE MALEATE IAcepromazine Maleate Injection, Veterinary, is a 10 mg/mL sterile solution packaged in 50 mL vials for intramuscular, intravenous, or subcutaneous administration in cats, dogs, and horses, with explicit prohibition against use in horses intended for human consumption. Each unit of issue is a single vial, and the product must be stored at controlled room temperature between 20–25°C (68–77°F). The item is subject to strict packaging requirements per Medical Marking Standard No. 1B dated March 30, 2017, and must comply with all DLA packaging and labeling mandates. As a Type I (Code Q) shelf-life item, it has a non-extendable shelf life of 36 months from manufacturing date. The product is identified by NSN 6509-01-194-7255 and NDC 00010-3827-01, with suppliers including Boehringer Ingelheim Animal Health USA, Patterson Veterinary Supply, and Covetrus North America. All shipments require full compliance with the Hazard Communication Standard, including submission of Safety Data Sheets and compliant labels in accordance with 29 C.F.R. 1910.1200, effective June 1, 2015. Supplier employees must be trained on these requirements. The contract solicitation SPE2DP-26-T-4187 calls for two vials to be delivered within 62 days FOB destination, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, and packaging must meet MIL-STD-2073-1E standards. The item is subject to Covered Defense Information requirements and is procured under Federal procurement regulations.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

SUMATRIPTAN SUCCINASumatriptan Succinate Tablets, 25mg, are procured for the acute treatment of migraine with or without aura in adults, stored at 20 to 25°C (68 to 77°F) and protected from light, with each unit packaged as a bottle of nine film-coated tablets. The contract is governed by DLA technical and quality requirements referenced through R and I codes, including a non-extendable 24-month shelf life per RS016, and must be marked in compliance with Medical Marking Standard No. 1 and MIL-STD-129. Packaging adheres to MIL-STD-2073-1E and DLA’s packaging requirements, with palletization and shipping conducted via traceable means excluding parcel post. The supply is identified by NSN 6505-01-724-6289 and delivered in three separate lots of nine, eighteen, and nine tablets respectively, to three military medical units at Fort Bliss, Fort Hood, and Fort Bragg with delivery windows of 20 days from solicitation, requiring firm delivery dates of April 14, 2026, April 20, 2026, and June 12, 2026. All shipments are FOB destination, with zero variance allowed, inspection and acceptance occurring at the delivery point. The contract is issued under solicitation SPE2DP-26-T-4193 for the Department of Defense, with supplier information including Mylan Pharmaceuticals, Golden State Medical Supply, McKesson, and AmerisourceBergen, and procurement handled under the DoD unit of issue TT, with pricing and logistical details tracked through government-specific identifiers and delivery codes.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 3 hours ago

DEADLINE

Naloxone Hydrochloride Injection SupplyThe contract entails the supply of two packages of Naloxone Hydrochloride Injection, a controlled substance designated for the emergency reversal of opioid overdoses, with full compliance to FDA and DEA regulatory standards. This subcontract is issued under the Department of Defense through the Defense Logistics Agency and is classified under NAICS code 325412, indicating pharmaceutical manufacturing. The solicitation was posted on July 18, 2026, and is linked to contract SPE2DX25D8022 with delivery order SPE2D926F7429. While specific delivery locations and point of contact details are not provided, the procurement is part of a broader DOD effort to ensure readiness and emergency medical response capabilities. All quantities and specifications must adhere to federal control and handling requirements for Schedule II substances.

Defense Logistics Agency

POSTED

DEADLINE

Medical Supply Procurement – Dextrose Oral GelThe contract entails the procurement, packaging, and delivery of Dextrose Oral Gel with National Stock Number 6505014253168 to a U.S. Navy vessel, ensuring full compliance with Defense Logistics Agency and Department of Defense standards. The product is classified under NAICS code 325412, indicating manufacturing in the pharmaceutical and medicine industry, and is being issued as a subcontract under the broader medical supply procurement framework managed by the Defense Logistics Agency. All packaging and handling must meet stringent military specifications to maintain product integrity, sterility, and readiness for emergency medical use aboard naval vessels. Delivery timelines and logistics are tightly coordinated to ensure the supply reaches its designated naval destination without delay, adhering to DoD transport and documentation protocols. Though the specific city or state of performance is not listed, the contract is active under the DLA’s supply chain system, with the official award reference tied to contract number SPE2DX25D9900 and delivery order SPE2DP26F7747. The solicitation was posted on July 18, 2026, and while no set-aside provisions or point of contact details are provided, the procurement is part of the DLA’s ongoing effort to maintain critical medical inventory for deployed U.S. Navy forces.

Defense Logistics Agency

POSTED

DEADLINE

MMR Vaccine Supply and Delivery for Overseas Military VesselThe contract entails the supply and cold chain delivery of a single unit of the Measles, Mumps, and Rubella (MMR) vaccine to a U.S. Navy vessel operating overseas, under strict regulatory and logistical protocols. The vaccine must be FDA-licensed and handled with uncompromising temperature control throughout transit to ensure potency and safety, with zero tolerance for any deviation in quantity or condition. Delivery must be executed via traceable express shipping methods to guarantee secure, timely arrival and full supply chain accountability. This subcontract, managed by the Defense Logistics Agency under the Department of Defense, falls under NAICS code 325412 for pharmaceutical and medicine manufacturing. The effort supports the health readiness of military personnel in austere environments, where access to medical supplies is limited. All aspects of fulfillment—from sourcing to final delivery—are governed by federal standards for vaccine distribution, requiring documentation and verification at every stage. The contract emphasizes precision, compliance, and reliability, with no flexibility permitted for delays, temperature excursions, or discrepancies in volume.

Defense Logistics Agency

POSTED

DEADLINE

Pharmaceutical Supply – Amoxicillin CapsulesThe contract is for the supply and delivery of FDA-compliant Amoxicillin Capsules with NSN 6505013535665 to a U.S. Navy vessel under a subcontract issued by the Defense Logistics Agency, a component of the Department of Defense. The product must meet all federal pharmaceutical standards and is intended for military medical use, with delivery terms specified as FOB destination, meaning the supplier assumes all responsibility and costs until the goods reach the designated naval vessel. The classification under NAICS code 325412 confirms the manufacturing focus on pharmaceutical preparations, and the contract was posted on July 18, 2026, indicating the procurement timeline falls within the upcoming fiscal cycle. The delivery is coordinated through the DLA’s procurement system, with the contract identified by SPE2DX25D8022 and associated delivery order SPE2D926F7439, ensuring traceability and compliance with defense logistics protocols.

Defense Logistics Agency

POSTED

DEADLINE

Pharmaceutical Supply – Prednisone Tablets (NSN: 6505011460539)The contract pertains to the supply and delivery of one batch of Prednisone Tablets under the National Stock Number 6505011460539, adhering strictly to federal pharmaceutical standards and NSN specifications. Delivery is required by July 20, 2026, with terms specifying FOB destination conditions, meaning the supplier bears all costs and risks until the goods reach the designated delivery point. The contract is classified as a subcontract under NAICS code 325412, which corresponds to pharmaceutical and biological product manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 18, 2026, and the award details are accessible through the DIBBS system under contract number SPE2DX25D8022 with delivery identifier SPE2D926F7437. No specific place of performance or point of contact is provided, indicating that logistical coordination will proceed per standard DLA procurement protocols.

Defense Logistics Agency

POSTED

DEADLINE

Dextrose Injection Pharmaceutical SupplyThe contract outlines the supply and delivery of Dextrose Injection, identified by NSN 6505015015408, to the USS CHARLESTON LCS 18 with a completion date of July 20, 2026. The terms are FOB Destination, meaning the supplier is responsible for all costs and risks until the goods arrive at the designated location, where inspection will be conducted upon delivery. This is a subcontract under the North American Industry Classification System code 325412, which pertains to pharmaceutical and botanical product manufacturing. The agency responsible is the Defense Logistics Agency under the Department of Defense, and the award is processed through the DIBBS system with the contract identifier SPE2DX25D8022. The delivery is expected to meet all military specifications for pharmaceuticals and must be verified at the point of receipt to ensure compliance with quality and safety standards.

Defense Logistics Agency

POSTED

DEADLINE

Pharmaceutical Packaging and Traceability ComplianceThe contract requires the packaging and labeling of pharmaceutical products to meet exacting military traceability standards mandated by the Defense Logistics Agency. All products must be stamped with specific identifiers including the CAGE code, National Drug Code, Transaction Control Number, and Receiving Date Code to ensure full compatibility with DLA’s inventory and logistics tracking systems. These elements are non-negotiable and must be accurately applied to every unit to maintain supply chain integrity and regulatory compliance within Department of Defense operations. The work is classified as a subcontract under NAICS code 325412, which corresponds to pharmaceutical and biological product manufacturing, and is governed by the DLA’s procurement framework. Performance of this contract will be executed under the overarching authority of the Department of Defense with no specified geographic restriction for the place of performance. The solicitation was posted in July 2026 and is linked to the contract number SPE2DX25D9822 with delivery order SPE2D226F3061. While the solicitation number is not provided and no set-aside type is designated, adherence to the mandatory traceability protocols will define eligibility and successful fulfillment. The vendor must ensure flawless execution of labeling and packaging to prevent disruptions in military medical supply chains and support the DLA’s ability to monitor, manage, and distribute critical pharmaceutical assets globally.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGEThis contract specifies the procurement of four lead acid, dry charged, rechargeable batteries under NSN 6140-00-889-9777, with a unit price of $4.00 and a total contract value of $16.00. Delivery is required within five days of award, with shipment FOB origin and zero variance allowed in quantity. The batteries must comply with stringent packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 indicating a non-extendable Type I shelf life of 60 months. The items must be packaged and palletized according to DLA packaging requirements and all hazardous material shipping protocols as defined by IP025. Mercury or mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lamps, and specified instruments, which must be shockproof and include a secondary containment as per NAVSEA guidelines. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and all attributes not explicitly defined are treated as major. Documentation including MSDS/PSDS, MIL-STD-130N labeling, and Federal Standard 313 compliance are mandatory. The end destination is DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, with freight handled by A.J. Worldwide Services Inc. The contract is issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4368 with a response deadline of July 30, 2026, and an original required delivery date of July 21, 2026.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

FLOODLIGHT, ELECTRICThe contract specifies the procurement of two electric floodlights with NSN 6220-01-723-0678 and part number 1403522 from J. W. Speaker Corporation, under solicitation SPE8E7-26-T-3364. Delivery is required within ten days of contract award, FOB origin, with no variance in quantity allowed, and inspection and acceptance occur at the destination. The items must comply with all 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 DLA Packaging Requirements. If classified as hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging consistent with ASTM D3951 is acceptable. Packaging units are defined as one unit per pack with a QUP of 001, and palletization must conform to DLA guidelines. The delivery address is W33RBS, Building 1509, Fort Stewart, GA 31314-5185, with shipment mandated to be sent by the fastest traceable means, excluding parcel post. The required delivery date is July 15, 2026, and the contract includes specific government tracking codes, project references, and point of contact information for Kelly Mitchell at the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

SENSING ELEMENT, FIRThe contract specifies the procurement of five Sensing Elements, FIR, with NSN 6350375306236 and part number 90100040030-00A, supplied by CONSILIUM MARINE US INC and CONSILIUM MARINE & SAFETY AB. Each unit is priced at $5.00, with a total contract value of $25.00, and delivery is required within 20 days FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination point. Packaging must comply with DLA requirements, specifically RP001, and follow MIL-STD-129 for marking and labeling. If the item is non-hazardous, packaging must meet ASTM D3951 unless superseded by higher-priority DLA Master List Technical and Quality Requirements, which take precedence. Hazardous materials must adhere to TQ requirement IP025. All packaging must conform to specified Unit of Issue and Quantity per Unit Pack standards, and palletization must follow DLA guidelines. Shipments must be sent via the fastest traceable means, not parcel post, to the designated FPO address aboard the USS RICHARD M MCCOOL JR LPD 29, using RDD 777 and referencing the transportation notes C19 and C20. The required delivery date is July 15, 2026, with solicitation issued under SPE8E8-26-T-4753, and the contract is managed by the Defense Logistics Agency under NAICS code 335311.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

LADDER, FIRE, SINGLEThe contract pertains to the procurement of a single fire ladder with NSN 4210-01-127-7836 and part number 775A-14, sourced from DuO-Safety Ladder Corporation in Oshkosh, Wisconsin. One unit is required to be delivered within five days under FOB origin terms, with no variance allowed in quantity and inspection and acceptance occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E, including specified methods for preservation, wrapping, and cushioning, and marking must adhere to MIL-STD-129 without special codes. The item is subject to DLA’s packaging and quality requirements referenced in the DLA Master List, and Covered Defense Information protocols apply. Delivery is directed to a Canadian military facility in Montreal, with both parcel post and freight shipping addresses provided. The contract is issued under solicitation SPE8E6-26-T-3751, with a required delivery date of July 23, 2026, and the supplier must meet all federal acquisition standards, including unit of issue alignment and hazardous materials handling where applicable.

POSTED

about 3 hours ago

DEADLINE

GAGE FEMALE TYPE NThe contract pertains to the procurement of a GAGE FEMALE TYPE N with NSN 5220-01-397-2521 and part number 85054-60050 from Keysight Technologies Inc, requiring one unit to be delivered within 20 days from the order date under FOB origin terms with no variance permitted in quantity. All packaging must comply strictly with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements for Procurement, with DLA Master List of Technical and Quality Requirements taking precedence over any general standards. Inspection and acceptance occur at the destination, and the item is designated as a critical application item with potential exposure to covered defense information. Shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to Det ELMACO, 4th Maint Bn, 4th CRR at Fort Benjamin Harrison in Indianapolis, IN. The contract references specific DLA procurement controls, including the DLA Master List revision effective on the solicitation issue date, and mandates compliance with all applicable technical and quality requirements identified by R or I numbers. The required delivery date is March 25, 2026, with the solicitation issued under SPE8E5-26-T-3631 and a response deadline of July 30, 2026, managed by the Defense Logistics Agency under NAICS code 334516, with Khue Nguyen as the primary point of contact.

Analytical Laboratory Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

FILTER, AIR DUCTThe contract is for the procurement of two air duct filters with NSN 4460016180197 and part number RITTAL 0102-.700, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4754. The items must be delivered within 20 days to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence. Palletization must adhere to DLA packaging requirements, and shipments must be sent via traceable means—parcel post is prohibited. The unit of issue is each, priced at $2.00 per unit for a total of $4.00. The Required Delivery Date is July 15, 2026, and the contract references applicable technical and quality standards via R and I numbers from the DLA Master List. All government-specific labeling, documentation, and shipping instructions including VSM for vendors, TCN V033696187CJ24, and DLAD Proc Notes C19 and C20 must be strictly followed.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

ADHESIVEThis contract pertains to the procurement of an adhesive product identified by NSN 8040-01-685-5306, with part number RTV157, supplied in 2.8-ounce tubes as a solid paste in gray/grey color. The item is classified as a Type I (Code H) with a non-extendable shelf life of 12 months, requiring storage between 60 and 80 degrees Fahrenheit. The supplier must comply with all DLA packaging standards under MIL-STD-2073-1E and MIL-STD-129 for marking, including the special marking code 32 for Type I shelf-life items, and palletization per DLA requirements. Hazardous material regulations under OSHA’s revised Hazard Communication Standard are strictly enforced, mandating submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200 prior to award, along with employee training on these updated requirements. The product must be delivered FOB destination within five days of notification, with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The shipment is destined for a U.S. NATO facility in Romania through vessel transport, with specific customs clearance instructions and transportation protocols governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE8ES-26-T-2386 for a total of twenty tactical units, with a required delivery date of July 21, 2026, and is subject to federal procurement regulations including the removal of government identification from non-accepted supplies and the incorporation of DLA’s master list of technical and quality requirements referenced by R and I numbers.

Adhesive Manufacturing

POSTED

about 3 hours ago

DEADLINE

VALVE, CHECKA check valve with a 1/4 inch male brass connection and a nominal opening pressure of 1/3 PSI is being procured under solicitation SPE7MC-26-T-140R, with a single unit quantity requiring delivery within 20 days FOB origin. The item is designated as a critical application and must conform to DLA packaging requirements and technical specifications referenced in the DLA Master List of Technical and Quality Requirements. The valve must be manufactured to the specified part number B-4C4-1/3 by Swagelok and is identified by NSN 4820011801756. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional exceptions like batteries, fluorescent lamps, sensors, or reagents as defined by NAVSEA; any such exceptions must include a secondary containment barrier and be shockproof per NAVSEA 5100-003D. Preservation and packaging must comply with MIL-V-3 and MIL-STD-2073-1E, using Level A preservation when ZZ is the specified method, and all marking must follow MIL-STD-129 with no special marking codes applied. The item must be shipped via traceable freight to Dyess Air Force Base, TX, and parcel post is strictly forbidden. Inspection and acceptance occur at the destination, with zero variance permitted in quantity, and the original required delivery date is July 15, 2026.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

FILTER, GASThe contract is for the procurement of 200 units of GAS FILTER, identified by NSN 4240013927048 and part number 020X from SUBMERSIBLE SYSTEMS, INC., under solicitation SPE8E6-26-T-3743. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit containers, and packing levels, with marking in accordance with MIL-STD-129 and palletization per DLA packaging requirements. The contract prohibits intentional addition of mercury or mercury-containing compounds to the supplies, except for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier. Packaging and shipping of hazardous materials must meet IP025 standards. The freight forwarder is A.J. Worldwide Services Inc. in Secaucus, NJ, with delivery destined to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey. The contract is a total small business set-aside under NAICS code 315990, with a response deadline of July 30, 2026, and an original required delivery date of July 21, 2026. Government-specific codes and identifiers are provided for logistics and tracking, including DIC A01, DIST F9B, and ADV 2L. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the procurement size.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 3 hours ago

DEADLINE

COATING COMPOUND, NOThe contract specifies the procurement of a non-slip coating compound designated as NSN 8010-01-550-6036, supplied by American Safety Technologies Inc under part number MS-400G LSA GRAY 36076-5GL, with a total quantity of four kits, each consisting of 18.9 liters (5 gallons) of gray coating compound conforming to Fed-Std-595 Color No. 36076. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with each kit contained in a single box sufficient to prevent damage or movement of components, or multiple labeled boxes if necessary, and must include an internal contents list. The product is classified as a Type 2 (Code 4) item with a twelve-month extendable shelf life, requiring special marking code 33. Hazardous material compliance is mandatory under OSHA’s revised Hazard Communication Standard, requiring submission of Safety Data Sheets and HCS-compliant labels prior to award, along with employee training on the updated labeling and documentation requirements. Delivery is FOB destination within 20 days of contract award, with no variance allowed in quantity. The delivery point is in Yokohama, Japan, and transportation must comply with DLAD Proc Note C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List and mandates strict adherence to packaging, marking, and handling procedures for hazardous materials, including special handling codes and preservation methods. This solicitation, issued under SPE8ES-26-T-2390, targets a federal procurement through the Defense Logistics Agency with a response deadline of July 27, 2026, and a required delivery date of July 15, 2026.

Paint and Coating Manufacturing

POSTED

about 3 hours ago

DEADLINE

CONNECTORThe contract pertains to the procurement of a connector with NSN 5935-LN-003-5697 and part number 8011-00002, for a quantity of ten units, to be delivered within five days of award. The delivery is FOB destination, with inspection and acceptance occurring at the destination location, and no variance in quantity is permitted. Packaging must comply with ASTM D3951 and mandatory DLA packaging standards, including MIL-STD-129 for marking and labeling, with palletization adhering to RP001 requirements. Item Unique Identification is not required per the Service customer’s direction, and the item has no shelf life. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified in the contract. Critical, major, and minor attributes must be verified at Level VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0. All technical and quality requirements referenced by R or I numbers take precedence and are sourced from the DLA Master List. The item must be shipped by the fastest traceable means, not parcel post, to the specified government facility in Jacksonville, Florida. The required delivery date is July 21, 2026, with a solicitation issued under SPEFA3-26-T-0321 and response deadline July 27, 2026. Unit of issue is each, price is $10.00 per unit for a total of $100.00.

Other Support Activities for Air Transportation

POSTED

about 3 hours ago

DEADLINE

SHEET, NONMETALLIC, PROTThe contract pertains to the procurement of a nonmetallic protective sheet and related special-shaped sections, identified by NSN 9390015957239 and part number 6440389-01M1, with a shelf life of 18 months classified as Type I, non-extendable. Deliveries are to be made FOB origin within five days of contract award, with no quantity variance allowed, and inspection and acceptance occur at the destination point. Packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking compliance to MIL-STD-129 and a mandated 10x10 inch MRAP sticker in fluorescent yellow with bold black lettering, placed visibly on palletized shipments destined for DDC depots or CCPs, though OEM-specific colors are authorized for designated contractors under Lean Six Sigma guidelines. Deviations in sticker dimensions are permitted if space constraints prevent full compliance, and no quality notifications are required if stickers are missing or OEMs run out of yellow stock. Hazardous material shipping rules and traceable freight methods are enforced, with no parcel post allowed, and shipments must be delivered to specified military installation addresses in Indiana and Washington state under unique identifiers and project codes. The contract is issued under solicitation SPE8E5-26-T-3624, administered by the Defense Logistics Agency, and is subject to overarching technical and quality requirements referenced from the DLA Master List, with all terms governed by the version in effect at the solicitation or award date.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 3 hours ago

DEADLINE