Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PICK AND PLUCK SECT

Active
SPE8EN-26-T-2899Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE8EN-26-T-2899, is a solicitation from the Department of Defense for the procurement of four units of Pick and Pluck sections, identified by NSN 6760-01-491-3425. The items are associated with Pelican Products Inc and must be delivered within 20 days. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically FE Warren AFB in Wyoming. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, and incorporates specific technical and quality requirements from the DLA Master List. It is noted that no approved technical data package is currently available from DLA Troop Support for this item. Shipping must be conducted via traceable means, and the use of parcel post is explicitly prohibited.

General Info

DoD solicitation SPE8EN-26-T-2899 for four Pelican Pick and Pluck sections for FE Warren AFB.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

7100 SABER RD BLDG 1284, FE WARREN AFB, WY, 82005-2663, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2899.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUSA
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PICK AND PLUCK SECT
PICK AND PLUCK SECTIONS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SET OF 2
PELLICAN PRODUCTS INC TORRANCE, CA
USE OF OZONE DEPLETING SUBSTANCE:
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES
PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION
MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
PELICAN PRODUCTS, INC. 65442 P/N 1650-403-000
PELICAN PRODUCTS, INC. 65442 P/N 1652
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017810605 0001 EA 4.000
SPE8EN-26-T-2899
SECTION B
PR: 7017810605 PRLI: 0001 CONT’D
NSN/MATERIAL:6760014913425
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4613
FB4613 90 LRS LGRD
CP 307 773 2361
7100 SABER RD BLDG 1284
FE WARREN AFB WY 82005-2663
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4613
FB4613 90 LRS LGRD
CP 307 773 2361
7100 SABER RD BLDG 1284
FE WARREN AFB WY 82005
US
M/F: (TCN) FB461362190243
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 11
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE8EN-26-T-2899 NSN/Part Number: 6760-01-491-3425 Quantity: 4 EA Purchase Request: 7017810605QTY: 4 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
BEARING, WASHER, THRU
Solicitation # SPE4A6-26-T-15EQ
This contract is for the procurement of eight thrust washer bearings, identified by NSN 3120013980360 and part number 04104007 from Flowserve US Inc. The agreement specifies a delivery timeframe of 171 days with a required ship date of February 7, 2027, and an original required delivery date of January 3, 2028. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The contract adheres to strict technical and quality standards, including DLA packaging requirements and MIL-STD-129 marking. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, CYLI
Solicitation # SPE4A5-26-Q-0679
This contract is a solicitation for the procurement of 20 cylindrical roller bearings, identified as NSN 3110-01-731-9490 and Sikorsky Aircraft Corporation part number SB2197-101. The items are designated as Navy Critical Safety Items and Critical Application Items, requiring strict adherence to quality and technical standards. The agreement is based on a Firm Fixed Price with a delivery timeline of 154 days after order. Inspection and acceptance will occur at the point of origin. The contractor must comply with several DLA technical and quality requirements, including SAE AS9100 for manufacturers and specific packaging and marking standards under MIL-STD-129 and MIL-DTL-197M. Special sampling plans from Sikorsky Corporation are acceptable provided they meet ASQ H1331 or MIL-STD-1916 standards. All requests for waivers or deviations must be approved by the DSC Contracting Officer, and specific preservation methods must be applied based on the bearing type and size.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332991
New
DIBBS
CONE AND ROLLERS, TAPER
Solicitation # SPE4A6-26-T-15BF
This contract is a solicitation for the procurement of 19 tapered roller bearing cones and rollers, identified by NSN 3110-01-690-9765 and part number 1228-Q-1577. The delivery timeline is set for 171 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. A critical requirement of this agreement is the restriction on the acquisition of ball and roller bearings, mandating that the items be manufactured in the United States, its outlying areas, or Canada. Additionally, the cost of components manufactured in these regions must exceed 50 percent of the total component cost, and contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must strictly adhere to MIL-DTL-197M and DLA packaging requirements.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING BALL
Solicitation # SPE4A6-26-T-15GC
This contract is for the procurement of 37 pairs of bearing balls under solicitation SPE4A6-26-T-15GC for the Department of Defense ASC Commodities Division. The items are identified by NSN 3130-01-625-0562 and are classified as critical application items, with approved part numbers from SKF USA Inc, Northrop Grumman Systems Corporation, and Jamaica Bearings Co. Delivery is required within 171 days, with a need ship date of February 7, 2027, and a final required delivery date of July 18, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. The contract also incorporates requirements for covered defense information, source approval documentation, and the removal of government identification from any non-accepted supplies.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
HOUSING, BEARING UNIT
Solicitation # SPE4A6-26-T-14XW
This contract is for the procurement of one bearing unit housing, identified by NSN 3130010998668 and part number 16601207 from Fairbanks Morse, LLC. The item is designated as a critical application item and must adhere to specific technical and quality requirements, including the prohibition of intentionally added mercury or mercury-containing compounds. The delivery is set for 171 days after order, with a required delivery date of August 8, 2027, and a need ship date of February 7, 2027. The contract specifies that inspection and acceptance will occur at the point of origin, with shipping destined for DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Additionally, the contract incorporates standards for configuration change management and the removal of government identification from non-accepted supplies, while noting that item unique identification is not required by the service customer.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, THRUST
Solicitation # SPE4A6-26-T-14XM
This solicitation is for the procurement of one thrust ball bearing, identified by NSN 3110-01-492-9769 and associated with Johnson Controls Navy Systems part numbers. The contract mandates strict domestic sourcing requirements under DFARS 252.225-7016, requiring the bearing to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials to be considered for award. The agreement includes comprehensive technical and quality requirements, including prohibitions on the intentional addition of mercury and adherence to specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and preservation must comply with MIL-DTL-197M and MIL-STD-129, with delivery expected within 171 days. Inspection and acceptance will occur at the destination, and the contractor must adhere to DLA packaging requirements and tailored higher-level quality standards.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, DUPLEX
Solicitation # SPE4A6-26-T-15EJ
This contract is for the procurement of five duplex ball bearings, identified as commercial critical application items under NSN 3110-01-407-4260. The requirement specifies that the bearings must be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials to be considered for the award. The agreement mandates strict adherence to various technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and MIL-DTL-197M preservation protocols. Additionally, the hardware must be provided in a mercury-free environment. Delivery is required within 171 days from the award date, with the inspection and acceptance points set at the destination.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A0-26-T-4246
This contract, identified as SPE4A0-26-T-4246, is for the procurement of four sleeve bushings under NSN 3120-00-500-0038 and part number 86398 from Hydro-Aire Aerospace Corp. The order is managed by the Department of Defense Aviation Supply Chain ESOC Buys with a required delivery date of April 23, 2026, and a delivery timeframe of five days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically Fort Riley, Kansas. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required unless otherwise specified. The contract also incorporates specific technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, NEEDLE
Solicitation # SPE4A6-26-T-14ZH
This contract is a solicitation for the procurement of 34 needle roller bearings, identified by NSN 3110-01-486-1945 and part number 036 107 from Sauer Compressors USA, Inc. The items are designated as critical application items and must be delivered FOB Origin within 171 days. The contract mandates strict adherence to DLA packaging and marking requirements, specifically referencing MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M for preservation and quality assurance. A primary requirement of this acquisition is the restriction on ball and roller bearings, which stipulates that the items must be manufactured in the United States, its outlying areas, or Canada. Furthermore, the cost of the bearing components produced in these regions must exceed 50 percent of the total component cost. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials offered to be considered for the award. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-15CX
This contract is for the procurement of 14 sleeve bushings, identified by NSN 3120-00-691-6771 and part number 489-15 from MAS Components and Coatings, LLC. The agreement is managed by the ASC Commodities Division of the Department of Defense under solicitation number SPE4A6-26-T-15CX. Delivery is required within 171 days, with a required delivery date of November 10, 2026, and a need ship date of February 7, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA packaging and marking requirements, specifically referencing MIL-STD-2073-1E and MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. Inspection and acceptance will take place at the destination. Technical and quality requirements are governed by the DLA Master List, and the contract allows for zero quantity variance.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-15AW
This contract is for the procurement of 11 sleeve bearings, identified by NSN 3120015936372 and associated with part numbers from Electric Boat Corporation and Kamatics Corporation. The order is designated as a critical application item and is subject to specific technical and quality requirements, including DLA packaging standards and the prohibition of mercury or mercury-containing compounds in the hardware and packaging. The delivery is set for 171 days after order, with a required delivery date of April 27, 2027, and a need ship date of February 7, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Item Unique Identification is not required for this order.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC E
Solicitation # SPE8EN-26-T-2889
This contract, identified as SPE8EN-26-T-2889, is a solicitation from the Department of Defense for one yellow photographic equipment case with pick n pluck foam, specifically Pelican Products Inc part number 1450. The item is associated with NSN 6760-01-491-2090 and must be delivered within 20 days. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination in JBER, Alaska. The agreement incorporates several DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking. It specifies that the item does not require class I ozone depleting substances and notes that no approved technical data package is currently available for this NSN. The required delivery date is set for August 13, 2026, and the contract mandates adherence to specific packaging and palletization standards while encouraging the avoidance of plastics for wrapping and cushioning.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 333310
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2890
This contract is a solicitation issued by the Department of Defense for the procurement of one disk drive unit, identified by NSN 7025-01-471-2680 and part number 0950-2782 from Hewlett Packard Company. The delivery is required within five days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract may involve covered defense information.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2893
This solicitation, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, is for the procurement of two disk drive units with part number 7025-01-649-9778. The contract requires delivery within 20 days after the order is placed and is categorized under NAICS code 334610. The place of performance is designated as FPO, zip code 96662. The agreement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and regulations regarding covered defense information. Interested parties must respond by August 24, 2026, in accordance with the terms set forth in solicitation SPE8EN-26-T-2893.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 325992
New
DIBBS
ROLLER ASSEMBLY CON
Solicitation # SPE8EN-26-T-2885
This solicitation, issued by the Department of Defense under the agency Construction and Equipment T and IFO EQ, is for the procurement of one Roller Assembly CON, identified by NSN 6740-00-473-8599. The contract requires delivery within 20 days after the order is placed and is associated with purchase request 7013354085. Performance is designated for Fort Eustis, Virginia. The agreement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval requests. Additionally, the contract notes that covered defense information potentially applies. The solicitation was posted on August 11, 2026, with a response deadline of August 21, 2026, under solicitation number SPE8EN-26-T-2885 and NAICS code 325992.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
RECEIVER, DIGITAL DATA
Solicitation # SPE8EN-26-T-2897
This contract is for the procurement of two digital data receivers, identified as commercial off the shelf items with part number VEL-0H0003-LCRX from Kampi Components Co Inc. The order is managed under solicitation SPE8EN-26-T-2897 and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is December 8, 2026, with a need ship date of February 1, 2027, and a delivery window of 160 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. It explicitly prohibits the intentional addition of mercury or mercury containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination, and the shipment must be handled as FOB Origin.
Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334515
New
DIBBS
DOCKING STATION
Solicitation # SPE8EN-26-T-2896
This contract, identified as SPE8EN-26-T-2896, is a solicitation by the Department of Defense for the procurement of two docking stations, specifically Havis Inc part number DS-PAN-431 and NSN 7035-01-664-4831. The items are to be delivered to Assault Craft Unit One in San Diego, California, with a required delivery date of August 7, 2026, and a delivery window of 20 days after order. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 449210
New
DIBBS
MAINTENANCE KIT, ELE
Solicitation # SPE8EN-26-T-2752
The contract solicitation SPE8EN-26-T-2752 calls for the procurement of 31 units of a Maintenance Kit, ELE (NSN 7035017239077) at a unit price of $31.00, resulting in a total contract value of $961.00. Delivery is required within 90 days of the solicitation issue date, with a firm delivery deadline of January 18, 2027, to be fulfilled FOB origin, meaning title and risk of loss transfer at the contractor’s facility. All supplies must be delivered to the designated destination: DDSP New Cumberland Facility, New Cumberland, PA 17070-5002. Inspection and acceptance occur at the destination, and the Government retains sole authority for these functions. Packaging and labeling must strictly adhere to MIL-STD-129 for marking and barcoding, while packaging materials must meet ASTM D3951, unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, which govern all technical and quality compliance. Palletization must conform to RP001: DLA Packaging Requirements for Procurement, and units must be shipped in accordance with DLA’s designated transport protocols, including DlAD Proc Note C19 and C20. The contract imposes stringent restrictions on hazardous substances, prohibiting the intentional addition of mercury or mercury-containing compounds to any supplied hardware or supplies, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be designed with shockproof construction and a secondary containment barrier, as mandated by NAVSEA 5100-003D. All hazardous materials must be labeled per 29 CFR 1910.1200, and government identification must be removed from any non-accepted supplies. Compliance with multiple federal and DoD clauses is required, including those addressing equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity (NIST SP 800-171), whistleblower protections, and disclosure of information. The solicitation mandates offerors to verify their Unique Entity Identifier, size status, and socioeconomic certifications including WOSB, EDWOSB, SDVOSB, and HUBZone status, and to
Electronics and Appliance Retailers

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC EQUI
Solicitation # SPE8EN-26-T-2892
This contract is a solicitation for the procurement of photographic equipment cases, specifically 20 inch cube black cases with pick n pluck foam, identified by NSN 6760015190700. The requirement consists of two line items totaling 12 units, with one unit destined for Charleston, West Virginia, and 11 units destined for New Castle, Delaware. The items are associated with Pelican Products Inc and must be delivered within 20 days of order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Delivery is FOB Origin with inspection and acceptance occurring at the destination. Shipping must be conducted via traceable means, and the use of parcel post is prohibited. The original required delivery date for these materials is August 13, 2026.
Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334511
New
DIBBS
COMPUTER SUBASSEMBLY
Solicitation # SPE8EN-26-T-2898
This contract is a solicitation for the procurement of three computer subassemblies, specifically part number 1756-OF4 from Rockwell Automation, Inc., under NSN 7050-01-520-7969. The agreement specifies a delivery timeline of 160 days, with a required delivery date of February 16, 2027. Shipping is designated as FOB Origin, with the final destination and inspection point located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. There is a critical prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and notes that covered defense information may potentially apply to this acquisition.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334118
New
DIBBS
DECODER, COMPUTER
Solicitation # SPE8EN-26-T-2894
This contract is for the procurement of three computer decoders, specifically Vitec Inc part number EZ TV EP4, under solicitation number SPE8EN-26-T-2894. The order is managed by the Department of Defense and requires delivery to the USNS Robert E Peary within 20 days. The agreement specifies a zero percent quantity variance and designates the destination as the point for both inspection and acceptance. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components like batteries or sensors. Technical and quality requirements are governed by the DLA Master List, and the shipment is designated as a vessel shipment.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334111
New
DIBBS
INSTALLATION AND EQUIP
Solicitation # SPE8EN-26-T-2696
This contract specifies the procurement of an installation and equipment kit identified by NSN 7010-01-590-5547, with a total quantity of ten units to be delivered within 141 days from the contract date, with delivery terms set as FOB origin. Each unit must be uniquely identified with an Item Unique Identification (IUID) compliant with MIL-STD-130 and governed by the DFARS 252.211-7003 clause. The kit components must be packed as a single unit with all internal items cushioned to prevent movement or damage, and if multiple boxes are required, each must be clearly labeled as part of a complete kit. Packaging must adhere to MIL-STD-129 for marking and labeling, with DLA Master List requirements overriding general standards like ASTM D3951. The kit must include a detailed contents list and be palletized according to DLA packaging standards. The contractor must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Delivery must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. The contract is issued under solicitation SPE8EN-26-T-2696, with a response deadline of August 7, 2026, and the primary point of contact is Jennifer Esworthy at DLA.
Electronic Computer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
INTERFACE UNIT, AUTO
Solicitation # SPE8EN-26-T-2887
This solicitation, identified as SPE8EN-26-T-2887, is issued by the Department of Defense for the procurement of nine automatic interface units under NSN 7025-01-618-2578. The contract requires delivery within 79 days after receipt of the order, with the place of performance located in New Cumberland, Pennsylvania. The agreement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval requests. Additionally, the contractor must comply with regulations regarding covered defense information and complete a Cybersecurity Maturity Model Certification Level 2 self-assessment.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details