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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PLATE METAL 4 X 48 X 4

Active
SPEFA5-26-Q-0073Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 48 units of plate metal measuring 4"x48"x48", specified as 7050-T7451 in accordance with MMS-1420, which is equivalent to AMS4050 Rev K. The agreement is a Firm Fixed Price contract with a delivery requirement of 30 days after order. Inspection and acceptance will occur at the destination, with shipping directed to the Fleet Readiness Center East in Cherry Point, North Carolina. Key requirements include a mandatory Certificate of Quality Conformance and adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. Sampling must follow MIL-STD-1916 or ASQ H1331, and the material must be packed to prevent damage during shipment. The contract incorporates various technical and quality requirements from the DLA Master List, including physical identification and bare item marking.

General Info

Firm fixed price for 48 plate metal units delivered to Cherry Point within 30 days.

Agency

Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDINGView Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

USA

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

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 → OFFICE OF THE COMPETITION ADVOCATE BUILDING
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
View Agency Profile
Office AddressUSA
Contacts
Vanderbilt Jones
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PLATE METAL IN ACCORDANCE WITH: MMS-1420 PART NUMBER: MMS-1420 (7050-T7451) DIMENSION: 4"X48"X48" NOTES: MUST BE PACKED TO PREVENT DAMAGE DURING SHIPMENT, CERTIFICATE OF QUALITY CONFORMANCE IS REQUIRED. MMS1420 IS EQUAL TO AMS4050 REV K 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9535-LLNCA3083 48.000 IN $ _______________ $ ______________ PLATE METAL 4 X 48 X 48 7050-T7451 MMS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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
SPEFA5-26-Q-0073
SECTION B
SUPPLY/SERVICE: 9535-LLNCA3083 CONT'D
PARCEL POST ADDRESS:
N65923
FLEET READINESS CENTER EAST PSC 8021 MCAS CHERRY POINT NC 28533-0021 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65923
DLA/FLEET READINESS CENTER EAST BLDG 148 BAY C BEACHEY ROAD CHERRY POINT NC 28533-5040 US
M/F: (TCN) N659236201A178 RDD: 201 PROJ: 705 TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0D DIST: 9B ADV: 24 FC: PC
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018164159 0001 N/A N/A N/A 07/23/2026

SPEFA5-26-Q-0073 NSN/Part Number: 9535-LL-NCA-3083 Quantity: 48 IN Purchase Request: 7018164159QTY: 48 Delivery: 30 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332313
New
DIBBS
PLATE METAL 4 X 48 X 4
Solicitation # SPEFA5-26-Q-0074
This contract is for the procurement of 48 units of plate metal measuring 4 by 48 by 48 inches, specified as 7050-T7451 in accordance with MMS-1420, which is equivalent to AMS4050 Rev K. The agreement is a firm fixed price contract with a strict zero percent quantity variance. Delivery is required within 7 days after receipt of the order, with inspection and acceptance occurring at the destination. The supplier must provide a certificate of quality conformance and adhere to specific DLA technical and quality requirements, including RA001, RP001, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129 to prevent damage during shipment, and palletization must follow RP001 guidelines. Sampling and inspection will be conducted according to MIL-STD-1916 or ASQ H1331. The material does not have a shelf life requirement and is destined for the Fleet Readiness Center DLA in Cherry Point, North Carolina.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332313
New
DIBBS
ARMOR PLATE
Solicitation # SPE8E4-26-T-2037
The contract solicitation SPE8E4-26-T-2037, issued by the Department of Defense through the DDSP New Cumberland Facility, seeks the procurement of 10 units of armor plate identified by NSN 9535-01-737-6312 under a FOB Origin delivery term. Delivery is required within 164 days after order placement, with an original delivery date of February 5, 2027 and a need ship date of February 1, 2027. The items must be packaged in strict compliance with MIL-STD-2073-1E, palletized according to DLA Packaging Requirements RP001, and marked per MIL-STD-129 with no special marking required. Preservation is to be achieved through cling/dry methods using bulk cushioning, and the unit container must be designated as EC with an open/sealed indicator of M. Inspection and acceptance occur at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with no variance permitted in quantity. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF), and all hazardous materials must be accompanied by Safety Data Sheets and labeled in accordance with 29 CFR 1910.1200, while radioactively contaminated items must comply with MIL-STD-129 thresholds. Cybersecurity compliance is mandated through NIST SP 800-171 assessment requirements and CMMC Level 2 self-assessment for covered defense information, with the contractor required to adhere to DFARS 252.204-7012 for cyber incident reporting. The contract includes clauses on equal opportunity, trafficking in persons, employment verification, sustainable procurement, and subcontractor management, with no cost data provided in the solicitation, leaving pricing as an open item for offeror submission. Offerors must hold an active Unique Entity ID and CAGE code, and any small business or socioeconomic status claims must be validated in SAM. Proposals are to be submitted exclusively via the DLA Internet Bid Board System by August 20, 2026, with no physical submissions permitted. The type of contract, though referenced in FAR 52.216-1 Alternate I, remains undefined pending award.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332313
New
DIBBS
PLATE, STATOR, BARRIE
Solicitation # SPE7M4-26-Q-1014
Solicitation SPE7M4-26-Q-1014 is a firm fixed price request for five units of Plate, Stator, Barrier (NSN 1710-00-458-2633) for the Department of Defense Fluid Handling Division. This item is designated as an Air Force Critical Safety Item and a Critical Application Item, requiring strict adherence to technical data packages and quality standards, including SAE AS9100. Delivery is required 450 days after order, with inspection and acceptance occurring at the origin. The shipment is destined for Ramstein Air Base in Germany. The contract mandates strict compliance with several technical and quality requirements, including CMMC Level 2 self-assessment, DLA packaging requirements, and the prohibition of Class I ozone-depleting chemicals and intentionally added mercury. Marking must follow MIL-STD-129, and all requests for waivers or deviations must be approved by the DSC contracting officer. Additionally, the solicitation includes requirements for first article testing and specifies that any costs associated with contract data requirement lists must be factored into the unit price.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332313
New
DIBBS
END PLATE ASSEMBLY
Solicitation # SPE4A1-26-Q-0123
This contract is a solicitation for the procurement of 11 End Plate Assemblies, identified by NSN 2915-01-255-3250. The delivery requirement is set for 175 days after order, with a material need date of August 22, 2026. The order specifies a zero percent quantity variance and designates the inspection and acceptance points at the destination, with shipping terms set as FOB Origin. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information regulations. Item Unique Identification is not required for this request. Technical data is noted as proprietary, and the assembly must align with TDP Rev A Gen 1 and QAP 13873.
AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332313
New
DIBBS
TANK, EXPANSION, CHILLED
Solicitation # SPE8E9-26-T-3634
This solicitation, identified as SPE8E9-26-T-3634, is issued by the Department of Defense through the Defense Logistics Agency for the procurement of two chilled water expansion tanks under NSN 5430-01-096-9196. The contract is designated as a Total Small Business Set-Aside under NAICS code 332313, with a delivery requirement of 167 days after order. The items are intended for submarine application and are associated with Electric Boat Corp in Groton, Connecticut, with the place of performance located in New Cumberland, Pennsylvania. The procurement is subject to strict technical and quality requirements, including DLA packaging standards and specific restrictions on the use of mercury and mercury-containing compounds, except where functionally required and specified by NAVSEA. Furthermore, the contract involves technical data subject to export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-control training. Quotations must be submitted via DIBBS by the deadline of September 14, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332313
New
Federal
SPALT PLATE
Solicitation # N0010426QAD14
Solicitation NO0014-26-Q-AD14 is a request for quotations issued by NAVSUP Weapon Systems Support Mech for the manufacture and delivery of SPALT PLATE items, specifically part number 7201078-003, CAGE 53711. This is a total small business set-aside procurement with a delivery requirement of 90 days and shipping terms set as FOB Destination. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contractor is responsible for all inspection requirements, though government source inspection per FAR 52.246-2 is required, and inspection and acceptance will occur at the origin. Technical compliance is governed by several military standards, including MIL-STD-130 for marking, MIL-STD-973 for configuration management, and MIL-STD-2073-1 for packaging. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the contract mandates compliance with cybersecurity requirements under DFARS 252.204-7012 and requires the submission of Safety Data Sheets for any hazardous materials.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 25 days
View Details
NAICS: 332313
New
SLED
Bulkheads For Rancho Penasquitos Hydroelectric Facility
Solicitation # 20260901030
The San Diego County Water Authority is soliciting bids under solicitation number 20260901030 for the procurement and delivery of six bulkheads and six reinforcement rings for the Rancho Penasquitos Pressure Control and Hydroelectric Facility in San Diego, California. The required deliverables include three 3/8-inch-thick 41.25-inch OD 2:1 semi-ellipsoidal bulkheads with three corresponding 3/8-inch-thick 42-inch OD reinforcement rings, as well as three 1/4-inch-thick 41.50-inch OD 2:1 semi-ellipsoidal bulkheads with three corresponding 1/4-inch-thick 42-inch OD reinforcement rings. The contract follows a strict timeline with a notice to proceed expected by September 18, 2026, and a final delivery deadline of October 15, 2026. The contract will be awarded to the lowest responsive and responsible bidder, though the Water Authority reserves the right to award the purchase order to multiple bidders or on an item-by-item basis. Bidders must submit a comprehensive response including the Exhibit C Bid Response Form with detailed pricing for items and shipping, acknowledgement of addenda 0 through 5, a tentative project schedule, and the Exhibit D SCOOP Schedule A-1 disclosing all subcontractors or vendors. Bids that appear unfair, unbalanced, or unreasonable will be deemed non-responsive, and sales tax will not be considered a factor in the bid determination.
San Diego County Water Authority

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 332313
New
SLED
PLATE RECTANGLE YOKE
Solicitation # IFQ 1100 CPG1082
The City of Austin, specifically Austin Energy, has issued Invitation for Quotation IFQ 1100 CPG1082 for the procurement of Plate Rectangle Yokes. This solicitation falls under NAICS code 332313 and is managed by buyer Christopher Gorski. Interested offerors must submit their bids by September 9, 2026, at 2:00 PM. The procurement process requires the use of a specific bid sheet to submit pricing, which must include all costs for handling, shipping, and discounts on an FOB Destination basis. While the bid sheet includes fields for manufacturer part numbers, estimated quantities, and delivery methods, the final quantities are considered estimates only. Detailed specifications and the total estimated contract value are not provided in the available documentation.
City of Austin

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332313
New
SLED
Diaphragm-Actuated Control Valve SupplyThis subcontract for the City of Fillmore involves the supply of specialized diaphragm-actuated control valves for water facility projects. The scope of work includes providing pressure relief valves, solenoid-controlled mainline pump control valves, and pump-to-waste valves, all of which must be constructed using ASTM referenced materials. The selected supplier is required to provide comprehensive manufacturer engineering data, performance curves, and detailed drawings along with the delivered valves. This opportunity is categorized under NAICS code 332313, with a response deadline of October 1, 2026, for performance in Fillmore, California.
City of Fillmore

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 332313
New
DIBBS
ARMOR PLATE
Solicitation # SPE8E4-26-Q-0393
This contract is a firm fixed price solicitation for the procurement of 10 units of armor plate, identified by NSN 9535-01-737-6349 and General Dynamics Land Systems part number LS1155574. The delivery is required within 30 days after receipt of order, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to several regulatory and technical standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Additionally, the supplier must follow specific documentation requirements for source approval and ensure the removal of government identification from any non-accepted supplies.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 14 days
View Details
NAICS: 332313
New
Federal
Supply of High-Temperature Acid-Resistant Ceramic-Lined Ducting
DOL - Cas Division 4 Procurement

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332313
New
Federal
Drogue Plates
Solicitation # W519TC-26-Q-DRPL
The Army Contracting Command Rock Island is conducting market research to identify capable industry partners for the procurement of Drogue Plates and Rear Support Plates to support the Pine Bluff Arsenal. The requirement includes a base quantity of 5,000 Drogue Plates and 6,800 Rear Support Plates, with option quantities for an additional 5,000 and 6,800 units respectively. This is a sources sought notice intended for government planning purposes and is not a formal request for quote or proposal. Interested firms, including small businesses, must submit their qualifications and capabilities to MichelleAnn Hulett by September 11, 2026. Required submission details include the firm's name, address, DUNS number, CAGE code, point of contact, business size, commercial availability of the items, and estimated production lead times. Responses must be sent via email with the specific subject line W519TC-26-Q-DRPL followed by the company name.
W6QK Acc-Ri

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING

Same awarding agency

NAICS: 335910
DIBBS
Supply of Battery Cell (NSN 6135-01-469-7574)
Battery Manufacturing

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 335910
DIBBS
CELL, BATTERY
Solicitation # SPE7L7-26-Q-2307
Solicitation SPE7L7-26-Q-2307 is a request for quotations issued by DLA Land and Maritime for the procurement of one sealed maintenance free gel lead acid battery cell, identified by NSN 6135-01-469-7574 and Milpower Source Inc. part number M356380. The requirement is for the Korean Destroyer KDX III Program, with delivery expected 60 days after order. This is a firm fixed price acquisition where award is based on the best value to the government, considering technical conformity, past performance, and offered delivery time. The item is classified as a Type I (Code H) product with a non-extendable shelf life of 12 months. Due to the nature of the supply, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material packaging and shipping regulations under IP025. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and MIL-STD-130. Inspection and acceptance will occur at the origin. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used for sample lot sizing. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 541512
DIBBS
Electronic Invoicing and Payment Processing (WAWF)The contract requires management of electronic invoicing and receipt of reports through the Wide Area WorkFlow system to facilitate prompt payment processing for federal obligations. It is a subcontract under the NAICS code 541512, focused on information technology services related to electronic transaction handling, and is issued by the Department of Defense under the Office of the Competition Advocate Building. All activities must be performed to ensure full compliance with federal payment protocols and system requirements tied to WAWF. The solicitation was posted on August 4, 2026, with a response deadline of September 4, 2026, and is accessible via the DIBBS portal. The place of performance and office address details are not specified, indicating flexibility in location, but performance must align with Department of Defense systems and timelines. There is no set-aside designation provided, meaning eligible contractors of any size may respond. The primary objective is seamless integration and accurate data flow within WAWF to avoid delays in federal disbursements.
Computer Systems Design Services

POSTED

about 1 month ago

DEADLINE

in about 16 hours
View Details
NAICS: 484220
DIBBS
Transportation and Delivery LogisticsThe contract requires the transportation and delivery of finished, packaged assemblies from the manufacturer directly to designated DLA destinations under FOB Destination terms, ensuring full compliance with federal regulations and DLA-specific transportation protocols. All logistics activities must adhere to strict handling, tracking, and documentation standards to guarantee secure and timely delivery of sensitive military-grade assemblies without interruption or compromise. This subcontract, classified under NAICS code 484220 for truck transportation, is part of a broader Department of Defense initiative managed by the Office of the Competition Advocate Building. The solicitation was posted on August 4, 2026, with a firm response deadline of September 4, 2026, indicating a limited window for qualified carriers to submit proposals. While specific performance locations and points of contact are not detailed, full operational adherence to DLA logistical frameworks is mandatory, and successful bidders must demonstrate proven capability in military-grade freight handling and compliance with federal transport security requirements.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 1 month ago

DEADLINE

in about 16 hours
View Details
NAICS: 493130
DIBBS
Packaging, Marking, and Palletization ServicesThis contract entails commercial packaging, marking, and palletization services for National Stock Number items that have small unit packs with a quantity per unit of one. All packaging must comply with ASTM D3951 standards, marking must adhere to MIL-STD-129 requirements, and palletization must follow DLA RP001 guidelines to ensure uniformity and compatibility with defense logistics systems. The services are intended to support efficient handling, storage, and transportation of military supply items through standardized procedures that enhance supply chain readiness and interoperability across Department of Defense operations. The contract is classified as a subcontract under NAICS code 493130, which corresponds to warehousing and storage services. It was posted on August 4, 2026, with a response deadline of September 4, 2026, and is managed by the Office of the Competition Advocate Building under the Department of Defense. While no specific location or point of contact is provided, performance is expected to align with federal logistics requirements and the contract can be accessed via the DIBBS portal using the provided link. Participation requires strict adherence to technical specifications and regulatory compliance to meet military packaging and serialization mandates.
Farm Product Warehousing and Storage

POSTED

about 1 month ago

DEADLINE

in about 16 hours
View Details
NAICS: 332999
DIBBS
Manufacturing of Internal Assembly (NSN 6220-01-621-4539)The contract entails the annual production of 1,440 Internal Assemblies identified by NSN 6220-01-621-4539, requiring precision engineering, rigorous quality control, and seamless integration into military systems. The work must meet exacting technical standards to ensure operational reliability and compatibility within defense platforms, with all components manufactured to precise specifications. The contract is classified as a subcontract under NAICS code 332999, indicating non-specialized manufacturing, and is issued by the Department of Defense through the Office of the Competition Advocate Building. The solicitation was posted on August 4, 2026, with a firm response deadline of September 4, 2026, allowing potential bidders a 30-day window to submit proposals. While no specific set-aside designation or point of contact is provided, the place of performance and agency address details remain unspecified, suggesting flexibility in sourcing or execution locations. Bidders are directed to the DIBBS platform for full solicitation documentation, and the nature of the procurement implies a competitive process aimed at securing capable contractors capable of supporting critical defense production needs with consistent quality and on-time delivery.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 month ago

DEADLINE

in about 16 hours
View Details
NAICS: 332999
DIBBS
Manufacturing of External Assembly (NSN 6220-01-621-4540)The contract involves the annual production of 1,153 External Assemblies designated by NSN 6220-01-621-4540, requiring precision metal fabrication, component integration, and rigorous quality assurance processes tailored for defense applications. All work must meet stringent military standards to ensure reliability and performance in operational environments, with manufacturing expected to adhere to the NAICS code 332999 for other fabrication services. The solicitation is structured as a subcontract and was posted on August 4, 2026, with a response deadline set for September 4, 2026, allowing potential vendors a thirty-day window to submit proposals. Though the contracting agency is listed as the Office of the Competition Advocate Building under the Department of Defense, no specific point of contact or physical performance location is provided, and no set-aside provisions are indicated, meaning the opportunity is open to all qualified small and large businesses. Bidders must access the official DIBBS portal via the provided link to obtain full solicitation documents and comply with all submission requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 month ago

DEADLINE

in about 16 hours
View Details
NAICS: 335110
DIBBS
Manufacturing of Mask Light Assembly (NSN 6220-01-620-1410)The contract calls for the annual manufacture of 1,714 Mask Light Assemblies conforming to military specifications, encompassing the full lifecycle from material procurement to final assembly, rigorous testing, and comprehensive documentation. Each unit must meet stringent quality and performance standards tied to the National Stock Number 6220-01-620-1410, ensuring compatibility and reliability in military operations. The work is classified as a subcontract under NAICS code 335110, indicating focus on electrical lighting equipment manufacturing, and the performance location remains unspecified, though oversight is managed by the Department of Defense through the Office of the Competition Advocate Building. Responses to this solicitation are due by September 4, 2026, with the posting date set for August 4, 2026, providing potential bidders approximately one month to prepare and submit proposals. There is no set-aside designation specified, meaning the opportunity is open to all eligible contractors without restriction based on business size or category. While the point of contact and detailed performance location are not provided, interested parties can access further information through the official DIBBS portal linked in the contract notice. The absence of a solicitation number suggests this may be an internal or preliminary notice preceding formal issuance.
Electric Lamp Bulb and Part Manufacturing

POSTED

about 1 month ago

DEADLINE

in about 16 hours
View Details
DIBBS
LIGHT ASSEMBLY
Solicitation # SPE8EG-26-R-0001
Solicitation SPE8EG-26-R-0001 is a sealed bid for a single-award, Fixed Price Indefinite Delivery/Indefinite Quantity contract to procure three specific oxygen mask light assemblies: Mask Light Assembly (NSN 6220-01-620-1410), External Assembly (NSN 6220-01-621-4540), and Internal Assembly (NSN 6220-01-620-1407). The contract is issued as other than full and open competition, as the parts are manufactured solely by Gentex Corporation. The total performance period is five years, consisting of a two-year base period and three one-year options. The government has established a maximum contract value of 18 million dollars, with a guaranteed minimum order value of 1.8 million dollars during the base period. Award will be based on the lowest evaluated price from a responsible offeror who takes no exceptions to the terms and conditions and can supply all three NSNs. Delivery for all items is required within 120 days after the date of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict DLA packaging and marking requirements, including MIL-STD-129 and RP001, and must maintain an acceptable inspection system. Proposals must be submitted exclusively via the DIBBS portal by September 4, 2026, and must include certified cost and pricing data, as well as a small business subcontracting plan for large businesses.

POSTED

about 1 month ago

DEADLINE

in about 18 hours
View Details