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PLATE, METAL

Active
SPE8E9-26-T-3392Federal

Contract Overview

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

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A 2.500 inch thick, 48 inch wide, 144 inch long aluminum alloy plate made from alloy 7075 in temper T7351 is being procured under solicitation SPE8E9-26-T-3392, with a total quantity of nine pieces, each weighing 1745.280 pounds per piece. The material must strictly adhere to the exact dimensions specified, with no test coupons permitted, and must be supplied in whole foot lengths only. All units must be continuously marked with the DLA contract delivery order number, NSN, specification revision, alloy grade and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stamping or stenciling; adhesive labels are required for smaller bars and tubes under 0.250 inch nominal OD. A Certificate of Quality Compliance, or mill-material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. The product must originate from a supplier listed on the Qualified Suppliers List for Distributors (QSLD); any deviation from this requirement constitutes an unauthorized substitution and may result in criminal penalties. References to source inspection and certain quality conformance tests are waived for qualified suppliers under the QSL program. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, specifically Level A of ASTM B660, with marking per MIL-STD-129R and special preservation code ZZ. Shipment must be palletized accordingly and delivered FOB origin to Tinker AFB, Oklahoma, with delivery required within 153 days of contract award, and no variance in quantity is permitted. The procurement is governed by multiple technical standards including SAE AMS4078, ASTM B666/B666M-20, ASTM B660-23, and MIL-STD-129R, and all data requirements are subject to the DLA Master List of Technical and Quality Requirements.

General Info

Nine 7075-T7351 aluminum plates, 2.5x48x144 inches, marked, certified, packed per MIL-STD, delivered FOB origin to Tinker AFB in 153 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-T-3392 for Construction & Equipment MRO Services

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
TAYLOR BARLETTA
contact@example.gov
+1 (555) 000-0000

Full Description

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PLATE,METAL
PLATE,METAL ALUMINUM ALLOY
2.500 IN THK, 48 IN W, 144 IN LG
1745.280 LB/PM
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA
TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO
THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS
SPE8E9-26-T-3392
SECTION B
AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
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
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE
MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE
IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3)
SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART
NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT
NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH
REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT
EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR
STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND
VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT
CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR
ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY
STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT
OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD,
AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
TDP Rev B Gen 3 IAW BASIC NON GOVT STD SAE AMS4078 REVISION NR L DTD 11/01/2023 PART PIECE NUMBER: ALLOY 7075 TEMPER T7351
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 14153 01735 REVISION NR A DTD 05/09/2013 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124
SPE8E9-26-T-3392
SECTION B
REVISION NR DTD 12/04/2025
PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE NON GOVT STD AN149051THRUAN149150 REV 3(1) NOT 2SAE A REVISION NR A DTD 12/01/2013 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE NON GOVT STD ASTM B660-23 REVISION NR DTD 11/01/2023 PART PIECE NUMBER:
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 7017585295 0001 PM 9.000
NSN/MATERIAL:9535014313167
DELIVERY (IN DAYS):0153
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:A
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
WHEN PREP FOR DELIVERY REQUIREMENTS SPECIFY CODE ZZ, PACKAGING SHALL BE IN ACCORDANCE WITH LEVEL A REQUIREMENTS OF ASTM B660 AND DISC DRAWING
SPE8E9-26-T-3392
SECTION B
PR: 7017585295 PRLI: 0001 CONT’D
NUMBER 01735 PRESERVATION ZZ = IAW ASTM B660 MARKING Z = IAW ASTM B666
AND ADDITIONAL REQUIREMENTS STATED IN THE PURCHASE ORDER TEXT(POT).
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:01/18/2027 Original Required Delivery Date:11/04/2026
SPE8E9-26-T-3392 NSN/Part Number: 9535-01-431-3167 Quantity: 9 PM Purchase Request: 7017585295QTY: 9 Delivery: 153 days ADO

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BEAM, STRUCTURAL
Solicitation # SPE8E4-26-T-2022
The contract specifies the procurement of a structural beam made from titanium alloy, classified as AB-1 annealed per MIL-T-81556, with precise dimensional requirements of 2.840 inches in height, 4.900 inches in width, and 0.100 inches in thickness, supplied in 12-foot lengths in whole-foot increments only. Each unit must be fully identified with mandatory markings including the DLA contract delivery order number, NSN, specification revision, alloy grade and temper, manufacturer's name, heat and lot number, and dimensions, using stamping or stenciling methods that are legible, waterproof, and non-contaminating. Adhesive labels are required for small bars, tubes, and shapes under 0.250 inches in nominal outer diameter. A Certificate of Quality Compliance, including mill-material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking in compliance with MIL-STD-129 and no special marking codes applied. The NSN is 9540-01-428-5985, with a quantity of 17 linear feet, a delivery window of 20 days, and delivery terms FOB origin. The contract includes a 10% positive quantity variance with no tolerance for reduction. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement must be explicitly declared by the offeror. Products not supplied by approved QSLD distributors are considered unauthorized substitutions and may trigger criminal penalties. Source inspection requirements are waived for qualified QSLD suppliers, and quality conformance inspections referenced in RQ006, COQC, PVT, QAP-EQ003, and ASQ H1331 do not apply. The technical data package referenced is Revision A Gen 1, aligned with MIL-T-81556A, and all CDRLs including metal certification are mandatory. The solicitation is a total small business set-aside under NAICS code 331491, issued by the Defense Logistics Agency with a response deadline of August 17, 2026. All provisions incorporate the DLA Master List of Technical and Quality Requirements, and compliance with procurement note M03 regarding Q
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NAICS: 331491
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PLATE, METAL
Solicitation # SPE8E9-26-T-3293
This procurement specifies a metal plate made of aluminum alloy 6061 in T651 temper, measuring 0.500 inches thick by 36 inches wide by 96 inches long, with a reference weight of 169.34 pounds per piece. The material must strictly conform to exact dimensions without allowances for test coupons and must be supplied in whole-foot lengths only. A Certificate of Quality Compliance, also known as mill-material certification, is mandatory and must accompany every shipment to the customer or DLA depot, with a copy forwarded to the DLA Troop Support Contracting Officer. Continuous marking is required on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy grade and temper, manufacturer’s name, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling, be legible to the unaided eye, waterproof, and stable under normal handling; adhesive labels are permitted for small bars, tubes, and shapes under 0.250 inches in nominal diameter. The material must comply with multiple technical standards including SAE AMS4027P Revision P, ASTM B666/B666M-20, and ASTM B660-23, and the Technical Data Package Rev B Gen 2 referenced in the contract. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660, with marking following MIL-STD-129 and additional requirements specified in the purchase order text. Delivery is FOB origin, with a requirement for 37 pieces to be delivered within 167 days to the DLA San Joaquin distribution center in Tracy, California. Acceptance and inspection occur at destination, with zero variance allowed in quantity. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid; any deviation must be explicitly declared, and non-compliance may result in rejection, penalties, or criminal liability. The solicitation waives source inspection requirements for approved QSLD suppliers, and all documentation, including CDRL-METALSCERT, must align with DLA’s Master List of Technical and Quality Requirements. The NSN is 9535-00-231-8236, the purchase request number is 7017757254, and the contract is designated a critical application item.
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NAICS: 423830
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FAN, CENTRIFUGAL
Solicitation # SPE8E9-26-Q-0668
The contract pertains to the procurement of one centrifugal fan identified by NSN 4140-01-621-1521 under solicitation SPE8E9-26-Q-0668, issued by the Department of Defense through the Construction & Equipment MRO Service I office. The item is subject to a firm fixed price with no variance in quantity, requiring delivery within 60 days after award, and specifies destination as both the inspection and acceptance point. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization aligned to DLA’s RP001 packaging requirements, and all DLA Master List of Technical and Quality Requirements take precedence over any civilian standards. The product is to be shipped using the fastest traceable method, explicitly prohibiting parcel post, with the freight destination at Underwater Construction Team 2 in Port Hueneme, CA. The government’s internal identifiers, including RDD 777 and Project ZH9, are provided for tracking, and the material is needed by January 29, 2026. The contract incorporates all referenced technical and quality standards from the DLA Master List, effective based on the solicitation issue date, and requires complete removal of government identification from non-accepted supplies. Covered defense information provisions apply, and the unit of issue is per EA, with pricing left blank for vendor submission.
Industrial Machinery and Equipment Merchant Wholesalers

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NAICS: 541512
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Cybersecurity Compliance and CUI Protection
Computer Systems Design Services

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NAICS: 484121
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Domestic and International Transportation / Freight Logistics
General Freight Trucking, Long-Distance, Truckload

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NAICS: 561910
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Packaging and Labeling Services for Defense Shipments
Packaging and Labeling Services

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NAICS: 339113
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Manufacturing of Breathing Facepiece Assemblies
Surgical Appliance and Supplies Manufacturing

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NAICS: 561910
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Packaging, Marking, and SDS ComplianceThe contract requires precise packaging and labeling of respirator units in full compliance with DLA RP001 standards, ensuring that each unit is properly prepared for safe transport and storage. Alongside physical preparation, the contractor must generate and submit accurate Safety Data Sheets for any hazardous materials included in or associated with the respirator units, adhering strictly to federal transport and handling regulations. This work is essential to maintain regulatory compliance and operational readiness for defense-related logistics. The contract is structured as a subcontract under a Total Small Business Set-Aside, designated by the SBA in accordance with FAR 19.5, meaning only small businesses are eligible to respond. It falls under NAICS code 561910, which classifies it within other support activities for air transportation, though the actual scope centers on packaging and compliance services. The solicitation was posted on August 5, 2026, with responses due by August 12, 2026, and is managed by the Department of Defense under the Construction & Equipment MRO SVC I organization. All work must be performed in accordance with government specifications, and the primary focus remains on quality, compliance, and timely documentation.
Packaging and Labeling Services

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NAICS: 423450
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Critical Safety Item (CSI) Sourcing and Traceability ComplianceThe contract requires the sourcing of critical safety items including filters, seals, and valves from approved vendors, ensuring full supply chain traceability and comprehensive documentation to comply with military Critical Safety Item (CSI) standards. All components must be procured with verifiable provenance, maintaining uninterrupted lineage from raw materials to final assembly to meet stringent defense requirements for reliability and accountability. The subcontract is designated as a Total Small Business Set-Aside under SBA regulations, exclusively available to small businesses as defined by the North American Industry Classification System code 423450, which pertains to merchant wholesalers of hardware, plumbing, and heating equipment. The solicitation was posted on August 5, 2026, with a response deadline of August 12, 2026, and is administered by the Department of Defense under the Construction & Equipment MRO SVC I procurement office, with performance expected to support defense maintenance, repair, and overhaul operations without a specified geographic location.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 339113
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Reconditioned Respirator Outfit SupplyThe contract calls for the procurement, reconditioning, and delivery of 17 military-spec respirator outfits sourced from surplus government property, requiring full refurbishment to restore each unit to like-new condition. This includes comprehensive testing and certification to ensure all units meet established military standards for functionality, safety, and performance, with no compromises on quality or compliance. The work must be performed in accordance with exacting technical requirements to guarantee readiness for operational use by trained personnel. This opportunity is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 339113 indicating classification within medical equipment and supplies manufacturing. The solicitation was posted on August 5, 2026, with responses due by August 12, 2026, under the Department of Defense’s Construction & Equipment MRO SVC I program. All units must be delivered to an unspecified location within the United States, and while no point of contact or detailed address is provided, the procurement is accessible through the DIBBS system via the official RFQ link.
Surgical Appliance and Supplies Manufacturing

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NAICS: 541512
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Cybersecurity and Covered Defense Information (CDI) SafeguardingThis contract requires the implementation of NIST SP 800-171 controls to safeguard Covered Defense Information (CDI) across all applicable systems and processes. The scope includes conducting comprehensive system assessments to verify compliance, establishing strict access controls to limit authorization to authorized personnel only, and ensuring timely cyber incident reporting in accordance with federal standards. The work must be performed at Tinker AFB with a zip code of 73145-8000, and all activities must align with the requirements of the Department of Defense under the Construction & Equipment MRO SVC I contracting vehicle. The solicitation is designated as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses are eligible to respond. The North American Industry Classification System code is 541512, indicating the work falls under Computer Systems Design and Related Services. Responses are due by August 17, 2026, with the solicitation posted on August 5, 2026, and the contract is structured as a subcontract under a larger federal acquisition framework.
Computer Systems Design Services

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NAICS: 483111
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Domestic and International Shipping with U.S.-Flag Vessel ComplianceThe contract requires comprehensive transportation and logistics management services with mandatory use of U.S.-flag vessels to deliver cargo to Tinker AFB, ensuring full compliance with the Jones Act and Department of Defense shipping regulations. All shipments must adhere to stringent federal maritime and military logistics standards, emphasizing domestic vessel usage and secure, timely delivery protocols. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses qualifying under SBA guidelines, with the NAICS code 483111 identifying it as water transportation of freight. Responses are due by August 17, 2026, following a posting date of August 5, 2026, and the place of performance is fixed at Tinker AFB with a ZIP code of 73145-8000. The contracting activity falls under the Department of Defense’s Construction & Equipment MRO SVC I office, which oversees maintenance, repair, and overhaul support services. While no specific point of contact is listed, the solicitation number SPE8E926T3355 provides the primary reference for submission and inquiries through the DIBBS system. All offerors must demonstrate proven capability in managing complex domestic and international shipping networks while maintaining strict adherence to U.S.-flag vessel requirements and DoD compliance frameworks.
Deep Sea Freight Transportation

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NAICS: 541350
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Radioactive Materials Notification and Handling ComplianceThe contract requires comprehensive detection, labeling, and advance notification services for any items containing radioactive materials that exceed established regulatory thresholds as defined by the Department of Defense and the Nuclear Regulatory Commission. Performance must align strictly with federal safety and compliance standards to ensure secure handling, proper identification, and timely communication of radioactive content throughout the supply chain. The work is targeted at identifying and managing potential hazards before they reach sensitive DoD locations, with an emphasis on preventing exposure, enforcing regulatory adherence, and maintaining operational safety. This is a total small business set-aside subcontract under NAICS code 541350, open only to small businesses certified by the SBA, with a response deadline of August 17, 2026. The contract is issued under the Department of Defense’s Construction & Equipment MRO SVC I program and will be performed at Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000. The solicitation, identified by the number SPE8E926T3355, was posted on August 5, 2026, and contractors must demonstrate proven capability in radiation detection technologies, regulatory compliance protocols, and secure logistics procedures to meet the stringent demands of defense-related radioactive material management.
Building Inspection Services

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NAICS: 561910
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Hazardous Materials Packaging and Labeling ServicesThe contract seeks specialized services for packaging hazardous materials, applying hazard warning labels, and preparing accurate Safety Data Sheets in full compliance with federal and military regulations. All work must adhere to stringent standards governing the safe handling, transportation, and documentation of dangerous goods, ensuring alignment with Department of Defense requirements and relevant hazardous materials transportation codes. The services are critical to supporting secure and compliant logistics operations for defense-related shipments. This is a small business set-aside subcontract under NAICS code 561910, exclusively available to small businesses as defined by the SBA. The opportunity was posted on August 5, 2026, with proposals due by August 17, 2026, and performance is expected to be centered at Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment MRO SVC I office, and the successful vendor will be responsible for delivering all packaging, labeling, and SDS documentation services on time and to exacting quality standards to support military readiness and safety protocols.
Packaging and Labeling Services

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