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 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

PLUMBING SUB-ASSY

Active
SPE8E8-26-T-4919Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a Plumbing Sub-assy with NSN 4510-01-601-1542, requiring one unit to be delivered within ten days of award. The solicitation number is SPE8E8-26-T-4919, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. Performance is required at Camp Pendleton, California, ZIP 92055-5554, and the primary point of contact is Alexis Selby, reachable via email and phone provided. The procurement falls under NAICS code 326191 and is designated as a federal acquisition. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Additionally, the contract mandates the removal of government identification from non-accepted supplies, and all submissions must comply with DLA packaging requirements as outlined in the referenced documentation.

General Info

Procure one Plumbing Sub-assy NSN 4510-01-601-1542 for Camp Pendleton, deliver in ten days, DLA solicitation SPE8E8-26-T-4919.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326191 - Plastics Plumbing Fixture ManufacturingView NAICS

Place of Performance

BOX 555554, CAMP PENDLETON, CA, 92055-5554, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-4919 for DLA Troop Support Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PLUMBING SUB-ASSY
PLUMBING SUB-ASSY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
(PLUMBING SUB-ASSY RUN E)
ADEQUATE DATA FOR NSN/Part Number: 4510-01-601-1542 Quantity: 1 EA Purchase Request: 7017659111QTY: 1 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326191
New
DIBBS
TOILET, MARINE
Solicitation # SPE8E8-26-T-4762
The contract pertains to the procurement of one marine toilet, identified by NSN 4510016022193 and manufactured by Dometic Corporation under part number 301197506, with three identical line items totaling three units to be delivered. All items are subject to a strict five-day delivery window from award, with FOB Origin terms meaning title transfers at the supplier’s location, and final acceptance occurring upon delivery to the designated Virginia Beach facility. Packaging must comply with ASTM D3951 but is overridden by the DLA Master List of Technical and Quality Requirements, which takes absolute precedence; palletization must follow RP001, and all items must be marked and labeled per MIL-STD-129 with proper NSN, lot number, and machine-readable barcoding. Parcel post is strictly prohibited, and shipments must be sent via the fastest traceable means with RDD 777 designation. The solicitation, identified as SPE8E8-26-T-4762, has a response deadline of August 5, 2026, and requires electronic submission through DIBBS. Pricing is not specified in the document, indicating a blank solicitation for offeror responses, with no total contract value stated. Compliance with extensive FAR and DFARS clauses is mandatory, including cybersecurity safeguards under 252.204-7012, safeguarding covered defense information, combating human trafficking, employment eligibility verification, sustainable product use, hazardous materials identification, and whistleblower protections. Offerors must hold a current UEI and CAGE code and disclose socioeconomic status, including small business or veteran-owned certifications if applicable. Any use of covered defense telecommunications equipment triggers additional disclosures. Inspection and acceptance occur at the destination, and invoice submission must be electronic through WAWF. The contract requires adherence to strict documentation protocols, including the use of standardized reporting formats and compliance with all DLA packaging, marking, and transportation directives.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 326191
New
SLED
Trash Bags & Waste Management SuppliesUtica Community Schools is seeking suppliers to provide a range of plastic and compostable trash bags in multiple sizes to support waste disposal needs across school buildings, including kitchens, restrooms, and outdoor areas. The solicitation, posted on July 30, 2026, with a response deadline of August 14, 2026, is structured as a subcontract and falls under the NAICS code 326191 for other plastic product manufacturing. The bags must meet functional and environmental standards suitable for high-traffic educational facilities, ensuring durability and compliance with waste handling protocols. While no specific set-aside preferences are indicated, performance is required across various locations within the district’s jurisdiction in Michigan, with no single delivery point specified, necessitating flexible logistics. Bidders must submit proposals by the stated deadline through the designated state procurement portal.
Utica Community Schools

POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 326191
New
DIBBS
Precision Plastic Component ManufacturingThe contract calls for the manufacture of a custom industrial waste drain strainer made from plastic materials, engineered to meet strict military specifications and detailed technical drawings. The component is intended for use at Pearl Harbor, with performance tied to exacting military standards for durability, material composition, and functional reliability in demanding operational environments. This is a subcontract awarded under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, and classified under NAICS code 326191 for other plastic product manufacturing. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. The place of performance is specifically designated as Pearl Harbor, Hawaii, with a zip code of 96860-5033, indicating the component's integration into naval or defense infrastructure located there.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 326191
New
DIBBS
STRAINER ELEMENT
Solicitation # SPE8E8-26-T-4909
The contract is for the procurement of one Strainer Element with NSN 4510-01-484-3388 under solicitation SPE8E8-26-T-4909, issued by the Defense Logistics Agency. The item must be delivered within 20 days to Pearl Harbor Naval Shipyard in Hawaii, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, containment codes, and no special marking. All packaging and palletization must adhere to DLA’s procurement requirements. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses like batteries, instruments, or weapon systems, and any exempted portable devices must have shockproof construction and secondary containment as per NAVSEA 5100-003D. The item is covered under DLA’s master list of technical and quality requirements referenced by R and I numbers, and the contractor must ensure government identification is removed from non-accepted supplies. Transportation and shipping details are governed by DLAD procedural notes C19 and C20, and the delivery must be completed by the original required date of December 15, 2025.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 326191
New
DIBBS
STRAINER, WASTE DRAI
Solicitation # SPE8E8-26-T-4894
The contract calls for the procurement of two units of a Strainer, Waste Drai, identified by NSN 4510-01-675-6282, under solicitation SPE8E8-26-T-4894, issued by the Defense Logistics Agency as a total small business set-aside under NAICS code 326191. Delivery is required within 20 days of solicitation issuance, with FOB Origin terms, and the item must be delivered to Pearl Harbor, HI, at the specified Navy shipyard address. The product must comply with the DLA Master List of Technical and Quality Requirements referenced via RA001 and technical data packages tied to reference drawings 53711 7124401 Rev D and 53711 7124444. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement RP001, with specific parameters including cleaning and drying as the sole preservation method, no additional preservation or cushioning materials, unit boxing as the container type, and intermediate fiberboard packaging. Marking and labeling must strictly follow MIL-STD-129, including 2D Data Matrix barcodes and standard government identification, with no special marking beyond what is required. Inspection and acceptance occur at the destination, and all technical and quality specifications are binding as incorporated by reference. The contract imposes multiple regulatory and compliance obligations under FAR and DFARS clauses, including requirements for safeguarding covered defense information under 252.204-7012, cyber incident reporting, prohibition of covered telecommunications equipment, and compliance with NIST SP 800-171 DOD assessment standards. Offerors must certify their small business status and provide UEI and CAGE codes if representing as a qualifying small business. Hazardous materials must be identified with SDS submissions prior to award and labeled per the Hazard Communication Standard unless exempted by specific federal acts. Invoicing is required through the Wide Area WorkFlow system exclusively, and payment will be processed using the designated DoDAACs in the award. The contract includes specific clauses addressing employment eligibility, equal opportunity, trafficking in persons, sustainable products, and restrictions on arbitration, with deviations authorized under 2026-00038 and 2026-00025. Pricing is fixed at a unit price of $
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 326191
New
Federal
Stretch Film Supply (Recurring Material Need)The contract seeks the ongoing supply of industrial-grade stretch film specifically engineered for use with robotic wrapping systems, with precise specifications including a maximum width of 20 inches, a 3-inch core, and a maximum roll diameter of 10 inches. This material is critical for consistent and efficient warehouse operations and must meet stringent performance standards to ensure compatibility, durability, and reliability under high-speed automated handling conditions. The requirement is recurring, indicating a sustained operational need rather than a one-time procurement, with the expectation of continuous delivery to support day-to-day logistics functions at the designated performance location. The contract is classified as a subcontract under NAICS code 326191, which pertains to other plastic product manufacturing, and is issued by the Department of Veterans Affairs through the 261-NETWORK Contract Office 21. The solicitation was posted on July 28, 2026, with a response deadline of August 3, 2026, at 7:00 PM. The primary place of performance is in North Las Vegas, Nevada, with a ZIP code of 89086. While no point of contact is listed, interested parties must adhere to all technical and logistical requirements outlined in the solicitation to qualify for award, as this procurement is part of an established federal supply chain for critical warehouse materials.
261-NETWORK Contract Office 21 (36C261)

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 326191
New
DIBBS
VALVE, FLUSH
Solicitation # SPE8E8-26-T-4864
This contract is a Firm-Fixed-Price solicitation issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY under solicitation number SPE8E8-26-T-4864, with a total value of $4,900.00 for the procurement of 70 units of VALVE, FLUSH, identified by NSN 4510-01-495-4879. The acquisition is structured as a Total Small Business Set-Aside under FAR 19.5, requiring offerors to qualify as small businesses per NAICS code 326191, and emphasizes compliance with socioeconomic program eligibilities including WOSB, SDVOSB, HUBZone, and SDDB categories. Delivery is required within 93 days of the As Directed Order, with the original required delivery date set for October 11, 2026, and the need ship date by November 9, 2026. All items are to be delivered FOB Origin to the facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at the destination point under FAR 52.246-2. Packaging must conform to MIL-STD-2073-1E with QUP of 1, preservation method 10 (cleaning and drying), no preservation material applied, unit container type D3, and pack code U. Marking must adhere strictly to MIL-STD-129 using no special marking code, with standardized barcoding and labeling requirements for automated logistics handling. The contract includes strict prohibitions on the intentional addition of mercury or mercury compounds to any supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable mercury-containing items must feature shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Cybersecurity requirements mandate compliance with NIST SP 800-171 and safeguarding of covered contractor information systems under FAR 52.240-93 and DFARS 252.240-7997, with additional clauses enforcing Combating Trafficking in Persons, Employment Eligibility Verification
DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 326191
DIBBS
Defense Equipment Packaging and PalletizationThe contract requires the compliant packaging, preservation, and palletization of a defense maintenance platform in accordance with DLA, MIL-STD-129, and ASTM D3951 standards, ensuring all procedures meet rigorous military specifications for handling and transportation. The work must be performed to guarantee the equipment remains fully protected and operational under storage and transit conditions typical of defense logistics operations. All packaging materials, labeling, and unitization methods must adhere strictly to the outlined standards to ensure interoperability and readiness across military supply chains. The solicitation is categorized as a subcontract under NAICS code 326191 and is managed by the Department of Defense through the Construction & Equipment Manu & Con organization. The place of performance is designated as Tracy, California, with a zip code of 95304-5000. Proposals must be submitted by August 3, 2026, with the solicitation posted on July 22, 2026. The contract is not subject to any specific set-aside classification, and all interested parties must comply with the referenced technical standards and performance requirements as detailed in the official solicitation available via the provided DIBBS link.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

10 days ago

DEADLINE

in 1 day
View Details
NAICS: 326191
DIBBS
PLUMBING SUB-ASSY
Solicitation # SPE8E8-26-T-4824
The contract is for the procurement of a plumbing sub-assembly identified by NSN 4510-01-601-1511, with a quantity of 28 units, under purchase request 7017585193. Delivery is required within 167 days after award, and the solicitation number is SPE8E8-26-T-4824, with a response deadline of August 3, 2026. The solicitation was posted on July 22, 2026, and is managed by the DLA New Cumberland Facility under the Department of Defense. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the specified DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to removal of government identification if not accepted. The NAICS code is 326191, and the place of performance is New Cumberland, Pennsylvania, with Alexis Selby listed as the primary point of contact via email and phone.
DDSP NEW CUMBERLAND FACILITY

POSTED

10 days ago

DEADLINE

in 1 day
View Details
NAICS: 326191
DIBBS
DRAIN, FLOOR
Solicitation # SPE8E8-26-T-4799
The contract is for the procurement of six floor drains, identified by NSN 4510-01-580-0376 and part number DDAV2CN9D2TSR, supplied by BESTWELD INC under solicitation SPE8E8-26-T-4799. Delivery is required within 167 days of contract award, with FOB origin terms and no variance allowed in quantity. The items must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Packaging must comply with DLA’s procurement requirements, and all materials must avoid intentional addition of mercury or mercury-containing compounds, except for approved functional uses like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must include shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and all units are to be delivered to the designated receiving warehouse in Tracy, California. The contract adheres to the DLA Master List of Technical and Quality Requirements referenced by R and I codes, with the applicable revision determined by the solicitation issue date. The point of contact for inquiries is Alexis Selby, and the delivery must be completed no later than February 13, 2027, with a requested ship date of January 18, 2027.
DLA DIST SAN JOAQUIN

POSTED

10 days ago

DEADLINE

in 2 days
View Details
NAICS: 326191
DIBBS
FOUNTAIN, EYEWASH, EM
Solicitation # SPE8E9-26-T-3226
The contract is for the procurement of three emergency eyewash fountains under NSN 4510-01-198-0338, with a total quantity of three units and a unit price of $3.00, resulting in a total contract value of $9.00. Delivery is required FOB origin within 167 days of the contract award, with inspection and acceptance occurring at the destination. The items must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containment standards, and must be marked according to MIL-STD-129 without any special marking. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures must follow DLAD Proc Notes C19 and C20. The product must not contain mercury or mercury compounds unless explicitly exempted for functional components such as batteries, sensors, or instruments specified by NAVSEA, and any exempted mercury-containing devices must have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on acquisition size. The procurement is issued under solicitation SPE8E9-26-T-3226, originally posted on July 22, 2026, with responses due by August 3, 2026, under the NAICS code 326191 for other plastics product manufacturing, and is managed by the Department of Defense’s Construction & Equipment MRO Service I office with Matthew Kruc listed as the point of contact.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

10 days ago

DEADLINE

in 2 days
View Details
NAICS: 326191
DIBBS
FAUCET, SINGLE
Solicitation # SPE8E8-26-T-4773
The contract is for a single faucet with NSN 4510015832733 and part number 3050K41 from McMaster-Carr Supply Co, with a quantity of one unit to be delivered within five days FOB origin. Delivery must be made to the U.S. Army Sierra Army Depot in Herlong, California, using the fastest traceable means excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, following DLA’s Packaging Requirements for Procurement and all technical and quality requirements listed in the DLA Master List, which supersedes any conflicting standards. The unit of issue is each, with no quantity variance allowed, and inspection and acceptance occur at the destination. Markings must include the required government identifiers and shipping codes, and all packaging must align with the specified QUP and palletization rules. The contract is issued under solicitation SPE8E8-26-T-4773 with a required delivery date of July 20, 2026, and is governed by defense acquisition regulations including applicable controls on covered defense information and source approval documentation. Payment terms and pricing are set at one unit at the listed price with no further details provided beyond the total value.
Defense Logistics Agency

POSTED

11 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541214
New
DIBBS
Small Business Subcontracting Support (Administrative)The contract is for administrative support to ensure compliance with Federal Acquisition Regulation subcontracting requirements, specifically focused on tracking expenditures with small businesses and facilitating accelerated payments to small business subcontractors. The work is centered on maintaining accurate records and processes to meet regulatory obligations related to small business participation, with an emphasis on promoting timely financial transactions to meet both compliance goals and small business sustainability needs. The contract is associated with the Defense Logistics Agency under the Department of Defense and falls under NAICS code 541214, which pertains to accounting, bookkeeping, and payroll services. The performance location is at Fort Eustis, Virginia, with a posted date of July 31, 2026, and a response deadline of August 5, 2026. Although the contract type is specified as a subcontract, no set-aside designation is provided, and no point of contact information is included in the data.
Payroll Services

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract requires the provision of hazard warning labels and Safety Data Sheets for welding rods, ensuring full compliance with OSHA Hazard Communication standards and Department of Defense requirements. All labeling and documentation must be submitted for review and approval by the Contracting Officer prior to delivery, with strict adherence to regulatory formatting and content guidelines. The work is tied to performance at Fort Eustis, Virginia, and falls under NAICS code 541690, indicating it is a subcontract for other scientific and technical consulting services. The solicitation remains open for responses until August 5, 2026, with no specific set-aside designation specified.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332420
New
DIBBS
Supply of Welding Rods (NSN 3439-01-696-3835)The contract requires the supply and delivery of two units of welding rods identified by NSN 3439-01-696-3835 to Fort Eustis, Virginia, with a strict delivery window of five days following contract award. All items must comply with hazardous material labeling regulations and include complete Safety Data Sheets as part of the shipment documentation. The procurement is issued under the NAICS code 332420, indicating classification within the forging and stamping industry, and is administered by the Defense Logistics Agency under the Department of Defense. Performance is designated exclusively at the Fort Eustis location with ZIP code 23604-5577. The contract was posted on July 31, 2026, with responses due by August 5, 2026, and is structured as a subcontract within the DIBBS system under solicitation number SPE8E626T3551.
Metal Tank (Heavy Gauge) Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335929
New
DIBBS
Electrical Wire Supply – MIL-Spec CompliantThe contract encompasses the supply of 100 feet of electrical wire designated by NSN 6145-01-193-7010, manufactured to meet the rigorous MIL-DTL-12000 technical specifications. All units must be packaged in accordance with MIL-STD-2073-1E and clearly marked following MIL-STD-129 requirements to ensure compliance with military logistics and identification standards. The agreement is structured as a firm-fixed-price contract, providing cost certainty for both parties, and requires immediate delivery within five calendar days of order placement, emphasizing the mission-critical and time-sensitive nature of the procurement. This subcontract is issued under the NAICS code 335929 for other electrical equipment and component manufacturing and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The delivery location and point of contact details are not specified, but the contract is accessible through the DIBBS system with the reference number SPE7M0026P4032.
Other Communication and Energy Wire Manufacturing

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 541512
New
DIBBS
Cybersecurity and CUI SafeguardingThe contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information and ensure full compliance with DFARS 252.204-7012. This subcontract is under the Defense Logistics Agency, part of the Department of Defense, and focuses on establishing a robust cybersecurity framework that meets federal requirements for handling sensitive unclassified information. The work involves assessing current systems, applying technical and administrative safeguards, and sustaining compliance through continuous monitoring, documentation, and remediation of identified gaps. The contract carries a NAICS code of 541512, indicating it pertains to computer systems design and related services, and is structured as a subcontract with no set-aside designation. All performance activities must align with the standards outlined in NIST SP 800-171, ensuring that CUI is properly identified, stored, transmitted, and accessed only by authorized personnel. The contract is posted as of July 31, 2026, and the place of performance is not specified, meaning work may occur at various locations as required by the subcontractor’s operational needs. Compliance is non-negotiable, and failure to maintain controls could result in contract termination or penalties under federal acquisition regulations.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and SDS ManagementThe contract requires the identification, documentation, and continuous management of hazardous materials utilized in manufacturing processes, ensuring strict adherence to regulatory and contractual standards. A core obligation is the timely submission and regular updating of Safety Data Sheets (SDS) to reflect any changes in material composition, handling procedures, or safety protocols, with all documentation maintained in full compliance with established requirements. This ongoing responsibility demands vigilant monitoring and proactive communication to maintain accuracy and compliance across the supply chain. The work is performed under a subcontract classified under NAICS code 541690, issued by the Defense Logistics Agency within the Department of Defense. The contract was posted on July 31, 2026, and its performance is tied to federal defense manufacturing operations, though specific locations are not indicated. Effective execution requires robust systems for tracking hazardous substances, rigorous recordkeeping, and seamless coordination with relevant stakeholders to ensure that SDS documentation remains current and accessible at all times, supporting safety, regulatory compliance, and operational continuity.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 493190
New
DIBBS
Packaging, Labeling, and Palletization ServicesThe contract entails the final packaging, labeling, and palletization of splash guards to meet MIL-STD-129 and RP001 specifications, ensuring full compliance with U.S. Department of Defense packaging and marking standards. All work must be performed in accordance with stringent military guidelines that govern the uniformity, durability, and traceability of labeled items, particularly for logistics and inventory management throughout the defense supply chain. The services are critical to maintaining operational readiness and seamless integration of components into military distribution networks. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 493190 indicating it relates to other transportation and warehousing support services. The contract was posted on July 31, 2026, and is accessible via the DIBBS platform, though no specific place of performance or point of contact details are provided. The work will support military logistics requirements, and the contractor is expected to deliver fully compliant, ready-to-ship units that uphold the Department’s rigorous standards for handling, storage, and transportation of defense equipment.
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332721
New
DIBBS
Precision Machining and Fabrication ServicesThe contract involves precision secondary machining, drilling, and finishing operations on splash guard components to meet the dimensional tolerances and surface finish specifications outlined in drawing NR 16236 2540V0744, Rev D. Work under this subcontract requires strict adherence to technical requirements to ensure component functionality and interoperability within defense systems. The operations are critical to the final assembly and performance of the splash guard, necessitating advanced machining capabilities and quality control processes aligned with aerospace and defense industry standards. This agreement falls under NAICS code 332721 for Metal Finishing and is issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 31, 2026, and performance is expected to occur at an unspecified location. The primary intent is to secure specialized fabrication services to support military equipment procurement, with no set-aside designation indicated. The solicitation is managed through the DIBBS system under contract number SPE7L126D63ET, and all work must comply with federal contracting guidelines governing defense subcontracting.
Precision Turned Product Manufacturing

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 326299
New
DIBBS
Rubber or Elastomeric Component SupplyThe contract pertains to the supply of rubber or elastomeric components, specifically rubber seals, gaskets, or flexible mounts designed for use in splash guard assemblies, as defined by technical drawing NR 16236 2540V0744. These components are critical for ensuring proper sealing and vibration dampening in military or defense-related equipment, and the work falls under the NAICS code 326299 for other rubber product manufacturing. The contract is classified as a subcontract and was posted on July 31, 2026, indicating it is part of a broader procurement effort managed by the Defense Logistics Agency under the Department of Defense. The place of performance and point of contact information are not specified, and no set-aside designation is indicated, meaning the award is open to all qualified vendors without socioeconomic preferences. The award is accessible via the DIBBS system under contract number SPE7L126D63ET.
All Other Rubber Product Manufacturing

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332322
New
DIBBS
Manufacture of Vehicular Splash GuardsThe contract entails the full production of vehicular splash guards according to military drawing NR 16236 2540V0744, Revision D, requiring end-to-end manufacturing from material sourcing and fabrication to rigorous quality control and adherence to defense specifications. All work must comply with applicable military and defense standards to ensure performance, durability, and interoperability within military vehicle systems, with an emphasis on consistent traceability and compliance throughout the production lifecycle. This is a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 332322 for forging and stamping operations. The contract was posted on July 31, 2026, and performance is expected to meet the exacting standards of the DoD supply chain, though specific delivery locations and point of contact details are not provided. The award is managed through the DIBBS system with the contract identification SPE7L126D63ET.
Sheet Metal Work Manufacturing

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E6-26-T-3551
The contract pertains to the procurement of two ROD, WELDING units identified by NSN 3439-01-696-3835 under solicitation number SPE8E6-26-T-3551, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline set for July 13, 2026, indicating a two-week window for potential vendors to submit bids. The requirement is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not provided, though the contracting entity is based in the United States. All correspondence and submissions must be coordinated through the designated DIBBS platform linked in the contract data.
Welding and Soldering Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2104
The contract pertains to the procurement of 12-volt lead acid storage batteries, specifically the Power-Sonic Corporation model PG-12V35FR, with a total quantity of 90 units distributed across multiple Navy vessels. These batteries are commercial off-the-shelf items with a mandatory Type I shelf life of 12 months, non-extendable, and must be supplied with two bolts and two washers for terminal cable attachment. Strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is enforced, including the special marking code 32 to indicate shelf life classification. All shipments must adhere to DLA packaging and palletization rules, with hazardous materials handling governed by IP025, and mercury or mercury compounds are prohibited except where functionally necessary and explicitly authorized. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified. The contract uses a firm fixed price with zero quantity variance, origin inspection and acceptance, and FOB origin terms. Delivery must occur within 60 days of award, and all items must be shipped via traceable freight using VSM, explicitly forbidding parcel post. Each shipment is directed to specific Navy vessel addresses using RDD codes, with transportation governed by DLAD procedural notes, and delivery timelines are individually assigned, ranging from March to June 2026.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details