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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Pneumatic Vehicle Tire Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of four pneumatic tires for military vehicles, identified by NSN 2610015594813, with requirements aligned to either commercial or military specifications. Delivery is structured under FOB Destination terms, meaning the vendor assumes all transportation risks and costs until the tires reach the designated delivery point, at which ownership and responsibility transfer to the recipient. The product is warranted to the point of delivery, ensuring integrity and functionality upon arrival without additional liability for transportation-related damage. This is a subcontract under the NAICS code 336360, which corresponds to the manufacturing of motor vehicle parts and accessories, and the awarding agency is the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 20, 2026, and is accessible through the DIBBS system, though no specific point of contact or performance location details are provided in the data.

General Info

Four military tires supplied under FOB Destination, warranted to delivery, via Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 20

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of four pneumatic tires for military vehicles (NSN 2610015594813) meeting commercial or military specifications, delivered FOB Destination with warranty coverage to point of delivery.

Similar Contracts

Same NAICS industry code

PUMP, WINDOW WASHERThe contract is for the procurement of one window washer pump with NSN 2540-99-930-8125 and part number 714/20600 from J.C. Bamford Excavators Limited, under solicitation SPE7L4-26-T-5733. The requirement is for delivery within ten days FOB origin with zero variance in quantity, and the item must be shipped by the fastest traceable means, explicitly excluding parcel post. All packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, containerization, and palletization as defined by DLA packaging standards, and marking must adhere to MIL-STD-129 with no special markings required. Inspection and acceptance occur at the destination point, and the delivery will be made to Fort Eustis, Virginia. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling to follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes are treated as major. The unit of issue is each (EA), and the contract references the DoD authorized unit of issue system. The Government's point of contact is Anna-Rachelle Betts, and the item is destined for use under Project TP 2 with a required delivery date of July 17, 2026. The contract includes additional government-specific identifiers for tracking, including a transportation control number and distribution codes, and is issued under the NAICS code 336360 for the Department of Defense.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

GUARD, SPLASH, VEHICULAR

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

CUSHION, SEAT, VEHICULAR

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

CUSHION, SEAT, VEHICULARThe contract is for the procurement of 15 driver’s seat cushions designated as CUSHION, SEAT, VEHICULAR with NSN 2540-00-887-8919, under solicitation SPE7L4-26-T-5727, issued by the Department of Defense through LSO Combat Vehicles and Armament. Delivery is required within 20 days after award, and responses must be submitted by August 3, 2026. The procurement is governed under NAICS code 336360 and is classified as a federal solicitation with no set-aside designation. The technical data associated with this item is subject to stringent export controls under either ITAR or EAR, prohibiting any disclosure to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies exclusively to this data, and distribution is limited to contractors certified under the US/Canada Joint Certification Program who have completed mandatory DLA training and questionnaire requirements and received explicit approval to access controlled technical data. The primary point of contact for inquiries is Anna-Rachelle Betts, reachable via email and phone provided in the contract details.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

25--GUARD,SPLASH,VEHICULAR

DLA Land And Maritime

POSTED

about 18 hours ago

DEADLINE

Manufacture of Vehicle Seat Frames (NSN 2540014792018)The contract pertains to the manufacture and delivery of vehicular seat frames designated by NSN 2540014792018, adhering strictly to military specifications regarding design, performance, and quality. The supplier is required to ensure full compliance with all applicable military standards for packaging, labeling, and documentation to support logistical handling, storage, and field deployment. This subcontract falls under NAICS code 336360, indicating involvement in the manufacturing of motor vehicle parts and accessories, and is managed by the Defense Logistics Agency under the Department of Defense. The work is intended for military use and must meet rigorous durability and safety benchmarks appropriate for defense applications, with delivery and compliance obligations tied to the award details referenced by contract numbers SPE7L426D63AP and SPE7L126F060Z. The posting date indicates the solicitation was made in July 2026, and the performance location and point of contact remain unspecified in the available data.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Mirror Head Supply and DeliveryThe contract entails the procurement and delivery of a single vehicle mirror head identified by the National Stock Number 2540017055011, requiring full compliance with all technical, packaging, labeling, and shipping standards. The item must be delivered in accordance with defense logistics requirements, ensuring proper documentation and traceability throughout the supply chain. The contract is classified as a subcontract under the NAICS code 336360, which corresponds to automotive body and trailer manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 20, 2026, and is linked to award number SPE7L426V2193, indicating it is part of a larger defense acquisition effort. No specific place of performance or point of contact is detailed, but the delivery must align with DLA’s broader logistical framework. Packaging and labeling must meet all applicable federal and military specifications to ensure compatibility with existing inventory systems and handling protocols. Delivery timelines, quality assurance criteria, and compliance verification processes are implicit in the scope, requiring the contractor to adhere strictly to defense standards without deviation.

Defense Logistics Agency

POSTED

DEADLINE

Vehicular Pneumatic Tire SupplyThe contract entails the supply of a single pneumatic vehicular tire identified by NSN 2610000509880, which must meet all applicable federal packaging and labeling requirements. The tire is to be delivered FOB destination to a U.S. military facility located in Jacksonville, Florida, ensuring that the responsibility for transportation and risk of loss transfers to the recipient upon arrival at the specified location. This procurement is classified as a subcontract under the NAICS code 336360, which pertains to tire manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 20, 2026, and is associated with the award reference SPE7LX26F74H8, indicating it is part of a broader logistics and supply initiative within the military procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Shock Absorbers (NSN 2510015583151, Part Number 91-2888SP1)The contract pertains to the supply of direct-type shock absorbers designated by NSN 2510015583151 and part number 91-2888SP1, fulfilling all requirements outlined in the DLA Master List. Delivery is governed under an IDIQ framework, ensuring flexible ordering quantities over the contract period while maintaining strict adherence to technical specifications, quality standards, and performance criteria. All units must be properly packaged, labeled, and accompanied by complete documentation to comply with DLA logistics protocols, ensuring seamless integration into military supply chains. The work is performed under a subcontract within the broader Department of Defense procurement structure, managed by the Defense Logistics Agency, with the NAICS code 336360 indicating the industry as Motor Vehicle Electrical and Electronic Equipment Manufacturing. The contract was posted on July 20, 2026, and is accessible via the DIBBS platform. No specific place of performance or point of contact is listed, but fulfillment is expected to meet federal defense material handling and delivery requirements without geographic restriction, as long as compliance with DLA standards is maintained.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Tire Supply for Military Delivery OrderThe contract requires the supply of four pneumatic tires meeting the National Stock Number 2610015060388 specification, ensuring alignment with military-grade performance and durability standards. Packaging must adhere to ASTM D3951 guidelines, while pallet-level labeling follows MIL-STD-129 requirements to ensure proper identification and handling throughout the defense logistics chain. Delivery is structured under FOB destination terms, meaning the supplier assumes all risks and responsibilities until the tires are received at the designated military location. The order carries a DPAS rating, indicating it is prioritized under the Defense Priority and Allocation System, which mandates timely fulfillment and places it above most civilian or non-priority commercial obligations. The contract is classified as a subcontract under NAICS code 336360, relating to motor vehicle parts manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense for military operational use.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Aircraft Tire (NSN 2620014646078)The contract entails the procurement and delivery of a single pneumatic aircraft tire identified by NSN 2620014646078, manufactured and packaged to meet all applicable military specifications for packaging and labeling. Delivery is designated FOB destination, meaning the supplier assumes full responsibility for transportation costs and risks until the item reaches the specified delivery point. The procurement is classified under NAICS code 336360, which corresponds to aircraft parts and auxiliary equipment manufacturing, indicating the supplier must possess the technical capability to produce aviation-grade components. This subcontract is issued by the Defense Logistics Agency under the Department of Defense and was posted on July 20, 2026, with a direct link to its official record on the DIBBS system, ensuring full traceability and compliance with federal procurement protocols.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Tire Supply for Military VehiclesThe contract entails the procurement and delivery of eight units of pneumatic tires designated by NSN 2610015618321, specifically intended for use on military vehicles. The supplier is responsible for ensuring proper packaging and labeling in compliance with military specifications, with all units delivered FOB destination to meet operational readiness requirements. The tires are part of a subcontract under the broader procurement framework managed by the Defense Logistics Agency, a component of the Department of Defense, and are categorized under NAICS code 336360 for tire manufacturing. Delivery must be completed in accordance with the agreed terms, with no specified set-aside provisions or geographic restrictions beyond the designated delivery point. The contract was posted on July 20, 2026, and is linked to the DIBBS system under award number SPE7LX26F74A5, indicating formal activation and tracking within the Department of Defense’s acquisition pipeline.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CAP, AIRThis contract, issued by the Defense Logistics Agency under solicitation number SPE8E5-26-T-3638, pertains to the procurement of one unit of material identified by NSN 3433-01-158-0436, with a required delivery within five days of award. The item is to be delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including specific hazardous material handling per FED-STD-313 and TQ requirement IP025 if applicable. Mercury and mercury-containing compounds are strictly prohibited except for defined functional uses such as batteries, fluorescent lights, sensors, or reagents approved by NAVSEA, with additional containment requirements for portable devices. The shipment is to be sent to a designated SSA location in Kaiserslautern, Germany, with transportation governed by DLA procedural notes C19 and C20. The contract includes restrictions on covered defense information and mandates compliance with supplier documentation standards including Source Approval Requests and removal of government identification from non-accepted items. The original required delivery date is June 11, 2025, and the point of contact is Ira Hedgepeth at DLA.

Welding and Soldering Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

HEATER, FLUID, INDUSTThis contract is for the procurement of one fluid heater, industrial model, identified by NSN 4420014299920 and part number 5-131-08-030-002 from Fluid Handling LLC, with a total quantity of ten units to be delivered within five days of award. The item is covered under solicitation SPE8E8-26-T-4771, which is a total small business set-aside under NAICS code 332410, and is managed by the Defense Logistics Agency. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all packaging must be marked and labeled appropriately with the specified unit of issue and quantity per unit pack. The contract explicitly prohibits intentional addition of mercury or mercury-containing compounds to the hardware or its components, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and maintain a secondary containment barrier per NAVSEA 5100-003D. Shipment is directed to the U.S. Army SSA W58MKR facility in Zaczernie, Poland, and must follow DLA procedures C19 and C20 for transportation and first destination transfer. The item must be delivered by July 22, 2026, and is associated with RDD code E and project code 3BI TP 1. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. Contract data indicates the primary point of contact is Alexis Selby, with the solicitation posted on July 21, 2026, and responses due by August 3, 2026. The purchase request number 7017559823 references this line item, with unit price and total cost not itemized but implied through total quantity and contractual obligations. Government use identifiers and distribution codes are provided for internal tracking purposes.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 13 hours ago

DEADLINE

PLATE, INSTRUCTIONThe contract pertains to the procurement of two instructional plates identified by NSN 9905-01-515-8353 under solicitation SPE8E6-26-Q-0579, with a firm delivery deadline of 90 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have all government identification removed prior to return. Drawings associated with this item are accessible only during the open solicitation period via the DIBBS portal. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless otherwise directed. Compliance with zero defect acceptance is mandatory unless explicitly waived. Technical data associated with this item is subject to export control under ITAR or EAR, and its disclosure to foreign persons, including within the United States, is strictly prohibited without prior authorization. Access to controlled technical data is restricted to contractors with valid US/Canada Joint Certification Program certification, completed DOD export control training, and explicit approval from DLA. The point of contact for the solicitation is Kathleen Selover, reachable via email and phone listed in the contract data.

Plate Work Manufacturing

POSTED

about 13 hours ago

DEADLINE

MARKER, IDENTIFICATIONThe contract pertains to the procurement of identification markers, specifically for a Type I shelf-life item with a 12-month non-extendable shelf life, under the Defense Logistics Agency’s procurement requirements. The item must be supplied by either LABELMASTER CO. or AMERICAN LABELMARK COMPANY with the respective part numbers PL-18 or HML13, and must comply with MIL-STD-129 for labeling, including shelf-life markings in calendar quarter and year format, with the expiration date set exactly one year from the cure date. At least 85% of the item’s shelf life must remain at the time of delivery. Packaging must conform to MIL-STD-2073-1E, with clear marking specifications and avoidance of plastic materials for wrapping, cushioning, or dunnage whenever feasible. The unit of issue is RO (1,666 feet), with a total quantity of one RO required, and delivery is due within 20 days of contract award, FOB origin. Inspection and acceptance occur at destination, and no variance in quantity is permitted. The item is destined for W8002F, a military facility located in Comayagua, Honduras, and must be shipped via traceable means, with parcel post prohibited. The delivery address, mark for address, and freight shipping address are identical, and the point of contact is Jennifer Roome of the Defense Logistics Agency. The solicitation number is SPE8E6-26-T-3765, with an original required delivery date of July 17, 2026, and responses are due by August 3, 2026. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, and compliance with all applicable codes and standards including MIL-STD-129 is mandatory. The contract includes government use codes, project information, and a National Stock Number of 7690-01-242-4556, with the North American Industry Classification System code 323117 identifying the industry standard for the item.

POSTED

about 13 hours ago

DEADLINE

TANK, OIL DRAIN, COMPThe contract is for one oil drain tank, part number 366-20263 and NSN 4130-01-230-8549, under solicitation SPE8E8-26-T-4770, issued by the Defense Logistics Agency. Delivery is required within five days of award, with shipment destined for the Carrier Outfitting Material Support Center in Suffolk, Virginia. The item must be furnished FOB origin, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using approved methods and materials, with strict instructions to avoid plastics where possible. The item must not contain intentional mercury or mercury compounds except in specific permitted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents, and any portable mercury-containing devices must be shock-proof with secondary containment per NAVSEA 5100-003D. The contract references DLA’s Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation or award date. A unique shipment identifier RDD 777 requires tracking via the fastest traceable means and prohibits parcel post. The technical data package is not approved by DLA Troop Support, and no request for it should be submitted. The contract includes specific freight and parcel post addresses, a government-only identification code, and a required delivery date of July 20, 2026, with a response deadline of August 3, 2026.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

BRACKET, LIGHT RETENThe contract pertains to the procurement of 40 units and 140 units of a light retention bracket, identified by NSN 6220-01-631-4413 and part number 2614833C1, under solicitation SPE8E7-26-T-3370. Delivery is required within five days of shipment, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance occur at the destination, with all packaging and labeling strictly governed by MIL-STD-129 and DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, while hazardous materials must comply with TQ requirement IP025 per FED-STD-313. Palletization must adhere to RP001 DLA Packaging Requirements, and each unit pack must contain exactly one item. The items are to be delivered to the U.S. Army SSA W58MKR in Zaczernie, Poland, with shipment tracked via RDD E and referenced DLA procedural notes. The first delivery is due by July 21, 2026, and the second by July 22, 2026, with unit prices of $40.00 and $140.00 respectively, totaling $2,000 and $19,600. The contract references mandatory technical and quality standards from the DLA Master List accessible online, and all documentation and unit of issue compliance must align with DoD standards as defined in official DLA resources.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

DECONTAMINATING APPThis contract is for the procurement of one unit of a decontaminating apparatus identified by NSN 4230-01-593-2297 and part number T00416-5083, classified as a commercial item with a non-extendable shelf life of 12 months as a Type I (Code H) item. The item must comply with strict material restrictions including the absolute prohibition of asbestos per FED-STD-313 and the intentional exclusion of mercury or mercury-containing compounds, except in specified functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and certain chemical reagents defined by NAVSEA, with portable mercury-containing devices required to have shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. The item is designated as a critical application item and must be packaged in compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, including the special marking code 32 for shelf life, with palletization adhering to DLA packaging requirements. Delivery is required FOB origin within 20 days of contract award, with zero tolerance for quantity variance, inspection and acceptance occurring at the destination. The item must be delivered to the Distribution Management Office at Building 1710, Iwakuni, Japan, under contract SPE8E6-26-T-3774, with the original required delivery date set for July 17, 2026. Compliance with DLA’s Master List of Technical and Quality Requirements, including specific references such as RP001, RQ011, RD003, and RC001, is mandatory, along with adherence to all documentation and source approval protocols. Transportation is governed by DLAD procedural notes C19 and C20, and all markings, packaging, and unit of issue must conform to specified DoD and ANSI X12 standards. The contract is managed under a federal procurement system with government-only access details and is part of a larger expeditionary system requirement supported by HDT Expeditionary Systems Inc.

Plate Work Manufacturing

POSTED

about 13 hours ago

DEADLINE

BATTERY, STORAGEThis contract specifies the procurement of six calcium maintenance-free shelf-life Type I batteries with a non-extendable 12-month shelf life, supplied by East Penn Manufacturing Co. under part number 11U1L and NSN 6140017178541. The batteries must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including MIL-STD-129 marking and palletization standards. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are assigned verification levels or AQLs as defined. Mercury or mercury-containing compounds are strictly prohibited except in functional applications like batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents. The items will be delivered FOB destination within 20 days of contract award to Camp Pendleton, California, with no quantity variance allowed and inspection and acceptance also occurring at destination. Shipment must use traceable freight methods, not parcel post, and special marking codes are not required. The contract is issued under solicitation SPE7L7-26-T-4391 with a required delivery date of July 13, 2026, and response deadline August 3, 2026, under NAICS code 335910 and managed by the Defense Logistics Agency.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

INNER TUBE, PNEUMATIThis contract is for the procurement of four pneumatic inner tubes, part number 323111, with NSN 2610-01-611-7825, supplied by Carlisle Tire & Wheel Co under solicitation SPE7L7-26-T-4385. The item is classified as TYPE I with a non-extendable 60-month shelf life, and the use of any Class I ozone-depleting chemicals is strictly prohibited, requiring approved substitutes if necessary. Delivery is required within 20 days to Ellsworth Air Force Base, South Dakota, FOB destination, with inspection and acceptance occurring upon arrival and no quantity variance allowed. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with special marking indicating Type I shelf-life status, and palletization adhering to DLA packaging requirements. Sampling and quality verification follow MIL-STD-1916 or comparable zero-based plans, with zero non-conformances required unless otherwise specified. The contract references DLA’s Master List of Technical and Quality Requirements for all applicable technical and quality standards. Shipment must be sent via the fastest traceable means, excluding parcel post, and all documentation aligns with DoD unit of issue and procurement protocols. The original required delivery date is July 17, 2026, and the point of contact is Molly Teegarden of the Defense Logistics Agency.

Tire Manufacturing (except Retreading)

POSTED

about 13 hours ago

DEADLINE

BATTERY POWER SUPPLYThis contract specifies the procurement of a sealed lead acid battery with a Type I shelf life of 12 months, non-extendable, classified as a commercial off-the-shelf item with available catalog data for evaluation of alternatives. The battery must comply with strict hazardous material regulations, prohibiting intentional addition or direct contact of mercury or mercury-containing compounds, except for functional use in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a second boundary of containment as defined by NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless otherwise stated. Packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 indicating Type I shelf life, and palletization governed by DLA packaging requirements. The item is to be delivered FOB origin within 10 days, with no quantity variance allowed, inspected and accepted at destination. Shipment must use the fastest traceable means, excluding parcel post, to the designated military address in Carlisle, PA, with no delivery date earlier than July 10, 2026. The contract is issued under solicitation SPE7L7-26-T-4383 by the Defense Logistics Agency and identifies the NSN 6130-01-418-5230 for a single unit at a total price of one dollar.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 13 hours ago

DEADLINE

FLOODLIGHT, ELECTRICThe contract is for the procurement of 10 electric floodlights with NSN 6230-01-717-5158, sourced from BAYCO PRODUCTS INCORPORATED DBA 3GLY4 under part number NSR-2166R. Delivery is required within 20 days of contract award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s mandatory packaging requirements, specifically RP001 and MIL-STD-129, superseding ASTM D3951 if applicable. Hazardous material handling follows FED-STD-313 and TQ requirement IP025 if applicable. Items must be shipped via traceable means, excluding parcel post, to the specified delivery point at 7105 NW 70th Ave, Johnston IA 50131-1824, with clear labeling per government directives including traceable markings and the designated military freight code. The product must meet all technical and quality standards enumerated in the DLA Master List of Technical and Quality Requirements, referenced in the solicitation, and documentation requirements for source approval are integral to compliance. The solicitation number is SPE8E7-26-T-3368, with a response deadline of August 3, 2026, and the original required delivery date is July 17, 2026. Contract administration is managed by the Defense Logistics Agency, with Kelly Mitchell as the primary point of contact.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

BATTERY, STORAGEThe contract specifies the procurement of 6140-01-457-4206, a 12-volt wet-charged lead acid battery classified as corrosive by the Department of Transportation and shipped under the name "Battery, Wet, Filled with Acid." It is a Type I shelf-life item with a strict non-extendable 3-month shelf life, requiring packaging and marking in compliance with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life designation. All shipments must adhere to DLA packaging requirements RP001 and hazardous materials packaging standard IP025, using only U.S. Department of Transportation-compliant 4G UN-certified fiberboard containers; commercial packaging is strictly prohibited. The contractor must ensure staff are trained and certified per Title 49 CFR for handling, marking, labeling, and documenting hazardous materials, and must include valid Safety Data Sheets confirming regulatory compliance. The product must not contain intentionally added mercury except for functional uses in batteries, and portable fluorescent lamps or instruments containing mercury must have shockproof design and secondary containment per NAVSEA standards. The contract mandates a Firm Fixed Price structure with zero tolerance for quantity variance, delivery within 60 days after award, and inspection and acceptance occurring at the destination. Three separate deliveries of two batteries each are required, shipped to distinct U.S. military addresses in Pennsylvania and Puerto Rico, with shipments traceable and never via parcel post. Each delivery has an associated RDD and project code with unique routing identifiers, and the batteries are sourced from East Penn Manufacturing Co. under part number 7T31. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise specified, and verification levels for attributes are fixed as VII, IV, and II for critical, major, and minor characteristics respectively. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the contract explicitly excludes any non-compliant materials or packaging, enforcing full adherence to federal hazardous materials regulations and government-specific logistics protocols.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE