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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Pneumatic Vehicular 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 encompasses the supply of fifteen pneumatic vehicular tires identified by NSN 2610000509560, ensuring full compliance with federal regulations regarding packaging, labeling, and delivery procedures. These tires are designated for military or defense-related use and must meet stringent quality and specification standards to ensure operational readiness and safety. The solicitation is structured as a subcontract under the jurisdiction of the Defense Logistics Agency, a component of the Department of Defense, reflecting its integration into the broader defense supply chain. The NAICS code 336360 confirms the scope of work falls under tire manufacturing for motor vehicles. Although the exact delivery location and point of contact are not specified, performance is expected in alignment with DoD logistics protocols. The contract was posted on July 17, 2026, and is accessible via the DIBBS portal, providing a traceable record for award and fulfillment compliance.

General Info

Fifteen military-grade tires supplied per DLA specs under NAICS 336360, compliant with DoD logistics.

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 17

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 15 pneumatic vehicular tires matching NSN 2610000509560, with compliance to federal packaging, labeling, and delivery standards.

Similar Contracts

Same NAICS industry code

Supply of Vehicular Safety Belts with Military ComplianceThe contract involves the supply of three vehicular safety belts identified by NSN 2540-01-707-4012, requiring full compliance with military packaging, marking, and delivery standards. These items must be delivered to a U.S. Naval Station located in Spain, specifically to the FPO address 09645-4000, within 20 days of contract award to ensure timely operational readiness. The solicitation is classified as a subcontract under the NAICS code 336360, indicating involvement with automotive parts manufacturing for defense applications. The Department of Defense, through its LSO COMBAT VEHICLES AND ARMAMENT division, is the contracting organization, with the response deadline set for July 31, 2026, and the solicitation posted on July 28, 2026. All deliverables must meet stringent military specifications to support vehicle safety and mission-critical requirements.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture of Vehicular Door Handle (NSN: 2540-01-719-2741)The contract requires the design, engineering, and manufacturing of six vehicular door handles meeting military specifications and form-fit-function requirements for use in military vehicles, identified by NSN 2540-01-719-2741. All work must adhere to approved technical data packages ensuring full compatibility and reliability in harsh operational environments. The project is structured as a subcontract under the NAICS code 336360, targeting specialized manufacturing capabilities within the defense industrial base. Performance is designated for New Cumberland, Pennsylvania, with a deadline for responses set for August 10, 2026, and the solicitation was posted on July 28, 2026. The contracting activity隶属于 the Department of Defense through the Land Supply Chain organization, indicating this is part of a broader procurement effort to support military vehicle readiness and sustainment.

LAND SUPPLY CHAIN

POSTED

DEADLINE

BOX, ACCESSORIES STOThis contract pertains to the procurement of a box and accessories under NSN 2540-01-666-5848, with a quantity of eight units at a unit price of $8.00, totaling $64.00. The delivery is to be made FOB origin within 100 days, with no tolerance for quantity variance—exactly eight units must be supplied. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s master technical and quality requirements, superseding ASTM D3951 when applicable. Hazardous materials must be packaged per Fed-Std-313 and TQ requirement IP025; non-hazardous items must follow ASTM D3951 unless overridden by DLA standards. All packaging and labeling must adhere to MIL-STD-129, and palletization must conform to DLA Packaging Requirements RP001. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with specific instructions for transportation referenced in DLAD Proc Notes C19 and C20. The required ship date and original delivery date are both November 19, 2026, under solicitation SPE7L4-26-T-5847, issued by the Department of Defense’s LSO Combat Vehicles and Armament office.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HEATING-VENTILATIONThe contract pertains to the procurement of a single unit of heating-ventilation equipment, identified by NSN 2540-20-010-9227 and part number 13-12903, with a required delivery within five days of award. The item must be shipped FOB origin via the fastest traceable means, explicitly prohibiting parcel post, and delivered to the Maritime Prepositioning Force at Blount Island, Jacksonville, Florida. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951; if deemed non-hazardous per FED-STD-313, commercial packaging per ASTM D3951 is acceptable only if not overridden by a DLA requirement, and if hazardous, packaging must meet TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129, with palletization strictly following RP001 specifications, and the unit of issue is one each. The contract includes no quantity variance and requires inspection and acceptance at destination. The solicitation number is SPE7L4-26-T-5849, with a response deadline of August 10, 2026, and the required delivery date is July 28, 2026. Point of contact for inquiries is Anna-Rachelle Betts, and the contracting office operates under the Department of Defense, specifically LSO Combat Vehicles and Armament. All technical and quality provisions referenced via R or I numbers are governed by the current edition of the DLA Master List accessible online, with revisions tied to the solicitation or award date depending on acquisition size.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PIN, PINTLEThe contract solicitation SPE7L4-26-T-5845 seeks 28 units of PIN, PINTLE with NSN 2540016960708 at a unit price of $28.00, totaling $784.00, under FOB Origin terms with delivery required 147 days after award, targeting an original delivery date of October 19, 2026, and a need ship date of January 5, 2027. The item must be packaged in strict accordance with MIL-STD-2073-1E, using QUP 001, preservation method 10 (CLNG/DRY: 1), corrugated paper wrap, no cushioning, unit container D3, intermediate container E5, and pack code U, with palletization following DLA’s RP001 packaging requirements. Marking must comply fully with MIL-STD-129, with no special marking required, and all containers must bear GS1-compliant barcodes for traceability. Inspection and acceptance occur at the destination facility—DDSP New Cumberland, 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002—per FAR 52.246-2, and invoicing must be submitted exclusively through WAWF. The contract incorporates by reference the DLA Master List of Technical and Quality Requirements, along with numerous FAR and DFARS clauses including those for combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguarding per NIST SP 800-171, export controls, prohibition of hexavalent chromium, and restrictions on acquiring defense telecommunications equipment from Communist Chinese military companies. Offerors must self-certify their small business status and socioeconomic designations, provide UEI and CAGE codes where applicable, and disclose any provision of covered defense telecommunications equipment. All submissions are required through the DIBBS portal by August 10, 2026, and the contract type remains unspecified pending award, with payment terms subject to WAWF submission protocols and compliance with accelerated payment requirements for small business subcontractors. The solicitation does not include an evaluation factors section or detailed statement of work beyond the technical specifications and regulatory compliance obligations embedded in the referenced standards and clauses.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BELT, VEHICULAR SAFEThe contract pertains to the procurement of three vehicular safety belts, identified by NSN 2540-01-707-4012 and part number 537902664071, under solicitation SPE7L4-26-T-3948. The items must be delivered within 20 days to the destination FOB, with zero tolerance for quantity variance, and are subject to inspection and acceptance at the delivery point. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and container standards, while marking follows MIL-STD-129 with no special marking required. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition size. The delivery address is in FPO AE 09645-4000, with the freight shipping destination at Naval Station Rota in Spain. The contract calls for palletization in accordance with DLA packaging guidelines and references transportation protocols outlined in DLAD Proc Notes C19 and C20. The required delivery date is April 13, 2026, and the funding and administrative details are designated for government use only.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HANDLE, DOOR, VEHICULThis contract is for the supply of a door handle for vehicular applications under solicitation SPE7L1-26-T-886G, with a total quantity of six units at a unit price of $6.00. The item is identified by NSN 2540-01-719-2741 and must comply with specific technical and quality standards referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements. Design and manufacturing must adhere to multiple referenced technical data packages and drawings, all with defined revisions dated between 2010 and 2025, including a critical revision effective January 21, 2025. The product is designated as a critical application item, and use of Class I ozone-depleting chemicals is strictly prohibited, with any substitute chemicals requiring prior approval. The supplier must follow DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Packaging must be palletized according to DLA guidelines and shipped FOB origin with delivery due in 112 days, targeting an original required delivery date of April 24, 2027. Inspection and acceptance occur at the destination, and the shipment must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces configuration change management procedures, qualified products lists, and certificate of conformance protocols unless otherwise suspended by a quality assurance letter. No quantity variance is permitted, and the unit of issue is each. All requirements supersede any conflicting specification language, particularly regarding environmental restrictions and quality controls.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of New Cummins Fuel PumpsMetro Houston is seeking qualified suppliers to procure and deliver new, unused Cummins fuel pumps for maintenance of its transit bus fleet, ensuring full compliance with established technical specifications and commercial warranty requirements. The requirement is issued as a subcontract under NAICS code 336360, targeting vendors capable of providing reliable, factory-original components that meet operational standards for heavy-duty transit applications. Bidders must respond by the deadline of August 26, 2026, with all submissions managed through the official BonfireHub platform. There is no set-aside designation indicated, and performance is expected to support fleet maintenance operations without geographic constraints specified beyond the agency’s service area.

POSTED

DEADLINE

LIGHT BAR ASSEMBLYThe contract pertains to the procurement of 22 units of a Light Bar Assembly, identified by NSN 2540-01-515-6852 and OSHKOSH DEFENSE LLC part number 3409747, under solicitation SPE7L5-26-T-4640. Each unit is priced at $22.00, with a total contract value of $484.00, and delivery is required within 10 days of contract award, FOB origin. The item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersedes ASTM D3951. If the item is non-hazardous, packaging must conform to MIL-STD-129 for marking and labeling, and palletization must meet RP001 requirements; if hazardous, it must adhere to TQ requirement IP025 per FED-STD-313. The unit of issue is EA, with one unit per pack, and the shipment must be scheduled for delivery no later than August 18, 2026. All technical and quality standards referenced are governed by the DLA Master List in effect on the solicitation issue date, and transportation instructions follow DLAD Proc Notes C19 and C20. Point of contact for inquiries is Bradley Evans, reachable via email or phone listed in the contract data.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

INSULATION, VEHICULAThe contract pertains to the procurement of insulation for vehicle applications under solicitation SPE7L4-26-T-5840, with a required delivery of 80 units within 164 days from the original required delivery date of April 10, 2027. The item is identified by NSN 2540-21-913-9479 and part numbers 221078-1 from Thermal Structures Inc and 12366376 from BAE Systems Land & Armaments LP. The unit of issue is each (EA), priced at $80.00 per unit with no tolerance for quantity variance. Delivery is FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with the DLA Master List of Technical and Quality Requirements, specifically adhering to TQ requirement IP025. If the material is non-hazardous per Fed-Std-313, commercial packaging must meet ASTM D3951, though DLA requirements override this standard. All packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The delivery destination is DLA Distribution Anniston at 7 Frankford Ave, Building 362, Anniston, AL 36201-4199, with a ship date of January 19, 2027. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The contracting agency is the Department of Defense under LSO Combat Vehicles and Armament, with primary point of contact Anna-Rachelle Betts.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BELT, VEHICULAR SAFEThe contract pertains to the procurement of 179 vehicular safety belts with part number 133114-9 and NSN 2540017159091, issued under solicitation SPE7L1-26-T-882J by the Department of Defense’s Land Supply Chain. The item is classified as a critical application item supplied by BAE Systems Land & Armaments L.P., and delivery is required within ten days of contract award, with delivery terms set at FOB origin. The full quantity must be delivered without variance, and inspection and acceptance occur at the destination warehouse located in Tracy, California. Packaging must comply with MIL-STD-2073-1E, including specific handling codes for preservation, wrapping, and containerization, with marking adherence to MIL-STD-129 and no special marking required. The unit of issue is each, priced at $179.00 per unit, totaling $32,041.00. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers. The original required delivery date is September 8, 2026, with a need ship date of August 18, 2026. Transportation directives reference DLA Procurement Notes C19 and C20, and all shipments must be sent to the designated receiving warehouse address. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026, under a NAICS code of 336360 for defense-related manufacturing.

LAND SUPPLY CHAIN

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL,This contract under solicitation number SPE7L4-26-T-5839 is for the procurement of two units of ARMOR, SUPPLEMENTAL, with a delivery requirement of five days after order placement. The item is identified by NSN 2540-01-644-5690 and falls under NAICS code 336360, indicating a defense manufacturing context. Full and open competition applies, and no set-aside restrictions are in place. The contract incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List, with revisions governed by the solicitation issue date. DLA packaging standards, removal of government identification from non-accepted supplies, and configuration change management procedures including engineering change proposals for deviations or waivers are mandatory. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly authorized. Additional compliance obligations include adherence to cybersecurity maturity model certification Level 2, requiring either a self-assessment or certification by a third-party assessment organization. Defense information covered under RD002 is subject to strict controls, and technical data associated with this item is subject to export regulations under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Access to such data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export-controlled data training, and approved DLA questionnaire responses. Physical marking of items is required per RQ017, and the place of performance is designated as Fort Riley, Kansas. The contract’s point of contact is Anna-Rachelle Betts, and responses must be submitted by August 7, 2026, with the solicitation posted on July 27, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Logistics and Destination Delivery ServicesThe contract titled Logistics and Destination Delivery Services is a subcontract under the Defense Logistics Agency, part of the Department of Defense, aimed at transporting and delivering packaged items to government-designated locations within a strict 20-day ADO window. The place of performance is specified as Pearl Harbor with a zip code of 96860-5033, indicating the primary operational hub for this logistics effort. The North American Industry Classification System code 484220 identifies the scope as specialized freight transportation, emphasizing the need for precision and timeliness in moving goods to secure military destinations. The solicitation was posted on July 28, 2026, with a firm deadline for responses set for August 10, 2026, allowing potential vendors a narrow window to prepare and submit their proposals. The contract’s structure suggests it is part of a larger, time-sensitive supply chain initiative requiring compliance with federal logistics standards and the ability to operate under stringent military delivery protocols.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Hazardous Materials Compliance ServicesThe contract requires the provision of military-compliant packaging, labeling, and hazardous materials documentation for government shipments under the Defense Logistics Agency, a component of the Department of Defense. All services must adhere to strict military standards to ensure the safe, secure, and regulatory-compliant handling of sensitive and hazardous materials during transport. The place of performance is specifically designated as Pearl Harbor, with a ZIP code of 96860-5033, indicating the operational focus of the shipments will center around this strategic military location. The NAICS code 561910 classifies this as an other support services contract, emphasizing the specialized logistics and compliance nature of the work. This is a subcontract opportunity with a response deadline of August 10, 2026, and was posted on July 28, 2026, giving potential vendors approximately three weeks to prepare and submit proposals. No set-aside provisions are specified, meaning the contract is open to all qualified entities regardless of small business designation or other categories.

Packaging and Labeling Services

POSTED

DEADLINE

Nonmetallic Channel SupplyThe contract calls for the supply of a nonmetallic channel identified by NSN 9390027224462, with all deliveries required to meet strict military packaging, labeling, and hazardous materials handling standards to ensure compatibility with defense logistics protocols. The item is intended for performance at Pearl Harbor, Hawaii, with the specific zip code 96860-5033 designated as the place of performance, indicating a critical operational or maintenance site within the U.S. Pacific Command area. This subcontract is governed under NAICS code 335999, which covers other electrical equipment and component manufacturing, and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 28, 2026, with responses due no later than August 10, 2026, leaving a twelve-day window for qualified suppliers to submit proposals. Although no set-aside designation is specified, the contract remains open to eligible subcontractors who can meet the technical and regulatory demands of military-grade material procurement. Compliance with all DoD packaging and hazardous materials regulations is non-negotiable, requiring certified procedures for containment, labeling, and documentation throughout the supply chain. The procurement is managed through the DIBBS platform via the reference number SPE8E526T3704, and all parties must be prepared for rigorous inspection and audit readiness upon delivery.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Transportation and Delivery Logistics (FOB Origin to Destination)The contract requires the transportation of packaged ultra-high-molecular-weight polyethylene rods from the manufacturer to a final government consignee at Creech Air Force Base, Nevada, under FOB Destination terms, meaning the seller bears all costs and risks until the goods reach the designated delivery point. The delivery must be completed within twenty days after the date of award, ensuring strict adherence to the Defense Logistics Agency’s Fast Delivery Team program requirements. This subcontract falls under NAICS code 484220, classifying it as a freight transportation arrangement, and is managed by the Department of Defense through the Defense Logistics Agency. All activities must comply with DLA FDT standards, emphasizing timeliness, tracking, and documentation throughout the logistics chain. The solicitation opened on July 28, 2026, with responses due by August 10, 2026, and performance is focused solely on the specified location at Creech AFB with zip code 89018-7018.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Domestic UHMW Polyethylene Resin SupplyThe contract calls for the supply of raw ultra-high-molecular-weight polyethylene resin compliant with ASTM D4020 Type U, exclusively sourced from domestic suppliers to meet stringent Defense Federal Acquisition Regulation Supplement requirements. All materials must originate in the United States, ensuring adherence to the Buy American Act and full supply chain transparency, with documented proof of origin and manufacturing processes required throughout procurement. The resin is intended for use in defense applications and must maintain consistent quality and performance standards aligned with military-grade specifications. The contract is issued as a subcontract by the Defense Logistics Agency under the Department of Defense, with a planned performance location at Creech Air Force Base, Nevada, zip code 89018-7018. The solicitation, identified by the number SPE8E526T3710, was posted on July 28, 2026, and responses are due by August 10, 2026. The North American Industry Classification System code 325211 identifies the relevant manufacturing sector, and while no specific set-aside designation is listed, the requirement for domestic sourcing effectively limits eligibility to U.S.-based producers. Participation requires confirmation of compliance with all applicable federal regulations governing material origin and defense supply chain integrity.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires comprehensive packaging and labeling services for ultra-high molecular weight polyethylene rods in strict compliance with MIL-STD-129 and MIL-STD-2073-1E standards, encompassing preservation techniques, barcoding, and all associated documentation to ensure military readiness and supply chain traceability. This subcontract is designated for performance at Creech Air Force Base, Nevada, with a zip code of 89018-7018, and is governed by NAICS code 561910, indicating specialized support services for transportation and logistics. All work must align with Department of Defense requirements under the Defense Logistics Agency, ensuring uniformity, durability, and regulatory adherence throughout the packaging lifecycle. The solicitation was posted on July 28, 2026, with a firm response deadline of August 10, 2026, allowing potential vendors limited time to prepare and submit proposals. Although no solicitation number is provided, the contract can be accessed through the DIBBS platform using the specified UI link. The performance location and military standards mandate precise execution, with no flexibility in labeling, preservation, or documentation protocols. Contractors must demonstrate proven capability in handling defense-grade materials and must be prepared to meet stringent documentation and audit requirements associated with federal military supply chains.

Packaging and Labeling Services

POSTED

DEADLINE

UHMW PE Plastic Round Section ManufacturingThe contract calls for the precision extrusion and cutting of ultra-high-molecular-weight polyethylene rods to meet ASTM D4020, Type U specifications, with a diameter of 1.625 inches and a fixed length of 4.0 feet. Each batch must undergo rigorous quality control to ensure dimensional accuracy, material integrity, and compliance with industry standards. The finished products are required to be packaged in accordance with military compliance protocols, ensuring durability, traceability, and readiness for defense logistics use. The performance location is designated as Creech Air Force Base with ZIP code 89018-7018, indicating the end-use context within a military operations environment. This subcontract, issued under NAICS code 325211 for plastic material manufacturing, was posted by the Defense Logistics Agency under the Department of Defense and is open for response until August 10, 2026. The solicitation is intended to secure a qualified supplier capable of consistently delivering high-performance UHMW PE components that meet exacting military specifications. Although no set-aside designation is specified, the requirement reflects a strategic procurement for defense-critical materials, emphasizing reliability, standardized production, and secure handling through approved packaging methods. All deliverables must align with the technical and logistical expectations of federal defense supply chains.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

Military-Compliant Marking and Labeling ServicesThe contract requires the application of durable, MIL-STD-129-compliant markings on military packaging, including special code '32' for shelf-life items, hazard labels, and Data Matrix barcodes to ensure traceability and regulatory adherence. All labeling must meet strict Department of Defense standards for durability, legibility, and format to support logistics and inventory management across the supply chain. The work is tied to a subcontract under the Defense Logistics Agency, with performance expected at the designated location in Dothan, Alabama, with a ZIP code of 36301-4632. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with the NAICS code 323111 indicating the work falls under printing and related support activities. Compliance with all military marking specifications is mandatory, and failure to meet these requirements may result in rejection of deliverables.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Cybersecurity Compliance and Data Safeguarding for Government SubmissionsThe contract requires the implementation and maintenance of NIST SP 800-171 security controls to protect covered defense information handled under government submissions, ensuring compliance with the Defense Federal Acquisition Regulation Supplement clauses DFARS 252.204-7012 and 252.240-7997. This includes establishing a robust cybersecurity framework to safeguard sensitive data, executing timely cyber incident reporting procedures, and maintaining ongoing adherence to federal cybersecurity standards throughout the contract period. The work is to be performed at the designated location in Dothan, Alabama, with all security and reporting obligations binding on the contractor as a subcontractor under the Defense Logistics Agency. The solicitation, issued under NAICS code 541512 for other computer-related services, is open for responses until August 10, 2026, with all submissions required to demonstrate capability to meet stringent defense information protection requirements. The contractor must possess the technical and procedural infrastructure to support continuous compliance, including documentation, audits, and incident response workflows aligned with federal mandates. Participation is limited to entities capable of operating within the Department of Defense’s cybersecurity ecosystem and ensuring end-to-end protection of controlled unclassified information as defined by applicable regulations.

Computer Systems Design Services

POSTED

DEADLINE

Shelf-Life Compliant Packaging of Military Identification MarkersThe contract requires the supply and dry packaging of military identification markers with NSN 7690-01-182-3476, ensuring full compliance with shelf-life control standards and the specific packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Special emphasis is placed on the use of the dry packaging method and the inclusion of the designated special marking code '32' to meet operational and logistical standards. All items must be properly labeled and prepared for long-term storage and deployment within the military supply chain. The solicitation is issued as a subcontract under the Defense Logistics Agency, with performance required at DOTHAN, Alabama, ZIP 36301-4632. The North American Industry Classification System code is 323111, indicating the focus on printing and related support activities. The opportunity was posted on July 28, 2026, and responses are due by August 10, 2026. No set-aside type is specified, and the contract is positioned for industry participation through the DIBBS platform.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Accelerated Payments to Small Business SubcontractorsThe contract facilitates accelerated payments to small business subcontractors in accordance with clause 52.232-40, ensuring timely financial processing to support small business participation in defense-related projects. It is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 522110, indicating a focus on financial services related to contract administration. The place of performance is designated as Port Hueneme, California, with a ZIP code of 93043-4306, specifying the operational region where the contracted services will be executed. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, allowing potential contractors a limited window to submit proposals. This is a subcontract type contract, meaning it involves the arrangement of payment processing services between a prime contractor and small business subcontractors, rather than direct government procurement. There is no set-aside designation specified, and no point of contact is listed in the provided data. The contract’s primary function is administrative and financial, aiming to improve cash flow for small businesses by expediting payments as mandated by federal regulations, with all activity managed through the DIBBS platform using the referenced solicitation number SPE7L726T4483.

Commercial Banking

POSTED

DEADLINE

Commercial Subcontracting (Flow-Down Compliance)The contract pertains to the management of subcontractor compliance with flow-down clauses for commercial items, requiring strict adherence to cybersecurity protocols, proper marking standards, and hazardous materials handling requirements. The responsibility falls on the prime contractor to ensure all subcontractors meet federal and defense-specific obligations tied to commercial supply chain activities, with an emphasis on safeguarding information systems and maintaining regulatory conformity throughout the subcontracting tier. This engagement is governed under NAICS code 541611 and is administered by the Defense Logistics Agency under the Department of Defense, with performance obligations centered in Port Hueneme, CA, 93043-4306. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and is classified as a subcontract type with no set-aside designation. All interested parties must address the full scope of flow-down requirements, including the accurate transmission and enforcement of applicable clauses from prime contract to subcontractor levels. Compliance will be rigorously assessed, and failure to meet cybersecurity, labeling, or hazardous materials standards may result in contractual penalties or termination. The portal for accessing details and submitting responses is accessible via the provided DIBBS link.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE