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

Powered Conference Table Supply and Delivery

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 procurement, packaging, marking, and delivery of a powered conference table as a commercial item that meets applicable military standards. This commercial item must be fully functional, compliant with technical and performance requirements set forth by the Department of Defense, and delivered in a manner that ensures readiness for immediate military use. The item is classified under NAICS code 337127, indicating its production within the office furniture manufacturing sector, and is being procured as a subcontract under the Defense Logistics Agency’s broader supply chain operations. All packaging and labeling must adhere to military specifications to ensure proper identification, handling, and inventory control upon receipt. Delivery is expected to fulfill requirements tied to operational readiness, with the place of performance and logistics details managed to meet defense supply chain timelines. The contract was posted on July 20, 2026, and is identified under the DLA award system with contract reference SPE8EZ21D0012 and delivery order SPE8EN26F3222. While specific delivery locations and point of contact information are not provided, the procurement is managed through the Defense Logistics Agency’s formal acquisition structure, ensuring alignment with DoD supply protocols and commercial item acquisition policies. The focus remains on timely delivery of a reliable, militarily compliant powered conference table that supports command and control environments.

General Info

Procurement of militarily compliant powered conference table for immediate operational use under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

337127 - Institutional Furniture 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

Procurement, packaging, marking, and delivery of a powered conference table as a commercial item compliant with military standards.

Similar Contracts

Same NAICS industry code

Procurement for the Supply Delivery and Installation of Office Furniture for 30-36 Knusford BoulevardThe Ministry of Health and Wellness is procuring office furniture for a newly refurbished office space at 30-36 Knutsford Boulevard in Jamaica, dividing the requirement into five distinct lots to facilitate competitive bidding and efficient delivery. The solicitation, identified by number 1020/944, was posted on July 20, 2026, with a response deadline of August 10, 2026, at 4:00 PM, giving interested suppliers a limited window to submit proposals that meet the specified requirements for supply, delivery, and installation. All items must be delivered and installed at the designated location, and bidders are expected to ensure compliance with quality, timing, and logistical standards appropriate for government procurement. The tender is open to qualified vendors without set-aside provisions, and the procurement is managed under the Government of Jamaica’s electronic procurement system. While no specific NAICS code or detailed point of contact is listed, interested parties are directed to the official e-procurement portal for full documentation and submission instructions. The contract emphasizes comprehensive service delivery including transportation, assembly, and placement of furniture in the specified office space, with performance tied directly to the successful completion of all five lots in alignment with the ministry’s operational needs.

Ministry of Health and Wellness

POSTED

about 24 hours ago

DEADLINE

Portable Carts & Mobile WorkstationsThe contract involves the supply of portable carts and mobile workstations designed for transporting equipment in logistics and maintenance settings, under a subcontract awarded by the Defense Logistics Agency within the Department of Defense. The NAICS code 337127 indicates the manufacturing of other furniture related to institutional and commercial use, aligning with the specialized nature of these transport solutions. The contract was posted on July 20, 2026, and is linked to the award SPE8EZ21D0009 with delivery order SPE8EJ26F038F, indicating it is part of a larger procurement framework managed through the DIBBS system. While specific quantities, delivery timelines, or performance locations are not detailed, the context suggests these carts are critical for operational readiness and field logistics support within defense-related environments. The absence of set-aside information or point of contact details implies the subcontract was competitively sourced under existing master agreements or blanket purchase arrangements.

Defense Logistics Agency

POSTED

DEADLINE

Bus Stop Shelters and Site Furniture SupplyLuzerne County is soliciting bids for the supply of prefabricated bus shelters, benches, trash receptacles, and other site furniture required to meet Federal Transit Administration standards, Buy America requirements, and stringent durability specifications. The contract is structured as a subcontract and is open for responses until August 31, 2026, with all items needing to be manufactured and delivered in compliance with federal regulations to ensure long-term performance under public use conditions. The work is performance-based and focused on providing robust, low-maintenance infrastructure for public transit stops within Luzerne County, Pennsylvania. All proposed solutions must demonstrate full adherence to NAICS code 337127, which covers the manufacturing of miscellaneous durable household goods including transit-related fixtures, and bidders are expected to provide documentation verifying compliance with sourcing, materials, and manufacturing origin requirements.

POSTED

DEADLINE

in about 1 month

FurnitureThe contract titled Furniture, solicitation number W911S226U3768, is a combined solicitation set aside exclusively for small businesses under the SBA Total Small Business Set-Aside provision, as defined by FAR 19.5. It falls under the NAICS code 337127, which corresponds to Furniture and Related Product Manufacturing, indicating the procurement is for furniture items that must be domestically produced by qualified small businesses. The opportunity was posted on July 20, 2026, with a firm response deadline of July 27, 2026, at 10:00 PM Eastern Time, and is being managed by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York, with a ZIP code of 13602-5220. The place of performance is listed with a ZIP code of 23801, suggesting delivery or installation will occur in that region, though the specific city and state are not provided. The primary point of contact for inquiries is Robert Bowman, who can be reached via email at robert.j.bowman.civ@army.mil or by phone at 804-765-8410. As the contract requires small business participation, all offerors must qualify as small businesses under the SBA’s size standards for NAICS 337127, and subcontracting plans may be required depending on the award value and scope. The contract is accessible online through the SAM.gov portal, and bidders are expected to comply with all federal acquisition regulations governing defense procurements, including delivery timelines, quality standards, and reporting requirements pertinent to the furniture items being procured.

W6QM Micc-Ft Drum

POSTED

DEADLINE

RFB-IS-27200040 - 743-26019/Outpatient Bldg.-Furniture/HHOPT-50107/STRYKER EVA - Closing: 8/5/2026 12:00 PMThe contract pertains to the procurement of furniture for an outpatient building under the HHOPT-50107 project, specifically related to Stryker EVA equipment, with a closing date set for August 5, 2026 at 12:00 PM. The solicitation number is 231012, posted on July 18, 2026, and responses must be submitted by 7:00 PM on the closing date. This opportunity is managed by Los Angeles County under the California state agency framework, with performance location specified as Los Angeles, California. The procurement is categorized under SLED, indicating it targets state, local, or education entities, though no specific set-aside criteria or NAICS code are provided. Point of contact for inquiries is Li Zhu, reachable via email at lzhu@isd.lacounty.gov or phone at 323-607-1201. All formal submissions and correspondence must align with the deadline and be directed through the official portal linked via the provided UI link.

Los Angeles County

POSTED

DEADLINE

Supply of Classic Solid Wood Arm ChairsThe contract calls for the supply of 75 solid wood arm chairs featuring a sled base and a natural lacquer finish, all of which must comply with HHS specifications or be classified as an approved equal. The chairs are intended for use under the jurisdiction of the Health and Human Services Commission in Texas and must meet the required quality and design standards to ensure consistency with federal health and safety guidelines. The solicitation is structured as a subcontract and is open for responses until July 31, 2026, at 4:30 PM, with the posting date listed as July 17, 2026. The North American Industry Classification System code 337127 indicates the scope relates to furniture manufacturing, specifically wood office furniture. All deliveries and performance are expected to align with the contractual terms without specified location details beyond the Texas agency affiliation, and interested parties must submit proposals through the provided Texas SmartBuy portal before the deadline.

Health and Human Services Commission

POSTED

DEADLINE

Supply of Classic Solid Wood Side ChairsThe contract calls for the manufacture or supply of 100 solid wood side chairs featuring a sled base and natural finish, with all units required to meet HHS-approved equivalency standards ensuring compliance with federal health and safety guidelines. The chairs must be crafted from high-quality solid wood, with no engineered or composite materials permitted unless explicitly approved under the equivalency framework, and the natural finish must preserve the wood’s original grain while providing durability and resistance to wear. The solicitation is issued as a subcontract under NAICS code 337127, which classifies the industry as other household and institutional furniture manufacturing, and is managed by the Health and Human Services Commission in Texas. Responses are due by July 31, 2026, at 4:30 PM, with the opportunity posted on July 17, 2026, allowing suppliers a two-week window to submit proposals. The place of performance and point of contact details are not specified, but the contract is accessible via the Texas SmartBuy portal, indicating it is part of a state-level procurement system designed to streamline vendor engagement for government agencies. Bidders must ensure their offerings align with both the physical specifications and the regulatory equivalency benchmarks set by HHS to avoid disqualification, and must be prepared to provide documentation verifying material sourcing, construction methodology, and compliance certifications.

Health and Human Services Commission

POSTED

DEADLINE

Vinyl Bucket Seat Manufacturing and AssemblyThe contract entails the manufacture and assembly of military-grade vinyl bucket seats designated by NSN 1740015382634, with full responsibility for sourcing materials, overseeing production, and implementing strict quality control measures to ensure compliance with all applicable military specifications. The work must meet rigorous performance, durability, and safety standards required for defense applications, with attention to exacting tolerances and environmental resilience under operational conditions. All phases of production, from fabrication to final assembly, must be executed in accordance with the technical and procedural requirements mandated by the Department of Defense. This is a subcontract under the Defense Logistics Agency, categorized under NAICS code 337127 for other furniture manufacturing, and was posted on July 17, 2026. The place of performance and specific location details are not disclosed, and there is no set-aside designation or small business preference indicated. The contract is managed through the DLA’s procurement system with the identifier SPE8EF26V0443, and while no point of contact is listed, all deliverables must align with federal defense standards and be traceable to the approved military specification for this component.

Defense Logistics Agency

POSTED

DEADLINE

Brand Name OEMs (Multiple) Procurement of - "Standard Beds, Box Springs, Mattresses & Headboards" Aboard Naval VesselFleet Logistics Center Puget Sound is conducting market research to identify qualified vendors capable of supplying a comprehensive range of standardized maritime berthing and lavatory systems for the USS Mustin under the SRF-JRMC program. The requirement encompasses 32 distinct items, including standard beds with box springs and headboards, double and single transom berths with subbases and ladders, and multiple configurations of lightweight modular berths for chief petty officers, all adhering to exact military specifications for dimensions, materials, finishes, and component integrations such as EEBD stowage containers, fan units, curtain tracks, and lighting. Additionally, lavatory units for officer staterooms with subbases, some including integrated lighting, are required, with materials specified as aluminum, corrosion-resistant steel, and finishes compliant with SAE-AMS-STD-595 #26586 and MIL-PRF-24712 powder coating standards. The solicitation strictly lists approved original equipment manufacturers, including Tri-Way Industries, Spec-Built Systems, Baker Sheet Metal, and others, and specifies that all offerings must meet or exceed the referenced drawings and technical requirements. Responses are due by July 24, 2026, and must include organization details, CAGE code, size classification under NAICS 337127 with a 500-employee small business threshold, and contact information. This notice is voluntary and non-binding, serving only as market research with no obligation for the government to award a contract or compensate respondents, and no feedback will be provided on submissions.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

TOOL CABINETS AND LOCKERS FOR SRF-JRMC YOKOSUKAThis solicitation, numbered N6264926QB068, is for the procurement of tool cabinets and lockers for the SRF-JRMC Yokosuka facility and is exclusively open to sources authorized to operate and do business in Japan under DFARS 252.225-7042. Prime contractors located outside Japan must provide clear documentation, such as proof of incorporation, demonstrating compliance with this regulation as part of their quotation. The solicitation was posted on July 17, 2026, with responses due by July 24, 2026, at 1:00 a.m. Eastern Time. The NAICS code 337127 applies to this procurement, which is managed by the Naval Supply Systems Command Fleet Logistics Center Yokosuka under the Department of Defense. All correspondence should be directed to Edwina Katsube at edwina.t.katsube.civ@us.navy.mil. The place of performance is not specified in the details provided, but the contracting office is located at FPO, AP 96349-1500, United States.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

MS CRTC Dining Facility Tables and SeatingThe contract opportunity W50S7K26QA004 seeks a small business contractor to supply and install upgraded commercial-grade tables, chairs, and booths for the Mississippi Air National Guard Combat Readiness Training Center Dining Facility in Gulfport, Mississippi. The requirement includes 172 chairs, 62 tables, and 24 booths, all of which must meet specific durability and design standards outlined in the attached requirements document. All deliveries and installations must be completed within a strict fourteen-day window, with the entire project due to be finalized no later than December 31, 2026. A minimum one-year warranty covering materials, workmanship, and installation labor is mandatory. The solicitation is a total small business set-aside under FAR 19.5, with NAICS code 337127, and bids must be submitted via the completed attachment “W50S7K26QA004 DFAC Tables and Seating Combo” to be considered. The deadline for responses is August 14, 2026, at 6:00 PM, with the solicitation posted on July 17, 2026, and updated to include dimension drawings for the dining room area. Primary contact for inquiries is Mr. James Nelson, with MSgt Andrew Cates as the secondary point of contact.

W7NH Uspfo Activity Msang Crtc

POSTED

DEADLINE

Final Assembly and Kitting ServicesThe contract outlines the final assembly and kitting of chair components into ready-to-ship units, requiring comprehensive packaging, accurate labeling, and rigorous quality inspection to meet MVE delivery standards. All work must be executed in full compliance with specified procedural and quality requirements to ensure consistency and readiness for shipment. The solicitation is classified as a subcontract under NAICS code 337127, targeting firms capable of handling precision assembly and logistics operations. The opportunity was posted on July 17, 2026, with responses due by July 24, 2026, and is managed by the Missouri Division of Purchasing Procurements under the PROC OA agency. The place of performance and point of contact details are not specified, and no set-aside designation applies. Interested parties must submit proposals through the provided Oracle Cloud link before the deadline to be considered.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Epinephrine Injection (NSN: 6505015273957)The contract mandates the manufacture, packaging, labeling, and delivery of FDA-approved Epinephrine Injection meeting all current Good Manufacturing Practices and Defense Logistics Agency specifications, with the final product destined for a U.S. Navy vessel under FOB Destination terms. The product is identifiable by National Stock Number 6505015273957 and falls under the NAICS code 283410, indicating its classification within pharmaceutical manufacturing. All activities must adhere strictly to regulatory and military standards to ensure safety, potency, and compliance throughout the supply chain. The agreement is structured as a subcontract managed under the Department of Defense through the Defense Logistics Agency, with the work scheduled to be performed in alignment with federal procurement timelines and delivery protocols. The contract was posted on July 20, 2026, and the delivery endpoint is a U.S. Navy vessel, requiring precise logistical coordination and documentation to meet military operational needs. The product must be fully compliant with both FDA and DLA requirements, including proper labeling, traceability, and packaging suitable for military transport and storage conditions.

POSTED

DEADLINE

Wiper Ring Supply – Precision Sealing ComponentThe contract entails the supply of 17 precision-engineered wiper rings, identified by Part Number 351-44900-330A and National Stock Number 5330-01-284-1598, manufactured to meet specific military standards for performance and reliability. Each unit must comply with all relevant technical and quality requirements, including proper packaging and labeling as dictated by defense regulations. Delivery must be completed in full accordance with established logistical protocols to ensure operational readiness and traceability. The contract is structured as a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense, and classified under NAICS code 332996, indicating its focus on other fabricated metal product manufacturing. The solicitation was posted on July 20, 2026, and performance is expected to align with DLA’s supply chain directives, though the specific delivery location and point of contact are not detailed. Access to official contract records is available through the DIBBS portal using the provided reference number.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to protect covered defense information handled by the contractor. This includes establishing and sustaining a compliant security posture across systems and networks that process, store, or transmit sensitive defense data, ensuring that all required controls are properly configured, monitored, and documented. The contractor must also be prepared to support timely and accurate cyber incident reporting in accordance with federal requirements, enabling rapid response and coordination with defense authorities when security breaches or anomalies occur. This subcontract falls under the NAICS code 541512 for computer systems design services and is issued by the Defense Logistics Agency under the Department of Defense. The work is focused on sustaining compliance with stringent federal cybersecurity standards, and while no specific location is listed for performance, the obligations apply wherever covered defense information is accessed or managed. The contract underscores a critical requirement for continuous adherence to NIST controls and active participation in the defense cyber incident response framework, making cybersecurity expertise and operational readiness key to successful contract execution.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance & DocumentationThe contract requires strict adherence to OSHA Hazard Communication standards and DFARS 252.223-7001 for all hazardous materials linked to connectors, ensuring proper labeling and accurate safety data sheet generation to meet federal regulatory requirements. All documentation must align with current guidelines to facilitate safe handling, storage, and disposal of chemical substances used in the procurement and integration of these components. This subcontract, issued under NAICS code 541620 by the Defense Logistics Agency within the Department of Defense, mandates compliance as a non-negotiable condition of performance. While specifics on location or point of contact are not provided, the obligation extends to all stages involving hazardous materials associated with connectors, and failure to deliver compliant labeling and SDS documentation could result in contract non-compliance. The posting date indicates this requirement is active for future performance beginning in 2026.

Environmental Consulting Services

POSTED

DEADLINE

Quality Assurance and Inspection ServicesThe contract requires the performance of zero-defect quality inspections using either MIL-STD-1916 or ASQ H1331 sampling methods to verify that all delivered products meet the stringent acceptance standards of the Defense Logistics Agency. These inspections are critical to ensuring full conformance and are conducted to support DLA’s mission of reliably supplying defense systems and materiel with no tolerance for nonconformities. The work is classified under NAICS code 541330, indicating it falls within the professional, scientific, and technical services sector, specifically in the realm of quality assurance and inspection. The contract is structured as a subcontract and is tied directly to DLA operations under the Department of Defense, with performance expected to align precisely with federal quality benchmarks without deviation. All activities must be executed to guarantee that every unit received by DLA is fully compliant, with no room for defective or nonconforming product acceptance.

Engineering Services

POSTED

DEADLINE

Packaging and Marking of Military-Grade ComponentsThe contract requires the provision of packaging and marking services for electrical connectors in strict compliance with MIL-STD-2073-1E for packaging standards and MIL-STD-129 for item marking, all in support of the Defense Logistics Agency. The components are destined for military use under the Department of Defense and must meet exacting federal specifications to ensure durability, traceability, and logistical compatibility across the defense supply chain. The work is structured as a subcontract under NAICS code 423840, which pertains to wholesale trade of electronic components and equipment, indicating the scope is focused on preparation and shipment readiness rather than manufacturing. Performance is expected to align with DLA’s standards for federal supply systems, though no specific location for performance or point of contact is listed. The solicitation is posted under contract SPE7M126V050N and was published on July 20, 2026, with no set-aside provisions indicated, meaning it is open to all qualified subcontractors. Full adherence to military standards is critical, as non-compliance could result in rejection of shipments, delays in delivery, or financial penalties. All packaging must preserve the integrity of the connectors during transport and storage, while marking must include universally recognized DOD identifiers, barcodes, and data matrix codes to enable automated receipt and inventory management at military depots worldwide.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Electrical Plug Connectors (MS3406D40-56P / NSN 5935011427787)The contract entails the manufacture and supply of 43 military-spec electrical plug connectors specified as MS3406D40-56P with the NSN 5935011427787, all of which must fully comply with applicable MIL standards to ensure reliability and interoperability in defense systems. The item is critical for military applications requiring high-performance electrical connections under demanding environmental and operational conditions. This is a subcontract issued under the authority of the Defense Logistics Agency within the Department of Defense, with a posting date of July 20, 2026, indicating it is part of a broader procurement effort managed through the DLA’s contracting system. The NAICS code 334417 confirms the scope falls within the aerospace and electronic component manufacturing sector. Performance location and specific delivery details are not yet defined, and no set-aside provisions are indicated, meaning the contract is open to all eligible contractors. The sole point of reference for award and tracking purposes is the DIBBS system under contract number SPE7M126V050N.

Electronic Connector Manufacturing

POSTED

DEADLINE

Domestic Freight and Delivery to DLA DepotTwo reconditioned circuit card assemblies must be transported from the rework facility to the DLA Distribution Depot in Tracy, California, with delivery required no later than August 19, 2026. The shipment is governed by FOB Origin terms, meaning the buyer assumes all risk and responsibility for the goods once they leave the rework facility. The contract falls under NAICS code 484220, indicating it is a domestic freight transportation service, and is classified as a subcontract within the Department of Defense framework. The Defense Logistics Agency is the contracting organization, and the work is being performed under solicitation SPE4A626PX555, with the opportunity posted on July 20, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply Chain Traceability and Documentation ServicesThe contract requires the compilation and verification of detailed documentation to establish the prior government ownership and reconditioning history of surplus electronic items, ensuring full compliance with federal requirements prior to submission. This work is critical for maintaining the integrity and traceability of the defense supply chain, as accurate records are necessary to confirm legal and regulatory adherence throughout the lifecycle of the equipment. The contractor must rigorously authenticate provenance and reconditioning data to support transparency and accountability in the disposition process. This subcontract is part of a larger effort managed by the Defense Logistics Agency under the Department of Defense, aligning with NAICS code 541611 for management consulting services. The project involves meticulous record gathering, validation, and formatting to meet stringent government standards, with no specific location specified for performance. The solicitation was posted in July 2026 and is tied to contract SPE4A626PX555, indicating its role within an established procurement pathway for supporting defense logistics operations.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Inspection, Packaging, and Marking of Reconditioned ElectronicsThe contract pertains to the final inspection, preservation, packaging, and labeling of reconditioned circuit card assemblies to ensure full compliance with military packaging and marking standards. This effort is critical to maintaining the integrity, functionality, and traceability of electronic components used in defense systems, requiring strict adherence to established federal and military specifications throughout every phase of handling. The work involves detailed quality control procedures to verify that each assembly meets performance criteria prior to being preserved against environmental degradation, securely packaged, and accurately labeled in accordance with mandated military protocols. This subcontract is issued under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 493190 for other warehousing and storage. The solicitation was posted on July 20, 2026, and the place of performance is not specified, suggesting the work may be conducted at any approved contractor facility capable of meeting the rigorous defense standards. The contract's purpose is to support the sustainment and readiness of military electronics by ensuring that reconditioned components are handled, stored, and shipped with the same precision and reliability as new units, thereby reinforcing the logistical backbone of defense operations.

Other Warehousing and Storage

POSTED

DEADLINE

Reconditioning of Government Surplus Circuit Card AssembliesThe contract entails the reconditioning of government surplus circuit card assemblies to restore them to original technical specifications and military standards for reuse. This involves the systematic replacement of expired or degraded components, thorough functional testing to ensure operational integrity, and adherence to all applicable military performance and reliability requirements. The work must be performed with precision to guarantee that the returned assemblies meet the identical functional and environmental criteria as newly manufactured units, ensuring they are fully viable for military systems and platforms. This subcontract is issued under the Defense Logistics Agency within the Department of Defense and falls under NAICS code 334418 for electronic component and product manufacturing. The solicitation was posted on July 20, 2026, and the performance location and point of contact details are not specified, though the work is tied to DLA’s broader initiative to extend the life cycle of critical electronic assets. The contractor is expected to deliver reconditioned assemblies that are fully compliant, documented, and ready for immediate integration into defense systems without the need for additional modification or qualification.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Fuel Additive Supply (FSII, SDA, CI/LI)The contract entails the supply of aviation fuel additives including Fuel System Ice Inhibitor FSII, Static Dissipative Additive SDA, and Corrosion Inhibitor/Lubricity Improver CI/LI in either bulk or pre-mixed formulations, all of which must meet rigorous military performance specifications to ensure seamless integration into operational fuel batches. These additives are critical for maintaining fuel system integrity, preventing ice formation, managing static discharge, and inhibiting corrosion across a wide range of environmental and operational conditions encountered by military aviation platforms. The award is structured as a subcontract under the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 325992 indicating specialty chemical manufacturing. The solicitation was posted on July 20, 2026, and performance is expected to support defense operations without geographic restrictions specified, implying nationwide or global applicability. The contract does not indicate a set-aside classification or specific point of contact, suggesting a broad procurement approach aimed at qualified suppliers capable of meeting stringent military quality and delivery requirements for mission-critical fuel additives.

Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

DEADLINE