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

Precision Fabrication of AI Structural Panel

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 manufacture and delivery of a single precision-engineered structural panel designated as the AI variant, fabricated to meet rigorous military and aerospace specifications. This includes end-to-end responsibility for sourcing certified materials, precision machining, comprehensive quality control protocols, and timely delivery in accordance with defense standards. The work must adhere to strict technical and compliance requirements typical of high-reliability defense applications, with no tolerance for deviation in dimensions, material integrity, or performance metrics. Issued as a subcontract under the Defense Logistics Agency within the Department of Defense, this award falls under NAICS code 332312, indicating specialized metal fabrication services. The contract was posted on July 17, 2026, and is identified by the reference number SPE4A726P3256. Although specific performance location and point of contact details are not provided, the deliverable is critical to defense systems requiring advanced structural components, and the contractor is expected to ensure full traceability, inspection documentation, and compliance with all applicable federal defense regulations throughout the production lifecycle.

General Info

Manufacture and deliver single AI variant structural panel to military aerospace specs under DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332312 - Fabricated Structural Metal 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

Manufacture and deliver one precision-engineered structural panel (AI variant) per military/aerospace specs, including materials sourcing, machining, quality control, and delivery.

Similar Contracts

Same NAICS industry code

PANEL, STRUCTURAL, AI

Solicitation # SPE4A7-26-Q-0920

The contract is for one structural panel, item number 1560-01-196-4405, under solicitation SPE4A7-26-Q-0920, with a delivery deadline of 440 days after order. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions applicable based on the acquisition type and timeline—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions use the revision active on the RFP issue date unless a later amendment supersedes it. The item is subject to multiple DLA-specific requirements including packaging, inspection and acceptance at origin, physical identification and marking of the bare item, measurement and test equipment standards, and configuration change management through engineering change proposals. Importantly, the item is exempt from item unique identification per service customer request, and government identification must be removed from non-accepted supplies. The technical data associated with this item is subject to export controls under ITAR or EAR, requiring explicit authorization for any disclosure to foreign persons, regardless of location, and only contractors with approved JCP certification, completed training, and DLA clearance may access such data. All applicable DFARS clauses, including those governing export control and contractor responsibilities, are in effect. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with NyA Currie as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

EXPANSION JOINT, PIPE

Solicitation # SPE7M3-26-T-7742

The contract is for the procurement of twelve expansion joints for pipe systems, identified by NSN 4730-01-454-0089, under solicitation SPE7M3-26-T-7742, with a total set-aside for small businesses as defined by the SBA. The technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with compliance dependent on the revision in effect at the solicitation issue date or award date, depending on the acquisition size. The item is subject to export control under either ITAR or EAR, strictly limiting the handling and dissemination of associated technical data to authorized U.S. contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been expressly approved by DLA to access controlled data. Any disclosure, including to foreign nationals within the United States, constitutes an export requiring prior government authorization. Delivery is required within 142 days after contract award, with performance located in San Diego, California. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the contracting office is the Fluid Handling Division of the Department of Defense, with William Cain designated as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

DBE Subcontracting Opportunity – Welding or Fabrication ServicesMetra has opened a subcontracting opportunity for welding, fabrication, or inspection services specifically reserved for Disadvantaged Business Enterprises as part of its compliance with federal DBE participation requirements under 49 CFR Part 26. This subcontract is intended to support the prime contractor’s obligations to involve certified DBEs in project work, with the NAICS code 332312 indicating the focus on fabricated metal product manufacturing, including structural metal fabrication and welding services. The opportunity is available for businesses that meet DBE certification standards and are positioned to deliver qualified services in support of transportation infrastructure projects managed by Metra in Illinois. Proposals must be submitted by the deadline of August 20, 2026, and the work is expected to be performed within the state of Illinois, though the exact location is not specified. The opportunity is posted on Metra’s BonfireHub portal and does not carry a solicitation number, indicating it is part of a broader, ongoing DBE outreach initiative rather than a formally bid contract. Interested DBEs are encouraged to review the requirements on the provided link and ensure full compliance with federal certification and performance expectations.

POSTED

DEADLINE

Structural Welding Fabrication – Bottom Face Plate AssemblyThe contract entails the fabrication of bottom face plate assemblies according to drawing M-1348, requiring skilled structural welding, precise metal forming, and rigorous quality inspection to meet specified engineering standards. All work must be performed in compliance with the technical requirements outlined in the drawing, ensuring dimensional accuracy, structural integrity, and weld quality throughout the production process. The project is classified as a subcontract under NAICS code 332312, indicating it falls within the forging and stamping industry category, and is being procured by Metra through its BonfireHub portal. The solicitation was posted on July 28, 2026, with a firm response deadline of August 20, 2026, at 7:00 PM. Performance location details are not specified, and no set-aside classification or agency address information is provided, suggesting the work may be conducted at the contractor’s facility or a site determined post-award. Interested parties must submit their proposals through the designated online portal before the deadline to be considered for award.

POSTED

DEADLINE

Structural Steel Welding Fabrication – Buffer Side Stem AssemblyThe contract encompasses the fabrication of buffer side stem assemblies according to engineering drawing M-1343, requiring precision cutting, forming, welding, and finishing of structural steel components to meet specified technical standards. All work must adhere strictly to the engineering requirements defined in the drawing, and the successful contractor is expected to deliver fully compliant assemblies that are ready for integration into the larger system. The work involves substantial metal fabrication expertise, with emphasis on weld quality, dimensional accuracy, and surface finish to ensure structural integrity and operational reliability. This subcontract was posted on July 28, 2026, with a response deadline of August 20, 2026, and is classified under NAICS code 332312, which pertains to structural metal fabrication. The procurement is managed by Metra under its Illinois operations, and performance is expected to occur at the contractor’s facility without a defined place of performance location specified. Interested parties must submit proposals through the BonfireHub portal prior to the deadline, and while no set-aside provisions are indicated, bidders are expected to demonstrate proven capability in structural steel welding and fabrication to be considered for award.

POSTED

DEADLINE

Structural Steel FabricationThe contract entails the fabrication of structural steel members such as beams, columns, and connections for use in building or bridge construction projects, under a subcontract arrangement. The scope is defined by the NAICS code 332312, which specifically covers structural steel fabrication services, and the work is required to be performed at the place of performance located in Columbia, South Carolina, with the postal code 29207-5460. The solicitation was posted on July 28, 2026, with a firm deadline for responses set for August 10, 2026, indicating a tight turnaround for interested parties to submit proposals. The contracting entity is the Defense Logistics Agency under the Department of Defense, signaling a federal procurement context with potential requirements tied to defense infrastructure or military facility construction. All submissions must be directed through the designated DIBBS platform using the provided solicitation number SPE8E826T4901.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Angle Brackets (Metal Fabrication)The contract is for the supply and delivery of angle brackets involving metal fabrication, with full packaging and labeling services required to meet federal standards including MIL-STD-130N for item identification and ASTM D3951 for packaging of military products. This is a subcontract under a Total Small Business Set-Aside designated by the SBA, meaning only small businesses are eligible to bid, as defined under NAICS code 332312 for fabricated metal product manufacturing. The solicitation was posted on July 28, 2026, with responses due by August 12, 2026, and the award will be managed by the Strategic Acq Program Directorate within the Department of Defense. All work must comply with strict military specifications for durability, traceability, and packaging, and delivery is expected to align with DoD operational requirements, though the exact place of performance is not specified. Bidders must ensure full adherence to labeling, marking, and documentation protocols to pass military compliance reviews.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Structural Steel Fabrication and ErectionThe contract pertains to the fabrication and on-site erection of a structural steel framework for a building located in Tracy, California, with a zip code of 95304-5000. The work falls under NAICS code 332312, specifying it as a subcontract related to structural metal fabrication. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026. The contracting organization is the Maritime Supply Chain under the Department of Defense, indicating this is a federal procurement effort. All work must be performed at the designated place of performance in Tracy, and bidders are expected to meet the technical and logistical requirements for steel fabrication and field assembly. No set-aside information is provided, suggesting the opportunity is open to all eligible subcontractors. The formal solicitation can be accessed via the provided DIBBS link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of CAP, UMBILICAL GAS UnitsThe contract requires the manufacture, testing, and delivery of two CAP, UMBILICAL GAS units identified by NSN 6920-01-248-9245, with strict adherence to military specifications governing form, fit, and function. These units must meet all operational and technical standards expected for military use, ensuring compatibility and reliability in field conditions. The work is part of a subcontract under the Defense Logistics Agency, with performance required to be completed at a location in Greenville, South Carolina, zip code 29605-5458. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with the NAICS code 332312 indicating the industrial classification pertains to other structural metal fitting manufacturing. The contract is not designated for any specific set-aside program, and all deliverables must be fully compliant prior to acceptance.

Defense Logistics Agency

POSTED

DEADLINE

Hex Nut Supply – Plain Hexagon Nuts (NSN: 5310015462313)The contract involves the supply and delivery of plain hexagon nuts designated by NSN 5310015462313 to Fort Leonard Wood, Missouri, with strict adherence to military packaging and labeling requirements. All deliveries must meet the specified technical and logistical standards set by the Department of Defense to ensure compatibility with existing military systems and storage protocols. The solicitation is issued under the NAICS code 332312, indicating it pertains to the manufacturing of screw, nut, and bolt products, and is structured as a subcontract within the ASC Commodities Division framework. The response deadline for potential suppliers is August 5, 2026, with the opportunity posted on July 28, 2026. The place of performance is clearly identified with the zip code 65473-8947, and while the agency’s physical office address is not provided, the contracting authority operates under the Department of Defense. Suppliers must prepare their bids in alignment with federal procurement guidelines and ensure full compliance with all military specification requirements for packaging, labeling, and shipment to successfully fulfill the contract obligations.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fabrication and Supply of Structural Aluminum PlatesThe contract involves the fabrication and supply of 14 structural aluminum plates identified by NSN 1560-00-673-8969, requiring full compliance with military specifications and delivery standards. The work must be performed in accordance with technical and quality requirements established for defense applications, ensuring the plates meet structural and operational criteria for military use. The place of performance is designated as Tinker Air Force Base with a ZIP code of 73145-8000, indicating the location where the finished components will be delivered and integrated. This is a subcontract opportunity under NAICS code 332312, which pertains to other structural metal manufacturing, and was posted on July 28, 2026, with a response deadline of August 5, 2026. The contracting organization is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, which manages procurement for specific aerospace and defense systems. All submissions must be received by the specified deadline through the designated DIBBS portal, and suppliers are expected to demonstrate capability to meet technical, scheduling, and regulatory demands associated with defense-grade components.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Structural Steel Fabrication and ErectionThe contract outlines the fabrication and on-site erection of structural steel framing for industrial buildings and associated support structures under a subcontract arrangement. The work is scoped to meet precise engineering and safety standards required for defense-related infrastructure, with performance specifically designated to occur at Fort Myer, ZIP 22211-0000. The NAICS code 332312 identifies the category as structural steel fabrication, underscoring the technical nature of the work and the specialized capabilities required from the contractor. All parties must respond to the solicitation by the deadline of August 10, 2026, with proposals evaluated based on compliance, technical merit, and capacity to execute on the specified schedule and location. The contracting entity is the Department of Defense through its Land Supplier Operations Vehicle Support division, which will oversee delivery and adherence to contractual obligations.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-1804

POSTED

about 8 hours ago

DEADLINE

KIT, SPLICE BAR

Solicitation # SPE8E6-26-T-3921

The contract is for the procurement of fifteen KIT, SPLICE BAR units with part number 9365604 and NSN 6920-01-194-7668, issued under solicitation SPE8E6-26-T-3921 by the Defense Logistics Agency. The requirement is classified under NAICS code 336413 and is slated for delivery within ten days of award. Acceptable sourcing is restricted to INSUL-8-CORP OMAHA, NE operating as CONDUCTIX INC with CAGE code 00503, reflecting limited competition due to proprietary or insufficient data for broader bidding. The technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date unless modified by an amendment. Packaging must adhere to DLA packaging requirements, and all supplies must comply with the directive to remove government identification from non-accepted items. The point of contact for inquiries is Sophia Lim, reachable via email and phone provided, and responses are due by August 10, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E7-26-Q-0273

The contract specifies the procurement of 25 commercial off-the-shelf flashlights identified by NSN 6230-01-623-4223 and part number 6PX-C-BK from SureFire, LLC, under solicitation SPE8E7-26-Q-0273. All items are subject to a firm fixed price with zero variance in quantity, and delivery is required within 200 days after award. Inspection and acceptance occur at the destination, with FOB origin terms applying. The flashlights must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packing methods, with palletization governed by RP001. If the material is hazardous per FED-STD-313, it must be packaged under IP025; otherwise, commercial packaging compliant with ASTM D3951 is acceptable. Each shipment is directed to specific military destinations including the USS Portland, USS Gerald R Ford, and various overseas U.S. military facilities in Japan and Jordan, with detailed freight and parcel post addresses provided. The contract also incorporates requirements for the removal of government identification from non-accepted supplies and indicates that covered defense information may apply. Unit of issue is each, and delivery schedules are listed with individual item need dates extending from May to July 2026.

Hardware Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

HUMIDIFIER, ASSEMBLY

Solicitation # SPE8E8-26-T-4912

The contract is for the procurement of one humidifier assembly with NSN 4520-01-616-2303 and purchase request number 7017659294, under solicitation SPE8E8-26-T-4912, issued by the Defense Logistics Agency. Delivery is required within 20 days to Fort Hood, Texas, with shipment FOB origin and must be traceable via non-parcel post means. The item is subject to strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific handling, wrapping, and marking requirements, and must be palletized in compliance with DLA packaging guidelines. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for specified exemptions such as batteries, fluorescent lights, or sensors as defined by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier. The contract integrates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date depending on acquisition size. Inspection and acceptance occur at the destination, and quantity variance is strictly controlled at plus or minus zero percent. The supply is to be delivered to a designated military installation within the III Corps Tactical Area, with special marking codes indicating no additional requirements beyond standard compliance. The contract data includes contact information for Alexis Selby at DLA, a North American Industry Classification System code of 332323, and a required delivery date of July 27, 2026. Government-specific identifiers and logistics codes are included for internal tracking, and the solicitation response deadline falls on August 10, 2026.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4490

This contract pertains to the procurement of non-spillable sealed lead-acid batteries with immobilized electrolyte, specifically categorized as Type I with a non-extendable shelf life of 12 months. The batteries must comply with stringent technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated. Critical attributes are assigned verification levels VII, IV, and II, while unspecified attributes are treated as major. The batteries are designated as a critical application item and must not contain any intentional mercury or mercury compounds except as permitted for functional uses in batteries, certain instruments, or systems specified by NAVSEA. Portable devices containing mercury must have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The batteries must be labeled, marked, and packaged in strict accordance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E, including the use of approved packaging codes and materials. Shipping must be conducted via traceable freight methods, explicitly prohibiting parcel post, and deliveries are to be made FOB origin within 20 days of contract award with zero tolerance for quantity variance. The contract specifies delivery to Shaw Air Force Base, South Carolina, and requires the submission of MSDS/PSDS documentation. The item is identified by NSN 6140-01-089-1070 with three units to be delivered at a total price of $3.00 per unit. Compliance with hazardous materials regulations under 49 CFR 173.159(D) and the DLA Hazardous Communication Standard is mandatory. The solicitation was issued by the Defense Logistics Agency under contract number SPE7L7-26-T-4490, with a response deadline in August 2026 and an original required delivery date of July 21, 2026.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

PARTS KIT, VALVE

Solicitation # SPE7MC-26-T-158H

The contract pertains to a Parts Kit, Valve with NSN 4820016954462 and purchase request number 7017659148, requiring one kit to be delivered within 20 days FOB destination with no tolerance for quantity variance. The item must comply with MIL-STD-2073-1E for packaging, specifically Appendix D for kits, and meet DLA’s packaging requirements as defined in RP001, with marking per MIL-STD-129. Preservation and packaging methods are designated with generic codes indicating no specified materials or methods. The delivery location is the USNS PILILAAU T AKR 304 at FPO AP 96675, with transportation governed by DLAD Proc Notes C19 and C20, and vendor shipment instructions require use of VSM. The special marking code is ZZ, indicating no additional special requirements beyond standard documentation. The contract is issued under solicitation SPE7MC-26-T-158H with a response deadline of August 10, 2026, and an original required delivery date of July 27, 2026. Technical and quality requirements referenced via R or I numbers are controlled by the DLA Master List, with applicability based on acquisition size and amendment dates. The unit of issue is KT, and the contract falls under NAICS code 332911 with the Defense Logistics Agency as the contracting authority.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

COVER, BATTERY RETAI

Solicitation # SPE7L7-26-T-4488

The contract pertains to the procurement of one battery retainer cover, identified by NSN 6160-01-566-3862 and part number 87705430, supplied by CNH Industrial America LLC. Delivery is required within ten days FOB origin to Fort Stewart, Georgia, with no quantity variance permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 alongside mandatory adherence to MIL-STD-129 for marking and labeling. Packaging must also meet DLA’s RP001 requirements, with palletization following specified guidelines. The item is classified as commercial off the shelf, with adequate catalog data available for evaluation. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The item must not contain intentionally added mercury or mercury compounds except in functional components such as batteries or certain sensors, and portable mercury-containing devices must include shockproof construction and a secondary containment boundary as defined by NAVSEA 5100-003D. The contract incorporates all applicable technical and quality requirements from the DLA Master List, which supersedes other standards. Shipment must be sent via the fastest traceable method, excluding parcel post, with all documentation and marking referencing the required identifiers including the DD Form 250, shipping address, and project code TP 2. The solicitation number is SPE7L7-26-T-4488, with a proposed delivery date of July 21, 2026, and a response deadline of August 10, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 8 hours ago

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4491

This contract specifies the procurement of 150 pneumatic inner tubes with NSN 2610-00-269-7347, under solicitation SPE7L7-26-T-4491, for delivery to the Vehicle Main Depot in Cairo, Egypt. The items must comply with stringent technical and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with each tube required to be partly inflated and folded to prevent sharp creases, and treated with powdered soapstone or talc to prevent sticking. The contract enforces a strict prohibition on Class I ozone-depleting chemicals and mandates adherence to the DLA Master List of Technical and Quality Requirements, with shelf life governed by RS023 at 60 months, non-extendable. Delivery is FOB origin within 20 days of award, with no tolerance for variance in quantity, and inspection and acceptance occur at origin. Packaging must follow DLA packaging requirements, with specific codes for unit packaging, palletization, and marking, including the special Code 32 indicating Type I shelf-life status. The freight forwarder is DEG005, and the contract is funded under Project 607 TP 2 with required delivery by August 3, 2026. The item falls under NAICS code 326211, and the contracting agency is the Defense Logistics Agency under the Department of Defense, with Molly Teegarden as the primary point of contact.

Tire Manufacturing (except Retreading)

POSTED

about 8 hours ago

DEADLINE

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