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 Metal Bar Supply – Steel Round Bar (0.875" Dia, AMS-S-7720B)

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply of cold-drawn or cold-rolled steel round bar with a diameter of 0.875 inches and lengths ranging from 8 to 16 feet, manufactured to meet the stringent requirements of SAE AMS-S-7720B specification. This material is intended for use in defense-related applications and must adhere to all technical and quality standards outlined in the specification, ensuring consistent mechanical properties, surface finish, and dimensional tolerance. The product must also comply with military packaging and labeling guidelines, including proper hazard communication and documentation for safe handling and transport under hazardous materials regulations. Delivery is required to be performed at Nellis Air Force Base, Nevada, with the final destination zip code 89191-7261. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026. This is a subcontract opportunity under the NAICS code 331210, which covers steel wire drawing and rolling operations. The contracting authority is the Defense Logistics Agency under the Department of Defense, and the procurement is managed through the DIBBS platform with the reference number SPE8E426Q0338. All suppliers must demonstrate the ability to meet military-grade standards and supply chain security requirements.

General Info

Supply SAE AMS-S-7720B cold-drawn steel round bar, 0.875-inch diameter, 8–16 ft, to Nellis AFB, NV by August 10, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased SteelView NAICS

Place of Performance

NELLIS AFB, NV, 89191-7261, US

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 30

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 8 days

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 cold-drawn/rolled steel round bar meeting SAE AMS-S-7720B specifications, 0.875-inch diameter, 8 to 16 feet in length, with compliance to military packaging, labeling, and hazardous materials standards.

Similar Contracts

Same NAICS industry code

Solicitation # W911S226U3899

The contract entitled STEEL TUBE is a Small Business Set Aside under NAICS code 331210, exclusively reserved for small businesses to supply steel tube products. Solicitation number W911S226U3899 was posted on July 31, 2026, with a response deadline of August 10, 2026, at 8:00 PM Eastern Time. The contracting activity is 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 designated with a zip code of 61299, though specific city and state details are not provided. The primary point of contact for inquiries is Cindy Jepsen, reachable by phone at 309-782-8389 or via email at cindy.k.jepsen.civ@army.mil. This is a combined solicitation, meaning it may include both competitive and negotiated acquisition methods, and all offers must be submitted through the SAM.gov platform using the provided UI link.

W6QM Micc-Ft Drum

POSTED

DEADLINE

North Fork French Creek Pipe Arch Materials

Solicitation # 1240LP26Q0127

This solicitation, numbered 1240LP26Q0127, is a combined synopsis and Request for Quotation issued under FAR Part 12 for the purchase and delivery of a single steel structural plate pipe-arch to be installed at the North Fork French Creek crossing on National Forest System Road 227 in the Medicine Bow-Routt National Forest near Laramie, Wyoming. The requirement is for a commercially available, multiplate pipe arch meeting a minimum interior span of 16 feet and rise of 10 feet, with a length of 60 feet and a minimum plate thickness of 8 gauge, constructed entirely of steel with a 6”×2” corrugation profile and zinc coating applied after fabrication, compliant with AASHTO M167 and ASTM A761 standards. The Government does not provide proprietary design drawings to ensure fair competition and has instead defined the need using minimum salient characteristics, allowing any off-the-shelf product meeting these specifications to be considered acceptable. Offerors must identify the manufacturer, model, actual dimensions, gauge, and coating in their quote and are responsible for providing shop drawings and structural details upon award. The acquisition is a total small business set-aside under NAICS code 331210 with a size standard of 1,000 employees, and offerors must self-certify as a small business with the option to affirmatively claim women-owned status. The evaluation methodology is Lowest Price Technically Acceptable, with technical acceptability determined by compliance with the stated performance and material requirements, and past performance assessed using adjectival ratings. Offerors are required to submit a completed SAM Unique Entity ID, certify compliance with federal anti-discrimination laws and DEI requirements, and maintain active SAM registration. Proposals must be submitted electronically via email to Westley.Bisson@usda.gov no later than August 7, 2026, at 1600 Mountain Time, following an extension from the original July 31 deadline. Delivery is F.O.B. Destination to the USFS Supervisor’s Office in Laramie, Wyoming by September 30, 2026, with inspection and acceptance occurring at the delivery point. Packaging must include a packing list, but no specific military or standardized preservation or marking standards beyond zinc coating are mandated. The contract includes clauses prohibiting supplier-imposed restrictions on data use, automatic renewals, indemnification beyond federal limits, and any terms that

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

Supply of Metallic Tubing (NSN 4710-01-682-4309)The contract entails the supply and delivery of 5,000 feet of metallic tubing adhering to the SAE-AMS5647 specification, with all materials required to meet military packaging and marking standards. Delivery is to be made FOB origin, ensuring the vendor assumes responsibility for the goods until they are loaded onto the carrier at the point of shipment, with a firm delivery deadline of 30 days from contract award. The tubing is identified by the National Stock Number 4710-01-682-4309 and falls under the NAICS code 331210, which classifies the industry as forging and stamping. This subcontract opportunity is issued by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS office, with responses due by August 5, 2026, and the solicitation was posted on July 30, 2026. The contract does not specify a set-aside type or point of contact, and performance location details are not provided, indicating that the delivery origin and logistics are the responsibility of the vendor within the specified contractual terms.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Metal Tube Manufacturing (Critical Application)The contract requires the precise manufacturing of metallic tubes in strict adherence to technical drawing NR 82106 202007-1 Rev D, with all production processes and final products meeting the DLA Master List quality and traceability standards designated for critical defense applications. The work must ensure full compliance with stringent material, dimensional, and process control requirements necessary for mission-critical systems, where failure is not an option. Traceability of all raw materials, processes, inspections, and certifications must be fully documented and maintained throughout the manufacturing lifecycle. The contract is categorized as a subcontract under NAICS code 331210, indicating it falls within the primary metal product manufacturing sector. It is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with performance specifically required to occur in New Cumberland, Pennsylvania, at the zip code 17070-5002. The solicitation was posted on July 30, 2026, and responses are due by August 7, 2026, leaving a narrow window for qualified suppliers to submit proposals that demonstrate capability, capacity, and proven experience in producing high-integrity metallic components for DoD use.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Steel Bar Supply – 4130 Alloy SteelThe contract requires the supply of cold-drawn, normalized 4130 alloy steel bars in specific dimensions and lengths, manufactured to meet the stringent military standards outlined in SAE AMS-S-6758B and SAE AMS2806-D. The material must be processed and finished to ensure consistent mechanical properties and dimensional accuracy suitable for high-performance aerospace and defense applications. All shipments must be properly packaged and clearly labeled in compliance with federal and military regulations to ensure traceability and handling integrity throughout the supply chain. Delivery must be made directly to Nellis Air Force Base, with the zip code 89191-7261 designated as the sole place of performance. The solicitation is classified as a subcontract under NAICS code 331210, and it is managed by the Defense Logistics Agency under the Department of Defense. Proposals must be submitted no later than August 10, 2026, with the solicitation posted on July 30, 2026, giving potential vendors approximately two weeks to prepare and respond.

Defense Logistics Agency

POSTED

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE4A5-26-T-314E

The contract is for the procurement of four machine thread plugs identified by NSN 5365-01-446-8260 and part number 23035786, sourced under solicitation SPE4A5-26-T-314E for the Department of Defense. Delivery is required within 43 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with shipment FOB origin and no quantity variance permitted. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings. The item is designated as a critical application item under Rolls-Royce Corporation, subject to stringent configuration control and quality standards including tailored higher-level quality requirements and engineering change proposal procedures. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels for attributes are strictly defined. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The unit of issue is each, with a total contract value based on a per-unit price for four units, and shipment must adhere to DLA transportation notes C19 and C20. The contract specifies a required ship date of April 13, 2026, with an original delivery deadline of May 23, 2026, and includes point of contact details for Caroline Simpson at DLA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-024V

This contract pertains to the procurement of a metallic tube designated by NSN 4710-01-374-3787 and part number 76050F91, with a requirement for exactly 20 units to be delivered within five days of contract award. The delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. The item is classified as a critical application component for FinCantieri Marine Systems North and must comply with all DLA packaging and handling standards, specifically MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Packaging must follow DLA’s procedural guidelines, including palletization and use of specified containment materials, with the item to be shipped to the General Depot of Naval Supplies in Kaohsiung, Taiwan. Strict prohibitions against intentional introduction of mercury or mercury-containing compounds apply, except for approved functional uses in batteries, fluorescent lamps, sensors, weapon systems, or specified chemical reagents, with mandatory secondary containment for any portable mercury-containing devices. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or any subsequent amendment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-Q-1133

The contract pertains to the procurement of 5 feet of metallic tube identified by NSN 4710-01-682-4309 under solicitation SPE7M0-26-Q-1133, with a firm fixed price and no tolerance for quantity variance. Delivery is required within 30 days after date of award, with inspection and acceptance occurring at the destination. The item must conform to SAE-AMS5647 specifications and is subject to DLA packaging requirements based on MIL-STD-2073-1E, including specific preservation, wrapping, and container standards, with marking compliant with MIL-STD-129 and no special marking code. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized. The item must be shipped by the fastest traceable means, excluding parcel post, to the designated freight address at Hurlburt Field, Florida. Pricing and delivery are tied to a single purchase request number and must be completed by the scheduled ship date of July 2, 2026, with all contractual obligations governed by DLA’s master list of technical and quality requirements as of the solicitation issue date.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-292D

The contract pertains to the procurement of one metallic tube with NSN 4710-00-555-9486 and part number 104402, issued under solicitation SPE7M4-26-T-292D by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days of contract award to Hill Air Force Base, Utah, with FOB origin terms and no acceptance variance permitted. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and must be strictly followed, including labeling per MIL-STD-129 and unit packaging as specified. The shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post, and must be palletized per DLA packaging standards. Inspection and acceptance occur at the destination, and the government requires all packaging to be properly marked with government identification removed from non-accepted supplies. The point of contact is Rory O’Reilly, and the required delivery date is July 28, 2026, with a response deadline of August 10, 2026. The unit of issue is each, and the purchase request number is 7017673385.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-315P

This contract is for the procurement of a metallic tube identified by part number 202007-1 and NSN 4710-01-172-6166, supplied by Parker-Hannifin Corporation in accordance with reference drawing NR 82106 202007-1 Revision Dated 11/04/2014. A total quantity of 21 units is required at a unit price of $21.00, with no variance allowed in delivery quantity. The item is designated as a critical application item, subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which governs compliance for both manufacturers and non-manufacturers. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, including specific preservation methods, packaging materials, and unit container codes, while marking must comply with MIL-STD-129 without any special marking. Configuration change management, deviation requests, and removal of government identification from non-accepted items are strictly regulated. The delivery is FOB origin with inspection and acceptance occurring at the destination, and the required delivery date is February 1, 2027, with a lead time of 177 days. All shipments must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, following DLA’s transportation procedures. The contract is issued under solicitation SPE4A5-26-T-315P, with compliance linked to ANSI X12 unit of issue standards and NAICS code 331210.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-269G

The contract pertains to the procurement of metallic tubing specified as Type 1, seamless aluminum alloy, with an outer diameter of 6 inches and a wall thickness of 0.375 inches, each length measuring 16 feet and in H32 temper, manufactured in accordance with the Federal Specification for Tube, Aluminum Alloy, Drawn, Seamless. The item is identified by National Stock Number 4710-00-542-2894 and must be delivered in a quantity of 10 lineal feet (LG), with delivery required 124 days after order at the destination: DLA Distribution, DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract is structured as a fixed-price, simplified acquisition under a total small business set-aside, with full and open competition restricted to small business concerns. Compliance with technical standards is governed by SAE AMS-WW-T-700 Revision B dated February 1, 2018, and all items must meet the requirements of the DLA Master List of Technical and Quality Requirements, referenced through RA001. Inspection and acceptance occur at the destination, with sampling required to follow MIL-STD-1916 or ASQ H1331 Table 1, employing zero non-conformances for acceptance unless otherwise specified, and unspecified attributes are classified as major with an AQL of 1.0. Critical, major, and minor attributes are verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Additional testing compliance is mandated per Section 3.2.3 of the applicable federal specification. Packaging must adhere to MIL-STD-2073-1E and ASTM B660, with palletization following DLA Packaging Requirements for Procurement (RP001), and preservation specified as cold/dry storage using unspecified materials. Marking is strictly regulated: every three feet along each tube must be permanently marked with the producer’s name and trademark, specification number, composition and temper, size, contract number, NSN, identification of seamless (S) or welded (W), and heat or lot number, and if the material is cut or resold, the subsequent processor’s identification must also be included. This marking supersedes and supplements standard procurement markings and must comply with MIL-STD-129, including barcoding as required. Ozone-depleting

FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, TUBE TO BOSS

Solicitation # SPE7M4-26-T-292W

This contract specifies the procurement of a steel elbow fitting designed for tube-to-boss connections with a 0.500 inch nominal tube outer diameter, manufactured to meet the SAE standard AS1040G Revision G dated 05/01/2020 and referenced against AS4841 Revision D dated 04/01/2021. The item is classified as a Class 3 thread component and is subject to stringent quality controls as a Performance Review Institute Qualified Manufacturer List (QML) or Qualified Products List (QPL) item, requiring production by accredited manufacturers or assemblers listed on the EAUditNet website. The product must comply with all applicable DLA technical and quality requirements referenced in the DLA Master List, and no mercury or mercury compounds may be intentionally added or come into direct contact with the hardware except under specific exceptions for functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA. Portable devices containing mercury must have shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Ozone-depleting chemicals are prohibited entirely, and any substitute materials require prior approval unless explicitly authorized. The contract calls for 389 units to be delivered FOB origin within 109 days of the contract award, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must conform to MIL-STD-2073-1E with preservative methods listed as Type 10, using Class 00 preservative material, housed in E5 unit containers, and marked in accordance with MIL-STD-129 without special markings. Palletization must follow DLA packaging guidelines, and the delivery address is Tinker Air Force Base, Oklahoma. The NSN is 4730-00-804-1931, the unit price is $389.00, and the total value is $151,321.00. The solicitation, issued under SPE7M4-26-T-292W, was posted July 30, 2026, with responses due August 10, 2026, and the original delivery requirement is April 25, 2027. The item is designated as a critical application component, and all provisions concerning configuration control, deviation requests,

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Payroll Services

POSTED

DEADLINE

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

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

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

Metal Tank (Heavy Gauge) Manufacturing

POSTED

DEADLINE

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

Other Communication and Energy Wire Manufacturing

POSTED

DEADLINE

Technical Documentation & Regulatory Compliance SupportThe contract requires preparation and submission of Material Safety Data Sheets MSDS manufacturer statements and certifications for covered telecommunications equipment in full compliance with Section K and FAR DFARS regulatory standards. The work is tied to technical documentation and regulatory compliance support for equipment used in defense-related operations where adherence to federal procurement rules is mandatory. All documentation must accurately reflect product safety data and sourcing approvals to ensure no prohibited telecommunications equipment is included in supply chains subject to DOD oversight. The contract is issued under a subcontract arrangement by the Defense Logistics Agency within the Department of Defense with a place of performance located in JOLON California 93928-7156. The NAICS code 541611 indicates the nature of the work aligns with management consulting services including regulatory and compliance advisory functions. Response submissions are due by August 5 2026 with the solicitation posted on July 31 2026 and the opportunity is accessible through the DIBBS portal under solicitation number SPE7MC26T3635. While no specific set aside or organizational type restrictions are noted the work demands precise technical documentation and strict adherence to federal cybersecurity and sourcing mandates for telecommunications equipment.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance & NIST SP 800-171 Assessment SupportThe contract requires comprehensive support to achieve NIST SP 800-171 compliance for a prime contractor, focusing on the development of a System Security Plan, execution of a self-assessment, and submission of results through the Supplier Performance Risk System. This effort is critical to ensuring the contractor meets federal cybersecurity standards for protecting controlled unclassified information within its systems and operations. The work must align precisely with NIST guidelines and be delivered in a timely manner to satisfy regulatory and contractual obligations. The solicitation is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a place of performance located in Jolon, California, ZIP 93928-7156. The North American Industry Classification System code is 541611, indicating it falls under management consulting services, specifically tailored to cybersecurity compliance. The response deadline is August 5, 2026, with the opportunity posted on July 31, 2026, giving potential offerors a limited window to prepare and submit their proposals. The contract is intended to support a broader defense cybersecurity initiative, requiring specialized expertise in compliance frameworks and federal risk management practices.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Gate Valve Supply (NSN 4820-01-465-8423)The contract obligates the supplier to provide one gate valve identified by NSN 4820-01-465-8423, fully compliant with all technical, packaging, and marking standards set by the Defense Logistics Agency. The item must meet stringent military specifications and be delivered no later than five days after contract award, requiring rapid production and logistical execution. The place of performance is designated as JOLON, California, with a zip code of 93928-7156, indicating the delivery location, while the NAICS code 332911 confirms the industrial classification as valve and pipe fitting manufacturing. The solicitation was posted on July 31, 2026, with responses due by August 5, 2026, indicating a tight five-day window for proposal submissions, and the contract type is structured as a subcontract under the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply Chain Traceability and Documentation ServicesThe contract requires comprehensive supply chain traceability and documentation services to ensure full visibility and compliance across all procurement and delivery processes. It mandates the provision of detailed conformance documentation and active support for origin inspections as well as reporting through the Wide Area WorkFlow system, ensuring alignment with Department of Defense standards for accountability and transparency. The work must be performed in support of the Defense Logistics Agency, with the place of performance designated as FPO, ZIP 96666, indicating operations will be conducted in a military or overseas logistical context. This is a subcontract under NAICS code 541611, classified as a professional service for administrative management and general management consulting. The solicitation was posted on July 31, 2026, with responses due by August 7, 2026. Although no set-aside type is specified, the contract is part of a broader Defense Department initiative requiring precise, auditable processes to meet federal procurement requirements. Participation requires capability to deliver end-to-end traceability and real-time documentation compliance, with no specific point of contact listed, implying communication may be managed through established DLA channels or the provided DIBBS portal link.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Military-Compliant Packaging and HAZMAT Shipping ServicesThe contract requires comprehensive end-to-end packaging, preservation, labeling, and hazardous materials transportation services for batteries destined for overseas military delivery under the Defense Logistics Agency’s jurisdiction. All activities must comply with stringent military and hazardous materials regulations, ensuring the safe and secure handling of potentially dangerous goods throughout the supply chain from preparation to final delivery. The work is to be performed for shipments destined to FPO address 96666, with full accountability for adherence to Department of Defense protocols for hazardous material classification, containment, documentation, and transportation logistics. The solicitation, issued under NAICS code 493190 for Other Miscellaneous Warehousing and Storage, is structured as a subcontract and has a response deadline of August 7, 2026. Bidders must demonstrate proven capability in military-compliant packaging, hazardous materials certification, and international logistics, with particular emphasis on reliability, regulatory compliance, and sequence integrity for mission-critical battery shipments. The contract does not specify set-aside status or point of contact, and interested parties must access the full solicitation details through the DIBBS portal to ensure alignment with all technical, safety, and procedural requirements for overseas military logistics.

Other Warehousing and Storage

POSTED

DEADLINE

Rechargeable Storage Battery SupplyThe contract involves the supply, testing, packaging, and delivery of military-grade rechargeable storage batteries that must fully comply with MIL-STD specifications and all applicable hazardous materials regulations. These batteries are intended for defense use and require rigorous quality control throughout every phase of production and logistics to meet exacting military standards. The work must be performed in alignment with federal guidelines for handling and transporting dangerous goods, ensuring safety and operational readiness in field conditions. This is a subcontract issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 7, 2026, and a NAICS code of 335911, indicating the focus is on battery manufacturing. The place of performance is designated as FPO with ZIP code 96666, suggesting delivery points may be distributed across overseas or military installations. The solicitation is open for submissions until the deadline, with no set-aside classification specified, leaving eligibility open to qualified contractors who can meet the technical, safety, and timing requirements without exception.

Storage Battery Manufacturing

POSTED

DEADLINE

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

Computer Systems Design Services

POSTED

DEADLINE

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

Other Scientific and Technical Consulting Services

POSTED

DEADLINE