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 Shim Manufacturing and Supply

Active

Federal

Response Deadline08/06/2026, 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 manufacture and delivery of four precision shims identified by NSN 5365-01-701-8561, all of which must fully comply with the technical specifications set by the Defense Logistics Agency. Every unit must meet stringent packaging standards and adhere to cybersecurity requirements to ensure data integrity and protection throughout the supply chain. Traceability is mandatory, requiring detailed documentation at every stage of production and delivery, and each shim must undergo rigorous product verification testing to confirm conformance to approved quality parameters. The work is being procured as a subcontract under NAICS code 332510, with the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS organization. Bids are due by August 6, 2026, and the solicitation was posted on July 30, 2026, with performance expected to align with DLA's operational and security protocols.

General Info

Manufacture and deliver four precision shims meeting DLA specs, cybersecurity, traceability, and quality standards by August 6, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

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 6

Submission deadline

Response Deadline

08/06/2026, 05:00:00 PM UTCin 5 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 → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of four precision shims (NSN: 5365-01-701-8561) compliant with DLA technical specifications, packaging standards, and cybersecurity requirements, including traceability and product verification testing.

Similar Contracts

Same NAICS industry code

Nonmetallic Grommet Manufacturing and SupplyThe contract requires the manufacture and supply of 45 nonmetallic grommets identified by NSN 5325-00-960-8257, strictly adhering to military standards MIL-STD-1916 and MIL-STD-129, which govern quality assurance and labeling requirements for defense logistics. Full documentation and proper labeling must accompany each unit to ensure traceability and compliance with Department of Defense procurement protocols. The work is classified as a subcontract under NAICS code 332510, indicating it pertains to miscellaneous fabricated metal product manufacturing, and is being managed by the Aviation Supply Chain under the Department of Defense. Deliveries must be fulfilled to the specified place of performance in Tracy, California, with a zip code of 95304-5000. Interested parties must submit responses by the deadline of August 5, 2026, following the solicitation posted on July 31, 2026, with all activities centered around meeting exacting military specifications and supply chain accountability standards.

AVIATION SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7L1-26-Q-1420

The contract calls for the procurement of 47 protective dust and moisture seal caps with NSN 5340-01-684-3897, supplied by PALL AEROPOWER CORPORATION under part number 62RB114S0000, in compliance with stringent technical and quality requirements referenced from the DLA Master List and specific DLA directives including retention of supply chain traceability documentation per Procurement Note C03. The item is classified as a critical application requiring FAA airworthiness approval, with adherence to Drawing 13873 Rev 016843897 and Quality Assurance Provision 13873, and must meet sampling standards under MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise specified. Packaging, preservation, and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with each unit labeled with the NSN, contract number, lot number, contractor and manufacturer Cage codes, and part number, palletized per DLA packaging requirements. The contract is a firm fixed price with no variance allowed in quantity, and delivery is required within 37 days afteraward date to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance occur at destination, and all documentation and traceability must be maintained by the contractor as mandated by DLA directives.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

ROLLER RETAINER, GEA

Solicitation # SPE4A7-26-Q-0945

The contract pertains to the procurement of 23 units of a roller retainer identified by NSN 1615-01-090-5922, under solicitation SPE4A7-26-Q-0945, with a required delivery date 171 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the scale of the acquisition. The item involves controlled technical data subject to export regulations under either ITAR or EAR, restricting any disclosure or transfer to foreign persons or entities without prior authorization from the Department of State or Department of Commerce. This includes U.S. companies and their foreign subsidiaries, and compliance with DFARS 252.225-7048 is mandatory. Access to this controlled data is limited to contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA Export-Controlled Technical Data Questionnaire, and have received formal approval from the DLA controlling authority. Packaging must comply with DLA procurement standards, inspection and acceptance occur at origin, and non-accepted supplies must have all government identification removed. The solicitation was posted on July 31, 2026, with responses due by August 7, 2026, under the Department of Defense’s Defense Logistics Agency.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

PIN, STRAIGHT, THREAD

Solicitation # SPE4A6-26-T-02AQ

The contract is for the procurement of 30 straight threaded pins identified by the NSN 5315-01-424-1861 under solicitation number SPE4A6-26-T-02AQ, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline of July 8, 2026, and is classified as a federal procurement under NAICS code 339993 which pertains to other miscellaneous fabricated metal product manufacturing. The place of performance and specific office address details are not provided, and no set-aside provisions are indicated, meaning the opportunity is open to all eligible contractors. The solicitation is accessible through the DIBBS system for potential vendors seeking to respond to the requirement.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

PLUG ASSEMBLY, SEALING

Solicitation # SPE7L1-26-Q-1417

The contract is for the procurement of four plug assemblies for sealing, identified by NSN 5340-01-324-8500, under solicitation SPE7L1-26-Q-1417, with a response deadline of August 7, 2026, and a required delivery within 202 days after award. The item is governed by DLA packaging and technical requirements incorporated through the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on the acquisition size. Offerors must comply with MIL-STD-130N for identification marking of U.S. military property and source control drawing requirements; only approved sources may supply the item, and non-approved offerors must obtain OEM source approval and submit documentation with their proposal. The technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons or entities, including foreign nationals within the U.S. Compliance with DFARS 252.225-7048 is mandatory, and contractors must hold a valid US/Canada Joint Certification Program certification, complete required DOD export control training, and be approved by DLA to access controlled data. Additionally, the contractor must complete a Cybersecurity Maturity Model Certification Level 2 self-assessment. All submissions must adhere to strict data handling protocols, and proprietary information must be safeguarded against unauthorized use or dissemination.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L1-26-Q-1416

The contract pertains to the procurement of 17 units of PLUG, VENT with NSN 5340-01-288-7818 under solicitation SPE7L1-26-Q-1416, with a delivery requirement of 222 days after contract award. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—is prohibited without prior authorization from the Department of State or Department of Commerce. Only DLA contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and successful submission of the DLA Export-Controlled Technical Data Questionnaire may access this data. DFARS 252.225-7048 governs compliance with these restrictions, applying uniformly to U.S. companies and their foreign subsidiaries. The procurement is managed by the Department of Defense’s Land Supply Chain, with performance due at Tinker AFB, Oklahoma, and all solicitations must be submitted by August 7, 2026, following a July 31, 2026 posting. Primary point of contact is Vittorio Tambaro, reachable via email and phone provided.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-26-Q-0156

The contract pertains to the procurement of 43 units of a cargo tie-down device for vehicles, identified by NSN 3990-01-317-6965, under solicitation SPE8EF-26-Q-0156. Deliveries are required within 60 days after award, with firm fixed pricing and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and the items must be packaged in compliance with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet RP001 guidelines. The unit of issue is each, and shipment is FOB origin. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Technical data is not currently available for competitive procurement due to proprietary or insufficient documentation, and casting or forging may be involved, requiring potential support through DLA’s Casting and Forging Assistance program. The contract specifies delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD Proc Notes C19 and C20. The item is sourced from authorized manufacturers including New England Manufacturing Group and Sikorsky Aircraft Corporation, both referencing part number 70217-01003-173. The contract includes provisions for Covered Defense Information and mandates full compliance with all DLA technical and quality requirements referenced by R or I numbers from the DLA Master List. Pricing, delivery, and packaging terms are strictly defined with no flexibility, and all government identification must be removed from non-accepted supplies. The point of contact for inquiries is Sharon Forde, and the solicitation’s response deadline is August 7, 2026, with an award anticipated shortly thereafter, leading to a required ship date of July 21, 2026. The Department of Defense is the contracting agency, and the procurement falls under federal acquisition protocols.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L1-26-T-854Y

This contract, issued under solicitation number SPE7L1-26-T-854Y by the Defense Logistics Agency’s Land Supply Chain, is a firm-fixed-price procurement for one unit of a CAP, FILLER OPENING with NSN 5340-01-631-2496, at a total price of $728.00. Delivery is required within 20 days after award, with FOB Origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility, and acceptance occurs at the same point. The item must be delivered to the Japan Air Self-Defense Force at 2-3 Inariyama, Sayama Shi, Saitamaken 350-1394, Japan, with shipping coordinated through K.LINE LOGISTICS LTD, acting as freight forwarder for TPS AVIATION INC. Packaging must strictly adhere to MIL-STD-2073-1E at Packaging Level B using Packaging Code Q, with preservation method Clng/Dry 1 and no wrapping or cushioning required. Marking and labeling shall follow MIL-STD-129, including barcoding, and no special marking is needed. Palletization must comply with DLA’s RP001 packaging requirements. Mercury or mercury-containing compounds are prohibited unless explicitly exempted, such as in functional batteries, fluorescent lamps, or specified instruments under NAVSEA 5100-003D, which further mandates that portable mercury-containing devices have shockproof design and a secondary containment boundary. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses ensuring compliance with employment, safety, cybersecurity, and subcontracting requirements, including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and Hazardous Material Identification. It includes the Basic Safeguarding of Covered Contractor Information Systems clause and NIST SP 800-171 DOD Assessment Requirements, emphasizing cybersecurity protections for covered defense information. The contract requires WAWF for electronic invoicing and receiving reports, and all materials must be submitted with correct Safety Data Sheets in compliance with OSHA’s Hazard Communication Standard and Federal Standard No. 313. Offerors must hold a current Unique Entity Identifier and CAGE code, and are required to represent their small business status and any socioeconomic certifications, including HUBZone, 8(a), WOSB, or SDV

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A7-26-T-592H

The contract specifies the procurement of five headless straight pins with NSN 5315-01-068-6447, to be delivered FOB destination to the Trident Refit Facility in Kings Bay, Georgia, within 20 calendar days after award. The item must conform to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements and is governed by military standards including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and current revision of part standard 709-4789050 TDP Rev A. Packaging must use clean/dry preservation methods without specified materials, and items require permanent physical marking per RQ017 to meet IUID standards. The solicitation applies strict export control under ITAR and EAR regulations, restricting technical data disclosure to entities approved by DLA under the US/Canada Joint Certification Program and trained in handling controlled data. Cybersecurity mandates include CMMC Level 2 certification and NIST SP 800-171 compliance for protecting Covered Defense Information. All shipments must comply with DLA packaging requirements and include appropriate hazard labeling under 29 CFR 1910.1200 and MIL-STD-129. Inspection at destination follows MIL-STD-1916 sampling criteria with AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Invoicing must be processed through WAWF, and contractors must provide UEI and CAGE codes, along with small business and socioeconomic certifications if applicable. The contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, supplier payment acceleration, and unenforceable obligations, with a deviation 2026-00038 applied to multiple FAR clauses. The solicitation number is SPE4A7-26-T-592H, with responses due by August 5, 2026, via DIBBS, and the contract type remains unspecified pending completion by the contracting officer.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-582L

The contract is for the procurement of 68 units of SPACER, SLEEVE under solicitation SPE4A7-26-T-582L, with a delivery requirement of 270 days after delivery order issuance, targeting an original delivery date of April 25, 2027. The place of performance is DLA Distribution Anniston at 7 Frankford Ave, Building 362, Anniston, AL, 36201-4199, with FOB destination terms but acceptance occurring at origin. Packaging must adhere to MIL-STD-2073-1E with supplemental instructions to use Box EC and bag BS within unit containers, and palletization must comply with DLA Packaging Requirements RP001. Preservation specifications include Method 42 (CLNG/DRY:1), preservation material 09, wrap material GH, and cushion/dunnage material GT with thickness A. Marking and labeling must follow MIL-STD-129, with special attention to hazardous materials requiring compliance with 29 CFR 1910.1200 and radioactive materials needing specific labeling if activity exceeds 0.002 microcuries per gram or 0.01 microcuries per item. Technical data associated with the item is subject to export controls under ITAR or EAR, prohibiting disclosure to foreign persons without authorization from the Department of State or Commerce, and access is restricted to contractors with approved JCP certification, training completion, and DLA authorization. Inspection and acceptance occur at origin, governed by FAR 52.246-2, with quality requirements referencing ISO 9001:2015, MIL-STD-1916, and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances unless otherwise specified. The contractor must comply with cybersecurity mandates including 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, 252.240-7997 for NIST SP 800-171 assessments, and 52.240-93 for safeguarding contractor information systems. Invoicing must be submitted electronically through WAWF using invoice 2in1 or cost voucher formats. Contract clauses include mandatory provisions on combating human trafficking, employment eligibility verification, sustainable products, hazardous material

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

HANDLE, DOOR, VEHICUL

Solicitation # SPE7L4-26-T-5719

The contract solicitation SPE7L4-26-T-5719 is for the procurement of 68 units of a vehicular door handle (NSN 2540-01-564-0386) at a unit price of $68.00, for a total value of $4,624.00. Delivery is required within 331 days after award, with FOB origin terms and destination inspection and acceptance. The item must be packaged and labeled per MIL-STD-129, with palletization following DLA’s RP001 requirements; if hazardous under FED-STD-313, packaging adherence to TQ Requirement IP025 is mandatory, otherwise commercial packaging per ASTM D3951 applies with precedence given to the DLA Master List of Technical and Quality Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions require prior approval. All shipping must be addressed to DLA Distribution Red River in Texarkana, Texas, and invoicing must be conducted electronically through WAWF. The contract includes federal acquisition regulation clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, NIST SP 800-171 compliance, transportation by sea, and prohibitions on unauthorized obligations. Offerors must comply with representations regarding small business status, UEI and CAGE codes, and disclosure of covered defense telecommunications equipment if applicable. The solicitation imposes no variance in quantity (plus or minus 0%), requires full compliance with all referenced standards, and mandates electronic submission via DIBBS by the deadline of July 31, 2026. The contract type has not been finalized, and no options or extended performance periods are currently defined beyond the base delivery schedule.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE4A7-26-T-506X

The contract specifies the procurement of 27 machine thread plugs identified by NSN 5365-01-469-1920 and part number 023-17664-000, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. All items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with sampling following MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan; acceptance requires zero non-conformances unless otherwise stated. Attributes are categorized with verification levels of VII, IV, and II for critical, major, and minor characteristics respectively, and unspecified attributes are treated as major. The product is designated a critical application item and must be free of intentional mercury or mercury-containing compounds, except for specific exempted uses such as functional batteries or approved instruments, with portable mercury-containing devices requiring dual containment and shockproof design per NAVSEA 5100-003D. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking codes required, and palletization must meet DLA’s packaging standards. The delivery is FOB origin, with inspection and acceptance occurring at destination, and the quantity variance is fixed at plus or minus zero percent. The item must be delivered to the designated warehouse in Tracy, California, by 171 days from the contract date, with the original required delivery date set for December 3, 2026, and a need ship date of December 13, 2026. Transportation logistics follow DLAD proc notes C19 and C20, and the unit of issue is each (EA), with the solicitation issued under SPE4A7-26-T-506X with a response deadline of August 5, 2026, and primary point of contact Dedrick Benson at the DLA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

SPRING, HELICAL, TORS

Solicitation # SPE7M0-26-T-5124

This contract specifies the procurement of a helical torsion spring with part number 116125-2 and NSN 5360013029581, totaling 93 units at a unit price of $93.00, for a total contract value of $8,649.00. The item is designated as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and the DLA Packaging Requirements for Procurement, with all items marked and labeled accordingly. The unit of issue is each (EA), and no quantity variance is permitted. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The required delivery date is 103 days after award, with an original required delivery date of October 29, 2026, and a need ship date of June 21, 2026. The contract is awarded under solicitation SPE7M0-26-T-5124, with the final destination for shipping being Arizona Industries for the Blind in Phoenix, AZ, and transportation governed by DLAD Proc Notes C19 and C20. The contracting office is the Maritime Supply Chain ESOc Buys under the Department of Defense, with Shannon Irwin listed as the primary point of contact.

Spring Manufacturing

POSTED

about 23 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M0-26-T-013S

The contract specifies the procurement of a single circuit breaker with NSN 5925-01-039-6651 and part numbers 4976D04G45 and FD3125 from Eaton Corporation, to be delivered within five days of the acceptance date offset, by July 21, 2026, to the Norfolk Naval Shipyard in Portsmouth, Virginia. Delivery is FOB origin with no quantity variance allowed, and inspection and acceptance occur at the destination. The item must be mercury-free unless exempted under specific functional uses such as in batteries, sensors, or instruments specified by NAVSEA, and any mercury-containing components must be double-contained and shock-proof per NAVSEA 5100-003D. Packaging must comply with DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous materials require commercial packaging under ASTM D3951 while hazardous materials must follow TQ Requirement IP025 and be labeled according to FED-STD-313 and the Hazard Communication Standard. All packaging must be marked per MIL-STD-129, palletized per RP001, and labeled with the correct Unit of Issue and Quantity per Unit Pack. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates numerous FAR and DFARS clauses, including requirements for affirmative action on trafficking in persons, employment eligibility verification, sustainable products, safeguarding contractor information systems, NIST SP 800-171 compliance, and prohibition of overly restrictive confidentiality agreements. Invoicing must be submitted electronically through Wide Area WorkFlow, and offerors must provide a Unique Entity ID and disclose small business status or socioeconomic certifications if applicable. The solicitation number is SPE7M0-26-T-013S, issued by the Defense Logistics Agency’s Maritime Supply Chain ESOC, with proposals due by August 5, 2026, submitted via DIBBS. The contract type and unit price are not specified in the available information.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-007S

The contract is for the procurement of one starter motor identified by NSN 6110014537193 under solicitation SPE7M0-26-T-007S, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys. The item must be delivered within five days to the destination address aboard the USS BATAAN LHD 5 at FPO AE 09554, with FOB destination terms and no tolerance for quantity variance. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation, wrapping, container, and palletization codes, while marking follows MIL-STD-129 with no special marking required. Shipment must be by the fastest traceable means via vessel, explicitly prohibiting parcel post, and vendors must use the VSM system for logistics coordination. Inspection and acceptance occur at the destination under FAR 52.246-2, with quality control governed by MIL-STD-1916 or comparable zero-based sampling plans requiring zero non-conformances unless otherwise specified; unspecified attributes are considered major with verification levels or AQLs assigned as VII, IV, and II. The contractor must adhere to DLA’s Master List of Technical and Quality Requirements referenced online and is prohibited from intentionally adding mercury or its compounds to the hardware, except for functional uses in batteries, sensors, or naval-specified equipment, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses, including requirements for System for Award Management (SAM) registration, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, safeguarding contractor information systems, and compliance with the Buy American Act and Berry Amendment. All payment and receiving reports must be processed through the Wide Area Workflow (WAWF) system, requiring SAM registration and WAWF access, with routing data to be confirmed upon award. The solicitation is not a small business set-aside, and offerors must maintain accurate size and socioeconomic representations in SAM. Technical data is not provided by DLA, and the contractor is responsible for ensuring compliance with all applicable standards, including cybersecurity requirements under NIST SP 800-171 and FAR 52.240-93. Quotes must be submitted via DIBBS, with non-compliant bids submitted as “No Bid” if late

Other Measuring and Controlling Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

Delivery and Logistics to DLA ColumbusThe contract requires the secure and timely transport of ESD-sensitive packaged units to DLA Distribution in Columbus, Ohio, ensuring all deliveries meet specified deadlines and adhere to government shipping protocols. Shipment authorization must be coordinated in advance to comply with military and logistical requirements, and all units must be handled with appropriate electrostatic discharge protections to maintain integrity during transit. The performance location is firmly established at the DLA facility in Columbus with a ZIP code of 43213, and the work falls under NAICS code 484220, indicating a focus on truck transportation of freight. This is classified as a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys, with responses due by August 10, 2026, following a posting date of July 30, 2026. All activities must align with federal acquisition and defense logistics standards without deviations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Traceability Documentation and Form 918 SubmissionThe contract requires the preparation and timely submission of DLA Form 918 alongside unredacted traceability and test reports no later than 15 days before delivery, ensuring strict adherence to file naming conventions and cybersecurity standards. All documentation must be comprehensive and fully transparent, with no redactions, to support verification of product integrity and compliance with defense supply chain requirements. The submission timeline is critical, and failure to meet the deadline may result in delivery delays or contract noncompliance. This subcontract, issued under NAICS code 541611 by the Department of Defense’s Maritime Supply Chain ESOC Buys, is focused on Columbus, Ohio, as the place of performance. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, indicating a narrow window for submission. While no specific point of contact or set-aside details are provided, the emphasis on traceability and cybersecurity compliance underscores the high-stakes nature of the deliverables, likely tied to critical defense or military equipment. Compliance with all technical and procedural requirements is mandatory for successful contract execution.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

MIL-STD-129 Marking and BarcodingThe contract requires the application of standardized MIL-STD-129 markings and barcodes to packaged units, ensuring compliance with Department of Defense formatting and labeling requirements. All packages must include essential identifiers such as the National Stock Number, contract number, CLIN, and component lead finish as defined by J-STD-609 to maintain traceability and interoperability across the supply chain. The work is governed by strict technical specifications to ensure uniformity and readiness for logistical handling within military distribution networks. The solicitation is issued as a subcontract under the NAICS code 811411 by the Maritime Supply Chain ESOC Buys division of the Department of Defense, with performance required at the specified location in Columbus, Ohio, with a zip code of 43213. The deadline for responses is August 10, 2026, and the contract was posted on July 30, 2026. While no set-aside type is designated, bidders must be prepared to meet all technical and compliance obligations outlined in the marking and barcoding standards without deviation.

Home and Garden Equipment Repair and Maintenance

POSTED

DEADLINE

Hazardous Materials Labeling and ComplianceThe contract requires the application of hazard warning labels and the preparation of Safety Data Sheets for hazardous materials in full alignment with OSHA’s Hazard Communication Standard and MIL-STD-129, ensuring proper identification, handling, and documentation of dangerous substances. Additional compliance is required for radioactive materials, necessitating specialized labeling protocols when applicable. All work must adhere to federal regulatory frameworks governing the safe management and communication of hazardous material risks in military and defense supply chains. The requirement is issued as a subcontract under NAICS code 541380, targeting technical services related to hazardous materials compliance. The solicitation, posted by the Department of Defense’s Maritime Supply Chain ESOC Buys, has a response deadline of August 10, 2026, and performance must occur at a designated location in Columbus, Ohio, with zip code 43213. There is no set-asides or procurement type specified beyond the subcontract classification. Potential offerors must ensure their capabilities meet stringent DoD standards for labeling and documentation accuracy, with emphasis on traceability and regulatory consistency across the defense logistics network. The online portal provided for the solicitation serves as the primary source for submission details and procedural guidance.

Testing Laboratories and Services

POSTED

DEADLINE

ESD-Compliant Packaging and AssemblyThe contract requires the packaging and assembly of microcircuit assemblies and electronic components using materials compliant with Electrostatic Discharge (ESD) protection standards, adhering strictly to military specifications including MIL-PRF-81705, MIL-DTL-117, and MIL-STD-2073-1E. All packaging must provide adequate cushioning and preservation to ensure the integrity of sensitive electronic components during handling and transit. The work is to be performed at the specified location in Columbus, Ohio, with a zip code of 43213, and is classified as a subcontract under NAICS code 334418. The solicitation was posted on July 30, 2026, with a firm deadline for responses on August 10, 2026. The contracting authority is the Department of Defense through the Maritime Supply Chain ESOC Buys organization, indicating this effort supports defense logistics and supply chain requirements for critical electronic systems.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Government-Compliant Packaging and Marking ServicesThe contract requires full compliance with military standards for the packaging, preservation, and marking of hose assemblies, encompassing all stages from preparation to transit readiness. This includes precise barcoding for inventory tracking, secure palletization for transport efficiency, and environmental protection measures to ensure durability and functionality under extreme conditions during shipping and storage. All work must adhere strictly to Department of Defense specifications, with the place of performance fixed at Scholfield Barracks, Hawaii, under the ZIP code 96857-5200. The solicitation is classified as a subcontract under NAICS code 561910, and it is managed by the Maritime Supply Chain ESOC Buys division within the Department of Defense. Bidders must respond by the deadline of August 10, 2026, with the opportunity being posted on July 30, 2026, on the DIBBS platform. There is no specified set-aside type, meaning the contract is open to eligible subcontractors regardless of business size or designation, though full adherence to military packaging and marking protocols is mandatory for consideration.

Packaging and Labeling Services

POSTED

DEADLINE

Hazardous Materials Compliance & Labeling ServicesThe contract requires the preparation and submission of hazard warning labels and Material Safety Data Sheets for nonmetallic hose assemblies to ensure compliance with OSHA and Defense Logistics Agency standards. All documentation must be accurately constructed to meet federal safety and regulatory requirements, with the work focused specifically on hazardous materials associated with the hose assemblies. The effort is part of a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys, and performance must occur at Schofield Barracks, Hawaii, with the zip code 96857-5200. The solicitation, classified under NAICS code 541690 for other scientific and technical consulting services, was posted on July 30, 2026, and responses are due by August 10, 2026. The goal is to deliver fully compliant labeling and safety documentation that supports safe handling, storage, and transportation of materials within military operations.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplyThe contract mandates the manufacture or supply of nonmetallic hose assemblies that must fully comply with all technical, quality, and packaging standards established by the Defense Logistics Agency. These assemblies require strict adherence to hazardous materials documentation protocols and must be packaged and labeled in accordance with federal regulations. Delivery is specifically directed to Schofield Barracks, Hawaii, with the zip code 96857-5200 as the designated point of performance. The solicitation falls under NAICS code 326220, categorizing it within the rubber product manufacturing sector, and is structured as a subcontract opportunity under the Department of Defense’s Maritime Supply Chain ESOC Buys division. All responses must be submitted by August 10, 2026, with the announcement published on July 30, 2026, providing vendors approximately ten days to prepare and submit proposals.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Maritime-Capable Freight & Shipment LogisticsThis contract requires the arrangement of transportation for defense-related cargo via U.S.-flagged vessels, fully complying with the requirements of 252.247-7023 and the Cargo Preference Act, ensuring that all sea shipments meet federal mandates for the use of American-flagged shipping services. The scope centers on logistics and freight services that support military operations, with strict adherence to regulations governing the carriage of defense-related materials on vessels owned, operated, or chartered by U.S. citizens. The work must be performed under the terms of a subcontract as outlined by the Department of Defense’s Maritime Supply Chain ESOC B UYS office, with performance tied to the fulfillment of national security and maritime policy objectives. The solicitation is open for responses until August 31, 2026, and is categorized under NAICS code 483110, indicating it relates to deep sea, coastal, and great lakes water transportation. There is no set-aside designation specified, meaning the opportunity is open to all qualified subcontractors without preference based on business size or status. The contract is posted on the DIBBS platform under solicitation reference SPE7M026Q1137, and while no specific performance location or point of contact is listed, the nature of the work implies nationwide or global coordination in support of defense logistics, with all activities subject to stringent U.S. shipping compliance standards.

POSTED

DEADLINE

in about 1 month