Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Precision Tube Elbow Manufacturing

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 pertains to the manufacturing of a standardized tube elbow designated by NSN 4730-00-489-2500, produced in compliance with federal supply class specifications for delivery to the Defense Logistics Agency. The work involves precision machining or forming of metal components designed for use in fluid conveyance systems, ensuring dimensional accuracy and material integrity required for military and defense applications. The product is a critical fitting component intended for reliability under demanding operational conditions. This is classified as a subcontract issued under the NAICS code 332996, which covers other miscellaneous fabricated metal product manufacturing, and is overseen by the Department of Defense through the Defense Logistics Agency. Although the solicitation number is not provided, the contract award is linked to the DIBBS system under reference SPE7M3326P0025. The place of performance and point of contact details are unspecified, but the requirement is for full compliance with federal standards and timely delivery to support DLA logistics operations.

General Info

Manufacture of standardized metal tube elbow for Defense Logistics Agency per federal military specifications.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting 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 21

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 of a standardized tube elbow (NSN 4730-00-489-2500) to federal supply class specifications for delivery to DLA. Work includes precision machining or forming of metal fittings for fluid conveyance systems.

Similar Contracts

Same NAICS industry code

Supply of TEE, BOSS (NSN 4730-00-278-2784)The contract requires the manufacture and delivery of a single NSN-compliant fabricated metal component, specifically a TEE, BOSS identified by NSN 4730-00-278-2784, to meet all applicable military and technical specifications. This includes full production responsibilities such as material sourcing, fabrication, quality assurance, and final inspection to ensure compliance with the National Stock Number standards. The component must be properly packaged to prevent damage during transit and shipped directly to a Defense Logistics Agency facility, with all documentation meeting federal supply chain requirements. The contract is classified as a subcontract under the NAICS code 332996, indicating it falls within other fabricated metal product manufacturing, and is issued by the Department of Defense through the Defense Logistics Agency. Though the solicitation number and specific performance location are not provided, the posted date of July 21, 2026, indicates the contract is anticipated to be awarded at a future date, suggesting a forward-looking procurement timeline. There is no set-aside designation, meaning the contract is open to all eligible contractors without preference based on business size or category. The work must be executed with strict adherence to defense supply protocols, and successful completion will fulfill a critical supply need within the military logistics system.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Bell Crank Component SupplyThe contract requires the manufacture, packaging, and delivery of a Bell Crank component identified by NSN 1680011423798 and PR 7014315923 to the prime contractor’s facility in Baltimore, Maryland. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 332996 for Other General Purpose Machinery Manufacturing. The work must be completed in accordance with all applicable technical and quality standards, with delivery timed to meet the prime’s operational requirements. The posting date indicates the solicitation was made in July 2026, and the contract is assigned the DIBBS award number SPE4A726P7732, which serves as the primary identifier for tracking and compliance purposes. While the exact delivery schedule and performance milestones are not specified in the provided data, the location of performance and the specific part identification confirm the component’s critical role in military equipment systems.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Fluid Filter Element (NSN 2940014554730)The contract entails the procurement and delivery of a single military specification fluid filter element, identified by Part Number 1R0749 and CAGE Code 11083, which must fully comply with all applicable military packaging and shipping standards. The item is associated with National Stock Number 2940014554730 and falls under the NAICS code 332996, indicating it involves other fabricated metal product manufacturing. The contract is structured as a subcontract under the auspices of the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 21, 2026. Delivery and performance are subject to military logistics protocols, though the specific place of performance and point of contact are not detailed. The contract reference is linked to the DIBBS system under award number SPE7LX26FB12H, indicating an active acquisition pathway for Defense Logistics Agency requirements.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Precision Fastener Manufacturing and SupplyThe contract requires the manufacture and supply of close tolerance screws designated by NSN 5305-01-169-9618, strictly adhering to U.S. military specifications for quality, traceability, packaging, and labeling. Each screw must be uniquely identified and marked in accordance with defense standards to ensure full accountability and compliance across the supply chain. The product must be delivered FOB Origin from Houston, TX, with all packaging and labeling finalized to meet federal military requirements for inventory management and field deployment. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, classified under NAICS code 332996 for other fabricated metal product manufacturing. The contract was posted on July 21, 2026, and is tied to the procurement vehicle SPE4AX24D5001 with delivery order SPE4A626F261N. While no set-aside type or point of contact is specified, the emphasis on precision, traceability, and compliance indicates this is a high-integrity supply requirement critical to defense operations, with all deliverables subject to rigorous military-quality verification upon receipt.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Precision Aircraft Fastener Manufacturing and SupplyThe contract entails the manufacture and supply of a military-spec machine thread plug identified by NSN 5365-01-365-9455, requiring full adherence to AS9100 quality management standards and MIL-STD-129 packaging specifications to ensure durability, consistency, and readiness for military use. Strict traceability protocols must be maintained throughout production, from raw material sourcing to final delivery, ensuring every unit can be tracked and verified for compliance with defense requirements. The work is classified as a subcontract under NAICS code 332996, performed under the authority of the Defense Logistics Agency within the Department of Defense, with the place of performance unspecified but expected to align with defense supply chain protocols. Delivery must meet all technical and logistical standards outlined in the agreement to support mission-critical applications.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

SWIVEL JOINT, TUBEThe contract specifies the procurement of 252 units of a swivel joint, tube with NSN 4730-01-587-5680, under solicitation SPE7M3-26-Q-0175, issued by the Department of Defense’s Fluid Handling Division. The item must comply with technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions. The product adheres to SAE J514/1 Revision NR dated 03/01/2024, and no class I ozone-depleting chemicals are permitted under any circumstance, superseding any conflicting specification requirements; alternative chemicals require prior approval unless explicitly authorized. Pricing is firm fixed price with zero variance allowed in quantity, and delivery is due within 300 days after award with FOB origin terms. Inspection and acceptance occur at the destination, and the item must be packaged in accordance with ASTM D3951, but DLA requirements take precedence, and all packaging must follow MIL-STD-129 marking and labeling standards. Unit of issue is each, with packaging and palletization strictly conforming to DLA’s RP001 packaging requirements. The delivery address is specified as the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with transportation governed by DLAD Proc Notes C19 and C20. The government’s material need date is December 13, 2026, and the contract was posted on July 21, 2026, with responses due by July 29, 2026, under full and open competition with no set-aside.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

CLAMP, HOSEThis contract is for the procurement of CLAMP, HOSE with NSN 4730-00-908-6294 under solicitation SPE7M2-26-Q-0659, requiring a total quantity of 2,729 units delivered in two lots: 980 units and 1,749 units, respectively. All items must conform to technical and quality specifications referenced through the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The contract mandates strict adherence to MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging and palletization protocols, with no special marking permitted. Items must be shipped FOB origin with a firm fixed price and a delivery timeframe of 150 days after order date, arriving at designated DLA distribution depots in Hill AFB, Utah, and New Cumberland, Pennsylvania. Zero tolerance is enforced for quantity variance, and inspection and acceptance occur at the destination. The product is designated as a critical application item and must comply with TDP Revision B Generation 3 per CID A-A-52506E and SAE J1508. Mercury or mercury-containing compounds are prohibited unless specifically exempted, such as in functional batteries, fluorescent lights, sensors, weapon systems, or approved reagents; portable mercury-containing devices must include a second containment boundary. All deliveries must follow DLA transportation procedures C19 and C20, and the contract supports full and open competition with no set-aside restrictions.

NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

FLANGE, PIPEThe contract specifies the procurement of carbon steel slip-on pipe flanges rated at Class 150, with a nominal pipe size of 1-1/2 inches and bolt holes, manufactured in accordance with ASME B16.5 standards and conforming to the American Society of Mechanical Engineers specifications. The item must be produced using a metal casting process requiring specialized tooling, and sourcing inquiries must be directed to DLA’s Aviation or Land & Maritime Supply Chains teams. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. The flanges must be free of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise stated, and unspecified attributes are treated as major. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization per DLA packaging requirements, and the item must be marked and labeled accordingly. The contract calls for two units to be delivered within 20 days FOB origin to the Navy Nuclear Power Training Unit in Goose Creek, South Carolina, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and shipment must use traceable freight methods—parcel post is prohibited. The NSN is 4730-00-822-4038, the purchase request number is 7017219152, and the solicitation number is SPE7M3-26-T-6986, with a response deadline of July 24, 2026 and an original required delivery date of June 16, 2026. Full and open competition applies, and all government specifications take precedence over commercial standards.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

ADAPTER ASSEMBLY, VAThe contract is for a single unit of an Adapter Assembly, Valve, with the NSN 4730-01-528-2856, under solicitation SPE7M0-26-T-014B, requiring delivery within five days of award. Full and open competition is authorized, and the supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization. The item is subject to strict material prohibitions: ozone-depleting chemicals are banned entirely, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with any delivered hardware, except for approved exceptions like functional mercury in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents. Portable devices containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. Zero non-conformances are required in sample lots unless otherwise stated. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, whether in the U.S. or abroad, and is restricted to DLA contractors with approved JCP certification, completed training, and DLA authorization. The NAICS code is 332996, and the contracting agency is the Department of Defense through the Maritime Supply Chain ESOc Buys office.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

TUBE ASSEMBLY, METALThis contract is for the procurement of a metal tube assembly identified by NSN 4710-00-752-9374 and part number 19207-7529374, with technical specifications governed by detailed engineering drawings and revisions referenced in the document. The item must comply with all applicable DLA technical and quality requirements listed in the DLA Master List, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals in any form, overriding any conflicting specification but not exempting the product from meeting all performance standards. Substitute chemicals require formal approval unless already authorized by the specification. The product is subject to DFARS clauses 252.225-7008, 252.225-7009, and 252.225-7010 due to its specialty metal content, applicable if the acquisition exceeds the Simplified Acquisition Threshold. The contract specifies a quantity of seven units to be delivered within five days of award, FOB origin, with no variance allowed in quantity and inspection and acceptance occurring at origin. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containerization, and marking must conform to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and the unit of issue is each. The solicitation number is SPE7M0-26-T-016F, issued under full and open competition, and the delivery must be made to New Cumberland, PA, with the contractor responsible for compliance with all configuration change management protocols, including formal engineering change proposals for any deviations. The response deadline is August 3, 2026, and the contract is managed by the Department of Defense’s Maritime Supply Chain ESOc Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

NIPPLE, PIPEThe contract is for one unit of a nipple, pipe with NSN 4730-01-411-8485, under solicitation SPE7M0-26-T-014X, requiring delivery within five days of award, FOB origin, with no tolerance for quantity variance. All supplies must be packaged and marked in accordance with MIL-STD-129 and ASTM D3951, with packaging requirements governed strictly by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. The item must be palletized per DLA procurement guidelines and shipped to the designated destination at Coleman Worksite in Mannheim, Germany, with the shipping address and mark-for information identical to the delivery point. Transportation rules follow DLA procedures C19 and C20, and the shipment is tagged as RDD 999/NMCS. The unit of issue is each, and the purchase request number is 7017559813. The required delivery date is July 22, 2026, and the contract mandates full compliance with all DLA technical and quality specifications referenced through R and I numbers listed in the official DLA master documents. Government use codes and identifiers are included for internal tracking and distribution.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

ADAPTER, STRAIGHT, FLThe contract specifies the procurement of a straight flange-to-tube adapter with part number 9969M50P02 from General Electric Company and NSN 4730-01-196-6006, for a quantity of two units. The item is designated as a critical application item and is subject to stringent technical and quality requirements as defined by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be palletized and labeled per prescribed guidelines. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and unspecified attributes are treated as major. The item does not require unique identification per DFARS 252.211-7003(c)(1)(i) and has no shelf life restriction. Delivery is FOB origin with a 171-day lead time, and the required delivery date is November 27, 2027, with a need ship date of January 17, 2027. The contract mandates zero variance in quantity and requires inspection and acceptance to occur at the point of origin. All packaging and markings must conform to DLA standards, and shipping is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, in accordance with DLAD Proc Note C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Fluid Filter Element SupplyThe contract entails the procurement and timely delivery of four military-specification fluid filter elements, identified by NSN 2940014554730 and manufactured by Donaldson Co Inc, to Marine Corps Base Hawaii with a firm deadline of August 4, 2026. All items must fully comply with federal acquisition regulations including DFARS and DPAS priorities, as well as the packaging and labeling standards outlined in MIL-STD-129 to ensure seamless integration into military logistics systems. The contract is structured as a subcontract under the Defense Logistics Agency, operating within the Department of Defense, and falls under the NAICS code 332999 for other fabricated metal product manufacturing. Delivery is mandated to meet exacting defense standards without exception, and the procurement is tracked through the official DIBBS portal under contract references SPE7LX21D0087 and SPE7LX26FB11S.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Wiring Harness Manufacturing and DeliveryThe contract entails the manufacture and delivery of a single military-spec wiring harness designated by NSN 6150016782844, built to meet federal procurement standards for use in defense applications. The work is performed under a subcontract issued by the Defense Logistics Agency within the Department of Defense, with the NAICS code 335931 indicating classification under Other Electrical Equipment and Component Manufacturing. The solicitation was posted on July 21, 2026, and the place of performance and specific delivery location are not detailed, though the contract is tied to a DLA award identified by the reference number SPE4A626V7127. Compliance with all military specifications and federal supply chain requirements is mandatory, and the contract does not include any set-aside provisions for small or disadvantaged businesses.

Current-Carrying Wiring Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Military-Specification Gasket (NSN 5330014537148)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Condenser Supply and DeliveryThe contract entails the procurement, packaging, and delivery of six commercial refrigeration condenser units to the DLA Distribution Center in Tracy, California, with all items required to meet strict military packaging and labeling standards to ensure compatibility with defense logistics protocols. The units must be fully compliant with specifications governing durability, transport readiness, and identification under federal military guidelines, even though they are commercial in nature. Performance is governed under a subcontract classified under NAICS code 333414, which corresponds to commercial and industrial refrigeration equipment manufacturing, and the solicitation was posted on July 21, 2026, under the Defense Logistics Agency’s authority as part of the Department of Defense’s supply chain operations. The contract does not specify a set-aside classification, indicating it is open to all eligible contractors without preference based on business size or ownership. Delivery logistics and compliance verification are critical to successful fulfillment, as the units will support essential refrigeration systems within a key military distribution hub.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 22 hours ago

DEADLINE

Epoxy Primer Coating Kit SupplyThe contract involves the supply of a single Epoxy Primer Coating Kit designated by NSN 8010014166557, destined for Fairchild Air Force Base in Washington. Delivery is structured under FOB destination terms, meaning the vendor retains responsibility for the item until it arrives at the specified location, at which point inspection will take place to verify compliance and condition. The contract is classified as a subcontract under the NAICS code 424910, which corresponds to miscellaneous durable goods merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 21, 2026, and while no solicitation number is provided, the award is tracked via the contract identification SPE8ES24D0005 with delivery reference SPE8ES26F65PZ. The place of performance and point of contact details are not specified in the provided data.

Farm Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Commercial Filter Element Supply – Hydraulic Fluid FilterThe contract requires the supply of two military-spec hydraulic fluid filter elements, identified by NSN 2910015522309 and Part No. RE541922, for delivery to Marine Corps Air Station Yuma in Arizona. Each unit must be fully traceable throughout its lifecycle, from manufacturing to final delivery, ensuring compliance with defense-grade accountability standards. The items are to be shipped using the fastest available traceable shipping method to guarantee timely and secure transport. The contract is classified as a subcontract under NAICS code 423840, managed by the Defense Logistics Agency on behalf of the Department of Defense. All delivery and compliance obligations are tied directly to the performance location at Yuma, with no alternate delivery options specified. The procurement is active and pending fulfillment under award number SPE7L126FAV5T.

Industrial Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030008237917)The contract outlines the supply of five units of military-grade sealing compound identified by NSN 8030008237917, manufactured to meet federal specifications for performance and quality standards required by defense applications. The product must be delivered FOB destination to Naval Air Station Jacksonville in Florida, ensuring that the supplier assumes all transportation risks and costs until the goods arrive at the designated military location. This agreement falls under the NAICS code 325520, indicating it pertains to the manufacturing of other chemical products, and is classified as a subcontract within the broader procurement framework of the Department of Defense through the Defense Logistics Agency. Delivery must adhere strictly to federal compliance requirements, and while no solicitation number or set-aside details are provided, the contract’s structure implies direct fulfillment under an existing government procurement initiative to support naval maintenance and operational readiness.

Adhesive Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Military-Grade Enamel Paint (NSN 8010014811141)The contract awards the supply and delivery of 6,000 pints of military-grade enamel paint conforming to NSN 8010014811141 specifications for delivery to Fort Eustis, Virginia. The scope includes complete packaging and transportation services, with all requirements aligned to DPAS priorities and FOB Destination terms, ensuring the contractor assumes responsibility for shipment risks until official receipt at the designated location. The paint must meet stringent defense standards, and the performance is governed under the NAICS code 325510 for paint and coating manufacturing. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, is tied to a specific procurement identifier and reflects a formal commitment to support military infrastructure needs. The posted date indicates the contract was made available in 2026, and while the exact delivery timeline and payment terms are not detailed here, compliance with federal procurement regulations, including logistics and quality controls, is mandatory. All deliverables must be properly documented and verified upon arrival at the destination to ensure full contractual fulfillment.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military Logistics and Delivery ServicesThe contract mandates the traceable transportation and secure delivery of a stain item to Fort Stewart, Georgia, under FOB Destination terms, ensuring title and risk transfer only upon arrival at the designated military installation. All handling, packaging, and transit procedures must strictly comply with Department of Defense shipping protocols, including documentation, tracking, and chain-of-custody requirements to maintain operational integrity and accountability throughout the supply chain. The service provider is expected to execute precision logistics aligned with DoD standards, leveraging approved tracking systems and reporting mechanisms to ensure transparency and timeliness. This subcontract falls under NAICS code 484220, classifying it as a transportation service within the freight logistics sector, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 21, 2026, and is tied to the primary contract SPE8ES24D0005 with delivery identifier SPE8ES26F65VP. Performance is solely oriented toward the specified military location, with no alternative delivery points permitted. All activities must adhere to federal procurement regulations and defense-specific operational constraints, emphasizing security, traceability, and compliance over cost efficiency.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Commercial Stain SupplyThe contract requires the supply of one unit of a commercial stain product identified by NSN 801001440899, which must fully comply with Department of Defense specifications and packaging standards to ensure military-grade quality and compatibility. The item is classified under NAICS code 325510, indicating it falls within the paint and coating manufacturing sector, and is being procured as a subcontract under the authority of the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 21, 2026, and the contract is linked to a specific delivery and award reference, indicating it is part of an ongoing logistics and supply chain operation. The place of performance and point of contact details are not provided, but the procurement is managed through the DLA’s official systems, ensuring adherence to federal acquisition protocols and defense supply chain requirements.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Antiseizing Tape (NSN 8030008893534)The contract entails the procurement and delivery of three rolls of military-grade antiseizing tape, identified by National Stock Number 8030008893534, to Homestead Air Force Base with a firm delivery deadline of August 11, 2026. The item must meet federal specifications for military use, ensuring compatibility with critical aerospace and mechanical applications under extreme conditions. The contract is structured as a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 326199, which categorizes it within other rubber product manufacturing. The place of performance is specified as Homestead Air Force Base, though no street address or contact details are provided in the available data. Delivery timelines are strictly enforced, and compliance with military standards is mandatory to fulfill contractual obligations.

All Other Plastics Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Clevis Rod End (NSN 5340004113926)The contract obligates the supply and delivery of two units of a Clevis Rod End, identified by National Stock Number 5340004113926, part number 1F5403, and CAGE code 11083, to Fort Hood, Texas. The order is classified as a subcontract under the NAICS code 332510 and is issued by the Defense Logistics Agency under the Department of Defense. Delivery must adhere to DPAS-rated order requirements and meet all applicable DLA logistics standards to ensure timely and compliant fulfillment. The solicitation was posted on July 21, 2026, and the contract is linked to award number SPE7LX26FB10U with contract identifier SPE7LX21D0087. There is no specified set-aside classification, and no point of contact information is provided in the data.

Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE