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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

PROPELLANT, OXYGEN

Awarded
SPE60126FK73FFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency (DLA) awarded a firm fixed-price contract to AIRGAS USA, LLC (CAGE 1FLL0), a Women-Owned Small Business certified under NAICS code 325120 for Industrial Gas Manufacturing, under solicitation SPE60126FK73F and contract number SPE60126D1504. The contract, effective from February 1, 2026, through January 31, 2031, is a requirements-type agreement under FAR Part 12 for commercial items, with delivery orders issued for oxygen propellant (NSN 9135016653259) and related equipment, services, and maintenance activities at multiple locations within Hill Air Force Base, Utah. The contract incorporates a range of standard and specialized clauses including FAR 52.212-4 with addendum, FAR 52.211-16 for variation in quantity, and DFARS clauses related to cyber incident reporting, payment instructions via Wide Area WorkFlow (WAWF), and prohibitions against subcontracting with entities owned by state sponsors of terrorism. All deliveries are FOB destination with inspection and acceptance performed solely by government representatives at specified site locations using DoDAAC codes, and invoicing is mandatory through WAWF using approved document types including invoices, receiving reports, and cost vouchers. Packaging and handling must comply with OSHA Hazard Communication Standard (29 C.F.R. 1910.1200), requiring GHS-compliant labeling and accompanying Safety Data Sheets for all hazardous materials. Deliverables are governed by military performance specifications MIL-PRF-27401H, MIL-PRF-25508J, and MIL-PRF-27415D, though specific packaging materials or MIL-STD marking standards are not detailed. Payment is administered by DFAS Columbus with remittance instructions tied to Block 18a of the contract and a DoDAAC of SL4701. Contract administration is managed by Contracting Officer Jessica Negron and Local Administrator Kendra Brown, with invoicing support directed to [email hidden]. The contractor’s size status as a Women-Owned Small Business triggers compliance with 13 CFR Part 127 and SAM.gov verification requirements. Financial structure includes fixed-price line items for equipment installation, usage fees, maintenance, training

General Info

Airgas USA to supply propellant oxygen to DLA under contract SPE60126FK73F, awarded April 27, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

3
PDF, High priority: read this firstmodification
High
PDF, High priority: read this firstcontract-document
High
PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE60126FK73F posted on DIBBS. Awardee: AIRGAS USA, LLC (CAGE 1FLL0) Total Contract Price: See Award Doc Award Date: 04-27-2026 Delivery order under: SPE60126D1504 Line items: - PROPELLANT, OXYGEN (NSN/Part 9135016653259)

Similar Contracts

Same NAICS industry code

NAICS: 325120
New
DIBBS
NITROGEN
Solicitation # SPE601-27-Q-0300
Solicitation SPE60127Q0300, issued by the Defense Logistics Agency (DLA) Energy Aerospace, seeks a contractor to provide 196,000 gallons of Technical Grade B, 99.5% bulk liquid nitrogen (NSN 6830-01-644-2557). The product must meet A-A-59503 specifications and be delivered F.O.B. Destination into a government-owned tank at the Naval Undersea Warfare Center Division Keyport in Keyport, Washington. Standard deliveries are required within five calendar days of an order, while emergency deliveries must be completed within two calendar days. Deliveries are permitted Monday through Friday from 0600 to 1400 hours PST, excluding holidays. The contractor is responsible for providing a solar-powered telemetry monitoring system for the tank with online web access and must maintain product levels at or above a 30% safety threshold. Quality inspection occurs at the origin, while quantity determination and acceptance take place at the destination via a truck-mounted calibrated flow meter. Payment requires the submission of invoices through Wide Area Workflow (WAWF), accompanied by a signed quantity acceptance document and a Certificate of Analysis (COA). Additionally, delivery personnel may be subject to background checks, social security number verification, and escort requirements, and must provide proof of insurance and vehicle registration.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325120
New
DIBBS
CYLINDER, COMPRESSED GA
Solicitation # SPE4A6-27-Q-0210
Solicitation SPE4A6-27-Q-0210 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13 empty technical-grade compressed gas cylinders designed for acetylene. The required items are specified as DOT-8 S-145 acetylene cylinders, specifically Norris Cylinder Company part number HV-C-0145. This is a firm fixed price contract with a delivery requirement of 92 days after receipt of order, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including treatment and painting finishes that meet Compressed Gas Association TB-17-2000 and a prohibition on the intentional addition of mercury or mercury-containing compounds. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or ASQ H1331, with an acceptance criterion of zero non-conformances. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Award will be based on best value, with a heavy emphasis on SPRS assessments and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325120
New
International
K8C31-250831 SRM Gases RFSO
Solicitation # WS5107095640
The Government of Canada, through the Department of Public Works and Government Services, is soliciting bids for the purchase and delivery of NIST-traceable Standard Reference Material gases. The contract requires that the gases be sourced from NIST or another agency that maintains a current Declaration of Equivalence with NIST. This procurement is managed under NAICS code 325120 and will be performed within the National Capital Region in Ottawa, Canada. Interested contractors must submit their responses by the deadline of November 16, 2026. The solicitation, identified by number WS5107095640, is being coordinated by the contracting authority Robert Blades. Further details and submission guidelines are available through the CanadaBuys portal.
Department of Public Works and Government Services

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 325120
New
International
2027 Chlorine Gas Supply
Solicitation # 26-0031
Solicitation RFQ 26-0031, issued by the City of Prince Rupert in British Columbia, seeks a provider for the supply and delivery of chlorine gas for 2027. The primary deliverable is the provision of chlorine gas delivered to Prince Rupert, with pricing requested as a unit rate per tonner in Canadian Dollars, exclusive of GST and Provincial Sales Tax. The contract is governed by the MMCD Platinum Edition, WCB Standards and Guidelines, and the Transportation of Dangerous Goods Regulations. The City reserves the right to divide the contract between two or more proponents and will evaluate submissions based on overall best value rather than the lowest price. Evaluation criteria include financial terms, the proponent's financial and technical capabilities, experience and performance on similar projects, past dealings with the City, and provided references. Proponents must submit a comprehensive package including a signed Form of Quotation, a detailed list of comparable experience, a project plan outlining their team and work strategy, and a detailed cost breakdown. Submissions must be delivered via BC Bid or in a sealed envelope containing one printed copy and one electronic copy on a USB flash drive in PDF format. The point of contact for this procurement is Mark Seidel.
City of Prince Rupert

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 325120
New
SLED
Pool CO2 Tank Rental
Solicitation # PCTR-2627
Charles County Public Schools is soliciting sealed bids under ITB PCTR-2627 for the rental, delivery, replacement, and refill of CO2 tanks to support pool water chemistry operations at North Point, Henry E. Lackey, and St. Charles high schools. The contract is a firm fixed price agreement for one year, with services provided on an as needed basis. The scope includes the delivery of 50 pound CO2 tanks to all three sites every four to six weeks, with specific quantities of seven tanks for North Point, eight for Henry E. Lackey, and six for St. Charles. Additionally, the contractor must manage a 450 gallon permanent storage tank at St. Charles High School on a 21 day replenishment cycle. Qualified bidders must have at least five years of experience in similar work and be licensed to do business in the State of Maryland. Award will be granted to the lowest responsive and responsible bidder based on the submitted grand total. Submissions must be sealed and include a signed original and a USB copy by December 10, 2026, at 2:00 P.M. local time. Required documentation includes a business relationship affidavit, specifications and pricing, references, and a W-9. The contractor is responsible for all transportation and disposal of packaging materials and must provide delivery tickets for every transaction. Payment terms are net 30 days via ACH or VEPS following inspection and acceptance by the agency.

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 325120
New
SLED
Industrial and Specialty Gas SupplyThis subcontract for Industrial and Specialty Gas Supply supports prime contractors on State of Ohio procurement projects through the Administrative Services and State Agencies. The scope of work involves the production, bottling, and delivery of industrial gases and custom specialty gas mixes, with a required filling variance of plus or minus 15 percent. All materials must be delivered in approved cylinders. Strict adherence to safety and transport regulations is mandatory, specifically OSHA 29 CFR 1910 Subpart H and Subchapter C Hazardous Material Regulations. The opportunity is categorized under NAICS code 325120, with a response deadline set for November 23, 2026.
Administrative Services, State Agencies

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 325120
New
SLED
Medical Grade Compressed Gas SupplyThis subcontract for Medical Grade Compressed Gas Supply supports prime contractors on State of Ohio procurement projects managed by Administrative Services and State Agencies. The scope of work involves the production, bottling, and delivery of medical-grade compressed gases and liquids in approved cylinders. All operations must be conducted in bottling facilities that ensure purity and concentration levels meet USP XXII standards, including the formal certification of medical gas cylinders. Strict adherence to regulatory frameworks is required, specifically FDA Regulations for Medical Oxygen and OSHA 29 CFR 1910. The opportunity is categorized under NAICS code 325120, with a response deadline set for November 23, 2026.
Administrative Services, State Agencies

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 325120
New
SLED
ENTERPRISE MEDICAL AND INDUSTRIAL GASES ITB
Solicitation # SRC0000041630
The State of Ohio is soliciting bids for an enterprise contract to supply and deliver compressed medical, industrial, and specialty gases and liquids statewide. The awarded contractor will be responsible for providing and maintaining all necessary cylinders, valves, fittings, and related equipment, including liquid oxygen containers and portable carry-all units. Key deliverables include the provision of gauge/flow meters, cylinder stands, and carrying cases at no additional cost, as well as the delivery of Material Safety Data Sheets with initial shipments. The contractor must perform routine deliveries during business hours and fulfill emergency orders within 24 hours. Additionally, the contractor is required to fill and return customer-owned cylinders within ten business days and notify agencies when re-certification is required. This is a fixed-price contract with economic adjustments, where prices remain firm for the first twelve months. Subsequent price increases require 60 days' notice and detailed documentation of cost increases in areas such as labor, freight, or raw materials. The contract mandates strict adherence to safety and regulatory standards, including OSHA 29 CFR 1910, FDA regulations for medical oxygen, and DOT hazardous materials regulations under 49 CFR Parts 171-185. All cylinders must be manufactured according to DOT regulations and utilize CGA standard fittings. Awarding will be based on the lowest responsive and responsible bidder by low lot total, requiring bidders to bid on all listed items to remain responsive. Invoicing must be submitted monthly in PDF format to the respective agency contacts.
Administrative Services, State Agencies

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 325120
New
Federal
Medical-Grade Liquid Oxygen SupplyThis subcontract involves the supply and delivery of medical-grade liquid bulk oxygen for prime contractors operating on Department of Veterans Affairs Medical Center projects in Providence, Massachusetts. The selected provider must deliver approximately 36,500 CCF per option year, ensuring all supplies meet strict USP, FDA, and DOT standards. A critical requirement of the contract is the provision of a valid certificate of analysis with every delivery, which must include USP monograph testing results. The contract is designated as a Veteran-Owned Small Business Set-Aside under NAICS code 325120. In addition to routine supply schedules, the provider is required to manage emergency deliveries with less than 48 hours of notice to ensure uninterrupted medical services. The agreement is managed through the Department of Veterans Affairs Network Contract Office 01.
241-NETWORK Contract Office 01 (36C241)

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 325120
New
Federal
Liquid Nitrogen (LN2) Supplier and Cryogenic ServiceThis subcontract opportunity is for the supply of Liquid Nitrogen (LN2) and the provision of maintenance services for cryogenic storage vessels supporting Department of Veterans Affairs research projects at SAVAHCS. The selected provider will be responsible for delivering LN2 to specific research locations in Building 78 and Building 10, while ensuring that dewars and specialized equipment, including Research SHIELD and VABBB systems, are maintained according to laboratory specifications. All operations must strictly adhere to DOT Hazardous Materials Regulations under 49 CFR. Managed by the Department of Veterans Affairs Network Contract Office 22, the work will be performed in Tucson, Arizona. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 325120. Interested parties must submit their responses by November 12, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 325120
New
Federal
Medical-Grade Gas Supplier (USP/NF)This subcontract opportunity is for a medical-grade gas supplier to provide and deliver essential gases to prime contractors working on Department of Veterans Affairs projects at the Southern Arizona VA Health Care System facility in Tucson, Arizona. The scope of work includes the provision of Oxygen, Medical Air, Carbon Dioxide, Nitrous Oxide, and Helium USP, as well as Nitrogen NF/ultrapure. The supplier is responsible for filling both government and contractor-owned cylinders and ensuring all deliveries are handled and labeled in strict accordance with DOT hazardous materials regulations and FDA Drug CGMP standards. Managed by the Department of Veterans Affairs Network Contract Office 22, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325120. Interested parties must submit their responses by November 12, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 325120
New
Federal
6835--Medical Grade Liquid Bulk Oxygen
Solicitation # 36C24127Q0001
The Department of Veterans Affairs VAMC Providence is soliciting quotes for a medical-grade liquid bulk oxygen supply contract, set aside for veteran-owned small businesses (VOSB) under NAICS code 325120. The requirement consists of a one-year base period with four one-year option periods, with an estimated start date of December 1, 2026. The contractor is responsible for providing an estimated 36,500 CCF of liquid oxygen annually, as well as the installation, rental, and maintenance of contractor-owned bulk storage tanks and telemetry monitoring systems. All equipment and services must comply with stringent safety and quality standards, including NFPA 50, NFPA 99, FDA Current Good Manufacturing Practices, and USP standards. The contractor must ensure uninterrupted service during the transition of equipment and provide 24/7 emergency contact information, with emergency deliveries required within 24 hours of notification. Deliveries must be accompanied by a valid certificate of analysis and a signed document verifying tank levels. Evaluation of quotes will be based on a comparative process considering technical quality, past performance, and total evaluated price, which includes the base period and all option years. Submissions are due by 3:00 PM EST on November 6, 2026, to the designated Contract Specialist.
241-NETWORK Contract Office 01 (36C241)

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.
Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332710
New
DIBBS
Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.
Machine Shops

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423830
New
DIBBS
Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335910
New
DIBBS
Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334517
New
DIBBS
Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.
Irradiation Apparatus Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.
Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325510
New
DIBBS
Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.
Paint and Coating Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332911
New
DIBBS
Safety Relief Valve Supplier (NSN 4820011900354)This subcontract involves the supply of a specialized safety relief valve, identified by NSN 4820011900354, for prime contractors supporting Defense Logistics Agency supply contracts for the USS Warrior MCM 10. The required component must feature a bronze body with silver brazed union ends and a corrosion-resistant steel spring calibrated for 8 to 10 PSIG. The use of additive manufacturing is strictly prohibited for this procurement. The supplier must ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards. The contract entails the delivery of one safety relief valve on a FOB Destination basis. Responses to this requirement are due by November 16, 2026, under NAICS code 332911.
Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.
Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS