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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Quality Assurance & Inspection Services

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 encompasses independent inspection and verification services for sleeve bushings conducted at the contractor’s facility, ensuring adherence to strict quality standards as mandated by FAR 52.246-2 and Defense Logistics Agency protocols. The scope includes systematic sampling procedures and precision verification testing to validate product conformity, with all activities designed to uphold the integrity and reliability of components critical to defense systems. The inspection process is non-redundant and must be performed by qualified personnel with demonstrated competency in mechanical component verification. This subcontract falls under NAICS code 541330, indicating a focus on technical testing and inspection services, and is administered by the Department of Defense through the Defense Logistics Agency. Although specific location details are not provided, performance is expected to occur at the contractor’s operational site, and all work must comply with federal acquisition and military quality assurance directives. The solicitation was posted in July 2026, setting the timeline for potential award and initiation of services under the contract number SPE4A626PX520.

General Info

Independent inspection and verification of sleeve bushings per Defense Logistics Agency and FAR standards at contractor’s facility.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

541330 - Engineering Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-25-T-03CE.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BEARING, SLEEVE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 15

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Independent inspection and verification of sleeve bushings at the contractor’s facility, including sampling, PVT, and compliance with FAR 52.246-2 and DLA protocols.

Similar Contracts

Same NAICS industry code

SURFACE POWER EXCHANGE CONNECTOR (SPEC)The Surface Power Exchange Connector (SPEC) is a forecast project by the NASA Johnson Space Center designed to establish a standardized common interface for transferring energy from Electrical Power Systems to Electrical Power Consuming Equipment. This plug-and-play architecture ensures that various lunar surface assets, such as habitats, Fission Surface Power, the Lunar Terrain Vehicle, and Pressurized Rovers, can reliably exchange power. The hardware configuration typically involves a vehicle-fixed mounted connector installed prior to launch and a separate mobile cable end. This initiative adheres to the Lunar Surface integration Phase Power Specification EHP-10069 and falls under NAICS code 541330. The project aims to create a universal hardware definition that supports diverse lunar infrastructure, ensuring interoperability across different power-consuming and power-providing assets on the lunar surface.

Johnson Space Center

POSTED

about 2 hours ago

DEADLINE

College Park East Stormwater Infrastructure Design Services

Solicitation # college-park-east-stormwater-infrastructure-design-services

The City of Seal Beach is seeking design services for the College Park East Stormwater Infrastructure project located in Orange County, California. This solicitation, identified by contract number CIP SD2601, focuses on engineering and design requirements under NAICS code 541330. Stantec Consulting Services Inc. is managing the process, with Laura Duarte serving as the primary point of contact for interested parties. The solicitation was posted on September 30, 2026, and requires responses to be submitted by the deadline of October 6, 2026. While the project is situated in California, the procurement process is open for qualified firms to provide the necessary technical expertise to improve the local stormwater infrastructure.

Stantec Consulting Services Inc.

POSTED

about 10 hours ago

DEADLINE

Architect-Engineer Services For Contract Administration-Project Management Support Services

Solicitation # 060-2730-RFQ-CAPM-JC

The County of Orange Sheriff-Coroner is soliciting Statements of Qualifications for Architect-Engineer services to provide contract administration and project management support for nearly 60 diverse facilities. These sites include jails, the coroner's office, headquarters, regional substations, a crime laboratory, a technology center, harbor patrol, training centers, shooting ranges, warehouses, airport hangars, and administrative offices. The selected firm or firms will assist Facilities Planning staff across all project phases, including project development, planning design, bidding, construction, and project closeout. Key deliverables include project progress reports, cost and audit tracking, and billing documentation. Interested respondents must submit their SOQ by October 23, 2026, at 2:00 pm. Proposals will be evaluated based on the firm's understanding of the scope, the qualifications and availability of key personnel, their approach to cost and schedule control, and their proximity to work sites. Preference is given to firms with recent experience working with the OCSD or other County projects. Mandatory submissions include a Campaign Contribution Disclosure Form, as failure to provide this will render a proposal nonresponsive. Additionally, selected vendors must complete security clearance applications and provide a W-9 or W-8 form. The County reserves the right to make multiple awards to best serve its interests.

County of Orange Sheriff-Coroner

POSTED

about 12 hours ago

DEADLINE

Request for Information: Enterprise Training Infrastructure Project Scope Study and Feasibility Analysis

Solicitation # IQ1FAC202600031

The United States Capitol Police Office of Acquisition Management is issuing a Request for Information under solicitation number IQ1FAC202600031 to identify qualified Architectural and Engineering firms for a potential Enterprise Training Infrastructure Project Scope Study and Feasibility Analysis. This effort follows a completed Training Facilities Requirements Assessment and aims to evaluate operational requirements to develop feasible infrastructure alternatives. These strategies may include the modernization or expansion of existing facilities, new construction, leasing, utilizing partner agency resources, or hybrid approaches to support current and future training missions within the National Capital Region. The primary objective is to provide executive leadership with the engineering, planning, and financial data necessary to determine a preferred path forward for infrastructure investment. Interested firms must submit a capability statement, a description of comparable experience in federal or public safety facility planning, a recommended technical approach, a proposed scope of services with deliverables, a suggested period of performance, and a rough order of magnitude budgetary estimate. This RFI is for market research and planning purposes only and does not constitute a request for quote or a commitment to procure services. Responses are due by October 13, 2026, and will be used to inform decision makers across the Legislative Branch and partner agencies.

US Capitol Police - Office Of Acquisition Management

POSTED

about 14 hours ago

DEADLINE

$625M USACE SPD Vertical AE Design MATOC

Solicitation # W9123826RA008

The USACE South Pacific Division, Sacramento District, is soliciting an unrestricted Multiple Award Task Order Contract (MATOC) with a small business reserve for vertical architect-engineering services. This initiative, under solicitation number W9123826RA008 and NAICS code 541330, is designed to support military design, interagency and international services, and limited civil works programs. The contract features a shared capacity of 625 million dollars and is expected to result in the award of approximately six to ten unrestricted indefinite delivery contracts and four to six small business indefinite delivery contracts. The contract includes a five-year base ordering period with a potential six-month extension, with individual task orders generally ranging from 250,000 to 5 million dollars. Interested parties must be registered in the System for Award Management and may be subject to CMMC requirements at the task-order level. Performance evaluations will be handled via CPARS, and task orders will be managed through TORN and RFPP procedures. The final deadline for responses is September 28, 2026, at 4:00 PM UTC.

W075 Endist Sacramento

POSTED

about 14 hours ago

DEADLINE

On-Call Geotechnical Professional And Technical Services For Federally Funded And Non-Federally Funded Projects

Solicitation # BRC0000661

The County of Los Angeles Department of Public Works is soliciting proposals for on-call geotechnical professional and technical services to support both federally and non-federally funded projects throughout the county. The scope of work requires the provision of qualified personnel, including Professional Engineers, Geotechnical Engineers, Professional Geologists, and Certified Engineering Geologists. Key responsibilities include material testing, grading inspection, compaction testing, shoring inspection, foundation testing, and the inspection of infiltration galleries and drywells. Each selected contractor will be awarded an aggregate not-to-exceed program amount of 5,000,000 dollars, with specific work assigned via individual Task Orders. Proposals must be submitted in searchable PDF format via USB flash drive by November 10, 2026. Evaluation is based on a cumulative score derived from the business proposal, which focuses on qualifications and the proposed work plan, and potential oral interviews. A critical requirement for award is the demonstration of a record of hiring from the County's GAIN or START programs or an attestation of willingness to do so. The contract incorporates strict federal provisions, including Title VI of the Civil Rights Act and the Rehabilitation Act of 1973, and requires compliance with OSHA safety standards and prevailing wage laws. Contractors must provide a full-time Project Manager with at least 10 years of experience and maintain comprehensive insurance coverage as specified in the contract terms.

COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC WORKS

POSTED

DEADLINE

in about 1 month

San Juan Avenue Complete Streets Project – Phase 1B

Solicitation # STPL-5475 (054)

The San Juan Avenue Complete Streets Project Phase 1B is a federally funded public works initiative managed by the City of Citrus Heights, California. The project focuses on sidewalk infill and pavement rehabilitation on San Juan Avenue from Chesline Drive to Spicer Drive. The comprehensive scope of work includes the installation and repair of curb, gutter, and sidewalk concrete medians, ADA and transit bus stop improvements, storm drainage and water main modifications, retaining walls, street lighting, and traffic signal modifications and interconnect. The estimated construction value is 2.6 million dollars, with a total performance period of 70 working days, consisting of 60 days for base bid work and 10 days for anticipated additional work. This specific solicitation seeks professional services for Construction Management, Inspection, and Materials Testing. The selected consultant must provide a registered Civil Engineer to serve as the Resident Engineer, along with staff for construction inspection, materials testing, and public engagement. Services will be compensated on an actual cost-plus-fixed fee basis with a not-to-exceed maximum. Because the project is partially funded by federal grants, it must be administered according to the Caltrans Local Assistance Procedures Manual and comply with Buy America provisions, prevailing wage rates, and various federal non-discrimination authorities. Proposals are due by 3:00 PM on October 29, 2026, and must include three bound copies and one electronic PDF on a memory stick. The main proposal is limited to 30 pages, while cost proposals are only required from short-listed firms. Award selection is based on the proposer who best meets the city's needs. The successful contractor must provide 100 percent payment and performance bonds and adhere to strict quality assurance standards, including the submission of as-built plans before the city accepts improvements for permanent maintenance.

City of Citrus Heights

POSTED

DEADLINE

Aviation Engineering, Planning & Consulting Services LKU-27-03

Solicitation # LKU-27-03

The County of Louisa is seeking qualification proposals under RFP# LKU-27-03 for professional architectural, engineering, and planning services to support airport development projects at the Louisa County Airport. These on-call, task-ordered services will be provided on an as-needed basis for an initial contract period from December 17, 2026, to December 16, 2027, with four optional one-year renewals. Anticipated projects over the next five years include runway extensions, hangar construction, airside and landside paving, drainage, lighting, land acquisitions, obstruction removal, and general environmental planning. Individual project values are expected to range from 1,000 to 1,000,000 dollars. Proposals are due by November 3, 2026, and must be submitted via the eVA portal or as a hard copy accompanied by a digital version on a CD or flash drive. Selection is based on a points-based evaluation focusing on the firm's experience with similar projects, ability and availability to perform, qualifications of key personnel, and overall proposal strength. The County is not required to accept the lowest cost offer. Awarded contractors must comply with FAA Advisory Circular No. 150/1400-14E Change 1 and Virginia professional licensing laws, while adhering to strict drug-free workplace and anti-discrimination regulations. Required submission documents include a signed title page, the Master Contract General Conditions Agreement, a certificate of insurance naming the County as an additional insured, and all relevant professional licenses.

POSTED

DEADLINE

in about 1 month

C1DA--VISN 1 - INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT CONTRACT

Solicitation # 36C24526R0107

The Department of Veterans Affairs, Network Contracting Office 5, is seeking a Service-Disabled Veteran-Owned Small Business (SDVOSB) for an Indefinite Delivery Indefinite Quantity (IDIQ) Architect and Engineering contract. This procurement, under NAICS 541330 with a size standard of $25.5 million, provides ongoing engineering services for medical facilities and supported Community Based Clinics within VISN 5, covering Maryland, West Virginia, and Washington D.C. The contract has a ten-year term from the date of award with a total ceiling value not to exceed $450 million across all awardees. Work will be executed through firm fixed price task orders competed among the IDIQ awardees, with individual task order values ranging from a minimum of $2,500 to a maximum of $2 million. Prospective contractors must be registered in the System for Award Management and verified in the VetBiz Registry. While the original solicitation was anticipated for October 1, 2026, a modification has revised the anticipated solicitation date to late October or early November 2026. Interested parties are advised not to submit SF330s at this stage as the current notice is for informational purposes only.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

in about 1 month

NAWCAD WOLF SPN-50 Presolicitation Notice

Solicitation # N0042126RFPREQTW000001521

The Naval Air Warfare Center Aircraft Division (NAWCAD) WOLF ATC&LS Division intends to establish a sole-source Basic Ordering Agreement (BOA) with Saab, Inc. to provide comprehensive sustainment support for the AN/SPN-50(V) Shipboard Air Traffic Radar. Operating under the organic Lead Systems Integrator model, the contract will cover a five-year ordering period from March 2027 through March 2032. The scope of work includes overhaul, field and depot management, logistics, inventory and failure data reporting, software and cyber analysis, and program management support. The agreement will utilize Task Orders for services, featuring Cost-Plus-Fixed-Fee and Firm-Fixed-Price labor CLINs, and Delivery Orders for hardware using Firm-Fixed-Price CLINs. To be eligible, the contractor must demonstrate extensive experience in full lifecycle support for complex radar systems, including the ability to manage Diminishing Manufacturing Sources and Material Shortages (DMSMS) and maintain a counterfeit electronic part detection system. Technical requirements mandate adherence to strict quality standards, including ISO 9001:2015 certification and IPC Class 3 workmanship for high-performance electronics. Additionally, the contractor must maintain a robust cybersecurity posture, provide semi-annual Program CSIP updates, and manage a closed-loop Failure Reporting, Analysis, and Corrective Action System. All work must comply with rigorous military packaging standards and federal security regulations regarding classified and controlled unclassified information.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

MON Seneca Rocks HVAC Design

Solicitation # 12445526C0046

The USDA Forest Service is seeking HVAC design services for the MON Seneca Rocks project under solicitation number 12445526C0046. This requirement is being handled as a 100 percent Small Business Set-Aside and follows the short selection process for contracts that do not exceed the simplified acquisition threshold. In accordance with the 1972 Brooks Act, the government is utilizing a board selection process to identify a qualified architect-engineer firm. This announcement serves as the sole notice for the requirement, and no separate written solicitation, request for quotes, or request for proposals will be issued. Interested parties should note that the response deadline is October 13, 2026. The procurement is being managed by the Department of Agriculture's Csa East 13 Usda-Fs office located in Atlanta, Georgia.

Csa East 13 Usda-Fs

POSTED

DEADLINE

Sources Sought for Structural Engineer Expert Consultant

Solicitation # w912bu27qxxxx

The United States Army Corps of Engineers Philadelphia District is conducting market research via a Sources Sought Notice for a Structural Engineer Expert Consultant to provide litigation support before the Armed Services Board of Contract Appeals. The contractor will assist the government in defending against claims from AWFJV Western Federal Joint Venture regarding allegedly ambiguous specifications and drawings for steel roof trusses at an aircraft maintenance hangar at Dover Air Force Base. Key responsibilities include evaluating information, identifying personnel for depositions, preparing and finalizing expert and rebuttal reports in compliance with Federal Rule of Civil Procedure 26(a)(2)(B), providing trial support, and testifying as an expert witness. Mr. Jonathan Hatlee is identified as key personnel for this effort. The anticipated contract will be awarded on a firm fixed price basis with an overall period of performance of 570 calendar days from the date of award. Critical milestones include the delivery of the initial expert report by December 15, 2026, and a scheduled hearing from September 6 to 21, 2027, likely held near the USACE Philadelphia District Headquarters. Due to the sensitive nature of the litigation, the contractor must adhere to strict confidentiality requirements, including the execution of non-disclosure agreements per DFARS 252.204-7014 and the use of FedRAMP Impact Level Moderate cloud storage. All interim work products must be marked as attorney-client privileged. Interested sources must submit electronic responses not exceeding five pages by October 13, 2026.

W2SD Endist Philadelphia

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

Solicitation SPE7L7-26-Q-2519 is a request for quotations issued by the Defense Logistics Agency for one lead acid non spillable battery assembly, part number M350380 from manufacturer Milpower Source, Inc. This item is classified as a commercial off the shelf product and a critical application item. The procurement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the USCGC James in Charleston, South Carolina, and must be shipped via the fastest traceable means, specifically excluding parcel post. The battery assembly is subject to a non extendable shelf life of six months. Due to the nature of the item, strict adherence to hazardous material regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-129 and DLA packaging requirements, utilizing domestic fiberboard pads on all sides of the container. Award will be based on best value, considering price, delivery, and past performance, with quotations due by October 9, 2026.

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Iron and Steel Forging

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of two boxes of Center, Target Repair units, identified by NSN 6920-01-097-0075. The items must conform to technical, quality, and test requirements specified in TDP Rev A Gen 1 IAW Basic Drawing NR 19200 9340717. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Offers utilizing additive manufacturing are ineligible for award without prior approval. Quotations are due by October 13, 2026, and will be evaluated with a price preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Textile Bag and Canvas Mills

POSTED

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Solicitation SPE8ES-26-T-2874, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one kit of gray non-slip coating compound, NSN 8010-01-461-5156. The required kit consists of a 5-gallon pail identified as Part A and two 1-gallon cans identified as Part B, totaling 18.9 liters. This material is designated as Small Arms material covered by ARDEC MOA requirements and has a non-extendable shelf life of 12 months. Delivery is required by October 1, 2026, with FOB, inspection, and acceptance all set at the destination in Sasebo, Japan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be shipped in a D3 or 4G box in accordance with IP025, and suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels per Federal Standard No. 313-E and OSHA regulations. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4561

Solicitation SPE8E5-26-T-4561 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016683126, specifically part numbers 8000542 and MP-762381-2.5-8A. The requirement is for one roll to be delivered to the CVN/SSN Material Support center in Hampton, Virginia. Delivery is required within five days after receipt of order, with an original required delivery date of March 10, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ011 for government identification removal, takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be managed electronically through the Wide Area WorkFlow system.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for the procurement of polyurethane coating under NSN 8010-01-583-2235. The requirement is for 1,000 boxes, with each box containing six 6-ounce (170 ml) two-component aerosol cans. The coating must adhere to military specification MIL-PRF-85285, Type 4, Class H, in flat green per SAE AMS-STD-595 color chip 34097. The product has a 24-month extendable shelf life and must be delivered to the consignee in Illesheim, Germany, by March 30, 2026. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling, which must include the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, labeling must follow the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 5, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of amber adhesive, NSN 8040016720820, part number 7XM97 P/N 2003. The requirement is for two 16.0 ounce units. This item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to hazardous material standards, requiring labeling in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and compliance with IP025 for shipping. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

Adhesive Manufacturing

POSTED

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-26-T-4026

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS