Top

Raw Material and Ingredient Supply for Shelf-Stable Meals

Active

Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

311812 - Commercial BakeriesView 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

PostedJun 29

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

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

Supply of key ingredients including pasta, meat, sauce components, and preservatives for production of military shelf-stable entrees.

Similar Contracts

Same NAICS industry code

NAICS: 311812

New

SLED

Bread and other Related Bakery Products - DHS Eldora

Solicitation # 005-RFB-2972-2027

The State of Iowa, through the Department of Administrative Services, is soliciting bids for the supply of bread and related bakery products to support DHS Eldora. The solicitation, identified as 005-RFB-2972-2027, was posted on July 31, 2026, with a response deadline of August 17, 2026, at 6:00 p.m. Central Time. Vendors must register through the IMPACS Electronic Procurement System at the designated URL to submit bids, and all proposals must comply with the requirements outlined in the solicitation documents available on the Iowa Bid Opportunities portal. The contract is intended for delivery to facilities in Eldora, Iowa, though the primary point of contact and administrative office are located in Des Moines. Randy Bennett of the Iowa Department of Administrative Services serves as the primary point of contact for this solicitation, reachable via phone at 515-322-1210 or email at randy.bennett@das.iowa.gov. The procurement is classified under a SLED government entity type and is open to qualified suppliers registered in the state’s electronic procurement system. Bidders are required to ensure their submissions meet all technical, logistical, and compliance specifications detailed in the official documentation, as failure to adhere to stated terms may result in disqualification. The solicitation does not specify any set-aside provisions or NAICS codes, and vendors are advised to review all requirements thoroughly before submitting proposals.

Department of Administrative Services

POSTED

DEADLINE

Solicitation # SPE300-26-R-X017

The contract pertains to the supply of fresh bread and bakery products under an indefinite quantity contract awarded by DLA Troop Support to support military installations in Puerto Rico, including locations such as Fort Buchanan, USCGC DILIGENCE and BERTHOLF in San Juan, and Navy ships at the Port of Ponce. All products must be produced and manufactured in the United States in compliance with the Berry Amendment, and must meet USDA-regulated standards for mold inhibitors and commercially accepted food safety and labeling practices under the Federal Food, Drug and Cosmetic Act. Contractors are required to maintain a catalog of approved items with prices determined fair and reasonable by the Contracting Officer prior to inclusion; any new item additions or modifications require submission of the mandatory “Request for New Item” Form with supporting documentation including supplier quotes or invoices. All pricing must be submitted with no more than two decimal places, using standard rounding rules, and must remain fixed throughout the contract’s ordering periods. Orders will be processed exclusively through the Subsistence Total Order & Receipt Electronic System (STORES), requiring full integration with EDI transactions including 810 (Invoice), 820 (Payment Voucher), and 832 (Price/Sales Catalog), and contractors must maintain internet connectivity and email access. A PKI certificate is mandatory for secure electronic communication, obtainable from approved External Certificate Authorities at an annual cost of $99 to $179. Minimum order value is $50 per delivery location, with customers required to place orders with a two-day lead time, and cancellations permitted only up to 24 hours before delivery unless mutual agreement is reached. Contractors must maintain a 97% fill rate on a line-item basis with no substitutions allowed; failure to supply any item results in that line being marked as unfilled. Packaging must protect products from temperature damage, include legible open or coded dates, and comply with commercial shipping standards. The contract period spans from August 29, 2026, through August 26, 2028, and new customers within the Puerto Rico distribution zone may be added without recompetition, provided the contract’s maximum dollar value is not exceeded. Contractors must treat all government customers as top-tier clients, participate in periodic menu review meetings, and provide nutritional information upon request. All invoices, delivery tickets, and EDI transmissions must use the government’s precise item descriptions, and alternate ordering methods such as fax or phone must be available during system outages. The Contracting Officer maintains sole

DIRECTORATE OF SUBSISTENCE

POSTED

DEADLINE

Kosher Whole Wheat Bread SupplyThe contract calls for the supply of 98,950 units of kosher-certified whole wheat bread in bulk, sealed packaging, intended for institutional delivery to the Department of Justice’s FCC Beaumont office located in Beaumont with a ZIP code of 77705. The bread must meet strict kosher certification standards and be packaged in a manner suitable for large-scale, institutional use, ensuring freshness and compliance with dietary requirements. The solicitation is designated as a Small Business Set Aside under NAICS code 311812, which pertains to bakeries and tortilla manufacturing, and is exclusively available to small businesses as defined by the SBA. Interested parties must submit their proposals by the deadline of August 3, 2026, at 2:00 PM, with the opportunity posted on July 28, 2026, and the contract type classified as a subcontract. All deliveries are expected to meet institutional standards for volume, timing, and compliance without individual consumer packaging distinctions.

POSTED

DEADLINE

Pasta Supply (Elbow Macaroni)The contract is for the supply of regular elbow macaroni pasta that meets government specifications for institutional feeding, ensuring the product adheres to nutritional and quality standards required for large-scale public service programs. It is a subcontract classified as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses are eligible to bid, promoting economic opportunity for smaller enterprises. The North American Industry Classification System code 311812 confirms the scope pertains to pasta manufacturing. The work is to be performed in Bruceton Mills, West Virginia, with a postal code of 26525, indicating the physical location where delivery or fulfillment must occur. The contracting agency is the Department of Justice through its office USP Hazelton, suggesting the pasta will support feeding operations within a federal correctional or detention facility. The solicitation was posted on June 30, 2026, and is accessible via the SAM.gov platform for eligible vendors to review and respond.

POSTED

DEADLINE

Bakery Items SupplyThe contract is for the supply of corn tortillas, taco shells, and other pre-formed bakery items to support meal services at a correctional facility operated by the U.S. Penitentiary in Hazelton, with performance based in Bruceton Mills, West Virginia, ZIP code 26525. It is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the Small Business Administration are eligible to bid, and the North American Industry Classification System code 311812 applies to bread and bakery product manufacturing. The solicitation was posted on June 30, 2026, and is managed by the Department of Justice, with no specific point of contact listed. The items supplied will be integral to the nutritional provisioning for inmates, requiring consistent quality, compliance with food safety standards, and reliable delivery to meet institutional scheduling needs.

POSTED

DEADLINE

Dry Pasta Supply – Elbow, Lasagna, Spaghetti, MacaroniThe contract is a total small business set-aside under the SBA program for the bulk supply of dry pasta products including elbow, lasagna, spaghetti, and macaroni to support food service operations at the Federal Correctional Institution in Leavenworth, Kansas. The procurement is classified under NAICS code 311812, which pertains to pasta, dough, and related product manufacturing, indicating that the supplier must be engaged in the production of dry pasta goods. The contract is structured as a subcontract and was posted on June 29, 2026, with the specified place of performance at Leavenworth, zip code 66048. While the awarding agency is the Department of Justice through its facility, FCI Leavenworth, the solicitation lacks a formal solicitation number and point of contact details, suggesting this may be a direct award or streamlined procurement process. The requirement is solely reserved for small businesses, emphasizing compliance with federal small business utilization guidelines and ensuring procurement opportunities are allocated to qualified small manufacturers.

POSTED

DEADLINE

Supply of Whole Wheat Bread LoavesThe contract entails the supply and delivery of fresh, sliced, seedless, whole wheat bread loaves with a strict requirement that all products be delivered within 48 hours of baking to ensure maximum freshness. The bread must comply fully with FDA standards for both formulation and labeling, ensuring nutritional accuracy, ingredient transparency, and adherence to food safety regulations. Production and delivery logistics are centered around the place of performance in Bruceton Mills, West Virginia, with zip code 26525, indicating the physical location where the bread must be delivered. This is classified as a subcontract under NAICS code 311812, which corresponds to bakery product manufacturing. The contracting agency is the USP Hazelton under the Department of Justice, though no specific point of contact or set-aside details are provided. The solicitation was posted on June 26, 2026, and the opportunity is accessible via the SAM.gov platform, implying it is part of a federal procurement process requiring compliance with government contracting rules and timelines.

POSTED

DEADLINE

Supply of Enriched Sandwich RollsThe contract pertains to the supply and delivery of pan-baked, sliced, seedless, whole wheat sandwich rolls packaged in quantities of twelve per unit, with all products required to be delivered within 48 hours of baking to ensure freshness and adherence to federal bakery safety and quality standards. The rolls must meet specific regulatory requirements for enriched grain products and be produced and handled in compliance with federal food safety protocols applicable to commercial bakery operations. Delivery is designated for a single location in Bruceton Mills, West Virginia, with a zip code of 26525, and the goods are to be provided under a subcontract arrangement tied to the Department of Justice through its USP Hazelton arm. The North American Industry Classification System code 311812 confirms the scope as commercial bakery manufacturing, and the posting date indicates the opportunity was made available in June 2026, with no set-aside provisions specified.

POSTED

DEADLINE

Supply of Enriched Finger Rolls (Hot Dog Rolls)The contract entails the supply and delivery of pan-baked, sliced, seedless, whole wheat finger rolls, packaged twelve per unit, ensuring compliance with federal freshness and nutritional standards. Each batch must be delivered within forty-eight hours of baking to maintain quality and meet required health regulations. The product is designated for use under a subcontract arrangement, with the delivery location specified as Bruceton Mills, West Virginia, 26525. The NAICS code 311812 confirms the classification under bread and bakery product manufacturing. The contract is associated with the Department of Justice through its USP Hazelton office, indicating the rolls are intended for federal facility use, likely in institutional or correctional food service operations. There is no solicitation number or set-aside designation identified, and no point of contact details are provided.

POSTED

DEADLINE

Tortillas SupplyThe contract is for the supply of 40,000 tortillas to support food services at the Federal Correctional Institution in Atlanta, under the Department of Justice. This is a subcontract classified as a Total Small Business Set-Aside, meaning only small businesses are eligible to bid, in accordance with FAR 19.5 guidelines. The North American Industry Classification System code 311812 identifies the primary industry as bakery and tortilla manufacturing. Performance of the contract will occur at the facility located in Atlanta with the ZIP code 30315. The posting date indicates the opportunity was made available on June 23, 2026, and it remains open for bidding under the SAM. gov platform. No specific point of contact or agency office address details are provided in the data.

POSTED

DEADLINE

Supply of Hoagie/Wheat Variety RollsThe contract entails the supply of 3,000 fresh, enriched hoagie-style wheat rolls that are pan-baked, pre-sliced, and seedless, positioned as part of a broader variety specialties product line. These rolls are subject to strict quality standards to ensure consistency and freshness, with performance obligations centered on timely delivery to Guaynabo, Puerto Rico, under the zip code 00965. The procurement is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to compete, reinforcing the agency’s commitment to fostering small business participation. The NAICS code 311812 confirms the primary industry focus as bakery products manufacturing, aligning the supplier’s capabilities with the specified product type. The contract was posted on June 23, 2026, and is administered by the Department of Justice under the Mdc Guayanbo office, though no specific point of contact is listed.

POSTED

DEADLINE

Supply of Whole Wheat/Multigrain Hamburger RollsThe contract requires the supply of 30,000 fresh, whole wheat or multigrain hamburger rolls that are sliced, seedless, enriched, and pan-baked, intended for delivery to Guaynabo with a ZIP code of 00965. The requirement is classified under NAICS code 311812, which pertains to bakeries and tortilla manufacturing, and it is designated as a Total Small Business Set-Aside under the SBA program, ensuring that only small businesses are eligible to bid. The contract is structured as a subcontract and was posted on June 23, 2026, with the Department of Justice listed as the overseeing agency under the Mdc Guayanbo office, though no specific point of contact or detailed address information is provided. The rolls must meet strict quality standards including enrichment and the absence of seeds, and the pan-baked method indicates a specific baking process must be followed to fulfill the specification.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8E6-26-T-3551

The contract pertains to the procurement of two ROD, WELDING units identified by NSN 3439-01-696-3835 under solicitation number SPE8E6-26-T-3551, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline set for July 13, 2026, indicating a two-week window for potential vendors to submit bids. The requirement is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not provided, though the contracting entity is based in the United States. All correspondence and submissions must be coordinated through the designated DIBBS platform linked in the contract data.

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L7-26-Q-2104

The contract pertains to the procurement of 12-volt lead acid storage batteries, specifically the Power-Sonic Corporation model PG-12V35FR, with a total quantity of 90 units distributed across multiple Navy vessels. These batteries are commercial off-the-shelf items with a mandatory Type I shelf life of 12 months, non-extendable, and must be supplied with two bolts and two washers for terminal cable attachment. Strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is enforced, including the special marking code 32 to indicate shelf life classification. All shipments must adhere to DLA packaging and palletization rules, with hazardous materials handling governed by IP025, and mercury or mercury compounds are prohibited except where functionally necessary and explicitly authorized. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified. The contract uses a firm fixed price with zero quantity variance, origin inspection and acceptance, and FOB origin terms. Delivery must occur within 60 days of award, and all items must be shipped via traceable freight using VSM, explicitly forbidding parcel post. Each shipment is directed to specific Navy vessel addresses using RDD codes, with transportation governed by DLAD procedural notes, and delivery timelines are individually assigned, ranging from March to June 2026.

Battery Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-26-Q-0812

A crystal unit, quartz with NSN 5955-00-831-6446 is being solicited under contract number SPE7M5-26-Q-0812 by the Defense Logistics Agency on behalf of the Department of Defense. The request is for a single unit with purchase request number 7017418127, and the solicitation was posted on July 31, 2026, with a response deadline of August 7, 2026. This is a federal procurement action with no set-aside classification specified, indicating it is open to all qualified vendors. The place of performance and office address details are not provided, but the contract is managed within the U.S. federal procurement system. Interested parties must submit responses prior to the deadline via the official DIBBS platform through the provided link.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-26-Q-0766

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for 41 units of an amplifier, radio frequency, identified by NSN 5996-01-390-3676, under purchase request 7017384568. The solicitation, numbered SPE7M5-26-Q-0766, was posted on July 31, 2026, with a response deadline of August 10, 2026. The contract is open to federal suppliers and does not specify a set-aside preference or NAICS code. Performance location and point of contact details are not provided, but the solicitation is administered through the DLA’s DIBBS platform, and all submissions must be made via the official link provided. The requirement is for a critical radio frequency component used in defense systems, and timely response is essential to meet operational needs.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-3754

The contract involves the procurement of 92 units of zinc-coated steel pipe fence posts, each measuring 4.0 inches outside diameter and 13.0 feet overall length, with a weight of 9.11 pounds per foot, intended for use as gate posts in chain link fencing systems. The product is identified by NSN 5660-01-015-9800 and must conform to Federal Specification RR-F-191K Revision K dated February 13, 2023, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting provisions in other standards. Packaging must adhere to ASTM D3951 and fully comply with RP001, DLA’s Packaging Requirements for Procurement, including palletization, while labeling and marking must strictly follow MIL-STD-129, incorporating barcodes and unit of issue data as specified. The items are to be delivered FOB origin with a strict delivery window of five days to Sweihan Air Base, AE, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The total contract value is $8,464.00 at a unit price of $92.00 per unit, with delivery required no later than July 17, 2026. All submissions must be made through the DIBBS portal by the proposal deadline, and invoicing is mandatory via Wide Area WorkFlow with electronic payment instructions governed by DFARS clauses. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, sustainable products, hazardous material labeling, cybersecurity, subcontracting, and maritime transport, including a strict requirement that sea shipments must use U.S.-flag vessels with 45-day advance notice for waivers. Compliance with safety data sheet requirements and hazardous material declarations is mandatory, and all subcontractors must flow down applicable clauses. Offerors must provide their Unique Entity ID and CAGE code and make accurate socioeconomic representations. Deviations from standard clauses are permitted under specific government-issued deviation numbers, and the contractor is responsible for ensuring all material, packaging, and shipping documentation meets federal and agency standards without exception.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

POWER SUPPLY ASSEMBLY

Solicitation # SPE7L7-26-T-4377

The contract involves the procurement of a single Power Supply Assembly, identified by NSN 6130-01-476-2036, under solicitation SPE7L7-26-T-4377 issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement to the destination address associated with USS PATRIOT MCM 7 at FPO AP 96675, with FOB DESTINATION terms applying. The contractor, K D K ELECTRONICS, INC., must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including UCC/ITF-14 and Data Matrix symbols. Zero tolerance is enforced for quantity variance, and all hardware must be free of intentional mercury or mercury compounds, with limited exceptions for specific functional applications compliant with NAVSEA 5100-003D. Cyberspace requirements mandate CMMC Level 2 self-assessment and full compliance with the NIST SP 800-171 DOD Assessment Requirements and DFARS 252.204-7012 for safeguarding covered defense information, alongside the Basic Safeguarding of Covered Contractor Information Systems clause. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise specified. The contract includes clauses requiring adherence to environmental prohibitions such as the elimination of hexavalent chromium and proper handling of hazardous materials, with mandatory submission of Safety Data Sheets prior to award. Payment must be processed exclusively through WAWF using approved document types like the Invoice and Receiving Report, and the contractor must maintain an active UEI and CAGE code while certifying its small business status if applicable. All submissions must be made via DIBBS by the deadline of August 5, 2026, with no alternative submission methods permitted.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-3635

The contract pertains to the procurement of one gate valve with NSN 4820-01-465-8423 under solicitation SPE7MC-26-T-3635, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item is required for delivery within five days of award, with a response deadline of August 5, 2026, and is classified under NAICS code 332911. The procurement is subject to the DLA Packaging Requirements and incorporates all technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on the acquisition size. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware unless explicitly exempted, such as in functional batteries, fluorescent lights, designated instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA. Any portable fluorescent lamps or portable instruments containing mercury must be shockproof and include a secondary containment barrier to prevent leakage, in compliance with NAVSEA 5100-003D. The sole point of contact for the solicitation is Tracy Smith, reachable via email and phone, with performance required at the location identified by zip code 93928-7156 in Jolon.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-142D

The contract is for the procurement of one ball valve with NSN 4820015636585 under solicitation SPE7MC-26-T-142D issued by the Defense Logistics Agency. Delivery is required within 20 days of order issuance to the USS MESA VERDE LPD 19 at FPO AE 09578, with all shipments going FOB destination and no variance allowed in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all markings must include the correct Unit of Issue and Quantity per Unit Pack. The valve must not contain mercury or mercury compounds except in specific exempted uses such as functional batteries or sensors, and any portable devices containing mercury must have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and the Government retains full authority to reject nonconforming supplies. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting commercial standards. The contract incorporates multiple Federal Acquisition Regulation clauses including 52.246-2 for inspection, 52.249-8 for default, 52.227-1 Alternates I and II for authorization and consent, and 52.222-50 and 52.222-54 for combating trafficking and employment eligibility verification, all with deviations effective in 2026. Defense-specific clauses under DFARS include 252.240-7997 for NIST 800-171 compliance, 252.232-7010 for levies on payments, 252.246-7003 for safety issue notifications, and 252.223-7001 for hazardous material labeling. Invoicing must be processed exclusively through Wide Area WorkFlow, and payment routing relies on DoDAACs not detailed in the solicitation. Offerors must provide a Unique Entity ID and CAGE code, and may claim small business or socioeconomic status benefits including HUBZone, 8(a), WOSB, or SDVOSB, with automated award preferences applied. Compliance with safeguarding contractor information systems

Industrial Valve Manufacturing

POSTED

DEADLINE

TOOL, PULLING, MALE, DIVI

Solicitation # SPE8E6-26-Q-0607

The contract is for a single unit of a pulling male diving tool designated under the NSN 4220-01-130-5526, part of the MK 12 Diving System, with a delivery requirement of 60 days after delivery order. The solicitation number is SPE8E6-26-Q-0607, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 10, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition scale. Packaging must comply with DLA standards, and the item has no shelf life. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons, including foreign nationals within the United States. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs the handling of this controlled technical data, and government identification must be removed from non-accepted supplies. The point of contact for this solicitation is Jasmine Jiles, with primary communication via email and phone.

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-4762

The contract pertains to the procurement of one marine toilet, identified by NSN 4510016022193 and manufactured by Dometic Corporation under part number 301197506, with three identical line items totaling three units to be delivered. All items are subject to a strict five-day delivery window from award, with FOB Origin terms meaning title transfers at the supplier’s location, and final acceptance occurring upon delivery to the designated Virginia Beach facility. Packaging must comply with ASTM D3951 but is overridden by the DLA Master List of Technical and Quality Requirements, which takes absolute precedence; palletization must follow RP001, and all items must be marked and labeled per MIL-STD-129 with proper NSN, lot number, and machine-readable barcoding. Parcel post is strictly prohibited, and shipments must be sent via the fastest traceable means with RDD 777 designation. The solicitation, identified as SPE8E8-26-T-4762, has a response deadline of August 5, 2026, and requires electronic submission through DIBBS. Pricing is not specified in the document, indicating a blank solicitation for offeror responses, with no total contract value stated. Compliance with extensive FAR and DFARS clauses is mandatory, including cybersecurity safeguards under 252.204-7012, safeguarding covered defense information, combating human trafficking, employment eligibility verification, sustainable product use, hazardous materials identification, and whistleblower protections. Offerors must hold a current UEI and CAGE code and disclose socioeconomic status, including small business or veteran-owned certifications if applicable. Any use of covered defense telecommunications equipment triggers additional disclosures. Inspection and acceptance occur at the destination, and invoice submission must be electronic through WAWF. The contract requires adherence to strict documentation protocols, including the use of standardized reporting formats and compliance with all DLA packaging, marking, and transportation directives.

Plastics Plumbing Fixture Manufacturing

POSTED

DEADLINE

PLATE METAL 4 X 48 X 4

Solicitation # SPEFA5-26-Q-0067

The contract specifies the procurement of plate metal in accordance with MMS-1420, equivalent to AMS4050 Rev K, made from 7050-T7451 aluminum alloy with dimensions of 4 inches by 48 inches by 48 inches. A total of 48 pieces are required under solicitation SPEFA5-26-Q-0067, with a firm fixed price and zero tolerance for quantity variance. All materials must be packed in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA packaging requirements, and shipped by the fastest traceable means—parcel post is prohibited. The delivery destination is Fleet Readiness Center East at Cherry Point, North Carolina, with an acceptance point at destination and a 30-day delivery window from award. A Certificate of Quality Conformance is mandatory, and metal certification data must comply with applicable CDRLs and the DLA Master List of Technical and Quality Requirements, which supersede all other standards. Sampling must meet MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and inspection is performed upon arrival. The item has no shelf life and is identified by NSN 9535-LL-NCA-3083 with a required delivery date of July 23, 2026.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E6-26-Q-0606

This contract pertains to the procurement of four Diver’s Knives with NSN 4220-00-372-0665 under solicitation SPE8E6-26-Q-0606, issued by the Defense Logistics Agency. The item must be manufactured in strict accordance with drawing 921557 and associated technical documentation, including qualified assurance provisions and updated revisions as referenced. Material specifications cited in the original drawing, such as MIL-B-16541 and MIL-I-763, are obsolete; acceptable alternatives include any current bronze specification equal to or better than Grade A bronze and any varnished maple hardwood. Production may require casting or forging, and the government does not provide associated tooling, necessitating contractors to submit a Casting and Forging Assistance Request for support. Inspection and acceptance occur at destination, with firm fixed pricing and zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-B-117 standards, with marking per MIL-STD-129 and no special markings required. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Tolerances for machined and casting dimensions are defined by strict dimensional allowances based on size ranges, with angular tolerances set at ±0°30′. The supply is subject to full and open competition, with no restrictions on bidder eligibility. Mercury or mercury-containing compounds are prohibited in or on the item except for specific functional uses such as batteries, instruments, or sensors as outlined in NAVSEA 5100-003D, with additional containment requirements for portable devices. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Requirements, referenced by R or I numbers, with revisions governed by the solicitation or award date depending on acquisition size. Delivery is required within 60 days after award, with FOB origin terms and transportation details directed to the Commander, SRF-JRMC Yokosuka Naval Base in Japan. The unit of issue is each, with pricing and order quantity fixed at four units. The contract includes provisions for the removal of government identification from non-accepted supplies and affirms that covered defense information may apply. The item is procured to support a specific government

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 days

View Details