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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

REFILL CART, X-LARGE

Active
SPE8E9-26-T-3357Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of two kilo-terms of X-Large Refill Carts, identified by NSN 4230-01-436-8849 and part number KITR204, supplied by NEW PIG CORPORATION. All deliveries must comply with MIL-STD-2073-1E packaging standards and be marked in accordance with MIL-STD-129, with no special marking required. The item is designated as a Critical Application Item and falls under Covered Defense Information guidelines, requiring strict adherence to DLA packaging and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Delivery is FOB Origin with a 33-day lead time, and inspection and acceptance occur at the destination. The quantity variance is strictly zero percent, meaning no overruns or underruns are permitted. The shipment must arrive by the original required delivery date of October 5, 2026, with a need ship date of August 5, 2026, and is to be delivered to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Transportation details are governed by DLAD procedural notes C19 and C20. The contract, identified as SPE8E9-26-T-3357, was issued under the NAICS code 327992 and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with Matthew Kruc listed as the primary point of contact.

General Info

Procure two kilo-terms of X-Large Refill Carts, NSN 4230-01-436-8849, delivered FOB Origin by October 5, 2026, to San Diego, CA.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

327992 - Ground or Treated Mineral and Earth ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-3357.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
REFILL CART,X-LARGE
REFILL CART,X-LARGE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NEW PIG CORPORATION (1JA49)
TIPTON PA
P/N KITR204
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
NEW PIG CORPORATION 1JA49 P/N KITR204
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017758093 0001 KT 2.000
NSN/MATERIAL:4230014368849
DELIVERY (IN DAYS):0033
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE8E9-26-T-3357
SECTION B
PR: 7017758093 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:08/05/2026 Original Required Delivery Date:10/05/2026
SPE8E9-26-T-3357 NSN/Part Number: 4230-01-436-8849 Quantity: 2 KT Purchase Request: 7017758093QTY: 2 Delivery: 33 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327992
New
DIBBS
CARABINER, LOCKING, H
Solicitation # SPE2DS-26-T-307N
The contract specifies the procurement of two locking carabiners, part number SK-1013-S from SKEDCO, Inc., designated for use as a replacement component in the Helitag kit for helicopter litter taglines under NSN 6545-01-519-1158. These carabiners are black, locking, and conform to Petzl M17 specifications, and are not regulated by the FDA. The unit of issue is each, with a total quantity of two units to be delivered within twenty days FOB destination, with zero tolerance for quantity variance. The items must be packaged and marked in strict accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, and must be sealed in commercial containers capable of protecting the contents from damage during transit. All packaging and shipping must comply with MIL-STD-2073-1E and ensure safe, cost-effective delivery to Fort Bragg, North Carolina. Bidder must clearly indicate the source and part number supplied, and the acquisition falls under DLA’s technical and quality requirements referenced in the DLA Master List, with applicable defense information safeguards under RD003. The solicitation is issued under contract number SPE2DS-26-T-307N with a response deadline of August 10, 2026, and the contract value is $4.00 total, at $2.00 per unit.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 327992
New
DIBBS
MEDICAL SUPPLY SET, OBS
Solicitation # SPE2DS-26-T-306G
The contract specifies the procurement of three Medical Supply Sets for Obstetrical Field Use, each containing a complete sterile kit designed for emergency obstetrical care. Each set includes sterile exam gloves, an obstetrical napkin, antiseptic towelettes, umbilical cord clamps, a disposable scalpel, a plastic apron, a 17x24 inch plastic-lined underpad, two 13x19 inch disposable towels, a 40x48 inch drape sheet, a plastic placenta bag, two plastic twist ties, a 2-ounce bulb syringe, four sterile 4x4 inch gauze sponges, a sterile foil baby bunting, and a newborn diaper, all packed in an OB box. The items are regulated by the FDA and must be supplied with full source and part number disclosure. Packaging and labeling must comply strictly with DLA’s Medical Marking Standard No. 1, superseding MIL-STD-129, and adhere to DLA packaging requirements RP001. Units must be individually sealed and shipped in commercial outer containers suitable for safe transit by common carrier under the lowest cost terms, with no parcel post permitted. Delivery is FOB destination with zero tolerance for quantity variance and a required delivery date of August 6, 2026. Two sets are destined for USS Ronald Reagan, and one for USS Zumwalt, with shipments required to be made via traceable means using DLA’s VSM system and RDD 777 protocol. All technical and quality requirements from the DLA Master List take precedence over commercial standards like ASTM D3951, and suppliers must confirm FDA compliance through EBS referral prior to award.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 327992
New
DIBBS
DENTAL KIT, EMERGENCY
Solicitation # SPE2DS-26-T-305P
The emergency dental kit contains essential oral care and temporary treatment items including a dental exam mirror, dental stick, toothbrush, toothpaste, dental floss, cotton-tipped applicators, oil of clove, temporary cavity filling material, aspirin, and a gauze pad. All items must be delivered to the government within two months of manufacture and comply with strict shelf-life requirements as a Type I (Code H) item with a non-extendable 12-month shelf life. The kit is regulated by the FDA and must be sourced with a specified manufacturer part number and supplier identification. Packaging must adhere to commercial standards and MIL-STD-2073-1E, with each unit sealed in a protective container and shipped in appropriate exterior packaging to ensure safe delivery via common carrier. Labeling must follow Medical Marking Standard No. 1, which supersedes older specifications, and all items must be marked accordingly. The contract requires strict compliance with DLA packaging and quality requirements, including the incorporation of technical and quality specifications referenced in the DLA Master List. Delivery is FOB destination with zero tolerance for quantity variance, and inspection and acceptance occur at the point of delivery. The contract is issued under solicitation SPE2DS-26-T-305P, with a 1-unit order requiring delivery within 20 days to Dover AFB, 19902-7307, and all bids must list the exact source and part number of the supplied item.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 327992
New
DIBBS
COMBAT LIFESAVER KI
Solicitation # SPE2DS-26-T-308D
The Combat Lifesaver Kit is a comprehensive emergency medical supply package issued to USMC personnel trained as Combat Lifesavers, designed to manage life-threatening injuries on the battlefield including extremity hemorrhage, penetrating chest wounds, and airway compromise. The kit contains three Combat Application Tourniquets for controlling severe limb bleeding, multiple high-absorption combat gauzes including QuikClot Z-Fold and NAR compressed gauze, an abdominal trauma dressing, and a set of emergency trauma dressings for wound packing. Airway management is supported by a nasopharyngeal airway and a Guedel airway, while two Hyfin Chest Seal Combo packs provide occlusive sealing for open chest injuries. Needle decompression is enabled by four 14-gauge devices for tension pneumothorax, and a BurnTec dressing addresses thermal injuries. Additional tools include SAM splints for immobilization, trauma shears, a rescue hook, bear claw gloves, alcohol prep pads, duct tape, and surgical lubricant. Each kit also includes five casualty response cards, two eye shields, and a set of labeling and documentation items. The entire kit is classified as a Type I medical device with a non-extendable 36-month shelf life, requiring delivery within five months of manufacture to ensure efficacy. All components must comply with FDA regulations and the Medical Marking Standard No. 1, superseding MIL-STD-129, with strict packaging and labeling requirements under DLA’s procurement guidelines. The kit is procured in units of issue as a complete kit, with a total quantity of two kits under contract SPE2DS-26-T-308D, to be delivered FOB destination within 20 days to Fort Leonard Wood, Missouri. Shipping must be traceable, excluding parcel post, and all items must be marked and packaged in full compliance with federal, DLA, and military standards.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 327992
New
DIBBS
BAG, MEDICAL INSTRUM
Solicitation # SPE2DS-26-T-301B
The contract specifies the procurement of four empty medical instrument and supply bags, each in black with 16 pockets and compartments, including a main compartment measuring 20 inches high by 15 inches wide by 7 inches deep. Inside, the bag must contain four removable flat pockets, four pouch pockets, and two flap pockets, all secured by sewn-in Velcro straps within the main compartment. Exterior features include a web carrying handle, shoulder strap, chest strap, and waist strap, along with a 15 by 8 inch pocket on the back and a 15 by 10 by 3 inch zipper pocket. Two additional side pockets, each measuring 15 by 5 by 2.5 inches, are required, with no Star of Life symbols or reflective material permitted. The bag must be supplied empty without any contents or medical supplies. The unit of issue is each, and packaging must comply with Commercial standards as defined in the procurement document, including sealed unit containers that protect against damage and proper shipping containers suitable for safe, cost-effective delivery. All items must be marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129. The product is not regulated by the FDA, and the supplier must provide the source and part number, with R&B Fabrications Inc. identified as the manufacturer under part number 375. Delivery is FOB destination within 20 days, with zero tolerance for quantity variance. The delivery address is Beale Air Force Base, California, and shipping must occur via traceable means; parcel post is prohibited. Packaging must adhere to DLA’s RP001 requirements, with compliance to ASTM D3951 or FED-STD-313 if hazardous, though DLA’s technical standards take precedence. The contract is tied to NSN 6545-01-584-2561, with a total of four units ordered at $4.00 each, under solicitation SPE2DS-26-T-301B, with an original delivery date of August 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 327992
New
DIBBS
MEDICAL SUPPLY SET, OBS
Solicitation # SPE2DS-26-T-292Y
The contract is for the procurement of Obstetrical Field Medical Supply Sets, each containing a complete sterile kit including two pairs of sterile exam gloves, one sterile obstetrical napkin, two obstetrical antiseptic towelettes, two umbilical cord clamps, one sterile disposable scalpel, one disposable plastic apron, one plastic-lined underpad measuring 17 by 24 inches, two disposable towels measuring 13 by 19 inches, one drape sheet measuring 40 by 48 inches, one plastic placenta bag, two plastic twist ties, one two-ounce bulb syringe, four sterile 4 by 4 inch gauze sponges, one sterile foil baby bunting, and one newborn diaper, all packed in an OB box. The unit of issue is each, and the NSN is 6545013692830. The items are regulated by the FDA, and the contracting official must refer the bid details to a product specialist for confirmation. All packaging must be commercial and designed to protect contents from damage, with units sealed in suitable containers and encased in exterior shipping containers suitable for safe delivery by common carrier. For hazardous materials as defined by FED-STD-313, packaging must comply with TQ Requirement IP025; otherwise, ASTM D3951 standards apply, though all DLA Master List of Technical and Quality Requirements override commercial standards. Medical-specific marking is mandatory per Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all packaging must include correct unit of issue and quantity per unit pack markings. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Delivery is FOB destination within 20 days of order, with a fixed quantity of 2,000 units at $1.00 each and two additional units at $1.00 each, totaling an estimated contract value of $2,002, with zero variance permitted in quantity. Deliveries are to be made to USS Tulsa (LCS-16) and USS Miguel Keith (ESB-5) at FPO and San Diego addresses respectively, with inspection and acceptance occurring at the destination. Payment must be submitted electronically via Wide Area WorkFlow, and compliance with federal acquisition clauses addressing trafficking, employment verification, sustainable products, cybersecurity safeguarding, hazardous materials handling, transportation by sea, whistleblower rights,
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 327992
SLED
Southwest (SW) District Haydite Materials
Solicitation # MODOT SW 0000000041SL
The Missouri Department of Transportation Southwest District is soliciting bids for the delivery of Haydite material and related aggregate supplies on an as-needed basis under a firm fixed-price, low-bid contract structure. The contract period begins at the date of award and extends through July 31, 2027, with the option for up to four one-year renewals at MoDOT’s sole discretion. Bidders must submit their proposals electronically through the MissouriBUYS system by the deadline of August 11, 2026, and must comply with all specified requirements including material specifications, packaging and freight terms (FOB destination, freight prepaid), and mandatory certifications. The solicitation includes line-item pricing for multiple Haydite grades ranging from 1/8”x0 to 4”x0, along with sand, soil, topsoil, and compost, all priced per cubic yard, though actual bid prices are not provided in the solicitation. Award will be made to the lowest technically acceptable bid, with compliance being mandatory and price being the primary determining factor under a lowest price technically acceptable (LPTA) method. Bidders must meet several legal and regulatory requirements, including compliance with the Buy American Act, which grants a 10% price preference for U.S.-manufactured goods, and the Anti-Discrimination Against Israel Act Certification, which applies to contractors with ten or more employees and contracts exceeding $100,000. All vendors must complete Exhibit N to certify adherence to these provisions and affirm that their employees are authorized to work in the United States under Executive Order 07-13. Contractors are required to maintain liability insurance naming MHTC and MoDOT as additional insureds and must indemnify the state against any claims arising from contract performance. Delivery must occur at designated MoDOT locations within Missouri, and all materials are subject to inspection and acceptance at the destination, with rejection permitted at any time for non-conforming items. The contract prohibits any conflict of interest regarding the sale of roadway materials and requires strict adherence to Missouri statutes, including nondiscrimination laws and tax exemption rules, where MoDOT and MHTC are exempt from certain taxes but contractors remain responsible for taxes on materials they procure. Failure to submit complete documentation, including required exhibits and proper投标 formatting, will result in bid rejection.
MODOT SOUTHWEST DISTRICT

POSTED

14 days ago

DEADLINE

in 6 days
View Details
NAICS: 327992
DIBBS
Duct Insulation SupplyThe contract entails the supply of air duct insulation materials that must strictly adhere to detailed technical specifications, with zero tolerance for any variance in quantity, ensuring precise alignment with operational requirements. The materials are required to meet rigorous performance and compliance standards appropriate for defense applications, with full accountability expected in delivery volume and material integrity. This subcontract is issued under the NAICS code 327992 and is managed by the Defense Logistics Agency under the Department of Defense, signaling its critical role in supporting military infrastructure. The solicitation was posted on July 14, 2026, and the place of performance, while not explicitly defined, is expected to align with DLA logistics networks, with delivery subject to strict contractual enforcement. All bids must guarantee exact quantities as specified, with no flexibility permitted, reflecting the non-negotiable nature of this procurement.
Defense Logistics Agency

POSTED

22 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 332420
New
DIBBS
Small Business Subcontracting Participation
Metal Tank (Heavy Gauge) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 483110
New
DIBBS
Transportation of Supplies by Sea

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332420
New
DIBBS
Fire Extinguisher Supply (NSN 4210-00-203-0217)
Metal Tank (Heavy Gauge) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 339113
New
DIBBS
CARRIER ASSEMBLY
Solicitation # SPE8E9-26-Q-0643
The contract awards 202 units of the Carrier Assembly, Protective Mask, identified by NSN 4240-01-224-4196, under solicitation SPE8E9-26-Q-0643, with a firm fixed price and no variance allowed in quantity. Delivery is required within 60 days after contract award, with freight shipped from origin and acceptance occurring at destination. Packaging must comply strictly with MIL-STD-2073-1E and DLA Packaging Requirements, using specified methods for preservation, wrapping, and containment, while avoiding plastic materials whenever possible. Marking must adhere to MIL-STD-129 with no special coding required. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components like batteries or sensors, and any exempted items must meet NavSea 5100-003D standards for shock resistance and secondary containment. The item is destined for DLA Distribution at the New Cumberland facility, with transportation governed by DLAD procedural notes. The supply is critical to a Department of Defense requirement with a material need date of May 19, 2028, and technical and quality standards referenced from the DLA Master List of Requirements in effect on the solicitation issue date.
Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314994
New
DIBBS
MARLINE
Solicitation # SPE8E9-26-T-3289
This contract under the MARLINE designation issued by the Navy through DLA mandates the supply of 230 coils of material, each weighing 20 pounds, identified by NSN 4020-00-240-2185 and purchase request 7017757212, meeting Type 4, Class 1 specifications. The material must be packaged in snug-fitting weather-resistant fiberboard boxes compliant with ASTM D5118, and all packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except in specific functional applications such as batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents as authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The jute material replaces hemp in packaging, and the minimum breaking strength is reduced to 140 lbs instead of 175 lbs, with ASTM-D681 permissible for tar content determination. Source inspection is required if the vendor has not supplied this item within the past three years, and inspection and acceptance occur at the destination point. Delivery is scheduled to occur within 525 days from the contract award, with delivery terms set at FOB Origin and no variation allowed in quantity. The shipment must be sent to the designated receiving warehouse in Tracy, California, with transportation governed by DLA procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all R and I-numbered specifications, with the applicable revision determined by the solicitation or award date depending on acquisition size. The material specification T-R-650 Revision A Gen 1 applies, with all packaging and handling instructions aligned to DLA’s procurement standards. The contract was solicited on August 5, 2026, with responses due by August 17, 2026, and performance is managed under NAICS code 314994 by the Department of Defense, with Matthew Kruc as the primary point of contact.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334511
New
DIBBS
SLOT FILLER MODULE
Solicitation # SPE8E9-26-T-3350
The contract pertains to the procurement of 37 SLOT FILLER MODULES under NSN 7050-01-487-3044, with a delivery requirement of 21 days after award. The solicitation, identified as SPE8E9-26-T-3350, was posted on August 5, 2026, and responses are due by August 17, 2026. The acquisition falls under NAICS code 334511 and is managed by the Department of Defense’s Construction & Equipment MRO Service I office, with performance required at New Cumberland, PA, ZIP 17070-5002. The primary point of contact is Matthew Kruc, reachable via email and phone provided. All supplies must comply with DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and whose applicable revision is determined by the solicitation or award date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or authorized chemical reagents, all of which must meet additional containment and safety standards per NAVSEA 5100-003D, including shock-proof design and a secondary containment boundary for portable devices.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332913
New
DIBBS
URINAL, STATIONARY
Solicitation # SPE8E9-26-T-3310
The contract is for 78 stationary urinals with part numbers 5672 and U5672, manufactured by Anchor Fabricators Inc. in Clayton, OH, and is identified by NSN 4510-00-691-3979. The items must be color white and comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which are incorporated by full text. Packaging must meet DLA packaging specifications, and any non-accepted supplies must have government identification removed before return. The solicitation number is SPE8E9-26-T-3310, issued under a Women-Owned Small Business Set-Aside, with a NAICS code of 332913. The request was made under purchase request 7017757728, and delivery is required within 187 days after order. The place of performance is Tinker Air Force Base, Oklahoma, with a response deadline of August 17, 2026, and the solicitation was posted on August 5, 2026. Primary point of contact is Matthew Kruc of the Department of Defense, Construction & Equipment MRO SVC I.
Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
COMPRESSOR UNIT, REF
Solicitation # SPE8E9-26-T-3321
The contract is for the procurement of ten refrigerator compressor units identified by NSN 4130-01-090-9093 under solicitation SPE8E9-26-T-3321, issued as a total small business set-aside under NAICS code 333415. Delivery is required within 167 days of contract award, with a specific ship date of February 1, 2027, and an original required delivery date of October 30, 2027. Items must be shipped FOB origin with no variance allowed in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, requiring each unit to be individually encased in a wooden box and secured with plywood planks to prevent movement, with marking per MIL-STD-129 and no special marking codes. The delivery destination is DLA Distribution Puget Sound in Bremerton, Washington. Strict prohibitions apply regarding mercury or mercury-containing compounds, which must not be intentionally added or come into direct contact with any supplied hardware except for specific exemptions such as functional mercury in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment barrier as mandated by NAVSEA 5100-003D. The contract incorporates all referenced technical and quality requirements from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date. Transportation regulations are governed by DLAD Proc Notes C19 and C20, and the unit of issue is specified per DoD standards. The point of contact for inquiries is Matthew Kruc, with additional contract details accessible via the DIBBS system.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DU
Solicitation # SPE8E9-26-T-3360
The contract specifies the procurement of two cooling coils, air, du, identified by NSN 4130015338172 and part numbers 1262-01-D REV A and 6W8-34-5608T, under solicitation SPE8E9-26-T-3360. The quantity is fixed at two units with no variance allowed, and delivery is required within 167 days of the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation, packaging, and container specifications, and marking must adhere to MIL-STD-129 with no special marking required. All packaging and handling requirements are governed by DLA’s official packaging standards, and the shipment must be sent to the designated receiving warehouse in Tracy, California. The item is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, and defense information protections under RD003 may apply. The contract includes transportation guidelines referenced in DLAD Proc Notes C19 and C20, and the original required delivery date is May 18, 2027, with a need ship date of February 1, 2027. The NAICS code is 333415, and the responsible contracting office is under the Department of Defense’s Construction & Equipment MRO Service I, with primary point of contact Matthew Kruc.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
DRAFTING INSTRUMENT
Solicitation # SPE8E9-26-T-3303
This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.
All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331491
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-26-T-3307
This procurement requires aluminum alloy sheet metal with specific dimensions of 0.012 inches thick, 48 inches wide, and 144 inches long, weighing approximately 8.304 pounds per sheet, and must be supplied in whole-foot lengths only. All material must comply with exact specifications and严禁 test coupons; non-conforming sheets will be rejected. A Certificate of Quality Compliance, or Mill-Material Certification, is mandatory for every shipment and must be included with the delivery and submitted separately to the DLA Troop Support Contracting Officer. The material must meet the technical standards referenced in the Technical Data Package, including SAE AMS-QQ-A-250B, ASTM B666/B666M-20, and ASTM B660-23, and must be of Alloy 7075 in T6 temper. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, permanent, waterproof, and applied via stamping or stenciling without contaminating the product; adhesive labels are required for small bars, tubes, and shapes under 0.250 inches nominal OD. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award under this solicitation, and any deviation from this requirement must be explicitly stated by the offeror. Suppliers on the QSLD are exempt from source inspection unless otherwise specified, and compliance with the QSL program is strictly enforced—failure to comply may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and Level A requirements of ASTM B660, including robust four-corner protection, full edge coverage, and fiberboard or superior top and bottom protection. Marking must follow MIL-STD-129, with special codes ZZ indicating preservation in accordance with ASTM B660 and marking per ASTM B666. The delivery is FOB origin, with inspection and acceptance occurring at destination, and the entire order of 98 sheets must be delivered within 167 days to Warner Robins Air Force Base, Georgia. Failure to meet any requirement, including marking, packaging, or supplier qualification, will result in rejection of the product.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332216
New
DIBBS
SOLDERING IRON, ELEC
Solicitation # SPE8E9-26-T-3314
The contract is for the procurement of 46 electric soldering irons with a part number of 3439-00-965-0090, specified as 200 watts with shape B tips, requiring two tips per unit. The item is not classified as hazardous and does not require a Safety Data Sheet, though the hazardous item indicator must remain unchanged. Strict prohibitions apply against the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents authorized by NAVSEA. Any portable devices containing mercury must be shock-proof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging, identification, and marking of non-accepted supplies must comply with DLA standards including removal of government identification and physical marking requirements. The solicitation number is SPE8E9-26-T-3314, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332216 for federal procurement administered by the Department of Defense’s Construction & Equipment MRO Service I. Deliveries are due within 167 days of award, and the place of performance is New Cumberland, PA, with Matthew Kruc listed as the primary point of contact.
Saw Blade and Handtool Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details