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

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

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Refrigerant Gas Mix Supply (SUVA R-407C)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

One cubic yard of Refrigerant Gas Mix, specifically SUVA R-407C with NSN 6830015271691, is to be supplied and delivered to Camp Pendleton, California, under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The contract mandates strict compliance with traceable shipping documentation and origin inspection protocols to ensure material integrity and regulatory adherence. While the solicitation number and specific point of contact are not provided, the procurement falls under NAICS code 423740, indicating classification within wholesale trade of industrial equipment and supplies. Delivery must meet all logistical and quality control requirements stipulated by military standards for hazardous materials handling and supply chain transparency.

General Info

One cubic yard of SUVA R-407C refrigerant to be delivered to Camp Pendleton per military hazardous material standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423740 - Refrigeration Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of one cubic yard of Refrigerant Gas Mix (SUVA R-407C, NSN 6830015271691) to Camp Pendleton, CA, with traceable shipping and origin inspection compliance.

Similar Contracts

Same NAICS industry code

Electrical Equipment HVAC UnitA replacement HVAC unit is required for an Industrial Cooling Model IQ1300MM-R manufactured by Ice Qube Inc. due to a system failure. The solicitation, titled Electrical Equipment HVAC Unit with number 26-P-00467, was posted on July 17, 2026, and responses are due by July 24, 2026, at 9:00 PM Eastern Time. This opportunity is open under a state, local, or educational government procurement framework with no specific set-aside designation. The contract is managed by the Solid Waste & Environmental Program Management division of the City of Tampa, Florida, with performance to occur within the state of Florida. The primary point of contact is Jack Walker, Plant Engineer, reachable at 813-695-7383 or jack.walker@tampagov.net, and the secondary contact is Tracy Edwards, Procurement Analyst, at 813-274-8833 or tracy.edwards1@tampagov.net. All correspondence and submissions must be directed through the official portal linked in the solicitation details.

Solid Waste & Environmental Program Management

POSTED

DEADLINE

Sale of RefrigerantsTarrant County is inviting bids for the sale of refrigerants that are no longer in use due to the decommissioning of chillers within its facilities. The solicitation, identified by number F2026158, was posted on July 17, 2026, with a response deadline of August 3, 2026, at 8:00 PM Central Time. Interested parties must submit their proposals by the stated deadline to be considered for the contract. The refrigerants available for sale are surplus materials originating from deactivated cooling systems, and the sale is intended to facilitate their proper disposition. All bids will be evaluated under the authority of Tarrant County, Texas, with no specific set-aside provisions indicated. The primary point of contact for inquiries is Cathy Halliburton, Senior Contracts Administrator, who can be reached via email at cjhalliburto@tarrantcountytx.gov or by phone at 817-884-1141. Additional information and submission details are accessible through the county's online bidding portal.

POSTED

DEADLINE

No identifiable subcontract or supplier opportunitiesThe contract is for the procurement of a commercial off-the-shelf condenser refrigerator kit without any associated Statement of Work, CLINs, technical specifications, or requirements for assembly, integration, installation, or supporting services. There is no provision for subcontracting or supplier breakdown, and no identifiable opportunities exist for tiered vendor participation. The solicitation is classified as a subcontract under the Department of Homeland Security’s Sflc Procurement Branch 1, with no set-aside designation or NAICS code provided. The opportunity was posted on July 17, 2026, and responses are due by July 22, 2026, with no location or point of contact details specified.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Fire Extinguisher Supply and DeliveryThe contract requires the supply and delivery of four fire extinguishers identified by NSN 4210011339053 to Camp Lejeune, North Carolina, under FOB Destination terms, meaning ownership and risk transfer to the government only upon arrival at the designated location. Delivery must comply with government inspection protocols upon receipt to ensure conformance to specifications and readiness for use. The contract is classified as a subcontract within the NAICS code 423740, which pertains to fire protection equipment wholesale distribution, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 16, 2026, and while no solicitation number is provided, the contract identification details link to a DLA award record for tracking and verification. Performance is strictly tied to the delivery destination, with no provision for alternative locations or methods, and all responsibilities rest with the supplier until inspection acceptance at Camp Lejeune.

Defense Logistics Agency

POSTED

DEADLINE

HVAC & Refrigeration Component SupplyThe contract involves the supply of commercial off-the-shelf HVAC and refrigeration components including filter-driers, compressors, valves, and coils under an Indefinite Delivery/Indefinite Quantity (IDIQ) framework, allowing for flexible, as-needed procurement. These components are intended for use by the Defense Logistics Agency within the Department of Defense, with performance occurring across unspecified locations. The contract was posted on July 15, 2026, and is classified as a subcontract under NAICS code 423740, which pertains to wholesale trade of HVAC and refrigeration equipment. The delivery mechanism supports responsive ordering without a fixed quantity, enabling the government to issue delivery orders based on operational demands. The contract reference number is SPE7LX26FB296, linked to the overarching award SPE7LX21D0081, and all transactions will be managed through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Refrigerant Gas Supply (SUVA R-407C)The contract entails the supply and delivery of 2,000 cubic yards of SUVA R-407C refrigerant gas mix to Fort Bliss, Texas, with a firm delivery deadline of August 3, 2026. All packaging and labeling must meet regulatory standards to ensure safe handling and transport, and the terms specify FOB destination delivery, meaning the supplier assumes responsibility until the material is received and accepted by the government at the designated location. Acceptance is contingent upon inspection upon arrival, ensuring compliance with all technical and safety requirements. The contract is classified under NAICS code 423740 and falls under a subcontract arrangement managed by the Defense Logistics Agency on behalf of the Department of Defense, with the performance location clearly identified as Fort Bliss, Texas.

Defense Logistics Agency

POSTED

DEADLINE

Compressor Unit Supply and DeliveryThe contract outlines the procurement and delivery of one military-spec compressor unit identified by NSN 4130015435596, part number 1065122, and CAGE code 11083, destined for Fort Bliss, Texas, with delivery terms set at FOB destination. The unit must fully comply with all Defense Logistics Agency requirements, ensuring adherence to military standards for performance, quality, and documentation. This is a subcontract under the Department of Defense, classified under NAICS code 423740 for wholesale trade of industrial equipment, and is managed through the DLA’s procurement system with a publicly accessible record via the specified DIBBS link. The contract was posted on July 14, 2026, and is part of a larger logistical effort to maintain critical support equipment within DOD infrastructure. Delivery is expected to meet strict military specifications, with no set-aside provisions or small business considerations indicated. The place of performance and office details are not specified beyond the final delivery point at Fort Bliss, and the point of contact information is omitted, suggesting coordination will follow standard DLA procedural channels. All aspects of sourcing, testing, and delivery must align with full DLA compliance protocols to ensure operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

FCC Terre Haute FS Cooler Replacement FCIThe Federal Bureau of Prisons at FCC Terre Haute, Indiana, is soliciting quotes for Food Service Cooler Repair Parts under solicitation number 15B41826Q00000029, which is a 100% small business set-aside classified under NAICS code 423740. All quotes must include shipping costs delivered FOB destination and must precisely match the specified measurements and components. The contract will be awarded to the responsible offeror providing the best value to the government, evaluated on price, past performance, and delivery time. Deliveries are required at 4200 Bureau Road North, Terre Haute, Indiana 47802. Submission of a completed and signed Standard Form 1449 with blocks 17a, 20, 30a, 30b, and 30c filled out is mandatory, and all offerors must have an active and current registration in the System for Award Management (SAM) with their UEI number included on all documentation. Quotes must be submitted electronically by 11:00 AM EST on July 27th, 2026, to c1livingston@bop.gov; faxed or hand-carried submissions will not be accepted. Payment will be processed via Electronic Funds Transfer through a purchase order issued after contract execution. Any updates or amendments to the solicitation will be posted exclusively on SAM.gov, and offerors are responsible for monitoring that site. Questions should be directed to Carl Livingston at 812-244-4476.

USP Terre Haute

POSTED

DEADLINE

Refrigeration TrailerThe Texas Department of Criminal Justice is soliciting bids for the procurement of a refrigeration trailer under solicitation number IW240134, with the request posted on July 10, 2026, and responses due by 9:00 PM on July 24, 2026. The trailer is intended for use by the agency in Texas and must meet all operational and performance standards required for secure and reliable cold storage in a correctional environment. The procurement is administered through the Texas SmartBuy system, with Nuvia Gallegos-Ruiz listed as the primary point of contact for inquiries, reachable via email or phone at 936-437-3887. Bidders must submit proposals in accordance with the terms outlined in the solicitation, ensuring compliance with all technical, logistical, and delivery requirements specified by the agency. The place of performance is in Texas, and while no specific NAICS code or set-aside designation is provided, the solicitation is open to qualified vendors capable of delivering a compliant refrigeration trailer on time. All submissions must be received by the stated deadline, and interested parties are directed to the official TXSmartBuy portal for full solicitation details and submission instructions.

Texas Department of Criminal Justice

POSTED

DEADLINE

Various Refrigerants for Facilities WarehouseBerkeley County School District is seeking a qualified supplier through a one-time solicitation to provide a range of refrigerants for district-wide facility maintenance and operations, with a total contract value not to exceed $100,000. The solicitation, numbered RFQ #10350- (26-27), was posted on July 10, 2026, and responses are due by July 28, 2026. The contract is intended to establish a reliable source of refrigerants for use across all school facilities in South Carolina, with performance of work expected to occur within the state. The primary point of contact for the solicitation is Christy Davis, CPPB, who can be reached via email or phone for inquiries. The procurement is classified under the SLED category, indicating it is for state, local, or educational government use, and no specific set-aside or NAICS code is designated. All bids must be submitted through the official online platform linked in the solicitation.

Berkeley County School District

POSTED

DEADLINE

HVAC Refrigerant and Related SuppliesThe City of Pasadena, through its Department of Public Works Building Systems & Fleet Management Division, is soliciting quotes for HVAC refrigerant and related supplies to support the ongoing maintenance and repair of municipal heating, ventilation, and air conditioning systems. This informal solicitation, numbered 2026-Informal-0390, was posted on July 9, 2026, with responses due by July 23, 2026. Vendors must provide products that comply with all applicable standards and regulations to ensure efficient system operation and adherence to environmental requirements. Interested parties are expected to meet minimum qualifications outlined in the solicitation and must be prepared to supply approved refrigerants and associated materials for city-owned facilities. All orders will be fulfilled to the specifications detailed in the document, with performance expected within the City of Pasadena, California. The primary point of contact is Raul Parra Gomez, Management Analyst III, reachable at 626-744-6107 or arragomez@cityofpasadena.net, with Nicole Compeau serving as the secondary contact for purchasing inquiries. Bidders are encouraged to review all requirements thoroughly and submit proposals by the deadline to be considered for contract award. The procurement is open to qualified vendors supporting public infrastructure needs under the jurisdiction of California state and local regulations.

Public Works Department

POSTED

DEADLINE

TDCJ Lindsey State Jail Refrigerated ContainerThe Texas Department of Criminal Justice is soliciting bids for the procurement of a refrigerated storage container under solicitation number IW256883, with the request posted on July 7, 2026, and a response deadline of July 21, 2026. The container is intended for use at Lindsey State Jail in Texas, and the procurement is being handled through the state’s procurement system, with no set-aside provisions specified. The agency, operating under the SLED classification, requires the equipment to meet specific refrigeration standards suitable for institutional use, though detailed technical specifications are not included in the public summary. All inquiries and submissions must be directed to Zachary Walker, the primary point of contact, via email at Zachary.Walker@tdcj.texas.gov or by phone at 936-437-3827. The place of performance is located in Texas, and bidders are expected to comply with all state procurement guidelines applicable to Texas state agencies. Interested parties can access the full solicitation details through the official Texas SmartBuy portal using the provided link. The deadline for submissions is firm, and failure to respond prior to the stated time will result in disqualification.

Texas Department of Criminal Justice

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE ASSEMBLYThe valve assembly is a critical application item identified by part number 6D227 and NSN 4820-01-654-3727, supplied by Allen Aircraft Products Inc, with a single unit required under purchase request 7017522901. Delivery is due within 20 days from contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Packaging must comply with DLA’s procedural requirements, and shipment must be made by traceable means—parcel post is prohibited. The item is subject to Federal Aviation Administration airworthiness approval and must be uniquely identified with IUID per MIL-STD-130 and DFARS 252.211-7003. The contractor must retain full supply chain traceability documentation as outlined in DLAD Procurement Note C03. Sampling follows zero-defect standards using MIL-STD-1916 or comparable methods, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract incorporates specific CDRLs and data packages. The delivery address is Joint Base McGuire-Dix-Lakehurst, New Jersey, and the point of contact is Paula McClary at DLA. The solicitation was issued with a response deadline of July 31, 2026, and the original required delivery date is July 15, 2026.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

SEALANT, VACUUM BAGThe contract is for SEALANT, VACUUM BAG with NSN 9330012899652 and part number GS-100, sourced from AIRTECH INTERNATIONAL INC, under solicitation SPE8E5-26-T-3633. The item is classified as a critical application product with a non-extendable shelf life of 12 months as a TYPE I (CODE H) item, requiring strict compliance with packaging, marking, and shipping standards per MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life identification. The unit of issue is the box (BX), with each box containing 1,000 feet of sealant, and delivery is required within 20 days FOB destination without any quantity variance permitted. The product must be shipped via traceable freight, not parcel post, to two distinct destinations: one addressed to USS GEORGE WASHINGTON CVN 73 at FPO AP 96607 and another to NELLIS AFB NV 89191, both requiring adherence to DLA packaging and hazardous materials shipping protocols. The contract enforces technical and quality requirements referenced from the DLA Master List, with provisions for government identification removal upon rejection, and stipulates inspection and acceptance occur at the delivery point. The original required delivery date is July 16, 2026, with a solicitation response deadline of July 31, 2026.

All Other Plastics Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

STEM, FLUID VALVEA 1 1/2 inch STEM FLUID VALVE with NSN 4820014773921 is being procured under solicitation SPE7MC-26-T-142E by the Defense Logistics Agency for delivery to the USS DANIEL INOUYE DDG 118 at FPO AP 96691-1500. Only one unit is required with a strict delivery window of 20 days from contract award and no quantity variance allowed. The item is designated as a critical application item and must be manufactured in compliance with DLA packaging requirements and MIL-STD-2073-1E for preparation, with packaging marked according to MIL-STD-129 and no special marking codes applied. The valve must not contain or come in direct contact with mercury or mercury-containing compounds except as explicitly permitted for specific functional components like batteries or instruments, which must meet NAVSEA 5100-003D containment standards. Casting or forging may be involved in production, and any tooling or sourcing challenges must be addressed through the DLA Casting and Forging Assistance portal. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and shipment must comply with DLA transportation procedure notes C19 and C20. The contract requires adherence to the latest revision of the DLA Master List of Technical and Quality Requirements, and all materials must conform to the specified unit of issue as defined by the official DLA Excel reference. The required delivery date is July 16, 2026, with the solicitation open for response through July 31, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

POST, FENCE, METALThe contract specifies the procurement of 92 units of zinc-coated steel pipe fence posts, each measuring 4 inches nominal outer diameter, 13 feet overall length, and weighing 9.11 pounds per foot, intended for use as gate posts in chain-link fencing systems. The product must comply with Federal Specification RR-F-191K Revision K dated 02/13/2023, and all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements take precedence over any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements for Procurement, with all units delivered in accordance with the designated Quantity per Unit Pack and palletization guidelines. The National Stock Number is 5660-01-015-9800, with a unit price of $92.00 and a total contract value of $8,464. Delivery is required within five days of award, with FOB origin terms, inspection and acceptance occurring at the destination. The delivery destination is Sweihan Air Base, AE 28310, under shipment RDD 777, with transportation governed by DLAD Proc Note C19 and C20. The packaging and marking must reflect the military identity W36N0T and the manufacturer/freight identifier TCN W36N0T61940156. The solicitation number is SPE8E6-26-T-3754, issued by the Defense Logistics Agency under the NAICS code 331221, with a response deadline of July 31, 2026, and a required delivery date of July 17, 2026. Covered Defense Information may apply, and all supplies must be marked and labeled in full compliance with government standards, including the removal of government identification from non-accepted items. The point of contact for the solicitation is Kaitlin Pistory of DLA, with the contract restricted to federal procurement under strict quality and packaging controls.

Rolled Steel Shape Manufacturing

POSTED

about 2 hours ago

DEADLINE

SEAT, VALVEThis contract issued by the Defense Logistics Agency mandates the supply of one SEA, VALVE with NSN 4820-01-477-4574 under solicitation SPE7MC-26-T-142C, subject to strict technical and packaging requirements. The item must be delivered within 20 days to FPO AP 96691-1500, FOB Origin, with no tolerance for quantity variance. Packaging must conform to MIL-STD-2073-1E with specific methods including preservative type 31, dry condition, and packaging code U, and marking shall comply with MIL-STD-129 without special coding. All supplies must be free of intentional mercury or mercury compounds unless exempted for functional uses such as batteries, fluorescent lights, sensors, or weapon systems specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The item is designated as critical application and must be palletized per DLA packaging requirements. Delivery is to the USS DANIEL INOUYE DDG 118, and transportation logistics follow DLAD PROC NOTES C19 and C20. The acceptance and inspection point is at destination, and the original required delivery date is July 16, 2026.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

VALVE, AUTOMATIC TEMThe contract pertains to the procurement of one automatic tempering valve identified by NSN 4820-01-737-6123 and part number VC2 from TLV Corp DBA 3EG02, classified as a commercial off-the-shelf item. Delivery is required within 20 days FOB destination to the USS ZUMWALT DDG 1000 at FPO AP 96693, with no tolerance for quantity variance and inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and marking requirements, while palletization follows DLA’s packaging guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by specifications. The contract references technical and quality standards from the DLA Master List, with revisions controlled based on acquisition size and amendment dates. Shipment must use the fastest traceable method, explicitly excluding parcel post, and the delivery must meet the original required date of July 9, 2026. The solicitation number is SPE7MC-26-T-142H, issued by the Defense Logistics Agency under NAICS code 332911, with primary point of contact Paula Mcclary.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

FLUX, SOLDERINGThe contract specifies the procurement of Silver Solder, RMA, Paste, identified by NSN 3439-01-373-7966 and ASTM B32 standard, delivered in 8-ounce units (BT) across three line items totaling four units. Deliveries are due within five days of award and must be shipped FOB destination with zero quantity variance. All items must have at least 85 percent of their 12-month shelf life remaining upon delivery, and packaging must comply with MIL-STD-2073-1E, ASTM D3951-15, and MIL-STD-129, including 2D barcode and MSL labeling. Unit containers must be glass or plastic jars conforming to PPP-C186, and palletization must follow DLA’s RP001 and MD00100452 Rev B standards. Hazardous material handling regulations apply, requiring SDS submissions in GHS-compliant format prior to award, with copies included on every pallet and in WAWF. Mercury and mercury compounds are strictly prohibited unless explicitly exempted for specific functional applications, and fluorescent lamps with mercury must have dual containment. Passive RFID tagging is mandatory if DFARS 252.211-7006 is incorporated, and items must be marked per MIL-STD-130N with no identification of sensitive materiel content. Shipments are directed to multiple DoD locations including USS Makin Island, Spangdahlem AB, and Beale AFB, with freight transport required and parcel post prohibited. The product is classified as a commercial item, and technical requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGEThe contract specifies the procurement of a storage battery with NSN 6140-01-294-6528 and part number PS-12100 F1, supplied by Power-Sonic Corporation, under solicitation SPE7L7-26-Q-2037. The item is classified as a Critical Application Item with a Type I shelf life of 12 months, non-extendable, and must be marked accordingly. All units are subject to firm fixed pricing with zero variance allowed, and must be delivered within 60 days of award. Inspection and acceptance occur at origin, with FOB origin terms applying. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life, and palletization adheres to DLA’s RP001 requirements. Hazardous material handling follows IP025 directives, prohibiting intentional mercury addition except in functional batteries, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless specified otherwise, and attributes are verified at predefined levels. Shipment must use the fastest traceable means and cannot use parcel post, with delivery directed to FPO AE 09587 via vessel shipment under specific DLA procedural notes. The contract incorporates all referenced technical and quality standards from the DLA Master List, and the vendor must comply with all engineering exceptions, including the use of specific 0.187 x 0.032 inch F1 quick disconnect tabs compatible with AMP INC. FASTON series.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHIThis contract is for the procurement of four pneumatic vehicular tires with NSN 2610-01-684-9972 and part number 6H04651 manufactured by CARLISLE TIRE & WHEEL CO, under solicitation SPE7L7-26-T-4371. The item is classified as a restricted source requiring government engineering approval and is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The tires carry a non-extendable shelf life of 60 months as defined by RS001 for Type I (Code S) items and are prohibited from containing Class I ozone-depleting chemicals, with any substitutions requiring prior government approval. Delivery is FOB destination within 20 days of award, with no variation allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking codes for shelf life and palletization per DLA packaging requirements, and parcel post is explicitly prohibited. The delivery location is Holloman AFB, New Mexico, with freight shipping instructions and a designated point of contact provided. The original required delivery date is July 16, 2026, and the contract is managed by the Defense Logistics Agency under NAICS code 326211.

Tire Manufacturing (except Retreading)

POSTED

about 2 hours ago

DEADLINE

POWER SUPPLY ASSEMBLYThe contract pertains to the procurement of a single Power Supply Assembly identified by NSN 6130-01-476-2036, with a delivery requirement of 20 days ADO. The solicitation, issued by the Defense Logistics Agency under number SPE7L7-26-T-4377, is open for response until July 31, 2026, and falls under NAICS code 334416 for electronic component manufacturing. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision tied to the solicitation issue date. The contractor must comply with DLA packaging standards and cannot intentionally introduce mercury or mercury compounds into the product except for specific approved applications such as batteries, fluorescent lights, or sensors as defined by NAVSEA, with additional containment requirements for portable devices. Sampling procedures must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on their criticality. The contractor is required to maintain a Cybersecurity Maturity Model Certification Level 2 self-assessment and must remove any government identification from non-accepted supplies. Technical data is not provided by DLA, and performance is to occur at FPO, with Michael Francis designated as the primary point of contact.

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

POSTED

about 2 hours ago

DEADLINE

VALVE, BALLThe contract specifies the procurement of one ball valve with NSN 4820-01-563-6585 under solicitation SPE7MC-26-T-142D, issued by the Defense Logistics Agency for the Department of Defense. Delivery is required within 20 days to the destination FPO AE 09578 aboard USS MESA VERDE LPD 19, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement, with palletization and labeling governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The item must not contain or come in direct contact with mercury or mercury compounds except under specific exemptions for functional uses like batteries, sensors, or instruments authorized by NAVSEA, and any portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Transportation must be via traceable means, prohibiting parcel post, and must follow DLAD Proc Notes C19 and C20 for vessel shipment and first destination transport. The contract reference includes a supplier code SWAGELOK CO 3T9T9 P/N M-62TS4, a required ship date of July 16, 2026, and contact information for Paula Mcclary at DLA for inquiries.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

TREPANNING TOOL, MACHINThe contract is for the procurement of ten trepanning tools, machine cutter, hole broaching, identified by NSN 3455-01-195-1701 and part number 11104 from Hougen Manufacturing, Inc. Delivery is required within five days of award, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance both occur at the destination, the Letterkenny Army Depot in Chambersburg, Pennsylvania. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take priority over it, and all packaging and labeling must adhere to MIL-STD-129 with palletization following DLA Packaging Requirements. The unit of issue is each, with ten units total, and the item must be shipped via the fastest traceable means—parcel post is prohibited. The delivery address, shipping label, and mark for are all directed to Letterkenny Army Depot, and the government identifier W25G1Q61940055 must be included. The required delivery date is July 17, 2026, and the contract solicitation number is SPE8E5-26-T-3632, issued by the Defense Logistics Agency under NAICS code 333515. The technical and quality specifications referenced are governed by the DLA Master List, with revisions controlled by the solicitation issue date or amendment date as applicable.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 2 hours ago

DEADLINE