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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

REGULATOR, FLOW

Awarded

SPE7M1-26-T-097MFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M126P9110, issued by DLA Land and Maritime on September 3, 2026, is a purchase order granted to Dixie Air Parts Supply, Inc. for a total contract price of $2,625.00. The contract was awarded under solicitation SPE7M1-26-T-097M for the procurement of a flow regulator, identified by NSN/Part 1285012095733 and PR 7005355335. This federal agreement carries a DPAS rating of DO-C9 and includes specific regulatory requirements, including provisions for Product Verification Testing and prohibitions on certain telecommunications equipment. The order outlines necessary delivery terms and compliance clauses to ensure the supplied hardware meets Department of Defense standards.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,625

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DIXIE AIR PARTS SUPPLY, INC.

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M1-26-P-9110 - Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M126P9110 posted on DIBBS. Awardee: DIXIE AIR PARTS SUPPLY, INC. (CAGE 2B816) Total Contract Price: $2,625.00 Award Date: 09-03-2026 Solicitation: SPE7M1-26-T-097M Line items: - REGULATOR, FLOW (NSN/Part 1285012095733, PR 7005355335)

Similar Contracts

Same NAICS industry code

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-26-T-307T

DLA Land and Maritime is seeking quotes for the procurement of five fluid regulating valves, identified by NSN 4820012131589. This combined solicitation, numbered SPE7MC26T307T, requires delivery to DLA Distribution within 160 days after the order is placed. The approved source for this item is listed as 35795 Y301126007. Interested and responsible sources must submit their quotes electronically by the deadline of October 13, 2026. The solicitation is available exclusively online via the provided link, as hard copies, specifications, plans, and drawings are not available. All inquiries should be directed to the buyer through the specified electronic channels.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-26-T-307V

DLA Land and Maritime is soliciting quotes for the procurement of 15 linear direction valves, identified by NSN 4820012079290. This combined solicitation, number SPE7MC26T307V, is designated as a total small business set-aside under NAICS code 332912. Delivery is required to DLA Distribution within 175 days after the order is placed. Approved sources for this requirement include 09990 60650-44 and 75Q65 2CT402. Interested and responsible parties must submit their quotes electronically by the deadline of October 13, 2026. The solicitation is available exclusively online, and no hard copies, specifications, plans, or drawings are provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-26-T-307P

Solicitation SPE7MC-26-T-307P is a fixed-price requirement issued by the Department of Defense, DLA Land and Maritime, for one fluid valve stem. The item is identified by NSN 4820014154402 and Trac Regulator Co., Inc. part number 829-01. Delivery is required within 116 days after order, with an original required delivery date of March 2, 2026, and a need ship date of March 17, 2026. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must comply with NAVSEA 5100-003D regarding the restriction of mercury in hardware. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-26-T-309E

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-310J

Solicitation SPE7MC-26-T-310J, issued by DLA Land and Maritime, is a request for quotations for seven valve seats under NSN 4820-01-350-4792. The items must be manufactured in accordance with Basic Drawing NR 53711 6556182 and Reference Drawing NR 53711 6556182-1. Delivery is required within 34 days after receipt of order, with a need ship date of November 17, 2026, and a final delivery destination of the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement is subject to strict export controls under ITAR and EAR; therefore, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access technical data. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The contract incorporates various federal regulations, including the Buy American Act and the Berry Amendment, and prohibits the use of Class I Ozone Depleting Chemicals and unauthorized additive manufacturing. Payment will be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SLEEVE, FLARED, TUBE FIT

Solicitation # SPE7M0-26-T-107N

Solicitation SPE7M0-26-T-107N is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for 200 each of flared tube fitting sleeves under NSN 4730-01-316-5509. The requirement specifies part number CBS-4-3-N-16F from Fatigue Technology, Inc. Delivery is required within 5 days after order, with an original required delivery date of September 28, 2026. The items are to be delivered FOB Destination to the Fleet Readiness Center Western Pacific, with shipping addresses provided for both a parcel post location in the US and a freight location in Atsugi, Japan. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements and RP001 packaging requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering combating trafficking in persons, hazardous material identification, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GUARD, HOSELINE, ROAD

Solicitation # SPE8EE-26-T-2722

Solicitation SPE8EE-26-T-2722, issued by DLA Troop Support, Construction and Equipment Manu and Con, is a request for quotations for 28 units of Road Hoseline Guards, identified by NSN 3835-01-524-6962. The procurement requires delivery within 20 days after order, with a required delivery date of September 12, 2024. Supplies are to be delivered to the USALRCTR at Fort Lee, Virginia, with inspection and acceptance occurring at the destination. Quotations must be submitted by October 13, 2026, to the issuing office in Philadelphia, Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be traceable, labeled according to MIL-STD-129, and palletized per RP001. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Additionally, the government prohibits the use of additive manufacturing for these supplies unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-26-T-310M

Solicitation SPE7MC-26-T-310M is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of four fluid valve stems, identified by NSN 4820-01-290-7348 and Steward Machine Co Inc part number 644-403. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is March 3, 2026, with an original required delivery date of May 15, 2026. Offers should be submitted based on FOB Origin, though inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A significant technical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-26-T-309D

Solicitation SPE7MC-26-T-309D is a fixed-price request for quotations issued by DLA Land and Maritime for one fluid pressure regulating valve, NSN 4820012779087, manufacturer part number V3D10034-01 from Vacco Industries. The valve features a steel body for use in valve manifolds. The procurement is categorized under NAICS code 332912 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is 160 days after order, with a need ship date of March 23, 2027, and an original required delivery date of March 22, 2028. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Offerors must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and various FAR clauses regarding sustainable products and the prohibition of trafficking in persons.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-26-T-310G

Solicitation SPE7MC-26-T-310G is a request for quotations issued by DLA Land and Maritime for the procurement of one fluid valve stem, identified by NSN 4820-01-474-9254. The requirement specifies a delivery period of 160 days after order, with a need ship date of March 23, 2027, and a final required delivery date of December 31, 2027. Delivery and inspection are established as FOB Origin, with the final destination being the DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted via DIBBS by October 13, 2026. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to hold an approved US/Canada Joint Certification Program certification to access technical data. Quality assurance is mandatory, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. The solicitation includes several regulatory preferences and restrictions, including a price evaluation preference for certified HUBZone small businesses and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are stringent, incorporating DFARS 252.204-7012 and CMMC Level 2 certification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RECEIVER ASSEMBLY, B

Solicitation # SPE8EE-26-T-2562

Solicitation SPE8EE-26-T-2562 is a fixed-price request for the procurement of four units of Receiver Assembly, B, identified by NSN 3835013615682. Issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, the requirement specifies a delivery period of 31 days after receipt of order, with a need ship date of October 26, 2026, and an original required delivery date of February 18, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring the application of a MIL-HDBK-57 manufacturer symbol directly to the item surface. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and packaging must comply with ASTM D3951 and MIL-STD-129. Additionally, the offeror must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PARTS KIT, PRESSURE

Solicitation # SPE7M1-26-T-392Y

Solicitation SPE7M1-26-T-392Y is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of four pressure parts kits, specifically valve kits for weapons systems on A6 aircraft. The items are identified by NSN 4810-00-912-0228 and part number U529676 from Triumph Thermal Systems, LLC. This is a Foreign Military Sales requirement for France, with a required delivery date of August 21, 2025, and a delivery lead time of five days after order. While there are conflicting FOB terms, the solicitation specifies that regular FOB Origin applies per clause 52.247-29. Logistics involve a freight forwarder, Northrop Grumman Corp in Melbourne, Florida, with the final shipping destination at AIA de Cuers Pierrefeu in France. The contract mandates strict adherence to military standards for preservation, packaging, and marking, specifically MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and Special Marking Code 32 for shelf life. Inspection and acceptance will occur at the point of origin. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

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

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

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

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2367

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

Iron and Steel Forging

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

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

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

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

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

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of target repair centers, identified by NSN 6920-01-097-0075. The requirement consists of two boxes, with each box containing 200 units, for a total of 400 pieces. All items must conform to basic drawing number 19200 9340717 Revision A. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Quotations are due by October 13, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.

Textile Bag and Canvas Mills

POSTED

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

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

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4561

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

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

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

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2907

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

Adhesive Manufacturing

POSTED

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

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

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

POSTED

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-26-T-4026

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Join 750+ contractors already using CLEATUS