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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

RETAINER, BALL

Active
SPE7MC-26-T-249HFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of four brass ball retainers, identified by NSN 4820011894693 and part number 10420 from Flywheel Supply LLC, for use in indicator liquid level model 104-A. The order is issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-249H, with a required delivery date of August 31, 2026, and a delivery window of 20 days. The items are designated as critical application items and must be shipped FOB Origin to the USS MCCampbell DDG 85. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the contract requires compliance with the DLA Master List of Technical and Quality Requirements.

General Info

DLA buys four brass ball retainers from Flywheel Supply LLC for USS MCCampbell.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

UNIT 100193 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Documents

(1)

SPE7MC-26-T-249H.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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RETAINER,BALL
RETAINER, BALL
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
BRASS. USED IN INDICATOR LIQUID LEVEL MODEL 104-A.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
FLYWHEEL SUPPLY LLC 833H8 P/N 10420
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7018060848 0001 EA 4.000
NSN/MATERIAL:4820011894693
SPE7MC-26-T-249H
SECTION B
PR: 7018060848 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GH CUSH/DUNN MAT:DA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:EC INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R22993
USS MCCAMPBELL DDG 85
UNIT 100193 BOX 1
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R22993
USS MCCAMPBELL DDG 85
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2299362380768
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YA58I1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/31/2026
SPE7MC-26-T-249H NSN/Part Number: 4820-01-189-4693 Quantity: 4 EA Purchase Request: 7018060848QTY: 4 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336310
New
DIBBS
Supply of Stator Assembly, Pump (NSN 2915-00-449-9118)
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 28 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-07A6
This contract is a solicitation for the procurement of 12 O-rings under solicitation number SPE7L1-26-T-07A6 for the Department of Defense Land Supply Chain. The items must be manufactured by an accredited manufacturer listed in the PRI Qualified Manufacturer List or Qualified Products List. Delivery is required within five days after receipt of order, with performance taking place in Portsmouth. The contract mandates strict adherence to technical and quality requirements, including the prohibition of asbestos and class I ozone depleting chemicals. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet deterioration. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, and all hardware must be produced according to the current revision of the applicable military or consensus part standards.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
VALVE, CROSSFEED FUEL
Solicitation # SPE7MC-26-T-248W
This contract is for the procurement of 122 units of crossfeed fuel valves, identified by NSN 4820010537990. The item is a restricted source component requiring engineering source approval from the government design control activity, with associated part numbers from Lockheed Martin Corporation and Parker-Hannifin Corporation. The delivery is scheduled for 434 days after order, with a required delivery date of November 23, 2027, shipping FOB Origin to DLA Distribution San Diego. The agreement is subject to several technical and quality requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and specific DLA packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. As a critical application item, it requires strict adherence to configuration change management and the removal of government identification from any non-accepted supplies.
SAN DIEGO

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
PARTS KIT, ENGINE FU
Solicitation # SPE7L1-26-T-567C
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of two engine fuel parts kits under National Stock Number 2910-01-653-9861. The contract requires delivery within 20 days after receipt of order and is categorized under NAICS code 336310. Performance is designated for Virginia Beach, Virginia, with the primary point of contact being Kristina Derry. The agreement is subject to specific technical and quality requirements as outlined in the DLA Master List, including packaging standards and the removal of government identification from non-accepted supplies. The solicitation period opens on September 3, 2026, with a response deadline of September 9, 2026, under solicitation number SPE7L1-26-T-567C.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-06W6
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 11 O-rings under National Stock Number 5331-01-692-5902. The contract requires delivery within 205 days after the order is placed and is associated with purchase request 7018068809. Performance will take place in Tracy, California, and the solicitation is categorized under NAICS code 336310. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and documentation for source approval requests. A critical compliance requirement is that all supplied items must be completely free of asbestos, and any alternative materials must be approved according to specified clauses. Responses to this solicitation are due by September 14, 2026.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
PUMP, FUEL, METERING AND
Solicitation # SPE7LX-26-T-1057
This contract, identified as solicitation SPE7LX-26-T-1057, is a total small business set-aside for the procurement of 39 fuel metering and distributing pumps. The items are identified by NSN 2910-01-671-3404 and part number 12731367, associated with General Motors. The delivery requirement is set for 140 days after order, with a required delivery date of December 19, 2026, and a need ship date of February 2, 2027. The agreement specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with technical and quality requirements is mandatory, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-P-16789 for pump preservation. All packaging must also align with DLA packaging requirements for procurement.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
BLADE, WINDSHIELD WI
Solicitation # SPE4A6-26-T-26LR
This contract is for the procurement of 15 windshield wiper blades, identified by NSN 1680-01-518-7388 and associated with part numbers from Grimes Aerospace Company and The Boeing Company. The order is designated as a critical application item and requires compliance with ISO 9001:2015 quality standards, FAA airworthiness approval, and CMMC Level 2 self-assessment for cybersecurity. Delivery is required within 16 days after order, with a final required delivery date of October 10, 2026, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Technical and quality requirements are governed by the DLA Master List, with specific adherence to MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must follow RP001 DLA requirements and MIL-STD-2073-1E. The contract specifies a zero percent quantity variance and mandates that inspection and acceptance occur at the destination.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-07B6
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-07B6, is for the procurement of one O-ring with NSN 5331-01-696-8433. The contract requires delivery within 20 days after the order is placed and is subject to full and open competition. Performance is located in Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 336310. The contract mandates strict adherence to DLA technical, quality, and packaging requirements, specifically referencing RA001, RP001, and RQ011. Key material restrictions are in place, prohibiting the use of class I ozone depleting chemicals and asbestos in all supplied items. Any substitute chemicals must be submitted for approval unless they are already authorized by the specification requirements. Additionally, the contract notes that covered defense information requirements under RD003 may apply.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
ELEMENT, THERMOSTATI
Solicitation # SPE7L1-26-U-0689
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336310
New
DIBBS
KIT, OVERHAUL, VALVE
Solicitation # SPE7M4-26-T-382A
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
Storage Battery Supplier (NSN 6140016737062)
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-06K6
Solicitation SPE7L-26-T-06K6 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of five O-rings under National Stock Number 5331-01-680-6536. The procurement is categorized under NAICS code 336310, with quotes due by September 14, 2026. Delivery is required within five days after receipt of order to a consignee in Poland. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Technical requirements mandate that all supplied items must be free of asbestos and cannot incorporate Class I ozone depleting chemicals. Items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and palletization must comply with RP001. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 323111
New
DIBBS
DECAL
Solicitation # SPE8E6-26-T-4517
This contract, identified as SPE8E6-26-T-4517, is a solicitation issued by the Defense Logistics Agency for the procurement of one decal, part number 02088 from Tru-Hitch, Inc., under NSN 7690016704146. The delivery is required within five days after receipt of the order, with an original required delivery date of September 2, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The order must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. The item is to be shipped to the USALRCTR at Fort Buchanan, Puerto Rico. All government identification must be removed from any non-accepted supplies as per requirement RQ011.
Commercial Printing (except Screen and Books)

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
LABEL
Solicitation # SPE8E6-26-Q-0670
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two units of item 7690-01-703-5648, identified as a label from Intelligent Manufacturing Solutions. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 90 days after the order is placed. Inspection and acceptance are both set at the destination, with shipping handled as FOB Origin. The items must be delivered to the Det Ord Maint Co, 4th Maint Bn 4CRR in Ayer, Massachusetts, using traceable shipping methods rather than parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and quality requirements RA001 and RQ011. The solicitation is managed by Kathleen Selover and is associated with solicitation number SPE8E6-26-Q-0670.
Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335910
New
DIBBS
BATTERY POWER SUPPLY
Solicitation # SPE7L7-26-Q-2367
This contract, solicitation number SPE7L7-26-Q-2367, is issued by the Defense Logistics Agency for the procurement of three battery power supplies under National Stock Number 6130-01-647-5605. The agreement is a firm fixed price contract with a delivery requirement of 60 days after the order is received. The items are destined for vessel shipment to the USS Mustin DDG 89 and the USS Theodore Roosevelt CVN 71. Key technical requirements include a non-extendable 12-month shelf life and strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. The contract prohibits the intentional addition of mercury except where functionally required for batteries. Inspection and acceptance will take place at the point of origin, and the solicitation is designated as a total small business set-aside.
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
RACK PISTON
Solicitation # SPE7MC-26-T-248S
This contract is for the procurement of one Rack Piston, identified by NSN 4810-01-718-8419 and Moog Inc. part number CC80197-001. The item is designated as a critical application item and must be delivered within 20 days. The procurement is managed by the Defense Logistics Agency under solicitation SPE7MC-26-T-248S, with a required delivery date of August 20, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Shipping is FOB Origin to the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania, and must be sent via traceable means rather than parcel post. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination.
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 325998
New
DIBBS
DECAL
Solicitation # SPE8E6-26-T-4514
This contract, identified as SPE8E6-26-T-4514, is a solicitation by the Defense Logistics Agency for the procurement of one decal, part number WWS 45099-3402 (NSN 7690015757778), from Daimler Truck North America LLC. The item is classified as a Type I product with a non-extendable shelf life of 24 months. Delivery is required within five days of order, with the original required delivery date set for September 2, 2026. The agreement mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The contract incorporates specific technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E5-26-T-4266
This contract, identified as SPE8E5-26-T-4266, is a solicitation by the Defense Logistics Agency for the procurement of welding electrodes. The specific item is a welding rod measuring 0.125 inches in diameter and 14 inches in length, identified by NSN 3439-01-135-3913. The order consists of 3 units of issue, with each unit defined as 10 pounds. The required delivery date is September 1, 2026, with a delivery window of 10 days after the order is placed. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and ASTM-D-3951-98, and requires marking in accordance with MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Carson, Colorado. The procurement also incorporates specific technical and quality requirements under the DLA master list and includes provisions for the handling of hazardous materials.
Welding and Soldering Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-26-T-5106
This contract is for the procurement of one pneumatic vehicular tire, identified by NSN 2610-01-644-1336 and part number T251012005 from OTR Wheel Engineering, Inc. The item is classified as Type I with a non-extendable shelf life of 60 months, and it must have at least 42 months of shelf life remaining at the time of delivery. Delivery is required within 20 days, with the destination and inspection point set as Fort McCoy, Wisconsin. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 for marking, and MIL-DTL-4 for the preservation of non-aircraft tires. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post.
Tire Manufacturing (except Retreading)

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2369
This contract is for the procurement of five non-spillable lead acid battery assemblies, identified as commercial off the shelf items with part number M350380 from Milpower Source, Inc. The agreement is a firm fixed price contract with a delivery requirement of 60 days after order. The items are classified as critical application items and have a non-extendable shelf life of six months. The supplier must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and Hazard Communication Standard labels in accordance with OSHA and federal regulations. Specific restrictions are placed on the use of mercury, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of domestic fiberboard pads. Inspection and acceptance will occur at the point of origin, with shipping destined for the UX Arsenal in Ferrol, Spain.

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-26-Q-0401
This contract is for the procurement of hot rolled, annealed, and descaled titanium alloy metal sheets measuring 0.020 inches thick, 36 inches wide, and 67 inches long. The requirement is for two units under a firm fixed price agreement, with delivery expected 30 days after order. The material must adhere to specific technical standards, including SAE AMS4911T and AMS4907M, and requires a Certificate of Quality Compliance with every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Strict compliance with marking and packaging requirements is mandatory, including continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Shipments must be delivered to the DD Depot OK center at Tinker AFB, with specific palletization and protection requirements to prevent damage.

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2368
This contract is a firm fixed price solicitation for the procurement of non-spillable lead acid battery assemblies, identified as commercial off the shelf items. The requirement consists of five line items totaling eight units, with delivery specified as 60 days after the order. Shipments are destined for the USS Tortuga and USS Dwight D Eisenhower, requiring the fastest traceable means of transport and prohibiting the use of parcel post. The contract mandates strict adherence to DLA packaging and marking standards, including the use of domestic fiberboard pads and specific shelf-life requirements of six months. Suppliers must comply with hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels in accordance with OSHA and UN standards. Additionally, the contract prohibits the intentional addition of mercury except where functionally required, and requires all items to be inspected and accepted at the point of origin.

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
New
DIBBS
CONTAINER, FREIGHT, UTIL
Solicitation # SPE8ED-26-Q-0608
The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE8ED-26-Q-0608 for the procurement of two utility freight containers. The items are identified by NSN/Part Number 8150-01-513-6282 and are associated with purchase request 7016941882. This federal solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 424690
New
DIBBS
CLEANING SOLVENT, GE
Solicitation # SPE8E5-26-Q-0426
This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of GE cleaning solvent, part number P28288-16OZB-P-1. The requirement consists of three line items totaling 11 boxes, with delivery expected within 90 days after the order. The items are destined for three separate locations: the USS Theodore Roosevelt, a maintenance facility at Camp Humphreys in South Korea, and Eglin Air Force Base in Florida. The solvent is classified as a hazardous material and is subject to a non-extendable 12-month shelf life. Compliance with specific military standards for packaging, marking, and shipping is required, including MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details