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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

RETAINER, PACKING

Active
SPE7L3-26-T-025XFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a retainer packing item identified by part number S32910-3019 and national stock number 5330012225889, with a quantity of 17 units to be delivered FOB origin within 168 days. The item must conform to stringent packaging standards outlined in MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container types, with packaging coded as U and intermediate containers designated E5. The item must be sealed in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, a requirement applicable to direct vendor delivery, foreign military sales, and stock shipments. Marking must comply with MIL-STD-129, with no special marking codes applied, and palletization must adhere to DLA’s packaging requirements. The contract prohibits the use of asbestos and requires compliance with MIL-STD-130N for identification marking of U.S. military property. All technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with revisions controlled based on solicitation or award dates depending on acquisition size. Delivery is to be made to the DLA Distribution Depot in Tinker AFB, Oklahoma, with the parcel post and freight shipping address both specified as the same location. The original required delivery date was October 24, 2026, with a needed ship date of November 17, 2026. The purchase request number is 7016886768, the unit price is $17.00 per EA, with no variance permitted in quantity. The contract includes clauses for hazardous materials shipping and transportation referencing DLAD Proc Notes C19 and C20, and is issued under solicitation SPE7L3-26-T-025X with a response deadline of August 6, 2026. Point of contact is Susan Diamond at DLA, with the NAICS code 332919 and agency listed as the Department of Defense.

General Info

Procure 17 retainer packs S32910-3019 FOB origin, MIL-STD compliant, deliver to Tinker AFB by Nov 17, 2026 at $17.00 each.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-025X.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 → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
Susan Diamond
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RETAINER,PACKING
RETAINER,PACKING
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
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM
TRELLEBORG SEALING SOLUTIONS US, INC. 09257 P/N S32910-3019
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 7016886768 0001 EA 17.000
NSN/MATERIAL:5330012225889
DELIVERY (IN DAYS):0168
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7L3-26-T-025X
SECTION B
PR: 7016886768 PRLI: 0001 CONT’D
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
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:11/17/2026 Original Required Delivery Date:10/24/2026
SPE7L3-26-T-025X NSN/Part Number: 5330-01-222-5889 Quantity: 17 EA Purchase Request: 7016886768QTY: 17 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
ELBOW, HOSE
Solicitation # SPE7M0-26-T-026W
The contract is for one elbow hose with NSN 4730-01-517-8231 and part number 112-4387 for Caterpillar Inc or 24KP504 for Oshkosh Defense LLC, requiring delivery within five days FOB origin with no quantity variance allowed. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, packed in a unit container with no special marking or palletization beyond prescribed guidelines. Ozone-depleting chemicals are strictly prohibited in any component or process, and any substitutes must be pre-approved unless already authorized by specification. The delivery destination and shipping address is Schenfeld Barracks, HI, with the shipment designated as RDD 999/NMCS under DLAD procedure notes C19 and C20. The contract number is SPE7M0-26-T-026W, with an original required delivery date of July 31, 2026, and is subject to the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The unit of issue is each, priced at $1.00 per unit, with inspection and acceptance occurring at the destination point. Government use identifiers and freight details are specified for internal logistics tracking, and the procurement falls under NAICS code 332919 managed by the Department of Defense’s Maritime Supply Chain ESOC.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
FLUSH MOUNTED DRAIN
Solicitation # SPE7M3-26-T-7676
The contract solicitation SPE7M3-26-T-7676 seeks the procurement of 44 units of a flush-mounted drain, identified by NSN 4730-01-554-8417 and part number 710C6CX from Auto-Valve, Inc., manufactured in compliance with reference drawing NR 02731 HS5817 Revision A dated October 28, 1993. Delivery is required within 168 days after order placement, with an original required delivery date of November 24, 2026, and a need ship date of January 19, 2027. All items must be delivered FOB origin to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Inspection and acceptance occur at the destination under FAR 52.246-2, and the government retains full authority to reject noncompliant items. Packaging must conform to MIL-STD-129 for marking and labeling, with unit of issue and quantity per unit pack strictly as specified, and adherence to RP001: DLA Packaging Requirements for Procurement, which supersedes ASTM D3951 where applicable. The DLA Master List of Technical and Quality Requirements governs all performance and quality standards and takes precedence over any other specification. The solicitation mandates compliance with numerous Federal Acquisition Regulation clauses, including those addressing equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity requirements under NIST SP 800-171. Offerors must submit a Unique Entity ID and CAGE code, and represent their small business status including any socioeconomic designations such as SDB, WOSB, EDWOSB, SDVOSB, or HUBZone if claiming such status. Special contract requirements include mandatory hazard communication labeling per OSHA 29 CFR 1910.1200 and prior notification to the Contracting Officer if the product contains radioactive materials with specific activity thresholds. Invoicing must be processed through WAWF using the Invoice and Receiving Report (Invoice 2in1), and all proposals must be submitted electronically via DIBBS by the closing date of August 6, 2
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
INDICATOR, VALVE OPE
Solicitation # SPE7MC-26-T-150N
The contract pertains to the procurement of three Indicator, Valve OPE units with NSN 4820-01-453-8321 under solicitation SPE7MC-26-T-150N, with a total estimated value of $6,300 at $2,100 per unit. Delivery is required within 168 days after order placement, on an FOB Origin basis, to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is subject to export control under ITAR or EAR, and technical data associated with it may not be disclosed to foreign persons without prior authorization from the Department of State or Commerce; DFARS 252.225-7048 applies, and only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and DLA authorization may access the controlled data. Packaging must comply with MIL-STD-2073-1E using Packaging Code U, with unit and intermediate containers specified as D3 and E5 respectively, and palletization per RP001 DLA requirements. Marking and labeling must adhere to MIL-STD-129 including 2D Data Matrix barcodes for traceability, with no special marking required. Preservation involves cleaning and drying only, with no chemical preservatives or cushioning. The contract mandates compliance with hazardous material identification and safety data requirements under 29 CFR 1910.1200 and FAR 52.223-3. Inspection and acceptance occur at origin, with the Government responsible for verification under FAR 52.246-2, and the manufacturer must maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. The contractor must comply with CMMC Level 2 requirements as a certified C3PAO, safeguard covered defense information under FAR 52.240-93 and DFARS 252.204-7012, report cyber incidents, and implement NIST SP 800-171 controls. Employment eligibility must be verified via E-Verify, and the contractor must comply with anti-trafficking in persons and whistleblower rights provisions. Invoicing must be submitted exclusively via WAWF, with payment processing dependent on post-award insertion of DoDAAC, AAC, TAS, and ACRN details
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
ADAPTER BUSHING
Solicitation # SPE7M3-26-T-7662
The contract is for the procurement of 183 units of an Adapter Bushing, identified by NSN 4730-01-575-8801 and part number FTB-4-0-1-.150-S from Fatigue Technology, Inc., classified as a Commercial Off the Shelf (COTS) item. Delivery is required within 68 days after award, with a need ship date of July 1, 2026, and a final delivery deadline of November 18, 2026. Shipment is FOB Origin, and all items must be delivered to DLA Distribution Warner Robins at Robins AFB, Georgia. Inspection and acceptance occur at the destination, with the government solely responsible for evaluating compliance. Packaging must adhere strictly to MIL-STD-129 for marking and labeling, including 2-D Data Matrix barcodes, and palletization must conform to RP001: DLA Packaging Requirements for Procurement, which takes precedence over ASTM D3951. All technical and quality specifications referenced by “R” or “I” numbers must be sourced from the DLA Master List of Technical and Quality Requirements. The item must be labeled in accordance with OSHA’s Hazard Communication Standard and DFARS 252.223-7001 for hazardous material warnings. Invoicing is mandatory through Wide Area WorkFlow (WAWF), and payment is administered via DoDAAC as outlined in DD Form 1155. The contract includes several FAR and DFARS clauses, notably deviations related to equal opportunity, combating human trafficking, employment verification, sustainable products, NIST SP 800-171 cybersecurity assessments, and subcontracting for commercial products. Offerors must hold current SAM registration, provide a Unique Entity Identifier and CAGE Code, and self-certify size status and socioeconomic designations such as small business, SDVOSB, WOSB, or HUBZone if applicable. Disclosure is required for any use of covered telecommunications equipment or services. No contract value is explicitly stated, and no pricing data is provided in the CLIN. The solicitation was issued under SPE7M3-26-T-7662, with proposals due via DIBBS and no alternative submission methods permitted.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-26-T-5499
The contract solicits 22 units of a pressure switch, identified by NSN 5930-00-438-8589 and part number 209-062-003-001, under solicitation SPE7M8-26-T-5499, with a required delivery within 14 days after award and a destination of DLA Distribution Cherry Point in North Carolina. The item is source-controlled, meaning only vendors with access to the approved drawing or traceability to existing approved sources may quote, and source approval must be sought through a formal Source Approval Request process. The technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951; packaging must comply with MIL-STD-129 labeling, RP001 palletization rules, and either TQ IP025 for hazardous materials classified under FED-STD-313 or commercial packaging per ASTM D3951 if non-hazardous. Hazardous materials require labeling in accordance with OSHA’s Hazard Communication Standard unless exempt under FIFRA, FFDCA, CPSA, FHSA, or FAA Act, and a hazardous materials table must be submitted pre-award. Contractors must comply with stringent cybersecurity requirements, including implementation of NIST SP 800-171 controls, adherence to the CMMC Level 2 self-assessment, and compliance with 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. The contract mandates compliance with clauses on combating human trafficking, employment eligibility verification, sustainable products, and the prohibition of unauthorized obligations, along with accelerated payments to small business subcontractors. All invoicing must be conducted electronically via WAWF, and payment is routed through DoDAAC identifiers to be specified in the award. Offerors are required to provide current UEI and CAGE codes, declare small business or other socioeconomic status, and ensure SAM representations are accurate. The delivery is FOB destination with 0% quantity variance, and the item must meet the specifications of source-controlled drawing NR 97499 209-062-003 Revision E, dated January 11, 1983. Proposals must be submitted via DIBBS by August 6, 2026, with no amendments issued; while price
ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
INDICATOR, VALVE OPE
Solicitation # SPE7MC-26-T-149P
The contract pertains to the procurement of 30 units of the Indicator, Valve OPE, identified by NSN 4820013972329 and associated part numbers 20008, 80045 ASSY 1, and 80045-1 from MORPAC INDUSTRIES, INC, under solicitation SPE7MC-26-T-149P. Delivery is required within 168 days from the award, with a need ship date of January 19, 2027, and an original required delivery date of March 19, 2027. All items must be delivered FOB ORIGIN to the designated destination at DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE, DOOR 113 TO 134, NEW CUMBERLAND, PA 17070-5002, with inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E, including preservation method 31 and QUP:001, while marking must adhere to MIL-STD-129 with no special marking codes required. Palletization follows DLA Packaging Requirements for Procurement (RP001), and invoicing is mandated through WAWF. The contract includes no option quantities and specifies a zero variance in quantity. Compliance with federal and defense regulations is extensive and critical. The contract incorporates multiple FAR and DFARS clauses covering ethical employment, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, cyber incident reporting, prohibited equipment procurement, whistleblower rights, and restrictions on hazardous substances like hexavalent chromium. The contractor must hold a valid UEI and CAGE code, and represent its small business status if applicable. The contracting officer has not finalized the contract type, but alternate language in FAR 52.216-1 permits insertion of a specific contract type after award. All proposals must be submitted electronically via the DLA Internet Bid Board System by August 3, 2026, using Standard Form 18, with pricing not disclosed in the solicitation. Evaluation factors and basis of award are not specified, but the procurement falls under simplified acquisition procedures governed by the DLA Master Solicitation Revision 105. The contract does not include options, key
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
VALVE, CALIBRATED FL
Solicitation # SPE7MC-26-T-154D
The contract involves the procurement of one calibrated valve, part number 2354CSL-1101 with NSN 4820015960928, under solicitation SPE7MC-26-T-154D for delivery to the USS NANTUCKET (LCS 27) at FPO AA 34085. Delivery is required within 20 days of order placement, with FOB destination terms, though inspection and acceptance must occur at the supplier’s origin. The item is classified as a critical application item requiring engineering source approval by the Government Design Control Activity. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards, and labeling must follow MIL-STD-129 including unit of issue and quantity per unit pack specifications. Palletization must adhere to RP001 requirements and shipped via traceable means excluding parcel post. The valve must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior government approval unless explicitly authorized. Hazardous materials, if present, must be labeled in accordance with 29 CFR 1910.1200 and submit labels for review prior to award. Configuration changes require formal engineering change proposals or variance requests. The contract is subject to several FAR and DFARS clauses including sustainable products, trafficking in persons, employment eligibility verification, hazardous material identification, export control, cybersecurity protections under NIST SP 800-171 and safeguarding contractor information systems, and prohibitions on hexavalent chromium and Communist Chinese military company items. Invoicing is restricted to WAWF exclusively, and payment processing will be administered through the DoD’s designated systems. Offerors must maintain a valid Unique Entity Identifier and CAGE code, and are required to self-certify their small business status and any applicable socioeconomic designations. The solicitation does not include pricing details and is submitted electronically through the DIBBS portal by the specified deadline, with no physical submissions permitted.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M3-26-T-7646
The contract pertains to the procurement of six coupling half, quick units, identified by NSN 4730-01-555-9603, under solicitation SPE7M3-26-T-7646 issued by the Department of Defense’s Fluid Handling Division. Delivery is required 168 days after the Delivery Order (ADO), with the destination being the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The acquisition falls under Simplified Acquisition Procedures, and while the contract type is not explicitly stated, it aligns with fixed-price methodologies in line with FAR 52.213-4. All items must conform to stringent military packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, barcoding, and shipment identification. Packaging must utilize a heat-sealed barrier bag to ensure cleanliness and prevent contamination, and marking must include the Special Marking Code 24 indicating “Open for inspection or use.” Hazardous materials, if any, require prior submission of compliance labels and Material Safety Data Sheets in accordance with OSHA’s Hazard Communication Standard and DFARS clause 252.223-7001, with all shipments subject to strict labeling per applicable federal and DoD regulations. Compliance with cybersecurity and information safeguarding requirements is mandatory, governed by DFARS clauses 252.204-7012 and 252.240-7997, which enforce NIST SP 800-171 controls and mandate reporting of cyber incidents within 72 hours. The contractor must also adhere to transportation regulations, including the use of U.S.-flag vessels for ocean freight under clause 252.247-7023. Inspection and acceptance occur at the destination, with quality verification guided by FAR 52.246-2 and sampling standards such as MIL-STD-1916 and ASQ H1331, applying strict Acceptable Quality Levels based on attribute criticality. The seller is required to affirm its Unique Entity Identifier, CAGE code, and small business status if applicable, with full representation of socioeconomic categories such as WOSB, SDVOSB, or HUBZone. Payment must be processed electronically via Wide Area Work
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M8-26-T-5695
The contract is for a sensitive switch, identified by NSN 5930-01-300-7748 and part number EA790-20100, with a quantity of six units to be delivered within 38 days under solicitation SPE7M8-26-T-5695. Delivery is FOB origin, with inspection and acceptance occurring at destination, and no variance in quantity is permitted. The item is classified as a critical application item and must strictly comply with DLA packaging requirements, including MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and MIL-DTL-28786 for preservation and packaging specific to switches. No mercury or mercury-containing compounds may be intentionally added to or come in direct contact with the hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, and portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The contract is a total small business set-aside under NAICS code 332919, with a response deadline of August 14, 2026, and a posted date of August 3, 2026. All packaging must adhere to DLA standards, including the use of specified preservation methods, containment materials, and packaging codes, with no special marking required beyond standard compliance. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and shipment must be coordinated per DLAD Proc Note C19 for transportation and C20 for first destination. The unit of issue is each, with a set unit price of $6.00, and the total price for six units is $36.00. The point of contact is Stephen Stanko, and additional technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size.
ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
FLANGE, PIPE
Solicitation # SPE7M3-26-T-7666
The contract solicitation SPE7M3-26-T-7666 is for the procurement of five flanges, pipe, identified by NSN 4730-01-614-6230, with delivery required 168 days after award to the IDSP New Cumberland Facility in Pennsylvania. The item is subject to stringent technical, quality, packaging, and cybersecurity requirements. All supplies must comply with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, including mandatory bar-coding and use of military preservation methods. Inspection and acceptance occur at the origin by the Government, governed by FAR 52.246-2 and DLA’s RQ009 clause. The contractor must adhere to DLA’s Master List of Technical and Quality Requirements, including tailored higher-level quality requirements and configuration change management procedures. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring strict adherence to DLA’s access protocols, including approved JCP certification, completion of export control training, and authorization for handling. The contractor must hold current CMMC Level 2 certification from an accredited C3PAO and implement NIST SP 800-171 security controls for safeguarding covered defense information. Compliance with DFARS 252.204-7012 and 252.240-7997 is mandatory, and a current NIST assessment must be on file in the SPAD system. Hazardous materials must be labeled and documented per 29 CFR 1910.1200, with Safety Data Sheets submitted pre-award. Transportation by sea requires use of U.S.-flag vessels unless waived. The procurement is governed under simplified acquisition procedures, with payment processed through WAWF and invoicing tied to delivery at origin. The contract includes standard FAR clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, changes, subcontracting, and unenforceability of unauthorized obligations. No pricing data is provided in the solicitation, and the contract type remains unspecified. Offerors must be registered in SAM.gov, possess a valid UEI and CAGE code, and submit responses via the DIBBS portal by the deadline of August 6, 2026.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7L4-26-T-5801
The contract covers the procurement of a pressure switch with NSN 5930014919179, requiring delivery of 47 units under solicitation SPE7L4-26-T-5801, with a delivery window of 235 days after order placement and a required ship date of March 27, 2027. All items must be manufactured and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and prohibit the use of any Class I ozone depleting chemicals, requiring approval for any substitute materials. Packaging must follow MIL-STD-129 for labeling and marking, with hazardous materials governed by TQ requirement IP025 and non-hazardous items by ASTM D3951 unless overridden by DLA directives; palletization must adhere to RP001, and all units must be labeled with the correct Unit of Issue and Quantity per Unit Pack. Quality control mandates zero non-conformances in sampling, using MIL-STD-1916, ASQ H1331, or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at the destination location, with delivery FOB origin to W62G2T, Tracy, CA, and all payments required through WAWF. The contract includes comprehensive cybersecurity mandates under NIST SP 800-171, requiring protection of covered defense information and reporting of cyber incidents within 72 hours, and prohibits the use of telecommunications equipment from prohibited vendors such as Huawei and ZTE. Transport must be conducted aboard U.S.-flagged vessels unless a waiver is obtained in advance. Offerors must comply with employment eligibility verification via E-Verify, anti-human trafficking policies, whistleblower protections, and sustainable procurement requirements, while also submitting Safety Data Sheets for all hazardous materials and maintaining accurate SAM registration with a valid UEI and CAGE code. The contract enforces strict compliance with government specifications, and non-compliance with any requirement could result in rejection of delivery or contract adjustment.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
PLATE, ORIFICE, FLUID
Solicitation # SPE7M0-26-T-027J
The contract is for a single unit of a PLATE, ORIFICE, FLUID with NSN 4730-01-598-8862 and part number DDS1STYC manufactured by Bestweld Inc, under solicitation SPE7M0-26-T-027J. The item is a fixed-price procurement with a delivery requirement of five days ADO, to be shipped FOB Origin to the USS RICHARD M MCCOOL JR LPD-29 in Pascagoula, Mississippi. The contract mandates strict compliance with DLA packaging requirements per RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking, including specific preservation, container, and palletization standards. The product must be free of mercury or mercury-containing compounds except in defined exempted applications, and Class I ozone-depleting chemicals are strictly prohibited. All materials must comply with the Hazard Communication Standard and other environmental prohibitions, including the ban on hexavalent chromium and restrictions on covered defense telecommunications equipment. Safety Data Sheets are mandatory prior to award, and failure to provide them renders an offeror ineligible. The contractor must use the Wide Area Workflow system for invoicing and receiving reports, and all submissions must be made via DIBBS by August 14, 2026. The solicitation incorporates a broad set of FAR and DFARS clauses covering cybersecurity, whistleblower protections, labor compliance, export controls, environmental safeguards, and domestic sourcing obligations under the Buy American Act and Berry Amendment. The contract is subject to the DLA Master Solicitation for Automated Simplified Acquisitions Rev. 105, and may be awarded automatically if no first article test is required. The item is delivered to a military vessel, with special shipping instructions prohibiting parcel post and requiring traceable freight methods. Compliance with all technical and quality requirements referenced by R or I numbers in the DLA Master List is binding, and deviations from certain clauses are documented but enforced. The offeror must maintain valid SAM registration and submit required size and telecommunications equipment representations, and all labeling, handling, and documentation must conform to federal, DoD, and industry standards.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and LabelingThis contract requires the provision of globally harmonized system compliant safety data sheets, hazard warning labels, and MIL-STD-129 marking for hazardous materials used in shipment and storage, ensuring full alignment with Defense Federal Acquisition Regulation Supplement and Defense Logistics Agency mandates. All deliverables must meet stringent military standards for labeling and documentation to support safe handling, transport, and long-term storage of hazardous commodities within DOD supply chains. The work is performance-based and tied to a specific location in Jacksonville with a ZIP code of 32212-0103, and the solicitation falls under NAICS code 541690 for other scientific and technical consulting services. It is structured as a subcontract with a response deadline of August 14, 2026, and was posted on August 3, 2026. Compliance with DFARS and DLA requirements is mandatory, and all materials must be accurately marked and documented for traceability and safety throughout the logistics lifecycle.
Other Scientific and Technical Consulting Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 323113
New
DIBBS
Military-Grade Packaging and PalletizationThe contract requires the delivery of packaging gaskets that meet stringent military specifications, specifically MIL-DTL-117, TYPE II, CLASS C, STYLE 1, ensuring they are sealed in waterproof, greaseproof, and UV-resistant bags to withstand harsh environmental conditions. These gaskets must be precisely packaged to maintain integrity during storage and transit, with strict adherence to material and sealing standards defined by the military. All shipments must also be palletized in accordance with DLA RP001 logistics standards, ensuring uniform size, weight distribution, labeling, and secure strapping for efficient handling within defense supply chains. The packaging and palletizing process must support seamless integration into military logistics systems and enable rapid deployment. This subcontract is issued under NAICS code 323113, indicating it relates to printing and related support activities, though the core scope focuses on specialized packaging and material handling for defense components. The opportunity was posted on August 3, 2026, with bids due by August 14, 2026, and performance is expected to be delivered to Jacksonville, Florida, at ZIP code 32212-0103. The contract is managed by the Department of Defense under the Land Supplier Operations Vehicle Support office, highlighting its importance to vehicle and equipment readiness. Compliance with all technical, logistical, and quality requirements is mandatory, and failure to meet the specified standards could result in rejection of deliverables.
Commercial Screen Printing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
Precision Gasket ManufacturingThe contract requires the precise manufacturing of a critical application gasket to meet stringent technical specifications, including the use of a designated material composition identified as H.B. Fuller 81702 with part number FCA25751, adherence to strict dimensional tolerances, and full compliance with applicable military standards. The gasket is intended for use in high-performance environments where reliability and precision are essential, and all production must align with the defined technical requirements to ensure operational integrity. Issued as a subcontract under the NAICS code 332996 by the Department of Defense through the LAND SUPPLIER OPNS VEHICLE SPT organization, the opportunity is open for response until August 14, 2026, with the work to be performed at a specified location in Jacksonville, Florida, zip code 32212-0103. The solicitation, accessible via the DIBBS platform, does not specify a set-aside type, and all interested parties must submit proposals before the deadline to be considered for award.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Covered Defense Information (CDI)The contract requires implementation of cybersecurity measures to protect Covered Defense Information in accordance with NIST Special Publication 800-171, ensuring all systems handling such data meet strict federal security standards. Compliance includes adopting required security controls, maintaining documentation of implementation, and establishing processes to detect, report, and respond to cyber incidents as mandated by DFARS clauses. Failure to meet these requirements may result in contract non-compliance and potential penalties. The work is to be performed in San Diego, California, with a response deadline of August 14, 2026, and is classified as a subcontract under NAICS code 541512, indicating it involves computer systems design services for the Department of Defense. The contractor must ensure all cyber incident reporting procedures are operational and aligned with DoD expectations, with no flexibility in meeting the technical and procedural obligations outlined.
Computer Systems Design Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and Documentation ServicesThe contract requires the provision of hazard warning labels, Safety Data Sheets, and regulatory compliance documentation for all hazardous components included in a parts kit, ensuring adherence to applicable safety and environmental regulations. The work is scoped for a subcontract under the Department of Defense, with the place of performance specified as San Diego, California, 92136-3581, and the NAICS code 541690 indicates it falls under other professional, scientific, and technical services, specifically environmental and compliance-related consulting. All deliverables must accurately reflect the chemical and physical hazards of the materials in the kit and comply with international, federal, and defense-specific standards for labeling and documentation. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and is administered through the Defense Logistics Agency’s DIBBS system. The contracting entity, LAND SUPPLIER OPNS VEHICLE SPT, operates within the broader Department of Defense supply chain framework, emphasizing the critical need for precise, timely, and legally compliant documentation to support safe handling, storage, transport, and use of hazardous materials in military equipment. Failure to provide complete and correct documentation may result in rejection of the parts kit and non-compliance penalties, making accuracy and regulatory alignment the primary focus of the subcontractor’s deliverables.
Other Scientific and Technical Consulting Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332998
New
DIBBS
Seal Replacement Parts Kit Manufacturing and SupplyThe contract entails the manufacture and delivery of a seal replacement parts kit identified by NSN 5330-01-698-6493, requiring full compliance with Department of Defense technical specifications, packaging requirements, and material safety standards. All products must be produced and assembled to meet stringent military-grade criteria to ensure performance, durability, and safety in operational environments. The work is to be performed in San Diego, California, with delivery scheduled to support Land Supplier Operations Vehicle Support initiatives under the Department of Defense. This is a subcontract opportunity posted on August 3, 2026, with a response deadline of August 14, 2026, and is categorized under NAICS code 332998 for other fabricated metal product manufacturing. The procurement is managed by the Department of Defense through its Land Supplier Operations Vehicle Support organization, and the place of performance is fixed at the specified San Diego location. All bidders must align with DLA’s compliance frameworks and ensure that both the parts and their packaging meet federal defense logistics requirements without exception.
Enameled Iron and Metal Sanitary Ware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
Manufacture and Supply of Retainer, Packing (NSN: 5330007580791)The contract requires the manufacture and delivery of 43 units of a military-spec retainer, packing component identified by NSN 5330007580791, with strict adherence to federal packaging and marking regulations, as well as domestic manufacturing requirements under the Berry Amendment. All work must be performed in the United States to ensure compliance with defense procurement standards for domestically produced supplies. The item is intended for use by the Department of Defense under the Land Supplier Operations Vehicle Support organization, with performance located in Texarkana, Texas, 75507-5000. The solicitation is designated as a subcontract opportunity, posted on August 3, 2026, with responses due by August 14, 2026, and is governed under NAICS code 339991 for other miscellaneous manufacturing. Potential bidders must meet all federal compliance obligations and ensure full traceability and documentation of materials and production processes.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
Gasket Supply for Defense ApplicationsContract calls for the supply of 182 specialized asbestos-free gaskets designated by NSN 5330015162090, engineered to meet military specifications for use in defense and naval systems. Each unit must be manufactured, packaged, and labeled in full compliance with federal standards for hazardous materials, including the submission of complete safety data sheets and military-compliant packaging to ensure safe handling and transportation. The gaskets are intended for performance at a designated location in Tracy, California, with a zip code of 95304-5000, and the contract is structured as a subcontract under the Department of Defense’s Land Supplier Operations Vehicle Support. The solicitation, identified by the DIBBS link and posted on August 3, 2026, requires responses to be submitted no later than August 14, 2026, with NAICS code 332994 indicating the classification within miscellaneous fabricated metal product manufacturing. All deliverables must align precisely with defense procurement requirements to ensure seamless integration into operational platforms.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-127E
This contract, identified by solicitation number SPE7L3-26-T-127E, is issued by the Defense Logistics Agency (DLA) under the Department of Defense for the procurement of 115 gaskets identified by NSN 5330012582599. The item is a critical application component and must be delivered FOB origin with a delivery timeframe of 110 days, and inspection and acceptance occur at the destination. All packaging must comply with MIL-STD-2073-1E and include a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation. Marking and barcoding must adhere strictly to MIL-STD-129 with no special marking required, and palletization must follow DLA’s RP001 packaging requirements. The gasket must be free of asbestos as defined by FED-STD-313 and must not contain mercury or mercury-containing compounds unless part of an exempted component such as batteries, fluorescent lights, sensors, or NAVSEA-specified reagents; any portable mercury-containing items must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Preservation standards require CLNG/DRY:1 methodology, with no cushioning, wrapping, or preservation materials specified. The contract includes numerous FAR and DFARS clauses addressing equal opportunity, combating human trafficking, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguards including NIST SP 800-171 requirements, prohibition of hexavalent chromium, restrictions on covered defense telecommunications equipment, whistleblower protections, and safeguarding covered defense information. Offerors must maintain active SAM.gov registration with a valid Unique Entity Identifier and CAGE code, and represent their size status and socioeconomic designations if claiming small business status. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 3, 2026. Post-award invoicing must be processed through WAWF, and payment administration is handled by the local contract administrator identified in Block 6 of the DD Form 1155. Unit pricing and total contract value are not disclosed in the solicitation.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-125S
The contract pertains to the procurement of a gasket identified by NSN 5330014799408 and part number 032757, with a requirement for 28 units to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery must be completed within 106 days after award, with a need ship date of November 18, 2026, and a required delivery date of December 20, 2026. The quantity is fixed with no variance permitted. Packaging must conform to MIL-STD-2073-1E and include preservation methods designated as cleaning and drying, with no preservation material or wrapping used, and cushioning provided by junk bags of standard thickness. Due to the item’s vulnerability to UV degradation, it must be sealed in a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1. Marking must adhere to MIL-STD-129, including the special marking code "20 — Do not bend," and palletization must comply with DLA packaging requirements. The contract includes compliance with hazardous materials handling standards under 29 CFR 1910.1200 and requires safety data sheets as per Federal Standard No. 313. The acquisition is conducted under simplified procedures using the DIBBS portal, with proposals due by August 6, 2026, and likely awarded on a Lowest Price Technically Acceptable basis. Payment will be processed via Wide Area WorkFlow, requiring contractor registration and training. Inspection and acceptance occur at the destination, with the government retaining authority over quality verification. Contractual obligations include adherence to numerous FAR and DFARS clauses governing cybersecurity, trafficking in persons, employment verification, sustainable products, subcontracting, pricing modifications, and safeguarding defense information, all subject to recent deviations. The contractor must hold a current UEI and CAGE code and represent its small business status if applicable, including any socioeconomic certifications. No contract value is specified due to an absent unit price, though the total quantity is confirmed. Technical requirements are referenced from the DLA Master List of Technical and Quality Requirements, and all shipments must be addressed to the designated New Cumberland facility with compliance to transportation protocols under DLA procedural notes.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
WHEEL ASSEMBLY, PNEUMAT
Solicitation # SPE7L3-26-T-146B
The contract pertains to the procurement of a pneumatic tire wheel assembly identified by NSN 2530-01-092-8482 and part number 7017602466, with a quantity of 33 units to be delivered FOB origin within 157 days of contract award. The item is classified as a critical application component and must conform precisely to source-controlled engineering drawings and technical specifications referenced in the DLA Master List of Technical and Quality Requirements, including revisions dated through 2025. All manufacturing and inspection activities must comply with stringent quality standards such as MIL-STD-1916 or ASQ H1331, mandating zero non-conformances for critical and major attributes, with acceptance verified at origin. The supplier is required to adhere to DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129R for marking and labeling, with specific preservation and packaging instructions outlined in SPI AK00000001 Rev D. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and covered defense information protocols apply. Configuration changes require formal engineering change proposals and variance requests, and no government identification may be removed from non-accepted supplies. Packaging must be palletized per DLA requirements, and delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance permitted in quantity. The solicitation closed on August 14, 2026, with a required ship date of January 19, 2027, and an original delivery deadline of March 20, 2027.
Other Motor Vehicle Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
INSTALLATION KIT, VEHIC
Solicitation # SPE7L3-26-T-124W
The contract pertains to the procurement of 15 units of an Installation Kit, Vehicular Equipment COM with part number PLASAN 535V1 P/N 0385000112-00 under solicitation SPE7L3-26-T-124W, issued by the Defense Logistics Agency for the Department of Defense. Delivery is required FOB Origin to DLA Distribution Barstow, Central Receiving Whse 7 in Barstow, CA, with a delivery timeline of 177 days after receipt of order, and the need ship date is set for January 28, 2027. No variance is permitted in quantity, and the item is classified as a critical application. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific references to R and I numbers. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by the specification. Packaging and preservation must conform to the latest revision of MIL-STD-2073-1 Appendix D for kits, with palletization adhering to DLA’s RP001 Packaging Requirements. Marking, labeling, and barcoding must comply with MIL-STD-129, including Data Matrix codes, with special marking code ZZ-ZZ left undefined for specific contract needs. Government identification must be removed from non-accepted supplies per RQ011. Inspection and acceptance occur at the destination point under FAR 52.246-2. The contract employs electronic invoicing exclusively via WAWF and requires compliance with multiple FAR and DFARS clauses addressing equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguards, hazardous material handling, and prohibitions on covered defense telecommunications equipment. It mandates representation of UEI and CAGE codes, and includes provisions for small business participation and socioeconomic certifications, although no affirmative responses have been provided. Transportation must follow DoD protocols with preference for U.S.-flag vessels, and hazardous materials require proper labeling under 29 CFR 1910.1200 and submission of Safety Data Sheets pre-award. The solicitation closes on August 6, 2026, and proposals must be submitted electronically through DIBBS. Contract type remains unspecified, pricing data is absent, and no option quantities or contract value estimates are provided. The award is expected to be based on
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details