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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

ROD, WELDING

Active
SPE8E6-27-T-0393Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E6-27-T-0393 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of welding rods, identified by NSN 3439010549640. The requirement consists of a single line item for a quantity of 19 units. Delivery is required within 167 days after the order is placed, with an original required delivery date of March 5, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the materials, compliance with IP025 and DFARS 252.223-7001 for the handling and labeling of hazardous materials is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation includes specific regulatory requirements such as the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards, and it offers a price evaluation preference for HUBZone small business concerns.

General Info

Fixed-price procurement for 19 welding rods delivered to DLA Distribution San Joaquin.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E6-27-T-0393

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Office AddressUSA
Contacts
Brett Scull
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ROD,WELDING
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 7018911954 0001 CO 19.000
NSN/MATERIAL:3439010549640
DELIVERY (IN DAYS):0167
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:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:M
INTRMDTE CONT:ZZ 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE8E6-27-T-0393
SECTION B
PR: 7018911954 PRLI: 0001 CONT’D
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/26/2027 Original Required Delivery Date:03/05/2027
SPE8E6-27-T-0393 NSN/Part Number: 3439-01-054-9640 Quantity: 19 CO Purchase Request: 7018911954QTY: 19 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333992
New
DIBBS
HANDLE, TORCH ASSEMB
Solicitation # SPE8E5-27-T-0323
Solicitation SPE8E5-27-T-0323 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of 15 units of Torch Assembly Handles, identified by NSN 3433-01-323-2131 and material number 3433013232131. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 28, 2027, with a need ship date of April 26, 2027, and a delivery timeline of 167 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions are in place regarding the use of mercury and hexavalent chromium, and hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Payment will be processed electronically via the Wide Area WorkFlow system. The award process may utilize the HUBZone price evaluation preference, and offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including NIST SP 800-171 and DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
ELECTRODE, WELDING
Solicitation # SPE8E9-27-T-0309
Solicitation SPE8E9-27-T-0309 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 34 spools of welding electrodes, specifically type MIL-316L, Class 1B, with a diameter of 0.035 inches. Each spool is specified as weighing 2 pounds. This is a Qualified Products List item, meaning the manufacturer must be QPL approved at the time of the contract award. The items must adhere to basic specification MIL-E-19933E(1) Revision E and are subject to destination inspection and acceptance. The delivery is required by May 22, 2027, with a need ship date of April 26, 2027, and is shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging requirements are stringent, requiring the unit container to be a hermetically sealed can in accordance with MIL-STD-2073-1E and ASTM-D-3951-98, with palletization following RP001 and MIL-STD-147. Marking must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on the use of mercury and hexavalent chromium. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
SOLDER, TIN ALLOY
Solicitation # SPE8E5-27-T-0368
Solicitation SPE8E5-27-T-0368 is issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of tin alloy solder, specifically part number 95551 from J. W. Harris Co. Inc. The requirement consists of one unit under NSN 3439016978876, with a required delivery date of October 23, 2026, and a delivery lead time of 20 days after receipt of order. Shipping is designated as FOB Origin, with the destination and acceptance point located at the Carl Pipkin USAR Center in Beaumont, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for packaging, marking, and labeling per MIL-STD-129 and RP001. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard, while non-hazardous materials follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Award evaluation may include HUBZone price preferences and other socioeconomic set-asides under NAICS code 333992.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
TORCH SET, SELF IGNITIN
Solicitation # SPE8E5-27-T-0317
Solicitation SPE8E5-27-T-0317 is a procurement request by the Defense Logistics Agency (DLA) for 62 units of self-igniting propane torch sets, identified by NSN 3433-01-161-4998. The required equipment must feature an instant flame ignitor capable of over 30,000 uses and produce a flame of 2,000 degrees Fahrenheit, designed for use with disposable propane bottles, which are not included in the set. The procurement is managed by DLA Distribution San Joaquin, with a required delivery date of February 8, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations were due by November 9, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
HOLDER, ELECTRODE, WELDI
Solicitation # SPE8E6-27-T-0454
This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment (Class IV), is for the procurement of two welding electrode holders under NSN 3439211098141. The contract requires delivery to the Rotational Force Korea at Camp Casey in Dongducheon, South Korea, with an original required delivery date of October 26, 2026, and a delivery lead time of 20 days after the order. The procurement is governed by NAICS code 333992 and includes specific requirements for the Buy American Act and the Berry Amendment for materials above the micro-purchase threshold. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), with all shipments delivered FOB Origin. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of certain telecommunications equipment. Quotations are due by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
TIP, WELDING TORCH
Solicitation # SPE8E5-27-T-0314
Solicitation SPE8E5-27-T-0314 is a request for quotations for the procurement of 81 welding torch tips, identified by NSN 3433-00-628-7680. The required items must include the mixer and nut and be fully compatible with Victor 300 series welding torches. Acceptable part numbers include Victor Equipment Co 0323-0111 and UniWeld Products Type 4 Size 00. Delivery is required within 167 days after order, with an original required delivery date of April 20, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951-98, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. The procurement falls under NAICS code 333992 and is managed by DLA Troop Support, Construction and Equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E5-27-T-0312
Solicitation SPE8E5-27-T-0312 is a small business set-aside procurement issued by the Defense Logistics Agency for 67 units of aluminum alloy filler welding rods. The required material must conform to AWS A5.10/A5.10M-17 and Federal Specification QQ-R-566, specifically 1/16 inch diameter and 36 inches in length. Delivery is required within 50 days after order, with a need ship date of October 31, 2026, and a final delivery destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Suppliers must provide Safety Data Sheets and compliant labeling per 29 CFR 1910.1200 for any hazardous materials. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and a prohibition on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by November 9, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE4A6-27-T-7432
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333992
New
DIBBS
TORCH, WELDING
Solicitation # SPE8E9-27-T-0298
Solicitation SPE8E9-27-T-0298 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 29 light-duty, hand-held oxyacetylene welding torches, identified by NSN 3433002559332. The items must meet the requirements of CID A-A-59350 and are subject to strict material restrictions, including a prohibition on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery lead time of 20 days with a need ship date of October 28, 2026, and a required delivery date of December 3, 2026. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement includes rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All wooden pallets must be heat-treated and IPPC stamped to ensure they are pest-free for overseas shipment, as failure to comply will result in the rejection of materials. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Certified HUBZone small business concerns may receive a price evaluation preference under FAR 52.219-4.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E5-27-T-0367
This solicitation, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, is for the procurement of five cartons of welding rods under NSN 3439-00-262-4285. The specified material consists of rods measuring 3/16 inch in diameter and 39 inches in length, with each carton weighing 2 lbs. Delivery is required within 10 days after receipt of the order, with the place of performance and delivery located at Fort Riley, Kansas. The contract is established as FOB Origin and requires destination inspection and acceptance. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Specific attention is required for magnesium alloy rods containing radioactive thorium, which must bear appropriate radiation warning labels. Compliance with the Buy American Act and the Berry Amendment is mandatory for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and reporting, as well as adherence to DFARS regulations regarding safeguarding covered defense information and cyber incident reporting.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E6-27-T-0455
Solicitation SPE8E6-27-T-0455 is a procurement request by the Defense Logistics Agency for welding rods under NSN 3439-00-008-5067. The requirement is for four units, with each unit consisting of 10 pounds of rods measuring 0.045 inches in diameter and 36 inches in length. The items must be delivered to Fort Riley, Kansas, with a required delivery date of October 23, 2026, and a delivery window of 10 days after receipt of order. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and follow DLA packaging requirements for procurement (RP001). All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
COLLET BODY, WELDING TO
Solicitation # SPE7M2-27-T-0418
Solicitation SPE7M2-27-T-0418 is a small business set-aside procurement issued by the Defense Logistics Agency for the supply of 239 collet bodies for welding torches and gas lenses, specifically for use on Linde model HW-20 and HW-25 torches. These items are designated as critical application items under NSN 3431001236684. The contract requires delivery to DLA Distribution San Diego with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. While the delivery is listed as FOB Destination Other, offers must be submitted based on FOB Origin. The contractor must adhere to strict quality and safety standards, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 488991
New
DIBBS
HazMat Packaging and Freight ServicesThis subcontract for HazMat Packaging and Freight Services supports prime contractors on projects for the Department of Defense at DLA Distribution San Joaquin in Tracy, California. The scope of work involves providing specialized packaging, labeling, and transport services, ensuring all materials are handled according to strict technical requirements including TQ IP025, FED-STD-313, and RP001 for palletization. The contractor is responsible for ensuring all shipments are labeled in compliance with the Hazard Communication Standard and MIL-STD-129. The primary objective is the delivery of fully processed, palletized shipments that are ready for immediate transport. This opportunity falls under NAICS code 488991 and has a response deadline of November 9, 2026.
Packing and Crating

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423440
New
DIBBS
Dry Chemical Fire Extinguisher SupplierThis subcontract involves the supply of 20 dry chemical fire extinguishers for prime contractors working on DLA Distribution San Joaquin procurement projects. The required units must meet the specifications of NSN 4210016256364 and adhere to all technical and quality requirements outlined in the DLA Master List. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is managed under NAICS code 423440 for the Department of Defense, with the place of performance located in Tracy, California. Delivery of the units is required FOB Origin. Interested parties must submit their responses by the deadline of November 9, 2026.
Other Commercial Equipment Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333312
New
DIBBS
Supply of JETS Vacuum Marine ToiletsThis subcontract involves the supply of eight JETS Vacuum Marine Toilets, part number 066005000, to prime contractors supporting Department of Defense supply contracts. The equipment must strictly adhere to technical requirements RA001, RP001, RQ011, and RC001, with packaging and marking compliant with ASTM D3951 and MIL-STD-129 standards. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The completed shipment is to be delivered FOB Origin to DLA Distribution San Joaquin located in Tracy, California. The procurement falls under NAICS code 333312, with a response deadline set for November 9, 2026.
Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339994
New
DIBBS
High-Grade Hog Bristle Paint Brush SupplierThis subcontract through the Department of Defense and DLA DIST SAN JOAQUIN requires the supply of 378 high-grade hog bristle paint brushes for prime contractors. The brushes must be manufactured according to Basic CID A-A-3192A Revision A specifications, featuring a 3.5-inch size, 3.937-inch length, and 1.000-inch thickness. Delivery is set as FOB Origin to Tracy, California. The supplier must adhere to strict packaging and labeling standards, specifically RP001, ASTM D3951, and MIL-STD-129. Compliance with the Berry Amendment, the Buy American Act, and NIST SP 800-171 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 339994.
Broom, Brush, and Mop Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335121
New
DIBBS
Supply of Flashlights (NSN 6230-01-522-6610)This HUBZone set-aside subcontract involves the supply of 747 flashlight units for prime contractors supporting Department of Defense contracts through DLA Distribution San Joaquin. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6230-01-522-6610 specifications, with all packaging and marking performed according to MIL-STD-129. The agreement requires full compliance with the Buy American Act under DFARS 252.225-7001. Logistics and delivery of the completed units will be coordinated via the First Destination Transportation program, with the place of performance located in Tracy, California.
Residential Electric Lighting Fixture Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332312
New
DIBBS
Supply of Fire Hose Siamese ConnectionsThis subcontract involves the procurement and delivery of 116 Siamese Connections for fire hoses, identified by NSN 4210-00-255-0232, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The contractor is required to adhere to strict quality assurance and packaging standards, specifically performing sampling per MIL-STD-1916 or ASQ H1331 Table 1 and packaging items according to MIL-STD-2073-1E. All 116 units are to be delivered FOB Origin. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 332312.
Fabricated Structural Metal Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325520
New
DIBBS
Corrosion Resistant Coating SupplierThis subcontract opportunity through DLA DIST SAN JOAQUIN requires a supplier to provide 15 pints of chemically treated corrosion-resistant coating. The material must conform to specification MIL-DTL-81706B(1) Revision B and be identified by NSN 8030016269987. The supplier will support prime contractors delivering DLA Troop Support Construction and Equipment contracts and is responsible for managing logistics for FOB Destination delivery. Eligible bidders must possess a valid CAGE code and active SAM registration. The performance location for this contract is in Tracy, California. Interested parties must submit their responses by the deadline of November 3, 2026.
Adhesive Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335311
New
DIBBS
Supply of Heat Detectors (NSN 6350016815802)This subcontract involves the procurement or manufacture of 14 heat detector units to support prime contractors delivering DLA supply contracts. The required units must meet NSN 6350016815802 and correspond to Consilium Marine part numbers 040005, 40005, and 5200115-00A. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Final delivery of the 14 units is to be made to DLA Distribution San Joaquin located in Tracy, California. The project falls under NAICS code 335311 and is managed by the Department of Defense.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423830
New
DIBBS
Supply of Air Conditioning Filter Elements (NSN 4130-01-524-3901)This subcontract involves the supply of specialized air conditioning filter elements for prime contractors supporting DLA Distribution San Joaquin. The scope of work specifically covers NSN 4130-01-524-3901, encompassing Industrial Filter Manufacturers Inc part numbers C264NH-20PSS, CM773NG, and M773. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The contract requires the delivery of 23 units on a FOB Destination basis to Tracy, California. Classified under NAICS code 423830, the opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334418
New
DIBBS
Supply of Non-Immersion Electrical Heating Elements (NSN 4520013031172)This subcontract opportunity is for the manufacture or procurement of eight non-immersion electrical heating elements, identified by NSN 4520013031172, to support prime contractors delivering to the DLA Dist San Joaquin. The selected provider must ensure all units meet strict technical specifications and adhere to MIL-STD-2073-1E standards for packaging and marking. Eligible applicants are required to possess a valid CAGE code and Unique Entity Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026. This requirement is managed by the Department of Defense to ensure the steady supply of critical electrical components for government operations.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
Emergency Light Unit SupplierThis subcontract requires the supply of 120 Emergency Light Units for delivery to DLA Distribution San Joaquin in Tracy, California. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 6210016810679 and the DLA Master List technical requirements. All units must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards, while following specific RP001 palletization guidelines. The contract is governed by the Buy American Act and requires delivery on an FOB Destination basis. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements for this Department of Defense procurement under NAICS code 335999.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334418
New
DIBBS
Supply of Tubeaxial Fans (NSN 4140009445190)This subcontract involves the supply of tubeaxial fans under NSN 4140009445190 for prime contractors fulfilling Department of Defense requirements via DLA DIST San Joaquin. The selected provider must ensure all units meet strict technical specifications and adhere to packaging and labeling standards defined by RP001, MIL-STD-129, and ASTM D3951, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Eligible bidders must maintain a valid CAGE code and active SAM registration. Performance of the contract will take place in Tracy, California, with a response deadline set for November 9, 2026. The scope of work focuses on the delivery of physical hardware that meets all specified military and industrial quality benchmarks.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333992
New
DIBBS
COLLET, WELDING TORCH
Solicitation # SPE7M2-27-T-0420
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
SOLDERING STATION
Solicitation # SPE8E5-27-T-0337
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
ELECTRODE, WELDING
Solicitation # SPE8E5-27-T-0229
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS