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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

ROLLER ASSY OD

Active
SPE8E5-26-T-3816Federal

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 ROLLER ASSY OD with NSN 5411015299175, under solicitation SPE8E5-26-T-3816, which is a total small business set-aside under NAICS code 331315. The item quantity is 15 AY units, to be delivered FOB origin within 167 days of contract award, with no variance permitted in quantity. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and take precedence over ASTM D3951 packaging standards. Packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements (RP001), including palletization guidelines, with government identification removed from non-accepted supplies per RQ011. Inspection and acceptance occur at destination, and the delivery point is DLA Distribution Red River, Receiving Building 499, Texarkana TX 75507-5000. The original required delivery date is January 27, 2027, with a needed ship date of February 1, 2027. Transportation provisions reference DLAD Proc Notes C19 and C20, and the contract emphasizes the handling of Covered Defense Information where applicable. The point of contact is Don Trachtman, with solicitation posted on August 5, 2026, and responses due by August 17, 2026.

General Info

Procurement of 15 AY ROLLER ASSY OD, NSN 5411015299175, FOB origin, delivery by Feb 1, 2027, per MIL-STD-129 and DLA standards.

Agency

Department Of Defense → RED RIVER RECEIVING BLDGView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

SBA

Documents

(1)

SPE8E5-26-T-3816.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 → RED RIVER RECEIVING BLDG
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → RED RIVER RECEIVING BLDG
View Agency Profile
Office AddressUS
Contacts
Don Trachtman
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ROLLER ASSY OD
ROLLER ASSY OD
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BOH ENVIRONMENTAL, L.L.C. 1NSG3 P/N 15310001-001
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 7017757718 0001 AY 15.000
NSN/MATERIAL:5411015299175
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE8E5-26-T-3816
SECTION B
PR: 7017757718 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:01/27/2027
SPE8E5-26-T-3816 NSN/Part Number: 5411-01-529-9175 Quantity: 15 AY Purchase Request: 7017757718QTY: 15 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331315
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-26-T-1955
This contract mandates the procurement of titanium alloy sheet metal, specifically 0.012 inch thick, 36 inches wide, and 96 inches long, in a hot rolled, annealed, and descaled condition, weighing approximately 6.759 pounds per sheet, conforming to SAE AMS4911T and AMS4907M standards for alloy 6Al-4V and 6Al-4V (ELI) in annealed condition. The material must be supplied in whole foot lengths only and meet exact dimensional specifications—no test coupons are permitted. Every unit must be clearly marked with the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and dimensions, using only approved methods such as stenciling or stamping that ensure legibility, permanence, and non-contamination. A Certificate of Quality Compliance, including mill material certification, must accompany each shipment and be forwarded to the contracting officer. The product is designated as a critical application item with strict compliance requirements under the Qualified Suppliers List for Distributors (QSLD) program, meaning only suppliers listed on the QSLD are eligible to bid, and any deviation or substitution may result in criminal penalties. No source inspection is waived for QSLD-compliant suppliers, and all packaging must adhere to MIL-STD-2073-1E and DLA packaging rules, including robust edge and corner protection, full fiberboard coverage, and MIL-STD-129 marking. Shipment is to be delivered FOB origin to Robins AFB, Georgia, within 113 days, with no tolerance for variance in quantity, and must be palletized with specified material protections.
WARNER ROBINS

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331315
New
DIBBS
PIN ASSY
Solicitation # SPE8E5-26-T-3845
The contract pertains to the procurement of a PIN ASSY with the NSN 5411-01-529-9190 and part number 16500955, requiring 95 units delivered within 167 days of award. The product must strictly comply with the exact specifications named in the purchase order text, as only the identified entity and part number are deemed acceptable under DLA guidelines. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the governing revision determined by the solicitation issuance or award date depending on the acquisition size. Packaging must adhere to DLA packaging standards, and all non-accepted supplies must have government identification removed prior to return. The solicitation is a total small business set-aside under NAICS code 331315, issued by DLA Dist San Joaquin under solicitation number SPE8E5-26-T-3845, with a response deadline of August 17, 2026. The point of contact is Don Trachtman, and performance is required at Tracy, CA, 95304-5000. The item has no shelf life restriction.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331315
New
DIBBS
POLE, LIGHT SUPPORT
Solicitation # SPE8E5-26-T-3811
The contract is for the procurement of 47 units of POLE, LIGHT SUPPORT with NSN 5411-01-529-9288 under solicitation SPE8E5-26-T-3811, issued as a Total Small Business Set-Aside under NAICS code 331315. Delivery is required within 167 days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container codes. Marking must adhere to MIL-STD-129 with no special marking required. Packaging must meet DLA’s standardized requirements as outlined in RP001, and all shipments are to be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The required delivery date is May 4, 2027, with a needed ship date of February 1, 2027. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and any covered defense information is subject to applicable controls. The unit price is $47.00 per item, for a total contract value of $2,209.00, and transportation logistics are governed by DLAD Proc Notes C19 and C20.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331315
New
DIBBS
ALUM SHEET 2024-T3 ALC
Solicitation # SPEFA1-26-Q-0102
Aluminum sheet meeting SAE AMS-QQ-A-250/5 specification (2024-T3 ALC) is required at a thickness of 0.016 inches, width of 48 inches, and length of 12 feet, with a total quantity of 12 linear feet to be delivered under solicitation SPEFA1-26-Q-0102. All material must originate from the same heat lot and include mandatory documentation as specified by RA001, RP001, RQ002, ZD088, RQ017, ZD080, and RS002 object text IDs in English. The contract imposes a firm fixed price with zero variance tolerance on quantity, requiring full compliance and no deviations. Inspection and acceptance occur at destination, with delivery expected within four days after delivery order. Packaging must conform to ASTM D3951 and MIL-STD-129 labeling standards, adhering strictly to DLA packaging requirements RP001, and palletization must follow designated guidelines. The unit of issue is linear feet, and the shipment must be sent via the fastest traceable means—parcel post is prohibited. The freight shipping address is DLA Receiving Officer at Naval Base Coronado, while the parcel post address listed is for reference only and not to be used. The material is intended for government use with assigned NSN 9535-LL-GGD-0044, linked to purchase request 7017692111 and a mandatory ship date of August 4, 2026. Contact for inquiries is Cynthia Liles with the Department of Defense.
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 331315
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-26-Q-0644
The contract specifies the procurement of a single aluminum alloy plate measuring 5.000 inches thick, 48 inches wide, and 12 feet long, weighing 3525.12 pounds per piece, made from AMS 4050 alloy 7050 in the T-7451 temper condition, manufactured via a rolled process. The item is identified by NSN 9535-01-421-2014, with a required quantity of ten pieces, delivered under a firm fixed price term with zero variance allowance. All units must be supplied in whole-foot lengths only and are subject to exact dimensional tolerances, with mandatory continuous identification markings including the DLA contract order number, NSN, specification revision, alloy and temper designation, manufacturer details, heat and lot numbers, and full dimensions. Markings must be stamped or stenciled with legible, waterproof, and non-contaminating inks, adhering to MIL-STD-129 and DLA packaging standards outlined in MIL-STD-2073-1E, with preservation methods per ASTM B660. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement constitutes a noncompliant bid with potential criminal penalties. A Certificate of Quality Compliance, including mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. This procurement waives government source inspection requirements for QSL-compliant suppliers, shifting responsibility to manufacturer quality assurance under standards including QAP-EQ003 and ASQ H1331. Packaging must comply with specified Preservation, Packaging, and Marking methods, and shipments must be labeled with both primary and secondary units of measure when applicable. The delivery is due within 60 days after award, with destination inspection and acceptance, and the item is designated for delivery to DLA Distribution Warner Robins, Georgia. The solicitation is a total small business set-aside, with technical compliance governed by referenced standards including SAE AMS4050K, ASTM B666/B666M-20, and ASTM B660-23.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 331315
New
DIBBS
BAR, LOAD CONSTRAINT
Solicitation # SPE8E5-26-T-3826
The contract pertains to the procurement of an item identified by NSN 5411015298384 and part number 16501289-002 under solicitation SPE8E5-26-T-3826, issued as a Total Small Business Set-Aside with a NAICS code of 331315. A quantity of 35 units, measured in the unit of issue AY, is to be delivered FOB origin within 167 days from the required delivery date of May 4, 2027, with no variance permitted in quantity. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 Packaging Requirements, and all technical and quality specifications from the DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. The item must be labeled and marked accordingly, and delivery is directed to the DLA Distribution facility at New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the supplier must adhere to applicable environmental and defense information protocols. The contract includes required shipping and parcel post addresses, and transportation details reference DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the point of contact is Don Trachtman of the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331315
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-26-T-11KL
The contract is for the procurement of 352 units of INSERT, SCREW THREAD under NSN 5325-00-888-9397, solicited by the ASC Commodities Division of the Department of Defense. The solicitation number is SPE4A6-26-T-11KL, with a response deadline of August 11, 2026, and a delivery requirement of 194 days after award. All items must comply with current revisions of applicable military or consensus non-government standards, and only hardware manufactured to the latest version of the defining standard after the solicitation date is acceptable. Past production to previous revisions remains valid for existing inventory, but new production must meet the current standard. The item is subject to MIL-STD-130N for identification marking of U.S. military property, requiring proper government identification labeling. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which governs compliance based on the solicitation issue date for simplified acquisitions. Place of performance is Tracy, California, 95304-5000, with Tywanda Maddox Addington listed as the primary point of contact. The procurement is unrestricted and falls under NAICS code 331315 for steel forging and stamping.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 331315
New
DIBBS
NET, CARGO 30 HAZ
Solicitation # SPE8E5-26-T-3669
The contract solicitation SPE8E5-26-T-3669 is a Total Small Business Set-Aside for the procurement of 41 units of NET, CARGO 30 HAZ, identified by NSN 5411-01-529-9219, under NAICS code 331315, with a total estimated value of $1,681.00. Performance is required at the Red River Receiving Building in Texarkana, TX, with delivery due 167 days from the award date, placing the actual delivery date around December 13, 2026. The solicitation mandates strict compliance with DLA packaging, marking, and handling requirements, including adherence to MIL-STD-129 for labeling and barcoding, MIL-STD-2073-1E for military packaging, and MIL-STD-130N for Unique Item Identification (UII), requiring 2D barcodes and passive RFID tagging where applicable. All packaging must conform to ASTM D3951-15 and be palletized according to DLAI MD00100452 Rev B, with commercial packaging permitted under the #CP# preservation method. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and accompanied by compliant Safety Data Sheets, while radioactive materials must meet specific activity level thresholds and be clearly marked per MIL-STD-129. The contract incorporates numerous federal acquisition regulation clauses with deviations, including requirements for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity obligations under NIST SP 800-171. All payment and receiving reports must be submitted electronically through Wide Area WorkFlow (WAWF), and invoicing is not eligible for Fast Pay unless explicitly included. Offerors must be certified small businesses and provide accurate size status and Unique Entity ID (UEI) certifications, with disclosures required for any covered defense telecommunications equipment. The contract prohibits hexavalent chromium and mandates export control compliance, ocean transportation restrictions, and adherence to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance occur at the destination, with the government retaining full authority, and all deliverables must be free from government identification upon rejection. Packaging must permit RFID and barcode readability at all levels and support full traceability through the supply chain, with no
RED RIVER RECEIVING BLDG

POSTED

2 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 331315
New
DIBBS
HOUSING, LATCH PAN A
Solicitation # SPE8E5-26-T-3746
The contract is for one unit of a Housing, Latch Pan Assembly identified by part number 5599908-19 and NSN 5411-01-375-3695, with a requirement for delivery within 20 days after award. The item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date depending on acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through an accredited third-party assessment organization, and packaging must adhere to DLA-specific guidelines. The supply is classified as covered defense information and is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. entities. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the technical data. The solicitation number is SPE8E5-26-T-3746, issued on August 2, 2026, with responses due by August 13, 2026, under NAICS code 331315, and performance is designated for FPO with ZIP 96667. The primary point of contact is Don Trachtman, reachable via email and phone provided, and the contract is managed by the Defense Logistics Agency under the Department of Defense.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331315
New
DIBBS
PLATE METAL 4 X 48 X 4
Solicitation # SPEFA5-26-Q-0067
The contract specifies the procurement of plate metal in accordance with MMS-1420, equivalent to AMS4050 Rev K, made from 7050-T7451 aluminum alloy with dimensions of 4 inches by 48 inches by 48 inches. A total of 48 pieces are required under solicitation SPEFA5-26-Q-0067, with a firm fixed price and zero tolerance for quantity variance. All materials must be packed in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA packaging requirements, and shipped by the fastest traceable means—parcel post is prohibited. The delivery destination is Fleet Readiness Center East at Cherry Point, North Carolina, with an acceptance point at destination and a 30-day delivery window from award. A Certificate of Quality Conformance is mandatory, and metal certification data must comply with applicable CDRLs and the DLA Master List of Technical and Quality Requirements, which supersede all other standards. Sampling must meet MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and inspection is performed upon arrival. The item has no shelf life and is identified by NSN 9535-LL-NCA-3083 with a required delivery date of July 23, 2026.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 331315
New
DIBBS
Aluminum Metal Sheet Manufacturing & SupplyThe contract requires the manufacture and delivery of 81 aluminum alloy sheets adhering strictly to military specifications for thickness, width, length, and packaging, ensuring full compliance with defense-grade standards. Each sheet must be individually traceable and properly marked in accordance with mandated defense requirements to maintain accountability and quality control throughout the supply chain. The materials are intended for use in defense-related applications where precision and reliability are critical. Submitted by a subcontractor under the Department of Defense, the solicitation falls under NAICS code 331315 and was posted on July 30, 2026, with responses due by August 6, 2026. The contract is administered through the Construction & Equipment MRO SVC I office, and all work must be performed in alignment with government procurement protocols. Documentation and marking procedures must reflect traceability standards to ensure compliance with defense logistics and readiness requirements.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 331315
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A7-26-T-603G
The contract pertains to the procurement of 8 units of a screw thread insert with part number CA17088 and NSN 5325-01-296-3741, sourced from Alcoa Global Fasteners Inc in Torrance, CA. The solicitation number is SPE4A7-26-T-603G, issued on July 30, 2026, with responses due by August 7, 2026, and delivery required within 229 days after order. The item falls under NAICS code 331315 and is being acquired by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance to occur in Tracy, CA, ZIP 95304-5000. The supplier must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemically defined reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies. The primary point of contact for the solicitation is Naron Sanderlin, reachable via email and phone provided.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → RED RIVER RECEIVING BLDG

Same awarding agency

NAICS: 332111
New
DIBBS
CHANNEL, STRUCTURAL
Solicitation # SPE8E4-26-T-1964
The contract specifies the procurement of a structural steel channel made from ASTM A36 steel, with exact dimensional specifications of 1.50 by 2.50 inches, identified by part number 12442180. The finish requires zinc plating per ASTM B633, category SC4 (Fe/Zn 25), type VI, with a prime coating conforming to MIL-DTL-53030 or MIL-PRF-32348, adhering to dry film thickness standards under MIL-DTL-53072, followed by a topcoat compliant with MIL-PRF-22750, type II, in color #24533 semigloss green. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to solicitations or amendments. The product must conform to MIL-STD-130N for identification marking and be manufactured under an ISO 9001:2008 Quality Management System. A Certificate of Conformance and quality compliance documentation are mandatory, with CDRLs and DD Form 1423s required for delivery verification. The contract calls for 11 units to be delivered FOB origin within 182 days, with zero variance permitted in quantity. Inspection and acceptance occur at the destination point, specifically the DLA Distribution Red River facility in Texarkana, Texas. Packaging must comply with ASTM D3951, prioritized by DLA Master List requirements, and all units must be labeled and palletized per MIL-STD-129 and RP001 packaging standards. The unit of issue is each (EA), priced at $11.00 per unit, with total contract value of $121.00. The NSN for the item is 9520-01-540-5600, and the original delivery requirement was June 3, 2027, with a need ship date of August 5, 2026. The contract is subject to federal acquisition regulations, including FAR 52.246-15 and higher-level quality requirements, and solicitation details are accessible via DIBBS. The contract falls under NAICS code 332111 and is managed by the Department of Defense through the Red River Receiving Building, with Pamela Duff
Iron and Steel Forging

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FAN, CIRCULATING
Solicitation # SPE8E7-26-T-3472
The contract is for the procurement of 18 circulating fans with NSN 4140-01-207-8124 under solicitation SPE8E7-26-T-3472, issued as a Women-Owned Small Business Set-Aside. The item must be delivered FOB origin within 167 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence and mandate adherence to MIL-STD-129 for marking and labeling. Palletization is subject to RP001 DLA packaging requirements. The delivery address is DLA Distribution Red River, Receiving Building 499 in Texarkana, TX, and the original required delivery date is December 11, 2026, with a need ship date of February 1, 2027. The unit price is $18.00 per unit, totaling $324.00. Technical specifications referenced in the DLA Master List of Technical and Quality Requirements control over any conflicting standards, and the contract prohibits submission of technical data requests to DLA Troop Support due to the absence of an approved technical data package. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The item may be sourced from approved suppliers including McMaster-Carr Supply Company Inc and AirMaster Fan Company with specified part numbers.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333515
New
DIBBS
WHEEL SET, ABRASIVE
Solicitation # SPE8E6-26-T-4042
The contract pertains to the procurement of a Wheel Set, Abrasive, identified by NSN 3460016298188 and part number AP100217, with a quantity of 14 thousand units to be delivered FOB origin within 167 days of contract award. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be packaged and labeled in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The unit of issue is KT, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Delivery must be made to the DLA Distribution Red River facility in Texarkana, Texas, with a required ship date of February 1, 2027, though the original delivery requirement was October 14, 2026. The contract, issued under solicitation SPE8E6-26-T-4042, is bound by DLA procedures for transportation and freight, including specific notes C19 and C20, and must be addressed to the designated receiving location. The supplier, Sanitz Enterprises, Inc., must ensure all packaging and documentation meet federal specifications, and government identification must be removed from non-accepted supplies per RQ011. The contract is governed under NAICS code 333515 and falls under the Department of Defense, with primary point of contact being Kathleen Selover.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327213
New
DIBBS
GLASS, LAMINATED
Solicitation # SPE8E5-26-T-3791
The contract is for the procurement of laminated glass identified by NSN 9340011095934, with a quantity of 140 units, under solicitation SPE8E5-26-T-3791. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified. The glass is classified as a critical application item and is subject to critical item source inspection, with detailed drawing specifications tied to Revision G dated 09/03/2024 of Reference Drawing 19207 12277072. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with specific instructions to avoid plastics where possible, and individual packaging must follow SPI AK11095934. Delivery is FOB origin with a 167-day lead time, and the required delivery date is January 4, 2027, with a need ship date of February 1, 2027. The item must be delivered to DLA Distribution Red River in Texarkana, Texas, and the unit price is $140.00 per unit, totaling $19,600.00. All aspects of the contract, including inspection, acceptance, marking, and palletization, are governed by standardized military and DLA protocols to ensure readiness and interoperability for defense applications.
Glass Container Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
COOLER, AIR, EVAPORAT
Solicitation # SPE8E8-26-T-5041
The contract is for a single evaporative air cooler, identified by NSN 4120-01-517-1808 and part number D3521, with a purchase request number of 7017757967 and a total quantity of one unit. Delivery is required within 167 days after award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, which is DLA Distribution Red River, Receiving Building 499 in Texarkana, Texas. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling and marking per MIL-STD-129 and palletization per RP001. The supply is subject to covered defense information protocols and requires removal of government identification from non-accepted items. The contract references the DLA Master List of Technical and Quality Requirements and directs compliance with specified packaging, transportation, and labeling regulations. The original delivery date is February 16, 2027, with a need ship date of February 1, 2027. The solicitation number is SPE8E8-26-T-5041, issued on August 5, 2026, with responses due by August 17, 2026. The contractor is expected to meet all applicable DLA procurement and technical standards, and the point of contact for the requirement is Alexis Selby.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339950
New
DIBBS
POLE DRIVER
Solicitation # SPE8E6-26-T-3996
The contract is for the procurement of 43 units of a Pole Driver, identified by NSN 9905-01-066-9543 and part number 13221E7391, under solicitation SPE8E6-26-T-3996. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-129 and ASTM D3951, with palletization governed by DLA’s RP001 standards. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances unless otherwise specified, and sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan. The material specification allows AISI/SAE 4130 seamless tubing meeting MIL-T-6736 provided it satisfies ASTM A519. The contract requires delivery within 167 days of award, FOB origin, with no quantity variance permitted, and shipment must be directed to DLA Distribution Red River in Texarkana, TX. The required delivery date is January 14, 2027, with a need ship date of February 1, 2027, and the unit price is $43.00 per unit, totaling $1,849.00. All documentation, including drawings, is accessible via DIBBS during solicitation, and covered defense information applies per RD003. The point of contact is Kathleen Selover, with contract data published on August 5, 2026, and responses due by August 17, 2026.
Sign Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: NA
New
DIBBS
Unable to retrieve subcontract opportunities

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
FILTER, LIGHT, OPTICA
Solicitation # SPE7L7-26-T-4565
The contract specifies the procurement of 200 units of a filter, light, optical instrument with part number 127881-001 and NSN 6650-20-000-4546, supplied by the approved source Cage 05257. Each unit is measured in EA and must be delivered FOB origin within 154 days, with no variance allowed in quantity. Delivery is required to DLA Distribution Red River in Texarkana, Texas, with inspection and acceptance taking place at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes, while marking must adhere to MIL-STD-129 with a special warning indicating “Glass do not drop.” The item is subject to stringent quality and technical requirements as defined in the DLA Master List of Technical and Quality Requirements, with sampling inspection following MIL-STD-1916 or ASQ H1331 using zero-defect acceptance unless otherwise stated. Critical, major, and minor attributes are assigned verification levels or AQLs, and unspecifiable attributes are treated as major. The contract includes compliance with defense information handling protocols, palletization standards, and transportation procedures as outlined in DLAD proc notes C19 and C20. The solicitation was issued on August 4, 2026, with a response deadline of August 17, 2026, under contract number SPE7L7-26-T-4565, and is classified under NAICS code 333310 for manufacturing of optical instruments and equipment.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 541380
New
DIBBS
Radioactive Materials Notification and Handling SupportThe contract requires identification and notification of any items containing radioactive materials that exceed established regulatory thresholds, ensuring strict compliance with safety and legal standards. Contractors must accurately document detailed isotope and activity data for all such items and promptly relay this information to the contracting officer to enable proper handling, tracking, and risk mitigation. This obligation applies to all materials under the scope of work and must be executed with precision to prevent exposure, contamination, or regulatory violations. The contract is issued under the NAICS code 541380 for other scientific and technical consulting services and is a subcontract with a performance location in Texarkana, Texas, at the RED RIVER RECEIVING BLDG facility under the Department of Defense. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and is accessible via the DIBBS platform. All activities must align with federal regulations governing radioactive material handling, and failure to properly identify, document, or report could result in non-compliance consequences, operational delays, or contract termination.
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and Safety Data SupportThe contract titled Hazardous Materials Compliance and Safety Data Support requires the identification, labeling, and thorough documentation of hazardous materials in accordance with OSHA and Department of Defense standards. Primary responsibilities include preparing and submitting complete Safety Data Sheets (SDS) that meet all regulatory requirements, ensuring accurate and timely communication of chemical hazards to personnel and stakeholders. The work is tied to operations at the RED RIVER RECEIVING BLDG located in Texarkana, Texas, with a zip code of 75507-5000, and is structured as a subcontract under NAICS code 541690, indicating it falls under other scientific and technical consulting services. The solicitation was posted on August 3, 2026, with a firm response deadline of August 14, 2026, requiring all submissions to be completed within that window. The contract operates under the Department of Defense and is administratively managed through the DIBBS system, with no set-aside provisions specified, meaning all eligible contractors may compete without restriction based on business size or status.
Other Scientific and Technical Consulting Services

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 493190
New
DIBBS
Packaging, Labeling, and Palletization ServicesThe contract requires compliance with MIL-STD-129 and RP001 standards for the packaging, labeling, barcoding, and palletization of military shipments, ensuring all materials meet rigorous Department of Defense specifications for identification, traceability, and handling. All work must be performed to guarantee accurate and durable labeling, proper barcode application, and secure palletization that supports logistics efficiency and readiness across the supply chain. The services are targeted toward shipments destined for the specified place of performance in Texarkana, with a ZIP code of 75507-5000, and are classified under NAICS code 493190 for other warehousing and storage. The contract is structured as a subcontract with a response deadline of August 14, 2026, and was posted on August 3, 2026, under the agency name RED RIVER RECEIVING BLDG, which operates under the Department of Defense. While no specific set-aside details are provided, the solicitation number SPE8E826T4947 and the public DIBBS portal link confirm the formal procurement process, requiring vendors to submit proposals that fully align with federal military logistics requirements. All participants must demonstrate capability to consistently deliver compliant packaging solutions under stringent quality and documentation controls.
Other Warehousing and Storage

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333415
New
DIBBS
Supply of Air Conditioner Covers (NSN: 4130016184810)The contract is for the procurement and supply of 33 air conditioner covers that must fully comply with military National Stock Number specifications for form, fit, and function, ensuring seamless integration with existing military equipment. The item is identified under NSN 4130016184810 and falls under the NAICS code 333415, indicating manufacturing of heating, air conditioning, and commercial refrigeration equipment. The solicitation is issued as a subcontract under the Department of Defense, with the performing organization listed as RED RIVER RECEIVING BLDG, and the place of performance located in Texarkana, Texas, with a zip code of 75507-5000. The opportunity was posted on August 3, 2026, with a firm response deadline of August 14, 2026, leaving a two-week window for interested parties to submit proposals. All deliverables must meet exact military standards without exception to ensure operational readiness and compatibility.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details