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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Seal Component Manufacturing and Supply

Active

Federal

Response Deadline08/06/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for the manufacture and supply of a military-specification seal component identified by NSN 5330011340058, which must comply with MIL-DTL-117 Type II Class C standards and adhere to DFARS material restrictions to ensure compliance with defense sourcing requirements. The component is to be delivered under an indefinite-delivery/indefinite-quantity (IDIQ) structure, allowing for multiple orders over the contract period with flexible quantities and timing based on operational needs. The work is subject to a total small business set-aside under SBA guidelines, meaning only small businesses qualified under FAR 19.5 are eligible to bid, with the NAICS code 326299 classifying the work under other rubber product manufacturing. The solicitation was posted on July 22, 2026, with a response deadline of August 6, 2026, and is issued as a subcontract under the Department of Defense through LSO Combat Vehicles and Armament. Performance location and point of contact details are not specified, but bidding must be conducted through the DIBBS platform via the provided link.

General Info

Small business set-aside for MIL-DTL-117 Type II Class C seal supply under IDIQ, DFARS-compliant, via DIBBS.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 22

subcontract

Response DeadlineAug 6

Submission deadline

Response Deadline

08/06/2026, 05:00:00 PM UTCin 14 days

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 → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and supply of a military-specification seal component (NSN 5330011340058) compliant with MIL-DTL-117 Type II Class C, DFARS material restrictions, and delivery under an IDIQ structure.

Similar Contracts

Same NAICS industry code

Fiber Rope Assembly SupplyThe contract requires the supply of 461 units of single-leg fiber rope assemblies identified by NSN 4020016098922, with full compliance for packaging, labeling, and delivery to the DLA Distribution Facility in New Cumberland, Pennsylvania, ZIP code 17070-5002. The work falls under NAICS code 326299, indicating it pertains to other plastic product manufacturing, and is classified as a subcontract under the Department of Defense. All items must be delivered in accordance with military specification and logistical standards to ensure readiness and interoperability. The solicitation was posted on July 22, 2026, with a firm deadline for responses on August 3, 2026, and performance is expected to meet all federal procurement requirements without set-aside provisions. The procurement is managed under a Department of Defense initiative, and the primary point of contact and agency office details are not specified in the available data, but the place of performance confirms delivery location. Interested parties must submit proposals through the designated DIBBS portal before the deadline to be considered. No set-aside classifications are indicated, meaning the contract is open to all eligible subcontractors regardless of business size or status, provided they can fulfill the technical, packaging, and delivery requirements on time. The contract emphasizes strict adherence to quality control, traceability, and timely fulfillment to support DLA’s distribution network.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

Rubber Sheet Manufacturing & SupplyThe contract requires the manufacture and supply of 16 units of solid rubber sheet conforming to SAE AMS3218B specification, each measuring 0.125 inches thick by 36 inches wide by 36 inches long, and identified by National Stock Number 9320-01-509-8892. The material must meet rigorous military durability and material standards to ensure performance under demanding operational conditions. The work is being procured as a subcontract under the NAICS code 326299 for other rubber product manufacturing, managed by DLA Dist San Joaquin, a Department of Defense agency. Performance of the contract is to take place in Tracy, California, with a ZIP code of 95304-5000. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026. All submissions must fully comply with the technical and quality requirements outlined in the specification to be considered for award. The contract is part of a broader defense supply effort to secure critical rubber components for military applications, requiring precise adherence to dimensional tolerances and material properties defined by SAE AMS3218B. While no set-aside or socioeconomic preference is specified, the procurement remains open to qualified subcontractors capable of delivering the specified material within the mandated timeframe and location.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Precision Gasket and O-Ring Manufacturing / SupplyThe contract seeks the manufacture or supply of custom-formulated gaskets, O-rings, and preformed packing specifically designed for use with VD-3 vertical duplex strainers, ensuring full compatibility and adherence to military or industrial fluid handling standards. All components must meet stringent performance and material specifications to guarantee reliability in demanding environments, with an emphasis on durability, chemical resistance, and seal integrity under fluctuating pressure and temperature conditions. The work is classified under NAICS code 326299, indicating specialized rubber and plastics product manufacturing, and is issued as a subcontract by the Fluid Handling Division of the Department of Defense. Responses are due by August 3, 2026, with the solicitation posted on July 22, 2026, and performance expected to be delivered to the designated FPO address with ZIP code 96322-0001. Although no specific set-aside type is identified, the contract is intended for qualified suppliers capable of meeting exacting defense-grade requirements. The procurement is accessible via the DLA BSM portal, and all bidders must ensure compliance with technical specifications, quality control protocols, and delivery timelines without delay. Failure to meet the outlined standards may result in rejection or non-compliance penalties.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

COMPENSATOR, BUOYANCThe contract specifies the procurement of 33 units of the COMPENSATOR, BUOYANC with NSN 4220-01-524-8491 and part number RANGER BC/M from ZEAGLE SYSTEMS INC, issued under solicitation SPE8E6-26-T-3791. 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 comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and palletization requirements per RP001, with each unit packaged in accordance with the specified unit of issue and quantity per unit pack. Final delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 18, 2027, following an original required delivery date of September 12, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the item is subject to potential Covered Defense Information protocols under RD003. All technical, quality, and packaging specifications referenced take precedence over general industry standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

BELT, VThe contract pertains to the procurement of one BELT,V with NSN 3030-01-718-0096 and part number 023027, issued under solicitation SPE7L1-26-T-862X by the Department of Defense’s Land Supply Chain. The item is to be delivered in a single unit with a firm quantity of one, no variance permitted, and must be shipped within 20 days from the contract award, with delivery terms FOB origin. Inspection and acceptance both occur at the destination point. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking in accordance with MIL-STD-129, with no special marking required. The item is to be delivered to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, with vendor shipments required to use traceable means—parcel post is prohibited. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision controls based on acquisition size and amendment dates. The contract includes specific logistical instructions from DLA procurement notes regarding transportation and vessel shipment, and the vendor must use the provided vendor shipment code and shipping address. The required delivery date is July 15, 2026, and the solicitation response deadline is August 3, 2026, with Kristina Derry listed as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

BLOCK, RUBBERThe contract is for the procurement of 1,292 units of rubber blocks with part number RB1000 and NSN 9320015656471 under solicitation SPE8E6-26-T-3802, issued by DLA Dist San Joaquin on behalf of the Department of Defense. The item must be packaged in strict accordance with ASTM D3951 and MIL-STD-129R, with all packaging and labeling conforming to DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting specifications. Packaging must comply with RP001 DLA Packaging Requirements for Procurement, including palletization standards, and the unit of issue is each (EA) with no allowable variance in quantity. Delivery is required FOB origin within 167 days of contract award, with a final delivery deadline of January 18, 2027, and inspection and acceptance occur at the destination. The contract is designated as a Women-Owned Small Business Set-Aside under NAICS code 326299, with a total contract value of $1,292.00 at $1.00 per unit. All shipments must be sent to the designated receiving warehouse in Tracy, CA, and transportation protocols are governed by DLAD Proc Notes C19 and C20. Government identification must be removed from non-accepted supplies, and the contract incorporates referenced technical and quality requirements identified by R or I numbers from the DLA Master List, with the applicable revision determined by the solicitation issue date or an amendment date.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

LIFE PRESERVER, VESTThe contract specifies the procurement of 473 units of the LIFE PRESERVER, VEST, identified by NSN 4220-01-705-8648 and part numbers LPU-10 MKII and S-4570-1 from Switlik Parachute Company, Inc. Each unit is priced at $473.00, with a total contract value of $224,729.00. Delivery is required within 155 days from the award date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must follow ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization governed by DLA Packaging Requirements. The unit of issue is each, and the consignee is the DLA Distribution facility at New Cumberland, Pennsylvania. This is a critical application item with potential Covered Defense Information applicability, requiring compliance with source approval documentation and removal of government identification from non-accepted supplies. The solicitation, issued under SPE8E6-26-T-3828, has a response deadline of August 3, 2026, and is managed by the Department of Defense’s DDSP New Cumberland Facility. The original required delivery date is March 17, 2027, though the need ship date is set for December 12, 2024. Transportation and shipping instructions reference DLA procedural notes C19 and C20, and all materials must adhere strictly to DLA’s authorized unit of issue guidelines. The contract does not include a shelf life requirement.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

RUBBER SHEET, SOLIDThe contract involves the procurement of 16 units of solid rubber sheeting with the NSN 9320-01-509-8892, to be delivered within 83 days of award, under solicitation SPE8E6-26-T-3796. The item is classified under NAICS code 326299 and must be acquired in compliance with SAE AMS 3218 using the prescribed PPN. The technical data associated with this item is designated as Covered Defense Information and is subject to strict export controls under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons without explicit authorization from the Department of State or Department of Commerce. Access to this technical data is restricted exclusively to DLA contractors who have obtained US/Canada Joint Certification Program certification, completed mandatory DOD export-controlled data training, and been formally approved by DLA to handle such information. The contract falls under the jurisdiction of the Defense Logistics Agency San Joaquin and is subject to DFARS 252.225-7048. The point of contact for inquiries is Christopher Barraro, and performance will occur in Tracy, California, with all responses due by August 3, 2026. Additionally, the vendor must hold CMMC Level 2 certification as a C3PAO to meet cybersecurity requirements for this procurement.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

42--LIFE PRESERVER,VESTThe U.S. Department of Defense through DLA Troop Support is seeking to procure 473 units of the Life Preserver, Vest with NSN 4220017058648 under solicitation SPE8E626T3828, with a required delivery to W1A8 DLA Distribution within 155 days after award. Only two approved sources are listed for this item: LPU-10 MKII and S-4570-1, and quotations must be submitted electronically via the provided SAM.gov link; no hard copies of the solicitation are available. The solicitation is a combined RFQ with no set-aside classification and is open to all responsible sources that respond by the deadline of August 3, 2026. No specifications, plans, or drawings are provided, and interested parties must rely on the approved item designations to ensure compliance. The contracting office is located in Philadelphia, Pennsylvania, and all inquiries must be directed via email to the point of contact listed, with additional details accessible through the DIBBS website using the solicitation number.

DLA Troop Support

POSTED

about 22 hours ago

DEADLINE

93--BLOCK,RUBBERThe U.S. Department of Defense, through DLA Troop Support, is seeking quotes for 1,292 units of NSN 9320015656471, a rubber block, under solicitation SPE8E626T3802. The contract is a combined solicitation reserved exclusively for Women-Owned Small Businesses, with the NAICS code 326299, and requires all quotes to be submitted electronically by the deadline of August 3, 2026. The delivered quantity must be shipped to DLA Dist San Joaquin with an anticipated delivery window of 167 days after order award. The approved source for this item is identified as 08QN6 RB1000, and no hard copies of the solicitation are available; all information must be accessed through the online portal linked in the notice. No technical specifications, plans, or drawings are provided, and any responsible source may respond as long as the submission is timely and compliant with electronic submission requirements. Primary inquiries must be directed via email to the designated contact listed in the solicitation documentation.

DLA Troop Support

POSTED

about 22 hours ago

DEADLINE

Yokohama or Equivalent Submarine Fenders - NSA Souda Bay Amendment 01This solicitation, amendment 01 to N6817126QG004, seeks the procurement of two Yokohama or equivalent hydro-pneumatic fenders sized at 4.5m x 9m, complete with chain and hardware, for use at the Marathi NATO Pier Complex in Souda Bay, Crete, Greece, to support the safe mooring of United States Navy submarines. The requirement is issued under NAICS code 326299 as a one-time supply buy through a request for quotation, with proposals due by August 18, 2026, at 0900 Eastern European Time. The solicitation incorporates key clauses including FAR 52.212-4 for commercial terms, FAR 52.247-64 and DFARS 252.247-7023 for maritime transportation preferences and requirements, and multiple security, compliance, and representation clauses such as FAR 52.240-91, DFARS 252.225-7962, and DFARS 252.225-7975, all subject to approved deviations. Offerors must be registered in the System for Award Management, meet SAM and CGE code maintenance requirements, and comply with representations regarding inverted domestic corporations and security prohibitions. Technical compliance requires adherence to ISO 17357-1:2014 standards, while delivery must occur within 120 calendar days of award to the specified pier location under CIF terms. The contractor is required to follow strict packaging and marking standards per MIL-STD-129 and MIL-STD-130, including machine-readable Unique Item Identification (UID) with enterprise identifier, serial number, and original part or batch data, which must be reported in the Material Inspection and Receiving Report upon delivery. Acceptance is contingent on a government inspection within two business days of arrival, with payment dependent on formal acceptance and compliance with all specifications. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), with specific documentation including the Invoice 2in1 for fixed-price line items. Evaluation will prioritize the lowest priced, technically acceptable offer, with past performance considered if known to the Contracting Officer, and price reasonableness assessed using FAR Part 12 techniques. The offering must include a complete statement of agreement with all solicitation terms

Navsup Flc Sigonella Naples Office

POSTED

about 22 hours ago

DEADLINE

Supply of Industrial Wipe Cloths (NSN 6850014872861)The contract involves the manufacture or supply of 62 boxes of industrial wipe cloths identified by Part Number AC12165 and National Stock Number 6850014872861, with delivery designated for Eielson Air Force Base. The item falls under the NAICS code 326299, which corresponds to other rubber product manufacturing, indicating the cloths are likely composed of rubber-based or synthetic materials meeting specific industrial performance standards. The contract was posted on July 21, 2026, and is classified as a subcontract under the Defense Logistics Agency, part of the Department of Defense. There is no set-aside designation specified, meaning the opportunity is open to all qualified suppliers regardless of business size or status. The place of performance and point of contact details are not provided in the available data, but the award is linked to a DIBBS record indicating formal execution through the government procurement system.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NIST SP 800-171 Compliance AssessmentThe contract requires the execution of a comprehensive assessment and documentation effort to ensure compliance with NIST Special Publication 800-171 standards for protecting covered defense information as mandated by DFARS clauses. This effort involves evaluating existing security controls, identifying gaps, and implementing necessary remediations to meet federal requirements for safeguarding sensitive information within contractor systems. All activities must be accurately documented to demonstrate adherence to the specified framework and to support potential audits or evaluations by defense authorities. The work is structured as a subcontract under the Department of Defense, with performance taking place in Tampa, Florida, at the ZIP code 33621. The solicitation falls under NAICS code 541512, indicating it pertains to computer systems design services. The deadline for responses is August 3, 2026, with the solicitation originally posted on July 22, 2026. The contract is administered by LSO Combat Vehicles and Armament and must be executed in alignment with DIBBS procurement procedures as referenced by the provided UI link. No set-aside preferences or organization type restrictions are specified, making it open to qualified subcontractors meeting the technical and compliance requirements.

Computer Systems Design Services

POSTED

about 17 hours ago

DEADLINE

Transportation & Delivery to Overseas DestinationThe contract requires the Arrange and execute international freight transport of packaged supplies to Al Dhafra Air Base in the United Arab Emirates under FOB Origin terms, meaning the supplier is responsible for delivery to the origin point, and all costs and risks thereafter fall to the buyer. The transportation services must be performed under a subcontract arrangement with a NAICS code of 488510, which classifies the work as support activities for air transportation, indicating the need for specialized logistics coordination for airfreight or multimodal shipments. Performance is tied to the Tampa, Florida area, serving as the operational hub for preparing and dispatching the cargo, even though the final destination is overseas. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, giving interested parties a limited window to submit proposals. The contracting entity is the LSO Combat Vehicles and Armament office under the Department of Defense, underscoring the military nature of the shipment, likely involving sensitive or defense-related equipment. The place of performance being in Tampa suggests the supplier must coordinate with a U.S.-based logistics center for packaging, documentation, and outbound movement, while ensuring full compliance with international shipping regulations, export controls, and military delivery standards for the final destination in the UAE.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Radioactive Materials Notification ServicesThe contract requires the detection and notification of radioactive materials in shipments using instrumentation that is NIST-traceable and adheres to Department of Defense reporting standards. The work involves monitoring cargo and transport networks to identify unauthorized or unexpected radioactive substances, ensuring timely alerts are sent to government entities in compliance with federal security protocols. All equipment and procedures must meet rigorous accuracy and calibration benchmarks to guarantee reliable detection and minimize false positives or negatives. The contract is structured as a subcontract under NAICS code 541380 and is associated with the Department of Defense’s LSO Combat Vehicles and Armament division. Performance is to occur in Tampa, Florida, with a response deadline of August 3, 2026, and the solicitation was posted on July 22, 2026. Contractors are expected to have proven experience in radiation detection systems, government-compliant reporting frameworks, and the ability to integrate with DoD supply chain surveillance operations. Failure to meet detection thresholds or reporting timelines may result in contract non-compliance or termination.

Testing Laboratories and Services

POSTED

about 17 hours ago

DEADLINE

Hazardous Materials Identification & LabelingThe contract requires the identification of hazardous materials within shipments and the accurate application of labels compliant with OSHA’s Hazard Communication Standard 29 CFR 1910.1200, ensuring all chemical hazards are properly communicated through standardized labeling practices. This includes the generation of Safety Data Sheets (SDS) and the pre-award submission of labels for review and approval, which are critical to meeting regulatory requirements before any materials are transported or handled. The work demands a thorough understanding of chemical classification, labeling criteria, and documentation procedures to ensure full compliance and safety across the supply chain. The contract is a subcontract under the NAICS code 541620, associated with environmental consulting services, and is issued by the Department of Defense through LSO COMBAT VEHICLES AND ARMAMENT. The place of performance is in Tampa, Florida, with a response deadline of August 3, 2026. Although the solicitation number and point of contact are not provided, the UI link directs to the DIBBS platform where full details may be accessed. The absence of a set-aside designation suggests the opportunity is open to all eligible contractors without preference, and all work must align with federal hazardous material handling standards applicable to defense-related logistics.

Environmental Consulting Services

POSTED

about 17 hours ago

DEADLINE

Military Shipment Marking & LabelingThe contract requires the application of standardized markings and labels to military shipments in strict compliance with MIL-STD-129, ensuring all packages are properly identified with barcodes, handling codes, and storage instructions to support end-to-end logistics tracking. This work is critical for maintaining supply chain integrity and operational readiness across defense networks, with all labeling executed to exact technical specifications to ensure compatibility with military logistics systems. The performance location is designated as Tampa, Florida, with a zip code of 33621, and the work falls under NAICS code 323117, indicating it involves printing and related support activities for defense applications. This is a subcontract opportunity issued by the Department of Defense under the LSO Combat Vehicles and Armament organization, with a response deadline of August 3, 2026, and a posted date of July 22, 2026. The solicitation is part of a broader effort to unify labeling practices across defense shipments, reducing errors and improving asset visibility. While no set-aside type is specified, bidders must be prepared to meet all federal and military compliance standards, including accuracy in data encoding, durability of labels under environmental stress, and adherence to the latest revision of MIL-STD-129. Failure to comply with marking requirements may result in shipment rejection or delays in critical equipment deployment.

POSTED

about 17 hours ago

DEADLINE

Military-Compliant Packaging ServicesThe contract requires the packaging of military supplies in strict compliance with MIL-STD-2073-1E and DLA RP001 standards to ensure environmental protection and transport durability under demanding operational conditions. All packaging activities must meet military-grade specifications for material selection, labeling, cushioning, sealing, and configuration to safeguard equipment during storage, handling, and shipment across varied climates and terrains. The work is classified as a subcontract and is tied to the NAICS code 326199, indicating non-specific plastics product manufacturing, which aligns with custom packaging fabrication or assembly tasks. Performance is designated to occur in Tampa, Florida, with a zip code of 33621, and the procuring agency is the Department of Defense under LSO COMBAT VEHICLES AND ARMAMENT. The solicitation was posted on July 22, 2026, with a mandatory response deadline of August 3, 2026, emphasizing a limited window for submission. Contractors must be prepared to demonstrate capability in military packaging protocols, compliance documentation, and adherence to defense supply chain requirements without relying on set-aside provisions.

All Other Plastics Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Cybersecurity Compliance & CMMC Assessment SupportThe contract seeks support for achieving CMMC Level 2 certification by implementing NIST SP 800-171 security requirements, safeguarding systems against cyber threats, and establishing robust cyber incident reporting procedures. This subcontract is focused on ensuring compliance with federal cybersecurity standards for defense contractors, requiring the contractor to provide expert guidance and operational support throughout the certification process. The work is tied to the Department of Defense and will be performed at Camp Pendleton, CA, with a target completion deadline for proposals set for August 3, 2026. The contract falls under the NAICS code 541512 for computer systems design services and is issued by LSO Combat Vehicles and Armament under a solicitation framework managed by the Defense Logistics Agency. Participation requires thorough understanding of DoD cybersecurity mandates and the ability to align technical controls with CMMC framework controls.

Computer Systems Design Services

POSTED

about 17 hours ago

DEADLINE

Hazard Communication & Safety Data Sheet (SDS) PreparationThe contract requires the preparation and submission of hazard labels and Safety Data Sheets compliant with OSHA regulations for hazardous materials used in defense applications, ensuring adherence to federal safety and communication standards. The work is tied to the Department of Defense under the organization LSO COMBAT VEHICLES AND ARMAMENT, with performance designated at Camp Pendleton, California, 92055-5351, indicating the need for precise alignment with military-grade hazardous material handling protocols. The solicitation falls under NAICS code 541690, classifying it as other scientific and technical consulting services, and is structured as a subcontract opportunity with a response deadline of August 3, 2026. All deliverables must meet strict regulatory requirements to support operational safety and regulatory compliance across DoD installations.

Other Scientific and Technical Consulting Services

POSTED

about 17 hours ago

DEADLINE

Packaging and Preservation ServicesThe contract seeks comprehensive military-compliant packaging, preservation, and marking services to ensure the integrity and longevity of defense-related equipment during storage and transport. Services must incorporate corrosion-inhibiting materials and adhere strictly to DLA RP001 standards for palletizing, ensuring all items are properly protected against environmental degradation and handling damage. The work is tied to the Department of Defense under the LSO COMBAT VEHICLES AND ARMAMENT organization, with performance required at CAMP PENDLETON, CA, 92055-5351. This is a subcontract opportunity classified under NAICS code 493190, and responses are due by August 3, 2026. All offerings must meet rigorous military specifications to maintain operational readiness and compliance with federal supply chain protocols.

Other Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

Window Washer Reservoir Supply (NSN: 2540016698155)The contract seeks the supply of two units of a window washer reservoir identified by NSN 2540016698155, requiring full compliance with military packaging, labeling, and delivery standards to ensure suitability for defense operations. The item must be delivered to the specified place of performance at Camp Pendleton, California, with the zip code 92055-5351, under the authority of the Department of Defense through the LSO Combat Vehicles and Armament organization. The solicitation falls under NAICS code 336340, indicating it is related to other transportation equipment manufacturing, and is classified as a subcontract opportunity with no set-aside provisions. The posting date is July 22, 2026, and responses must be submitted by the deadline of August 3, 2026. All deliverables are expected to meet rigorous military specifications without deviation, though no point of contact is listed within the provided data. Further details can be accessed via the official DIBBS portal linked in the contract information.

Motor Vehicle Brake System Manufacturing

POSTED

about 17 hours ago

DEADLINE

Cybersecurity Compliance and NIST SP 800-171 ImplementationThis contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to safeguard covered defense information against unauthorized access, disclosure, or compromise. The effort must fully align with DFARS 252.204-7012, specifically including adherence to cyber incident reporting obligations, ensuring any security breaches or potential compromises are promptly identified, documented, and reported in accordance with federal requirements. The work is scoped as a subcontract under a total small business set-aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code 541512 indicates the nature of the work falls under computer systems design and related services. The solicitation was posted on July 22, 2026, with a response deadline of August 6, 2026, and is administered by the Department of Defense under LSO Combat Vehicles and Armament, though specific performance location and point of contact details are not provided. The contract is accessible via the DIBBS portal for further procurement information.

Computer Systems Design Services

POSTED

about 17 hours ago

DEADLINE

Hazardous Materials Compliance and SDS PreparationThe contract requires the identification of hazardous materials in shipped items, the preparation and accurate submission of Safety Data Sheets, and full compliance with the Occupational Safety and Health Administration’s Hazard Communication Standard and the Defense Federal Acquisition Regulation Supplement clause 252.223-7006. All work must ensure that hazardous substances are properly classified, labeled, and documented to meet federal safety and defense supply chain requirements. The contractor is expected to maintain rigorous standards for material safety documentation and regulatory adherence across all delivered goods. This is a subcontract set-aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside program, classified under NAICS code 541690 for other scientific and technical consulting services. The solicitation was posted on July 22, 2026, with proposals due by August 6, 2026. The contracting activity falls under the Department of Defense, specifically the LSO Combat Vehicles and Armament office, and performance is tied to defense logistics and supply chain operations. Compliance with OSHA and DFARS criteria is mandatory, and failure to meet documentation or regulatory obligations may result in contract non-compliance.

Other Scientific and Technical Consulting Services

POSTED

about 17 hours ago

DEADLINE