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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SEALING COMPOUND

Awarded

SPE8ES26F95QNFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE8ES26F95QN was awarded on September 2, 2026, by the Defense Logistics Agency under the administrative contract SPE8ES24D0005. The contract was granted to ASRC Federal Facilities Logistics, LLC for the procurement of sealing compound, identified by NSN 8030012905137. This award falls under NAICS code 339991 and is managed by the Department of Defense. The total contract price is 1,086.96, covering the purchase of 24 kits at a unit price of 45.29. The materials are scheduled for delivery to a destination in Peoria, Illinois, by September 16, 2026. This order is issued through an administrative vehicle designed to facilitate non-FMS delivery orders, referencing the primary contractual terms established in the basic contract.

General Info

DLA awarded ASRC Federal $1,086.96 for 24 sealing compound kits for Peoria, Illinois.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,086.96

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

contract-document

High

SPE8ES-26-F-95QN - Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES26F95QN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,086.96 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALING COMPOUND (NSN/Part 8030012905137, PR 7018171852)

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L1-27-T-1467

Solicitation SPE7L1-27-T-1467 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four O-rings, identified by NSN 5331-01-400-3747 and part number C140.050. The items are to be delivered to the USS Richard M McCool Jr LPD-29 in Pascagoula, Mississippi, with a required delivery date of October 9, 2026, and a delivery window of five days after order. The procurement falls under NAICS code 339991 and requires adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Technical requirements specify that items must be delivered in waterproof, greaseproof, opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. The contract mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR deviations regarding sustainable products, hazardous material identification, and combating trafficking in persons. Inspection and acceptance will occur at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L1-27-Q-0059

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7L3-27-T-0837

Solicitation SPE7L3-27-T-0837 is a fixed-price request for 282 rolls of nonmetallic strip seals, identified by NSN 5330-01-431-7575. Each unit consists of one 50-foot roll. This critical application commercial item must be free of asbestos and adhere to Reference Drawing 19207 12421181. The items have a non-extendable shelf life of 60 months and require specific packaging in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The contract is issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT, with a need ship date of December 29, 2026, and a required delivery date of January 15, 2027. Delivery is designated as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is required. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-3686

Solicitation SPE4A6-27-T-3686 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 9,460 O-rings, identified by NSN 5331-00-947-4202 and Hamilton Sundstrand part number 69494R115. This is a critical application item with a need ship date of August 14, 2026, and an original required delivery date of September 9, 2027. The contract is established as FOB Origin, with delivery to DLA Distribution Warner Robins in Georgia. The procurement includes stringent quality and security requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to MIL-STD-129 for marking. Packaging must comply with RP001 and MIL-DTL-117 to protect items from ultraviolet rays using opaque, waterproof, and greaseproof bags. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L1-27-Q-0058

Solicitation SPE7L1-27-Q-0058 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one gasket, identified by NSN 5330-99-679-9903. The delivery is required within 118 days after the order is placed, with a customer need ship date of May 22, 2026. The contract is established as a fixed-price supply agreement with FOB Destination Other terms, and both inspection and acceptance will occur at the destination. The procurement is subject to strict material and environmental standards, specifically prohibiting the use of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. The government may invoke Product Verification Testing, in which case the contractor must wait for acceptable results before shipping. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations are due by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-26-T-279Z

Solicitation SPE7L3-26-T-279Z is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 7,000 packing retainers (NSN 5330-01-526-3010). The acquisition is managed under the First Destination Transportation program with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility. The required delivery period is 168 days, with an original required delivery date of January 25, 2027. Quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict material and packaging standards. Supplies must be free of asbestos and mercury, with specific exceptions for functional mercury in certain components per NAVSEA 5100-003D. Due to UV sensitivity associated with Federal Supply Classifications 5330/5331, items must be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0872

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1380

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1201

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7LX-26-U-010R

Solicitation SPE7LX-26-U-010R is a Request for Quotations issued by the DLA Land and Maritime Strategic ACO Program Directorate for an Indefinite Delivery Contract to procure seal replacement parts kits for mechanical equipment. The requirement is for an estimated annual quantity of 145 kits under NSN 5330-01-358-1291, with a total contract maximum value of 350,000.00 dollars. Delivery is required within 97 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards via the DLA Master List and specific military standards, including MIL-STD-129 for marking, MIL-STD-130N for property identification, and MIL-STD-2073-1E for packaging. Items must be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet ray deterioration. Additionally, the contractor must ensure no asbestos or intentionally added mercury is present in the supplies. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements is mandatory, and all invoicing must be processed through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-27-T-0036

Solicitation SPE7L3-27-T-0036 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two packing retainers. The required items are identified by NSN 5330-01-626-2417 and correspond to Velan Valve United States Opco, Inc. part numbers 8872-12 and 9047-071-265G. Delivery is required by February 5, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including a prohibition on Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

SEAL, NONMETALLIC ST

Solicitation # SPE7L3-26-T-293N

Solicitation SPE7L3-26-T-293N is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of nonmetallic strip seals, identified by NSN 5330-00-588-1050. The requirement consists of two line items totaling 162 units, with delivery required within 38 days after order. Delivery is designated as FOB Origin, with shipments destined for DLA Distribution depots at Hill AFB, Utah, and Warner Robins, Georgia. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to strict technical and quality requirements, including export controls under ITAR and EAR, which limit technical data distribution to approved contractors. Packaging is critical; items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet deterioration, with general packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. The government may utilize automated award and provides a price evaluation preference for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and Berry Amendment is required, and the use of additive manufacturing is prohibited unless specifically authorized.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized HAZMAT packaging, labeling, and transport services for prime contractors. The scope of work includes the development of Safety Data Sheets, the application of HazCom labels, and the packaging of items in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and STO ZD072. Additionally, the provider must ensure all shipments are palletized per DLA RP001 and remain compliant with 29 CFR 1910.1200 regulations. The primary objective is the full HAZMAT compliant delivery of packaged vests to their designated destinations. Operating under NAICS code 488330, this requirement is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

Navigational Services to Shipping

POSTED

about 21 hours ago

DEADLINE

Life Preserver Accessory Kit SupplierThis subcontract opportunity is for a supplier to provide specialized safety components to prime contractors supporting the Defense Logistics Agency. The scope of work involves the delivery of complete accessory sets for two life preserver vests, which must include distress marker lights, sea dye markers, flat whistles, and nylon cords with a 1/16-inch diameter and a minimum tensile strength of 90 pounds. The procurement falls under NAICS code 423490 and is managed by the Department of Defense. Interested parties should note the tight response window, with the solicitation posted on October 13, 2026, and the response deadline set for October 16, 2026.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Life Preserver Vest FabricationThis subcontract involves the fabrication of two small, blue Life Preserver Vests for prime contractors supporting the Defense Logistics Agency. The scope of work includes manufacturing the blue vest body, installing 1.5 by 1.5-inch nylon loop tape patches on the upper left shoulders, and integrating accessory pockets. All deliverables must strictly adhere to NSN 4220-01-487-2972 and NAVSEA 5100-003D standards, specifically regarding the use of non-mercury hardware. The project falls under NAICS code 314999 and is managed through the Department of Defense.

All Other Miscellaneous Textile Product Mills

POSTED

about 21 hours ago

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units. This procurement is set aside for the Women-Owned Small Business Program, requiring eligible concerns to be certified by the SBA or an approved third party. Delivery is required within five days after order, with original required delivery dates of March 16, 2026, and October 1, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is conducted through Wide Area WorkFlow.

Surgical Appliance and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

LIFE PRESERVER, VEST

Solicitation # SPE86-27-Q-0011

This firm-fixed-price solicitation issued by the Defense Logistics Agency Troop Support Construction and Equipment office is for the procurement of two small, blue Life Preserver Vests (NSN 4220-01-487-2972). Designated as critical application items, the vests must feature a minimum 1.5 by 1.5-inch nylon loop tape patch on the upper left shoulder for a distress marker light. Required accessories, including a distress marker light, sea dye marker, and flat whistle, must be secured to the accessories pocket using 1/16-inch diameter nylon cords with a minimum tensile strength of 90 pounds, attached via bowline knots. Delivery is required within 60 days after order, with inspection and acceptance occurring at the point of origin. Because the vests are classified as hazardous materials, the contractor must comply with strict safety and packaging standards. This includes submitting Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001 and hazardous materials packaging following STO ZD072. Additionally, the contract prohibits the intentional addition of mercury to any hardware, except for specific functional exceptions per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 21 hours ago

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES-27-T-0061

Solicitation SPE8ES-27-T-0061 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 gallons of coating compound, identified by NSN 8010-01-720-1012. The required delivery date is June 23, 2025, with a delivery window of 20 days after order. Shipment is FOB Destination to the USS BOXER LHD 4, and inspection and acceptance will occur at the destination. The material is classified as hazardous and subject to strict safety and quality standards. Suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. The item is a Type I product with a non-extendable shelf life of 24 months and must comply with Qualified Products Lists or Qualified Manufacturers Lists. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically utilizing Special Marking Code 32. Contractual compliance includes adherence to the Buy American Act and the Berry Amendment. Cybersecurity requirements are mandated via DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0053

Solicitation SPEFA5-27-T-0053 is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation at Cherry Point, North Carolina, for the procurement of one name plate, part number 696-133-002 and NSN 1680-LL-NC0-1907. The requirement is for a single unit to be delivered to the Fleet Readiness Center East in Cherry Point, NC, with a required delivery date of October 14, 2026, and a delivery lead time of five days after order. The contract specifies FOB Destination for both inspection and acceptance, with the government conducting inspection under FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N(1) for identification marking and MIL-STD-129 for shipment labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with DLA Master List requirements taking precedence. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business programs, combating trafficking in persons, and safeguarding covered defense information. Quotations are due by October 21, 2026.

Other Support Activities for Air Transportation

POSTED

about 21 hours ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-27-T-0074

Solicitation SPE8E8-27-T-0074 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two fluid cooler core assemblies, identified by NSN 4420-01-440-9414. This opportunity is specifically set aside for certified Women-Owned Small Business concerns. The required delivery date is June 16, 2026, with delivery and inspection occurring at the destination, specifically the USS Sterett DDG 104. The contractor must adhere to strict technical and quality requirements, including DLA packaging requirements RP001 and standards MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1186A. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the government will not evaluate offers utilizing additive manufacturing. Compliance with the Buy American Act and Berry Amendment is required, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 21 hours ago

DEADLINE

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

Solicitation SPE8E6-27-T-0008 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 15 orange safety barriers, identified by NSN 5660-01-469-7542 and OTW Holding Company part number AR24X96. The requirement falls under NAICS code 326199. Delivery is required within 10 days after receipt of order, with an original required delivery date of September 24, 2026. The items are to be delivered FOB Origin to destinations in Vicenza, Italy, specifically the US Army SSA Vicenza 405th AFSB and Caserma Ederle. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System, and payment will be processed through the Wide Area WorkFlow system.

All Other Plastics Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

TARGET, SILHOUETTE

Solicitation # SPE8E6-26-T-4773

Solicitation SPE8E6-26-T-4773 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of silhouette targets, identified by NSN 6920-00-713-5385. The requirement is for one box containing 200 individual targets. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to specific technical drawings and quality standards, including MIL-STD-130N for identification marking and the DLA Master List of Technical and Quality Requirements. Compliance requirements include strict packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-95, with palletization following RP001. Offerors must comply with the Buy American Act and the Berry Amendment, and a CMMC Level 2 Self-Assessment is required. The solicitation provides a price evaluation preference for certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing for the produced items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Textile Bag and Canvas Mills

POSTED

about 21 hours ago

DEADLINE

TRAP, DRAIN, PLUMBING

Solicitation # SPE8E8-26-T-5773

Solicitation SPE8E8-26-T-5773 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one plumbing drain trap, identified by NSN 4510-00-277-1173. The requirement falls under NAICS code 332919. Delivery is required within five days after receipt of order, with the destination for inspection and acceptance located at Fort Eustis, Virginia. The procurement may be eligible for automated award, and offerors submitting alternate parts must provide a complete data package for evaluation. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and combating trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

PRISM, OPTICAL INSTRUME

Solicitation # SPE7L7-27-Q-0078

Solicitation SPE7L7-27-Q-0078 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 60 mounted optical instrument prisms, identified by NSN 6650-00-768-8752. The contract requires delivery within 270 days after order and mandates that the contractor perform first article testing on two units, with the corresponding report due 60 days after award. Technical specifications require adherence to MIL-C-675 and specific finish standards, including Standard B1 and N20.24. The government may provide Optical Surface Quality Standards for scratch and dig analysis, which the contractor must maintain and return to the US Army ARDEC facility within 30 days of final delivery. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, with specific labeling required for product verification test samples. Award will be based on best value, evaluating past performance, offered delivery, and price. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to CMMC Level 2 cybersecurity standards and DFARS safeguarding regulations.

Ophthalmic Goods Manufacturing

POSTED

about 21 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS