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SELECTOR, DIRECTIONAL

Active
SPE7MC-26-T-144WFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a SELECTOR, DIRECTIONAL item with NSN 4820-01-325-0589 under solicitation SPE7MC-26-T-144W, requiring delivery of four units at one each, with a fixed unit price of $1.00 and total contract value of $4.00. All deliveries must adhere to a 10-day lead time, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must meet strict packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA’s RP001 requirements and a shelf-life limit of 12 months non-extendable for TYPE I material. Technical specifications include a leakproof screw adjustment control rated between 35 to 210 bar with a 70 bar standard setting and a Buna N seal. The fluid identified is HYDRAULIC FLUID FB645, manufactured by SUN HYDRAULICS CORPORATION. Shipments must use traceable freight methods, excluding parcel post, and are directed to multiple Army locations in Texas and Poland, with specific shipment codes and project references. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, and adherence to DoD unit of issue standards. The original required delivery date is July 20, 2026, with the solicitation closing on August 3, 2026.

General Info

Four directional selectors at $1 each, FOB origin, 10-day lead time, MIL-STD packaging, 70 bar setting, HYDRAULIC FLUID FB645, shipped to Texas and Poland.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

BLDG 23010 REDBALL EXPRERSS, FORT BLISS, TX, 79918-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-144W Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

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SELECTOR,DIRECTIONAL
SELECTOR, DIRECTIONAL.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
LEAKPROOF SCREW ADJUSTMENT CONTROL; 35 TO 210 BAR 70 BAR STANDARD
SETTING; BUNA N SEAL.
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
HYDAU FLUID FB645 P/N RDDA-LAN SUN HYDRAULICS CORPORATION 54035 P/N RDDA-LAN
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 7017574142 0001 EA 1.000
NSN/MATERIAL:4820013250589
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7MC-26-T-144W
SECTION B
PR: 7017574142 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
MARKFOR
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W4546F61970128
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
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.
SPE7MC-26-T-144W
SECTION B
PR: 7017574158 PRLI: 0001 CONT’D
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.
0002 7017574158 0001 EA 1.000
NSN/MATERIAL:4820013250589
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W58MKR
0000 CS BN BRIGADE SUPPORT
US ARMY SSA W58MKR
ZACZERNIE 190E
ZACZERNIE 36062
PL
RDD(3-POS RDD)/ANMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W58MKR
0000 CS BN BRIGADE SUPPORT
SPE7MC-26-T-144W
SECTION B
PR: 7017574158 PRLI: 0001 CONT’D
US ARMY SSA W58MKR
ZACZERNIE 190E
ZACZERNIE 36062
PL
MARKFOR
W58MKR
0000 CS BN BRIGADE SUPPORT
US ARMY SSA W58MKR
ZACZERNIE 190E
ZACZERNIE 36062
PL
M/F: (TCN) W58MKR61960535
RDD: E
PROJ: 3BI TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
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.
0003 7017574159 0001 EA 1.000
NSN/MATERIAL:4820013250589
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7MC-26-T-144W
SECTION B
PR: 7017574159 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W58MKR
0000 CS BN BRIGADE SUPPORT
US ARMY SSA W58MKR
ZACZERNIE 190E
ZACZERNIE 36062
PL
RDD(3-POS RDD)/ANMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W58MKR
0000 CS BN BRIGADE SUPPORT
US ARMY SSA W58MKR
ZACZERNIE 190E
ZACZERNIE 36062
PL
MARKFOR
W58MKR
0000 CS BN BRIGADE SUPPORT
US ARMY SSA W58MKR
ZACZERNIE 190E
ZACZERNIE 36062
PL
M/F: (TCN) W58MKR61960536
RDD: E
PROJ: 3BI TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
SPE7MC-26-T-144W
SECTION B
PR: 7017574159 PRLI: 0001 CONT’D
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
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.
0004 7017574160 0001 EA 1.000
NSN/MATERIAL:4820013250589
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE7MC-26-T-144W
SECTION B
PR: 7017574160 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W58MKR
0000 CS BN BRIGADE SUPPORT
US ARMY SSA W58MKR
ZACZERNIE 190E
ZACZERNIE 36062
PL
RDD(3-POS RDD)/ANMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W58MKR
0000 CS BN BRIGADE SUPPORT
US ARMY SSA W58MKR
ZACZERNIE 190E
ZACZERNIE 36062
PL
MARKFOR
W58MKR
0000 CS BN BRIGADE SUPPORT
US ARMY SSA W58MKR
ZACZERNIE 190E
ZACZERNIE 36062
PL
M/F: (TCN) W58MKR61960537
RDD: E
PROJ: 3BI TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7MC-26-T-144W NSN/Part Number: 4820-01-325-0589 Quantity: 1 EA Purchase Request: 7017574160QTY: 1 Delivery: 10 days ADO

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NAICS: 336310
New
DIBBS
RETRACT VALVEThe contract is for the procurement of 53 Retract Valves with NSN 2910-01-658-4214 and part number HD414154 from AMBAC INTERNATIONAL CORPORATION, under solicitation SPE7L5-26-T-4539, which is a Total Small Business Set-Aside. The unit price is $53.00 per unit, totaling $2,809.00, with delivery required 230 days after award, FOB origin, and inspection and acceptance to occur at the destination. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone-depleting chemicals is strictly prohibited. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and shall follow DLA Packaging Requirements. The product must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of March 22, 2027. The original required delivery date was October 14, 2026. The contract enforces a zero variance in quantity and includes specific transportation guidelines referenced under DLAD Proc Notes C19 and C20. All supplies must be marked and palletized per DLA standards, and substitute chemicals must be submitted for approval unless pre-authorized by the specification.
LAND SUPPLIER OPNS ENGINES

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More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 488999
New
DIBBS
Government Delivery & Transportation (FOB Destination)The contract requires the coordination and timely execution of transportation for a packaged valve to FPO AE 09514 aboard the USS WASP LHD 1, with delivery mandated within twenty days of order receipt. All shipping activities must strictly comply with military transportation standards and invoicing protocols to ensure full adherence to Department of Defense regulations. The performance location is designated as a military fleet post office address, indicating delivery to a U.S. naval vessel operating in a deployed or overseas capacity, and the contractor must account for the unique logistical constraints of military maritime operations. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 488999 for other support activities in transportation, and is solicited under the FOB Destination term, meaning the seller bears all costs and risks until the item reaches the specified military destination. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and all contractual obligations must align with the government’s procurement and accountability systems. While no specific set-aside or small business designation is indicated, full compliance with military shipping documentation, tracking, and delivery confirmation processes is essential for contract fulfillment.
All Other Support Activities for Transportation

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NAICS: 541620
New
DIBBS
Hazardous Materials Compliance & LabelingThis contract requires strict compliance with hazardous materials regulations, specifically enforcing 29 CFR 1910.1200 for hazard communication and MIL-STD-129 for uniform labeling of military materiel. A critical requirement is the verification that no mercury or mercury-containing components are present in any delivered items; if mercury cannot be entirely excluded, the contractor must implement robust containment measures and apply precise labeling to ensure safe handling and transport. The work is scoped as a subcontract under NAICS code 541620, indicating a focus on scientific and technical consulting services related to hazardous materials management. Performance is to be executed at FPO with a zip code of 09514, pointing to a military overseas location, and all deliverables must align with Department of Defense standards. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and is managed by the Defense Logistics Agency under the Department of Defense.
Environmental Consulting Services

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NAICS: 493190
New
DIBBS
Military Packaging and Palletization ServicesThe contract requires comprehensive military packaging and palletization services in full compliance with MIL-STD-2073-1E standards, encompassing dry cleaning of materials, air environment sealing to protect against moisture and contaminants, and secure packaging for long-term storage and transit. All work must meet the specific packaging and handling requirements defined by DLA RP001 for palletization, ensuring uniformity, stability, and ease of handling during transport. The service scope is designed to support the secure delivery of sensitive or mission-critical equipment to a naval vessel operating in a maritime environment, where exposure to salt air and extreme conditions demands rigorous protective measures. The services are to be performed under a subcontract agreement issued by the Defense Logistics Agency under the Department of Defense, with the place of performance designated as FPO 09514, indicating shipment to a vessel at sea. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, and is classified under NAICS code 493190 for other warehousing and storage. All subcontractors must demonstrate proven capability in military-grade packaging, adherence to federal standards, and experience handling defense logistics requirements, ensuring that every item is properly prepared, sealed, and palletized to maintain operational readiness upon arrival at the naval destination.
Other Warehousing and Storage

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NAICS: 332912
New
DIBBS
Safety Relief Valve Supply (Bronze Body, Monel Trim)The contract calls for the supply of a single safety relief valve featuring a bronze body and Monel trim, explicitly meeting the National Stock Number NSN 4820-01-213-1532 and adhering to all applicable military standards for packaging and handling of hazardous materials. The item is subject to strict compliance requirements ensuring performance, durability, and safety under defense-grade operational conditions. The procurement is structured as a subcontract under the NAICS code 332912, indicating the manufacturing focus on other fabricated metal product manufacturing. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and the place of performance is designated as FPO with ZIP code 09514, suggesting delivery to a military postal location. The contracting agency is the Defense Logistics Agency under the Department of Defense, indicating this is part of a broader defense supply chain effort. The contract’s official reference and detailed submission guidelines are accessible via the provided DIBBS portal link.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 541330
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DIBBS
Quality Assurance & Inspection SupportThis contract provides for quality assurance and inspection support under a fixed-price arrangement governed by FAR 52.246-2, requiring rigorous verification of product attributes classified as critical, major, and minor using accepted acceptance quality levels and defined verification protocols. The work is to be performed at a military post office location with zip code 09520, and the contractor must ensure compliance with federal acquisition regulations through systematic inspection processes aligned with industry-standard sampling procedures. The effort supports the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 541330, indicating professional, scientific, and technical services related to engineering and technical consulting. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, and is structured as a subcontract opportunity, with no set-aside designation specified.
Engineering Services

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NAICS: 488999
New
DIBBS
Domestic and International Shipping to FPO AddressThis contract requires the delivery of goods to the USS ABRAHAM LINCOLN CVN 72 at the FPO AE 09520 address under FOB Destination terms, meaning ownership and risk transfer only upon arrival at the final military destination. All shipments must comply with Defense Federal Acquisition Regulation Supplement (DFARS) shipping specifications, which include proper labeling, documentation, and adherence to military logistics protocols. Proof of delivery is mandatory and must be provided to confirm successful receipt by the designated naval vessel. The solicitation is classified as a subcontract under NAICS code 488999 for other support activities related to transportation, and it is managed by the Defense Logistics Agency under the Department of Defense. The offer deadline is August 3, 2026, with the opportunity posted on July 22, 2026, and performance is entirely focused on servicing the FPO address associated with the aircraft carrier.
All Other Support Activities for Transportation

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NAICS: 541690
New
DIBBS
Hazard Communication Compliance & SDS ManagementThe contract requires the preparation and submission of Safety Data Sheets and hazard labels specifically for lead-acid batteries, ensuring full compliance with OSHA and federal hazard communication standards. The work must align with the latest regulatory requirements to accurately convey chemical hazards, handling instructions, and emergency response procedures for users and responders. All documentation must be technically precise, consistently formatted, and verified to meet federal mandates for workplace safety and transport compliance. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a place of performance listed as FPO 09520. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026. The NAICS code 541690 indicates the work falls under other scientific and technical consulting services, suggesting a focus on regulatory expertise rather than manufacturing. The contract does not specify a set-aside status and lacks detailed point of contact information, indicating that interested parties should reference the provided DIBBS portal link for further submission guidelines and technical requirements.
Other Scientific and Technical Consulting Services

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NAICS: 561990
New
DIBBS
Hazardous Materials Packaging and MarkingThe contract requires specialized packaging and labeling of lead-acid batteries in strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring all hazardous materials are documented, marked, and prepared for military logistics and storage. A key requirement is the application of Type I shelf-life identification code 32, which specifies the storage duration and expiration timeline for the batteries, critical for operational readiness and safety. The work must be performed in accordance with defense regulations governing hazardous material handling, with all external markings and documentation meeting exact military specifications for identification, handling warnings, and traceability. The contract is classified as a subcontract under NAICS code 561990 and is managed by the Defense Logistics Agency under the Department of Defense. The place of performance is designated as FPO with ZIP code 09520, indicating delivery to a military postal facility, likely for overseas or expeditionary use. Responses are due by August 3, 2026, with the solicitation posted on July 22, 2026, giving potential bidders approximately two weeks to prepare submissions. The contract is not set aside for any specific small business categories and is open to any qualified subcontractor capable of meeting the rigorous packaging, labeling, and compliance standards for military-grade hazardous materials.
All Other Support Services

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NAICS: 335910
New
DIBBS
Lead-Acid Battery Supply (Type I Shelf-Life)The contract is for the supply of 33 to 130 Type I lead-acid storage batteries with a strict 12-month non-extendable shelf life, ensuring compliance with military and hazardous materials standards. All units must meet rigorous performance and safety criteria as required by defense regulations, and the delivery schedule is aligned with operational needs dictated by the Department of Defense. The solicitation is issued as a subcontract under NAICS code 335910, which classifies the industry as Other Battery Manufacturing, and procurement is managed by the Defense Logistics Agency through the DIBBS platform. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, leaving bidders a limited window to submit proposals. The place of performance is designated as FPO 09520, indicating delivery to a military postal address, likely for overseas or deployed operations. No set-aside provisions are specified, and the contract does not include a point of contact, suggesting standardized submission procedures through the DIBBS portal. Failure to meet the shelf-life requirement or noncompliance with hazardous materials protocols will result in rejection, emphasizing the critical nature of adherence to technical and regulatory specifications.
Battery Manufacturing

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NAICS: 541620
New
DIBBS
Hazardous Materials Identification and Safety Data ReportingThe contract requires the identification of all hazardous materials used in manufacturing or packaging processes, with full compliance to DFARS 252.223-3. This includes the generation of accurate Safety Data Sheets for each identified hazardous substance and the mandatory reporting of any hazardous materials not previously listed to the contracting officer without delay. The requirement applies to all stages of production and packaging, ensuring transparency and safety in alignment with Department of Defense regulations. All materials, regardless of volume or perceived risk, must be cataloged and documented to meet federal defense supply chain standards. Performance is tied to the location in Jacksonville, Florida, with a response deadline of July 30, 2026. The contract is structured as a subcontract under NAICS code 541620, indicating a focus on scientific and technical consulting services related to hazardous material management. It is administered by the Defense Logistics Agency under the Department of Defense, requiring strict adherence to federal compliance protocols. Failure to identify, document, or report unlisted hazardous materials could result in contract noncompliance and potential penalties.
Environmental Consulting Services

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NAICS: 561910
New
DIBBS
Military-Compliant Packaging and Labeling ServicesThe contract requires full compliance with MIL-STD-129 standards for packaging, labeling, and 2D Data Matrix barcode application on a bracket item, ensuring all federal military logistics requirements are met. The labeling must accurately reflect the unit of issue and the quantity per pack as specified by the Defense Logistics Agency, with precise barcode encoding to enable seamless tracking and inventory management across the supply chain. All packaging and marking procedures must align strictly with DLA’s operational guidelines to ensure compatibility with military logistics systems. The work is under a subcontract with a performance location in Jacksonville, Florida, 32212-0016, and the response deadline is July 30, 2026. The NAICS code 561910 indicates the scope of services relates to other support activities for transportation and logistics. The contracting authority is the Department of Defense through the Defense Logistics Agency, and the solicitation is accessible via the DIBBS platform for interested subcontractors to review technical and administrative requirements before submission.
Packaging and Labeling Services

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NAICS: 332999
New
DIBBS
Precision Machining and Fabrication of Bracket (NSN 5341-LN-003-5705)The contract requires the manufacture, inspection, packaging, and delivery of one precision metal bracket identified by part number 71205-23001-104 and national stock number 5341-LN-003-5705, fully conforming to military specifications and Defense Logistics Agency requirements. All work must meet stringent quality, marking, and packaging standards as mandated by DLA, ensuring the final product is suitable for military use and traceable through the supply chain. The item must be fabricated with high-precision machining and fabrication techniques to meet exact dimensional and material tolerances specified under the contract. The solicitation is classified as a subcontract under NAICS code 332999, with a response deadline of July 30, 2026, and was posted on July 22, 2026. Performance is required to occur in Jacksonville, Florida, with a ZIP code of 32212-0016, and the contracting entity is the Department of Defense through the Defense Logistics Agency. While no specific set-aside designation or point of contact is provided, contractors must ensure full compliance with DLA procedural and documentation standards to qualify for award, and all submissions must be submitted via the DIBBS portal referenced in the contract details.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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