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SHEET, METAL

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SPE8E9-26-Q-0579Federal

Contract Overview

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

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The contract specifies the procurement of aluminum alloy metal sheets measuring 0.100 inches thick by 48 inches wide and 144 inches long, with a reference weight of 69.79 pounds per sheet, and requires strict adherence to exact dimensions without tolerance for test coupons. Each sheet must be supplied in whole-foot increments and bear continuous identification markings including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be applied via stamping or stenciling using waterproof, non-contaminating fluids that remain legible under normal handling; adhesive labels are permitted for smaller bars, tubes, and shapes under 0.250 inches in nominal OD, with tags acceptable for wire. A Certificate of Quality Compliance, or mill-material certification, is mandatory for every shipment and must be provided to both the receiving depot and the DLA Troop Support Contracting Officer. The material must conform to multiple technical standards including SAE AMS4044, ASTM B666/B666M-20, ASTM B660-23, and ANSI/MS-QQ-A-250/24C, with certification referencing CDRL-METALSCERT-26124 and the Technical Data Package Revision A Gen 2. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and deviations from this requirement must be explicitly declared; failure to comply constitutes an unauthorized substitution with potential criminal penalties. Packaging must meet MIL-STD-2073-1E and Level A requirements of ASTM B660, including robust corner protection, full edge coverage, and fiberboard top and bottom protection. The unit of issue is the sheet (SH), with a firm fixed price and zero variance in quantity. Delivery is due 85 days after award, with inspection and acceptance occurring at destination under FOB origin terms. The shipment address is the DLA Distribution Depot in Tinker AFB, Oklahoma, and all marking and packaging must comply with MIL-STD-129 and special requirements designated as ZZ.

General Info

Procure aluminum alloy sheets per strict specs, marked, certified, packaged to MIL-STD, delivered to Tinker AFB in 85 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-Q-0579 Metal Sheet Procurement

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
Nicholas Hadik
contact@example.gov
+1 (555) 000-0000

Full Description

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METAL SHEET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
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
ALUMINUM ALLOY
0.100 IN THK 48 IN W 144 IN LG
69.79 LB/SH (REF)
No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3) SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD, AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO THIS SOLICITATION.
SPE8E9-26-Q-0579
SECTION B
SUPPLY/SERVICE: 9535-00-585-2028 CONT'D
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
TDP Rev A Gen 2 IAW BASIC NON GOVT STD SAE AMS4044 REVISION NR P DTD 02/28/2023 PART PIECE NUMBER: ALLOY 7075 TMPR TO-ANLD
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 14153 01735 REVISION NR A DTD 05/09/2013 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD SAE AMS-QQ-A-250/24C REVISION NR C DTD 05/01/2021 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD AN149051THRUAN149150 REV 3(1) NOT 2SAE A REVISION NR A DTD 12/01/2013 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD ASTM B660-23 REVISION NR DTD 11/01/2023
SPE8E9-26-Q-0579
SECTION B
SUPPLY/SERVICE: 9535-00-585-2028 CONT'D
PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 9535-00-585-2028 15.000 SH $ _______________ $ ______________
SHEET,METAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 85 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:A
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHEN PREP FOR DELIVERY REQUIREMENTS SPECIFY CODE ZZ, PACKAGING SHALL BE
IN ACCORDANCE WITH LEVEL A REQUIREMENTS OF ASTM B660 AND DISC DRAWING
NUMBER 01735 PRESERVATION ZZ = IAW ASTM B660 MARKING Z = IAW ASTM B666
AND ADDITIONAL REQUIREMENTS STATED IN THE PURCHASE ORDER TEXT(POT).
UNIT OR INTERMEDIATE UNIT CONTAINER PACKAGING REQUIRES:
ROBUST FOUR CORNER MATERIAL PROTECTION
FULL COVERAGE MATERIAL SIDE EDGE PROTECTION
FIBERBOARD OR BETTER TOP AND BOTTOM FULL COVERAGE MATERIAL PROTECTION
07/26/2022 TOR completed, Released PR# 0095148410. A.Dan
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
SPE8E9-26-Q-0579
SECTION B
SUPPLY/SERVICE: 9535-00-585-2028 CONT'D
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017414257 0001 N/A N/A N/A 07/07/2026

SPE8E9-26-Q-0579 NSN/Part Number: 9535-00-585-2028 Quantity: 15 SH Purchase Request: 7017414257QTY: 15 Delivery: 85 days ADO

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New
DIBBS
PLATE, METALThe contract specifies the procurement of aluminum alloy plates with precise mechanical and metallurgical requirements: 0.500 inches thick, 60.00 inches wide, and 240.00 inches long, weighing approximately 691.200 pounds per unit, made from high-magnesium aluminum alloy 5086 in temper H116, conforming to ASTM B928/B928M-15 and other referenced technical standards. The material must be supplied in whole-foot lengths only, with no test coupons permitted, and each unit must be continuously marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper designation, manufacturer’s name, heat and lot number, and dimensions using stamping or stenciling that remains legible, waterproof, and durable under normal handling; adhesive labels are required for narrow bars, tubes, or shapes under 0.250 inches nominal outer diameter. Packaging must strictly adhere to MIL-STD-2073-1E and Level A requirements of ASTM B660-23 with special code ZZ, including preservation methods that ensure no contamination or performance degradation, and all shipments must be palletized per DLA Packaging Requirements for Procurement. Marking on the exterior of packages must comply with MIL-STD-129R(3), including 2D Data Matrix barcodes for automated tracking, and both unit quantities must be labeled when dual units are specified on the contract. A Certificate of Quality Compliance, or mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) as of June 1994 are eligible to respond; non-compliant bids must declare deviation and any non-QSLD product is considered an unauthorized substitution with potential criminal penalties. For QSLD-compliant suppliers, quality conformance inspections including COQC, PVT, and RQ006 are waived unless the order is part of a Foreign Military Sale. The product must be manufactured to exact dimensions and fully conform to the referenced Technical Data Package, including Disc Drawing No. 01735 and QAP 13873. Delivery is required FOB origin within 110 days after order date, with a target ship date of August 25, 2026, to the DDSP New Cumberland Facility in Pennsylvania
DDSP NEW CUMBERLAND FACILITY

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More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: NA
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Unable to Retrieve Contract DataThe contract opportunity is a subcontract under the Department of Defense’s Construction & Equipment MRO SVC I program, with a solicitation number SPE8E926Q0586 and a posting date of July 17, 2026. Responses are due by July 24, 2026, but critical details such as the contract scope, CLINs, NAICS code, place of performance, and point of contact are unavailable, preventing full decomposition or assessment of requirements. The system encountered repeated gateway timeout errors when attempting to retrieve prime contract data, leaving insufficient metadata to identify specific deliverables, funding, or performance locations. The solicitation is accessible via a DIBBS link, though no set-aside information, agency office address, or contact details are provided, limiting the ability to determine eligibility or pursue responsive actions.

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NAICS: 326220
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Supply of Solid Rubber Sheet (NSN: 9320-00-618-2405)The contract requires the supply of one unit of a commercial off-the-shelf solid rubber sheet that meets federal National Stock Number specifications NSN 9320-00-618-2405, with all necessary packaging, marking, and handling protocols for hazardous materials if applicable. The item falls under NAICS code 326220 and is procured through a subcontract mechanism under the Department of Defense’s Construction & Equipment MRO SVC I agency. The solicitation was posted on July 17, 2026, with a response deadline of July 24, 2026, and the place of performance and point of contact details are not specified. The procurement is conducted via the DIBBS system, and all deliverables must conform strictly to the NSN standard without deviation.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 541690
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Technical Data and Compliance Documentation SupportThe contract requires the preparation and submission of comprehensive technical documentation to support compliance with specified requirements, including detailed compliance reports, material safety data sheets (MSDS), and proper product labeling. All deliverables must align with the outlined standards to ensure regulatory adherence and operational readiness. The work falls under the NAICS code 541690, indicating it is a technical and scientific consulting service, and is structured as a subcontract under the Department of Defense’s Construction & Equipment MRO SVC I program. The solicitation was posted on July 17, 2026, with a response deadline of July 24, 2026, giving potential bidders a one-week window to submit proposals. No set-aside provisions are designated, meaning the opportunity is open to all eligible contractors. The place of performance and point of contact details are unspecified, and all submissions must be made through the official DIBBS platform using the provided RFQ link. Timely and accurate documentation is critical, as failure to meet compliance standards could result in rejection or contract non-performance.
Other Scientific and Technical Consulting Services

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NAICS: 561990
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Packaging and Marking Services for Military ShipmentThe contract requires the provision of packaging and marking services for military shipment of electric lanterns, fully compliant with MIL-STD-2073-1E and MIL-STD-129 standards to ensure proper handling, storage, and identification throughout the defense supply chain. These specifications dictate precise methods for material selection, protective wrapping, labeling, and documentation to meet stringent Department of Defense requirements for readiness and logistics efficiency. The work is classified as a subcontract under NAICS code 561990, indicating it falls under other support services, and is issued under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I within the Department of Defense. All performance must align with federal standards for military logistics, without deviation from the mandated technical directives. The solicitation was posted on July 17, 2026, with a firm deadline for responses on July 24, 2026, leaving a one-week window for qualified vendors to submit proposals. The place of performance and specific delivery locations are not detailed, but the work is inherently tied to government shipment logistics, implying potential deployment to various domestic or international military sites. The contract is accessed through the DIBBS procurement portal, and while no point of contact or set-aside status is provided, interested parties must adhere strictly to the technical specs and timelines outlined in the official request to be considered for award.
All Other Support Services

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NAICS: 335110
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Electric Lantern Manufacturing and SupplyThe contract requires the manufacture and delivery of 107 electric lanterns that meet the military specification MIL-DTL-16377/53E, with the specific part number M16377/53-100.2L(W). These lanterns must be produced to exactly match the technical and quality standards defined in the military specification to ensure compatibility and reliability in operational environments. The work falls under NAICS code 335110, indicating it is categorized under electromagnetic and electronic equipment manufacturing, and is structured as a subcontract under the Department of Defense’s Construction & Equipment MRO SVC I program. The solicitation was posted on July 17, 2026, with a response deadline of July 24, 2026, allowing suppliers a narrow window to submit proposals. The place of performance and point of contact details are unspecified, but the contract is administered through the Defense Logistics Agency’s DIBBS system, with the official solicitation available via the provided link. All deliverables must be completed in full compliance with the military standard, and successful bidders will be expected to meet all contractual requirements without deviation, as noncompliance will result in rejection or termination.
Electric Lamp Bulb and Part Manufacturing

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NAICS: 561910
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Packaging and Marking ComplianceThe contract requires full compliance with MIL-STD-129 standards for the packaging, preservation, and marking of electric lanterns intended for shipment, ensuring all unit and container labels meet exact military specifications for identification, handling, and traceability. This includes proper labeling procedures, material preservation techniques to prevent damage during transit and storage, and coordination of handling logistics to maintain integrity throughout the supply chain. The work is structured as a subcontract under the NAICS code 561910, tied to the Department of Defense’s Construction & Equipment MRO SVC I agency, with responses due by July 24, 2026, and the solicitation posted on July 17, 2026. All activities must align strictly with military packaging protocols without deviation to ensure seamless integration into defense logistics systems.
Packaging and Labeling Services

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NAICS: 541380
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First Article Testing (FAT) ServicesThe contract requires independent environmental, performance, and durability testing of five electric lantern units to meet the exacting standards outlined in Table II of MIL-F-16377/53C, with an absolute requirement of zero non-conformances across all test parameters. This first article testing (FAT) is a critical quality assurance step to validate that the lantern units fully comply with military specifications before any production or procurement proceeds. Testing must be conducted by a qualified third party and result in formal, detailed reporting that documents all procedures, conditions, measurements, and outcomes to demonstrate adherence to the standard. The solicitation is issued under the NAICS code 541380 for other scientific and technical consulting services and is structured as a subcontract within the Department of Defense’s Construction & Equipment MRO Svc I framework. Proposals must be submitted by July 24, 2026, with the opportunity posted on July 17, 2026, leaving a narrow seven-day window for qualified vendors to respond. There is no specified set-aside type, meaning any eligible entity may bid, and the place of performance is not defined, suggesting testing may occur at the contractor’s accredited facility. The deliverable is not just completion of tests but a comprehensive, auditable formal report that conclusively proves zero deviations from requirements.
Testing Laboratories and Services

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NAICS: 335110
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Electric Lantern Manufacturing and SupplyThe contract calls for the manufacture and supply of fifty-five electric lanterns identified by NSN 6230-01-580-6495, must fully conform to the military specifications MIL-DTL-16377/53E and MIL-DTL-16377K SUP 1, encompassing all stages of production, rigorous testing, proper packaging, and timely delivery. The work is structured as a subcontract under the Department of Defense’s Construction & Equipment MRO SVC I, with the NAICS code 335110 indicating classification within the electrical equipment manufacturing sector. All deliverables must meet stringent defense standards to ensure operational reliability and durability under field conditions. The solicitation was posted on July 17, 2026, with responses due by July 24, 2026, leaving a one-week window for interested parties to submit proposals. The place of performance and organizational details are not specified in the provided data, but the contract is accessible via the DIBBS platform for further details. There is no set-aside designation indicated, meaning the opportunity is open to all qualified vendors without restriction based on business size or ownership type. The requirement emphasizes full compliance with technical specifications, quality assurance procedures, and delivery timelines critical to military logistics and readiness.
Electric Lamp Bulb and Part Manufacturing

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NAICS: 493190
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Logistics and Distribution SupportThe contract titled Logistics and Distribution Support requires coordination of shipments and receiving reporting through the Web–Based Application for Workflow (WAWF) to ensure timely and accurate delivery to Defense Logistics Agency distribution points. Compliance with proper marking standards and regulatory requirements is mandatory to facilitate seamless receipt and inventory management by DLA. This subcontract is part of a broader Department of Defense initiative under NAICS code 493190, focusing on support services related to logistics and distribution operations. The opportunity was posted on July 17, 2026, with a response deadline of July 24, 2026, and is solicited under the Construction & Equipment MRO SVC I agency framework. All performance activities are tied to DLA distribution points, and contractors must operate within strict compliance guidelines to ensure documentation, labeling, and reporting meet federal and defense logistics standards. The solicitation number is SPE8E926Q0588, and interested parties must utilize the provided DIBBS link for access to full submission details and requirements.
Other Warehousing and Storage

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NAICS: 541611
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Cybersecurity Compliance (CMMC Level 2 Self-Assessment)The contract requires the performance and documentation of a CMMC Level 2 self-assessment to ensure compliance with cybersecurity standards for protecting Covered Defense Information. This effort is mandatory under the terms of the subcontract and must be completed in accordance with the Cybersecurity Maturity Model Certification framework to meet Department of Defense requirements. The work is tied to NAICS code 541611, indicating it involves administrative management and general management consulting services, and is issued under the agency name Construction & Equipment MRO SVC I, which operates under the Department of Defense. The solicitation was posted on July 17, 2026, with a firm deadline for response on July 24, 2026, and the place of performance is not specified, implying flexibility in execution location as long as all compliance obligations are fulfilled. The task centers exclusively on internal assessment and documentation, not external audits or third-party validations, and participation is contingent on timely submission and accurate recordkeeping to demonstrate adherence to the CMMC Level 2 controls.
Administrative Management and General Management Consulting Services

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NAICS: 541330
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Technical Documentation and Design Compliance ServicesThis contract requires the provision of technical documentation and design compliance services to ensure all product designs and associated documentation meet military specifications and referenced drawings. The work is critical to maintaining standards for defense-related equipment, requiring precise adherence to regulatory and technical requirements outlined by the Department of Defense. The contractor must deliver accurate, complete, and vetted documentation that aligns with established military standards to support procurement, maintenance, and operational readiness. The contract is classified as a subcontract under NAICS code 541330, which pertains to engineering services, and is issued under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I. Offers must be submitted by the response deadline of July 24, 2026, with the solicitation posted on July 17, 2026. The place of performance and point of contact details are not specified, and no set-aside preferences are indicated, meaning the opportunity is open to all qualified subcontractors regardless of business size or status. Interested parties must access the full solicitation through the provided DIBBS link to review detailed requirements and submission instructions.
Engineering Services

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NAICS: 326199
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Fibrous Cord Supply (Part Number 4020-01-273-0085)The contract is for the supply of fibrous cord identified by part number 4020-01-273-0085, with quantities specified per contract line item numbers. The product must comply with all applicable military packaging and labeling standards to ensure compatibility with defense logistics and distribution systems. This is a subcontract under the NAICS code 326199, which corresponds to other rubber product manufacturing, and is managed by the Department of Defense through the Construction & Equipment MRO SVC I organization. The solicitation was posted on July 17, 2026, with responses due by July 24, 2026, indicating a short window for proposal submission. The place of performance and point of contact details are not provided, but the contract is accessible via the DIBBS system under solicitation number SPE8E926Q0588 for further procurement information.
All Other Plastics Product Manufacturing

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