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SHEET, NONMETALLIC, PROT

Active
SPE8E5-26-T-3624Federal

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 pertains to the procurement of a nonmetallic protective sheet and related special-shaped sections, identified by NSN 9390015957239 and part number 6440389-01M1, with a shelf life of 18 months classified as Type I, non-extendable. Deliveries are to be made FOB origin within five days of contract award, with no quantity variance allowed, and inspection and acceptance occur at the destination point. Packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking compliance to MIL-STD-129 and a mandated 10x10 inch MRAP sticker in fluorescent yellow with bold black lettering, placed visibly on palletized shipments destined for DDC depots or CCPs, though OEM-specific colors are authorized for designated contractors under Lean Six Sigma guidelines. Deviations in sticker dimensions are permitted if space constraints prevent full compliance, and no quality notifications are required if stickers are missing or OEMs run out of yellow stock. Hazardous material shipping rules and traceable freight methods are enforced, with no parcel post allowed, and shipments must be delivered to specified military installation addresses in Indiana and Washington state under unique identifiers and project codes. The contract is issued under solicitation SPE8E5-26-T-3624, administered by the Defense Logistics Agency, and is subject to overarching technical and quality requirements referenced from the DLA Master List, with all terms governed by the version in effect at the solicitation or award date.

General Info

Procurement of nonmetallic shield with 18-month shelf life, FOB origin, MIL-STD packaging, mandatory MRAP sticker, shipped to Indiana and Washington military sites.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

BLDG 9640 S L STREET BAY F, JOINT BASE LEWIS MCCH, WA, 98433-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-T-3624 for DLA Troop Support Construction & Equipment

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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
Nafis Beyah
contact@example.gov
+1 (555) 000-0000

Full Description

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SHEET,NONMETALLIC,PROTECTIVE
SHEET,NONMETALLIC<(>,<)>
PROTECTIVE SEAL<(>,<)>
NONMETALLIC SPECIAL SHAPED SECTION
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
AMZ ALABAMA INC. 076M6 P/N 6440389-01M1
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 7017523162 0001 EA 1.000
NSN/MATERIAL:9390015957239
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E5-26-T-3624
SECTION B
PR: 7017523162 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
In addition to MIL-STD-129 markings, each MRAP palletized shipment shall include two, 10 inch by 10 inch fluorescent yellow sticker/sign/placard with the letters MRAP in 2 inch bold black letters and applied to one side and one panel of palletized load. For better visibility, place the MRAP sticker/sign/placard on the outside of the multiwall container(s) or the pallet, not under any shrink-wrap. The stickers are to be placed high on each side of each container, so they are visible at eye level. This sticker/sign/placard is required to expedite the receipt and inspection of these shipments. This requirement is only applicable for shipments directed to DDC depots and direct vendor deliveries to CCPs; and does not apply to direct vendor deliveries to the customer.
ACCEPTABLE DEVIATIONS: Contractor is authorized to make adjustments to actual sticker size and font size when shipping containers are not large enough to adequately display all required MIL-STD-129 markings along with the standard size (as cited above).
OEM MRAP STICKERS: Each OEM has a designated background color in lieu of the standard yellow background MRAP sticker in an effort to apply Lean Six Sigma principles and concepts to packaging, storage, and transport of MRAP material to theater. The following are the official designations (background color # text required):
GREEN # MRAP BAE (TX) TEAL # MRAP OSHKOSH PURPLE # MRAP BAE (PA) ORANGE # MRAP FPII BLUE # MRAP NAVISTAR PINK # MRAP GDLS
NOTE: If MRAP stickers are missing or OEM is exhausting yellow background stickers, no quality notification shall be submitted to Contract Administrating Activity.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W90286
W8UL IN ARNG UTES
BLDG 631 HARRISON STREET
CAMP ATTERBURY
EDINBURGH IN 46124-1096
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE8E5-26-T-3624
SECTION B
PR: 7017523162 PRLI: 0001 CONT’D
W805B0
W8UK IN ARNG CSMS 2
BLDG 631 HARRISON STREET
CAMP ATTERBURY
EDINBURGH IN 46124-1096
US
MARKFOR
W805B0
W8UK IN ARNG CSMS 2
BLDG 631 HARRISON STREET
CAMP ATTERBURY
EDINBURGH IN 46124-1096
US
M/F: (TCN) W805B061940088
RDD: N
PROJ: TP 1
SUPP ADD: W81JR8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
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.
0002 7017539791 0001 EA 1.000
NSN/MATERIAL:9390015957239
DELIVERY (IN DAYS):0005
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
SPE8E5-26-T-3624
SECTION B
PR: 7017539791 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
In addition to MIL-STD-129 markings, each MRAP palletized shipment shall include two, 10 inch by 10 inch fluorescent yellow sticker/sign/placard with the letters MRAP in 2 inch bold black letters and applied to one side and one panel of palletized load. For better visibility, place the MRAP sticker/sign/placard on the outside of the multiwall container(s) or the pallet, not under any shrink-wrap. The stickers are to be placed high on each side of each container, so they are visible at eye level. This sticker/sign/placard is required to expedite the receipt and inspection of these shipments. This requirement is only applicable for shipments directed to DDC depots and direct vendor deliveries to CCPs; and does not apply to direct vendor deliveries to the customer.
ACCEPTABLE DEVIATIONS: Contractor is authorized to make adjustments to actual sticker size and font size when shipping containers are not large enough to adequately display all required MIL-STD-129 markings along with the standard size (as cited above).
OEM MRAP STICKERS: Each OEM has a designated background color in lieu of the standard yellow background MRAP sticker in an effort to apply Lean Six Sigma principles and concepts to packaging, storage, and transport of MRAP material to theater. The following are the official designations (background color # text required):
GREEN # MRAP BAE (TX) TEAL # MRAP OSHKOSH PURPLE # MRAP BAE (PA) ORANGE # MRAP FPII BLUE # MRAP NAVISTAR PINK # MRAP GDLS
NOTE: If MRAP stickers are missing or OEM is exhausting yellow background stickers, no quality notification shall be submitted to Contract Administrating Activity.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
In addition to MIL-STD-129 markings, each MRAP palletized shipment shall include two, 10 inch by 10 inch fluorescent yellow sticker/sign/placard with the letters MRAP in 2 inch bold black letters and applied to one side and one panel of palletized load. For better visibility, place the MRAP sticker/sign/placard on the outside of the multiwall container(s) or the pallet, not under any shrink-wrap. The stickers are to be placed high on each side of each container, so they are visible at eye level. This sticker/sign/placard is required to expedite the receipt and inspection of these shipments. This requirement is only applicable for shipments directed to DDC depots and direct vendor deliveries to CCPs; and does not apply to direct vendor deliveries to the customer.
ACCEPTABLE DEVIATIONS: Contractor is authorized to make adjustments to actual sticker size and font size when shipping containers are not large
SPE8E5-26-T-3624
SECTION B
PR: 7017539791 PRLI: 0001 CONT’D
enough to adequately display all required MIL-STD-129 markings along with the standard size (as cited above).
OEM MRAP STICKERS: Each OEM has a designated background color in lieu of the standard yellow background MRAP sticker in an effort to apply Lean Six Sigma principles and concepts to packaging, storage, and transport of MRAP material to theater. The following are the official designations (background color # text required):
GREEN # MRAP BAE (TX) TEAL # MRAP OSHKOSH PURPLE # MRAP BAE (PA) ORANGE # MRAP FPII BLUE # MRAP NAVISTAR PINK # MRAP GDLS
NOTE: If MRAP stickers are missing or OEM is exhausting yellow background stickers, no quality notification shall be submitted to Contract Administrating Activity.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W68PPA
0024 QM CO COMPOSITE SUPPL
AWCF SSF
BLDG 9640 S L STREET BAY F
JOINT BASE LEWIS MCCH WA 98433-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W68PPA
0024 QM CO COMPOSITE SUPPL
AWCF SSF
BLDG 9640 S L STREET BAY F
JOINT BASE LEWIS MCCH WA 98433-5000
US
MARKFOR
W68PPA
0024 QM CO COMPOSITE SUPPL
AWCF SSF
BLDG 9640 S L STREET BAY F
JOINT BASE LEWIS MCCH WA 98433-5000
US
M/F: (TCN) W68PPA61950322
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
SPE8E5-26-T-3624
SECTION B
PR: 7017539791 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE8E5-26-T-3624 NSN/Part Number: 9390-01-595-7239 Quantity: 1 EA Purchase Request: 7017539791QTY: 1 Delivery: 5 days ADO

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New
DIBBS
NONMETALLIC SPECIALThe contract pertains to the procurement of two units of a nonmetallic special shaped section, 60 inches in length, with a color specification of natural, under solicitation SPE8E5-26-T-3619 issued by the Defense Logistics Agency. The item is subject to stringent export control regulations under either ITAR or EAR, prohibiting any disclosure or transfer of associated technical data to foreign persons without prior authorization from the Department of State or Department of Commerce, with DFARS 252.225-7048 governing such data handling. Access to this controlled technical data is restricted to contractors who hold an approved US/Canada Joint Certification Program certification, have completed required DLA training on export-controlled data handling, and have received official authorization from the DLA controlling authority. The item must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and DLA’s RP001 packaging requirements, with preservation conducted using drying or cold methods per PRES MTHD:10. Inspection and acceptance occur at the contractor’s origin facility, with the government retaining full responsibility for acceptance per FAR 52.246-2. The contract mandates compliance with cybersecurity standards under DFARS 252.204-7012 and 52.240-93, requiring implementation of safeguards for covered defense information and reporting of cyber incidents. The solicitation requires offerors to provide their Unique Entity Identifier and CAGE code, disclose size status and socioeconomic certifications including small business, SDB, WOSB, EDWOSB, SDVOSB, or HUBZone status if applicable, and affirm their compliance with prohibitions on covered defense telecommunications equipment under DFARS 252.204-7018. Payment must be processed exclusively through the Wide Area WorkFlow system using appropriate invoice types depending on line item classification, with remittance details specified in the award document. The delivery schedule requires shipment within 20 days after award, with delivery point at the contractor’s origin and freight addressed to a facility in Slovakia, while final acceptance remains at origin. The estimated contract value is approximately $7,362 based on listed line items, though several line items lack sufficient description or identification. The solicitation response deadline is July 27, 2026, and submissions must be submitted via the DIBBS portal.
Defense Logistics Agency

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NAICS: 327999
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DIBBS
KNOBThe contract pertains to the procurement of 22 units of a knob with part number RB67-OM1/8 and NSN 5355-01-159-1061 under solicitation SPE7L1-26-T-843C, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 122 days after award, with responses due by July 27, 2026. The solicitation incorporates all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions. The item must not contain or come into direct contact with ozone-depleting substances or mercury and mercury-containing compounds, except for specific functional uses such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and feature a secondary containment barrier, complying with NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies. The primary point of contact is Derek Roberts at the provided email and phone, and performance is to occur in New Cumberland, PA, with a zip code of 17070-5002. The NAICS code assigned is 327999, indicating classification under other fabricated metal product manufacturing.
LAND SUPPLY CHAIN

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More opportunities from Department Of Defense → Defense Logistics Agency

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DIBBS
Data UnavailableContract information is currently unavailable due to a configuration error, preventing access to prime contract details and identification of subcontract opportunities. The record shows a subcontract posted on July 19, 2026, under the Defense Logistics Agency within the Department of Defense, with a reference link to a DIBBS award page, but no solicitation number, NAICS code, set-aside type, organization details, or point of contact information is provided. The place of performance and office address fields are all null, and no further terms, values, or conditions can be determined from the available data.

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NAICS: 332999
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DIBBS
Supply of Air Filter Element (NSN: 4130016286983)The contract requires the supply of two air filter elements identified by NSN 4130016286983 for delivery to the USS HIGGINS (DDG 76) at FPO AP 96667. All items must adhere to strict military packaging and labeling standards, as well as hazardous materials regulations to ensure safe handling and compliance with defense logistics protocols. The delivery must meet the exacting requirements set by the Department of Defense for deployment aboard a naval vessel. This is a subcontract under the Defense Logistics Agency with a NAICS code of 332999 and was posted on July 19, 2026. Proposals must be submitted no later than July 30, 2026. The place of performance is designated as FPO with ZIP code 96667, indicating delivery to a military postal address in the Pacific region. The solicitation is managed through the DIBBS system with the reference number SPE8E826T4750, and all suppliers must ensure full compliance with military specifications without deviation.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 325510
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DIBBS
Supply of Epoxy Coating Kits (NSN 8010015983541)The contract entails the supply and delivery of ten units of Epoxy Coating Kit, identified by NSN 8010015983541, to a U.S. Navy vessel stationed at a Fleet Post Office address. The product must fully comply with applicable military specifications to ensure suitability for naval operational environments. The contract was issued as a subcontract under the authority of the Defense Logistics Agency, a component of the Department of Defense, and falls under the North American Industry Classification System code 325510, which pertains to paint and coating manufacturing. Although the solicitation number is not provided, the contract is linked to award documentation under contract number SPE8ES24D0005 with delivery reference SPE8ES26F64FY. The posting date indicates the contract was officially recognized on July 19, 2026, and the place of performance is tied to a U.S. Navy vessel at an FPO, implying logistics coordination for overseas or at-sea delivery. There is no set-aside classification stated, and no specific point of contact or detailed office address is provided in the data.
Paint and Coating Manufacturing

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NAICS: 484220
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DIBBS
Medical Logistics and Freight Delivery to Naval VesselThe contract requires the transportation and traceable delivery of pharmaceuticals to the USNS IMPECCABLE (T-AGOS 23) at FPO AP 96668, ensuring strict adherence to FOB Destination terms and all Department of Defense shipping standards. This includes full supply chain visibility, secure handling, and compliance with military logistics protocols to guarantee the integrity and timely arrival of sensitive medical supplies to a naval vessel operating in a deployed environment. The service must meet rigorous accountability requirements to support mission-critical operations aboard the vessel. This subcontract is managed under the Defense Logistics Agency on behalf of the Department of Defense and is classified under NAICS code 484220 for truck transportation of freight. The posting date indicates the opportunity was made available in July 2026, with performance centered on delivering pharmaceuticals to a specific military asset. All activities must align with DLA’s specifications for traceability, documentation, and security, ensuring the pharmaceuticals remain within controlled conditions from origin to onboard receipt. No set-aside provisions or additional procurement preferences are specified, and the contract is executed under the broader framework of naval resupply operations.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 325412
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DIBBS
Pharmaceutical Supply of Antacid TabletsThe contract involves the supply of eight units of Aluminum, Magnesium, Simethicone Tablets, identified by NSN 6505014731770 and NDC 00904-6700-60, with all packaging and labeling required to comply with FDA regulations and include the NSN, NDC, and CAGE codes. The product is intended for pharmaceutical use and must be fully prepared and ready for immediate shipment upon delivery. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 325412 for pharmaceutical and medicinal product manufacturing. The solicitation was posted on July 19, 2026, and the award is linked to contract SPE2DX25D8022 with delivery order SPE2D926F7447, indicating active procurement activity within the military logistics system.
Pharmaceutical Preparation Manufacturing

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NAICS: 325998
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DIBBS
Petroleum-Based Hydraulic Fluid SupplyThe contract involves the supply and delivery of ten containers of military-spec petroleum-based hydraulic fluid identified by NSN 9150009857232 to the USS PINCKNEY at a forward operating address, ensuring strict compliance with defense regulations including DFARS, DPAS, and DLAD packaging standards. The fluid is classified under NAICS code 325998 and is being procured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, to support naval operations requiring approved lubricants meeting exacting military performance criteria. All packaging and documentation must adhere to federal acquisition requirements to ensure compatibility with military logistics systems and readiness protocols. Delivery is targeted exclusively for the USS PINCKNEY, a guided-missile destroyer, and the terms require full adherence to defense-specific handling, labeling, and transportation guidelines to maintain supply chain integrity and operational readiness. Although the solicitation number and point of contact details are not provided, the contract is accessible via the DIBBS platform, indicating formal tracking and accountability within the Defense Logistics Agency's procurement system. The posting date of July 19, 2026, suggests this is a future-facing obligation, likely tied to planned maintenance or deployment cycles requiring timely fluid resupply.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

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NAICS: 335911
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DIBBS
Supply of Nonrechargeable Batteries (NSN 6135012108715)The contract requires the supply and delivery of 84 units of nonrechargeable batteries identified by NSN 6135012108715 to Eglin Air Force Base in Florida, with a firm delivery deadline of July 27, 2026. All batteries must fully comply with Department of Defense specifications to ensure operational compatibility and reliability in military applications. The items must be shipped using a traceable method to maintain accountability and ensure proper delivery verification throughout the logistics chain. This is classified as a subcontract under NAICS code 335911, indicating the manufacturer or supplier is engaged in battery production for federal procurement. The awarding agency is the Defense Logistics Agency under the Department of Defense, and the contract was posted on July 19, 2026, with the delivery address and performance location firmly tied to Eglin AFB, FL.
Storage Battery Manufacturing

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NAICS: 541512
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DIBBS
Cybersecurity Compliance Support (NIST SP 800-171)The contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 and DFARS 252.204-7012 to safeguard covered defense information. These controls must be fully operational and continuously enforced across all systems handling sensitive defense data, ensuring compliance with federal requirements for information security. The work is scoped as a subcontract under the Defense Logistics Agency, with performance expected to take place at a military postal address in FPO, zip code 09586, indicating operations may support deployed or expeditionary forces. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, under NAICS code 541512 for computer systems design services. There is no set-aside designation specified, meaning the contract is open to all eligible contractors. The focus is not on initial system development but on sustained compliance, including continuous monitoring, documentation, vulnerability remediation, and audit readiness. All parties must ensure that cybersecurity measures are rigorously maintained to meet DoD standards throughout the contract lifecycle, with failure to comply potentially resulting in termination or penalties.
Computer Systems Design Services

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NAICS: 541380
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DIBBS
Quality Assurance and Inspection Services (Destination Inspection)The contract titled Quality Assurance and Inspection Services (Destination Inspection) is a subcontract issued by the Defense Logistics Agency under the Department of Defense, seeking independent inspection and quality verification services to be performed at the destination. The scope of work includes comprehensive batch testing, shelf-life validation, and verification of packaging compliance to ensure products meet required standards prior to acceptance. The services are critical for confirming product integrity and regulatory adherence after transit, particularly for sensitive or mission-critical materials handled by the military. The solicitation was posted on July 19, 2026, with a mandatory response deadline of July 27, 2026, and the place of performance is designated as FPO with ZIP code 09586, indicating overseas or military postal locations. The NAICS code 541380 categorizes this as other scientific and technical consulting services, reflecting the specialized nature of the quality assurance functions required. No set-aside provisions are specified, and while no point of contact is listed, the contract can be accessed via the DIBBS portal for full details and submission requirements.
Testing Laboratories and Services

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NAICS: 484220
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DIBBS
Logistics and FOB Destination Delivery ServicesThe contract encompasses logistics and delivery services for paint kits under FOB destination terms, requiring full transportation and final delivery within 20 days of contract award. The service includes integration with the Web Application for Federal contracting (WAWF) system and submission of verifiable proof of delivery to ensure accountability and compliance. All deliveries must be completed to the specified place of performance, identified as FPO with ZIP code 09586, indicating military postal handling for overseas or remote locations. The solicitation, issued under NAICS code 484220 for truck transportation, is categorized as a subcontract and was posted by the Defense Logistics Agency under the Department of Defense, with responses due by July 27, 2026. The contractor is expected to manage end-to-end logistics with precision, ensuring timely, traceable, and documented delivery in alignment with federal procurement standards.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 561910
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DIBBS
Hazardous Materials Packaging and Labeling ServicesThe contract awards services for the packaging, labeling, and documentation of hazardous materials in strict compliance with OSHA and Defense Logistics Agency standards. This includes the accurate application of hazard warning labels and the generation of Safety Data Sheets to ensure regulatory adherence and safe handling throughout the supply chain. The work must be performed at the designated performance location, a fleet post office with ZIP code 09586, reflecting the military and logistics nature of the operation. This subcontract, posted on July 19, 2026, with a response deadline of July 27, 2026, falls under NAICS code 561910 for other support services, and is managed by the Department of Defense through the Defense Logistics Agency. The procurement is not subject to any specific set-aside classifications, and all proposals must meet the detailed technical requirements for hazardous material handling to qualify for award. Interested parties must submit responses through the official DIBBS portal prior to the deadline.
Packaging and Labeling Services

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NAICS: 325510
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DIBBS
Manufacture of Military-Grade Paint Coating SystemThe contract requires the full manufacturing of a military-grade paint coating system that strictly complies with MIL-PRF-23236D specifications, encompassing every stage from formulation development to final quality testing and documentation. All components and processes must meet the rigorous technical standards set by the Defense Logistics Agency, ensuring the coating system is suitable for demanding defense applications. The work must be executed in accordance with DLA requirements, with a focus on consistent performance, durability, and adherence to prescribed military protocols. The contract is classified as a subcontract and is issued under NAICS code 325510, indicating its scope within paint and coating manufacturing. Performance is to take place at an FPO address with a zip code of 09586, suggesting deployment or logistics support in a military-operated location. Proposals are due by July 27, 2026, following a posting date of July 19, 2026, giving potential contractors a limited window to submit bids. The agreement is managed by the Department of Defense through the Defense Logistics Agency, underscoring the critical nature of the coating system for defense infrastructure and equipment protection.
Paint and Coating Manufacturing

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