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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SHEET, NONMETALLIC, PROT

Active
SPE8E5-26-T-4234Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 41 units of nonmetallic protective sheets, identified by NSN 9390015570832. The order is associated with part numbers from General Dynamics Land Systems and Clear Defense LLC. Delivery is required within 167 days after order, with a required delivery date of February 24, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or specific TQ requirement IP025 for hazardous materials. Inspection and acceptance will take place at the destination, and the contract specifies that surplus supplies are not acceptable for this particular national stock number.

General Info

Procurement of 41 nonmetallic protective sheets delivered to DLA New Cumberland by February 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

327215 - Glass Product Manufacturing Made of Purchased GlassView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4234.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUSA
Contacts
Nafis Beyah
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SHEET,NONMETALLIC,PROTECTIVE
SHEET,NONMETALLIC,PROTECTIVE
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
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GENERAL DYNAMICS LAND SYSTEMS FORCE 1EFH8 P/N 10001208
CLEAR DEFENSE LLC 4JTM5 P/N CCEB-CD125C-1
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 7018160834 0001 EA 41.000
NSN/MATERIAL:9390015570832
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE8E5-26-T-4234
SECTION B
PR: 7018160834 PRLI: 0001 CONT’D
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/01/2027 Original Required Delivery Date:02/24/2027
SPE8E5-26-T-4234 NSN/Part Number: 9390-01-557-0832 Quantity: 41 EA Purchase Request: 7018160834QTY: 41 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327215
New
DIBBS
WINDOW, OBSERVATION
Solicitation # SPE8E5-26-T-4185
This solicitation from the Department of Defense, issued by DLA Dist San Joaquin, is for the procurement of 32 observation windows under part number 9340-01-501-8597. The contract requires delivery within 167 days after receipt of order and is categorized under NAICS code 327215. Performance is to take place in Tracy, California. The procurement is subject to strict regulatory compliance, including DLA packaging requirements and the protection of covered defense information. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to be eligible to access the data.
DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327215
New
DIBBS
GLASS, LAMINATED
Solicitation # SPE85-26-T-3926
This contract is for the procurement of two units of 2-ply laminated flat glass, identified by NSN 9340001028326. The glass must be 27 5/8 inches square with a thickness between 0.234 and 0.297 inches and feature a 2.19 inch radius on all four corners. The items must be manufactured in accordance with SAE-Z26.1 Revision D and adhere to DLA master list technical and quality requirements. Delivery is required within 10 days of order, with a required delivery date of November 25, 2025. The items are to be shipped FOB Origin to a destination in Kaiserslautern, Germany. Packaging must comply with ASTM D3951, MIL-STD-129, and RP001 DLA packaging requirements. Inspection and acceptance will take place at the destination.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in about 18 hours
View Details
NAICS: 327215
New
DIBBS
Laminated Glass Manufacturing and SupplyThis subcontract with the Defense Logistics Agency involves the manufacture and supply of one unit of laminated glass under NSN 9340010413100. The contractor must ensure the product meets all DLA technical specifications, specifically adhering to MIL-STD-2073-1E for packaging and MIL-STD-129K for labeling requirements. The project falls under NAICS code 327215 and is managed by the Department of Defense. The response deadline for this requirement is September 10, 2026, with the place of performance located in FPO 96629.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 327215
New
DIBBS
GLASS, LAMINATED
Solicitation # SPE8E5-26-T-4092
Contract SPE8E5-26-T-4092 is a solicitation issued by the Defense Logistics Agency for the procurement of one unit of laminated glass, identified by NSN 9340-01-041-3100 and Cornell-Carr Co. Inc. part number CC-1192-5. The item is destined for the USS Carl Vinson CVN 70, with a required delivery date of January 26, 2026, and a delivery window of 20 days after order. The contract specifies FOB Destination for both inspection and acceptance. The procurement includes strict technical and quality requirements, including DLA packaging standards and a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific marking code to indicate the item is glass and should not be dropped. Shipping must be conducted via the fastest traceable means to the specified FPO address, avoiding parcel post.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 327215
New
DIBBS
TUBING, GLASS
Solicitation # SPE8E5-26-T-4080
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of glass tubing, identified by NSN 9340-01-477-8948 and part number 07110.0000 from Bunn-O-Matic Corp. The requirement is for two units to be delivered to the USS Chung Hoon DDG 93 within 20 days after receipt of order. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Inspection and acceptance will occur at the destination.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 327215
International
Roof Insulation Supply (Supplier)Healthcare Materials Management Services (HMMS) is seeking a subcontractor for the supply of rigid board roof insulation. The selected supplier must provide materials that strictly adhere to project-specified requirements regarding R-value, thickness, and compressive strength. This subcontract opportunity was posted on August 26, 2026, and requires a response by September 23, 2026, at 4:00 PM. The procurement falls under NAICS code 327215.
Healthcare Materials Management Services (HMMS)

POSTED

7 days ago

DEADLINE

in 21 days
View Details
NAICS: 327215
DIBBS
Domestic Supplier of Raw Materials (Glass, Metal Frames, Seals)This subcontract opportunity with the Department of Defense Maritime Supply Chain involves the procurement of domestic-sourced raw materials, specifically tempered glass, metal framing, and seals, required for the fabrication of observation windows. The project falls under NAICS code 327215 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. The solicitation was posted on August 26, 2026, with a response deadline of September 10, 2026. Interested parties must adhere to these timelines to be considered for the supply of these critical materials.
MARITIME SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 327215
DIBBS
Supply of Vehicular Vent Wing Glass Assembly (Right Hand Door)The Department of Defense, through the LSO Combat Vehicles and Armament, is seeking a subcontractor for the supply and delivery of nine vehicular vent wing glass assemblies specifically for right-hand doors. The contractor must ensure all units adhere to DLA technical, quality, packaging, and labeling specifications. This requirement falls under NAICS code 327215 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026. Interested parties can find further details and submission guidelines via the DIBBS portal using the provided solicitation link.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 327215
DIBBS
WINDOW, OBSERVATION
Solicitation # SPE7M1-26-U-5546
Solicitation SPE7M1-26-U-5546 is a request for quotations issued by the Defense Logistics Agency for the procurement of observation windows, identified by NSN 9340011519132. This requirement is a total small business set-aside under NAICS code 327215 and may result in an indefinite delivery contract for a one-year period with a maximum value of 350,000 dollars. The current requirement specifies an estimated quantity of 44 units with a delivery window of 111 days after receipt of order. The procurement is a candidate for automated award, provided the offeror does not propose used or remanufactured items or products created via additive manufacturing without prior authorization. The contract mandates that all items be delivered FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.
MARITIME SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 327215
SLED
Ballistic-Grade Laminated Glass Manufacturing & Supply
Utah

POSTED

8 days ago

DEADLINE

in 27 days
View Details
NAICS: 327215
SLED
Specialty Glass Supply (Materials Supplier)The Texas Health and Human Services Commission is seeking a materials supplier for a subcontract focused on the supply of specialty glass for facility repairs. The scope of work includes providing various types of safety-rated and commercial-grade materials, specifically laminated, polycarbonate, insulated, and security glass. This opportunity is categorized under NAICS code 327215. The solicitation was posted on August 25, 2026, and interested parties must submit their responses by the deadline of September 9, 2026, at 4:30 PM.
Health and Human Services Commission

POSTED

8 days ago

DEADLINE

in 7 days
View Details
NAICS: 327215
SBIR / STTR
Radiation-Hard Materials and Components SupplyThis subcontract under the NASA SBIR/STTR Program requires the supply of radiation-hardened optical and electronic components, including sensors, lenses, coatings, and adhesives. All materials must demonstrate a radiation tolerance exceeding 300 krad and maintain deep ultraviolet transmission while adhering to strict space environment standards, specifically regarding outgassing and NASA MAPTIS compliance. The opportunity is designated as a Total Small Business Set-Aside for firms with fewer than 500 employees, falling under NAICS code 327215. Performance for this contract will take place at Moffett Field, California, with the solicitation posted on August 20, 2026.
NASA SBIR/STTR Program

POSTED

13 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 326113
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-26-T-4205
This contract, identified as SPE8E5-26-T-4205, is for the procurement of eight plastic sheets under National Stock Number 9330-01-550-5790, provided by Fairbanks Morse, LLC. The delivery is set for 167 days after order, with a required delivery date of February 26, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specified functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the handling of covered defense information and hazardous materials.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
HEAD, WATER DEMINERALIZ
Solicitation # SPE8E8-26-T-5502
This contract, identified by solicitation number SPE8E8-26-T-5502, is for the procurement of 12 units of water demineralizer ion exchange heads, part number 7426B-01 from Howell Laboratories Inc. The items are classified under NSN 4610-01-691-0729. Delivery is required within 167 days, with a need ship date of March 1, 2027, and an original required delivery date of March 16, 2027. The agreement specifies FOB Origin shipping with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Additionally, the contract incorporates various technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FAN, CIRCULATING
Solicitation # SPE8E7-26-T-3784
This contract is for the procurement of 45 circulating fans, identified by NSN 4140-01-663-5974 and Hewlett-Packard part number 654752-001. The order is managed under solicitation SPE8E7-26-T-3784 with a required delivery date of May 18, 2027, and a need ship date of March 1, 2027. Delivery is set for 167 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements outlined in the DLA Master List, including documentation for source approval and the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
HEATING ELEMENT, ELECTR
Solicitation # SPE8E8-26-T-5509
This solicitation, numbered SPE8E8-26-T-5509, is issued by the Department of Defense for the procurement of 49 electrical immersion type heating elements under NSN 4520-01-579-9647. The contract is managed by the DDSP New Cumberland Facility, with a required delivery timeframe of 47 days after receipt of order. The procurement is subject to specific technical and quality requirements as outlined in the DLA Master List, including packaging requirements under RP001 and the removal of government identification from non-accepted supplies per RQ011. Interested parties must submit responses by September 14, 2026, for performance at the New Cumberland location.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
NOSE, RESCUE SEAT
Solicitation # SPE8E6-26-T-4444
This contract, identified as SPE8E6-26-T-4444, is for the procurement of three units of a rescue seat nose, part number K26-1083-1, manufactured by Kaman Aerospace Corp. The item is classified as a critical application item under NSN 4240010825039. Delivery is required within 167 days, with a need ship date of March 1, 2027, and an original required delivery date of June 8, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement incorporates several strict technical and quality requirements, including DLA packaging standards RP001 and MIL-STD-129 for marking and labeling. Compliance with Covered Defense Information (CDI) and Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is mandatory. Inspection and acceptance will take place at the destination. Packaging must adhere to ASTM D3951 unless the material is deemed hazardous, in which case requirement IP025 applies.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326299
New
DIBBS
BODY, REGULATOR, BREATHI
Solicitation # SPE8E6-26-T-4485
This solicitation is for the procurement of four units of a breathing apparatus regulator body, identified by NSN 4220-01-424-4220. The contract is issued by the Department of Defense through the Defense Logistics Agency for the New Cumberland facility, with a required delivery timeframe of 167 days after receipt of order. The contract mandates strict adherence to cybersecurity and export control regulations, requiring CMMC Level 2 certification and compliance with ITAR or EAR guidelines for the handling of technical data. Additionally, the supplier must follow DLA packaging requirements and ensure the removal of government identification from any non-accepted supplies. The material is noted to have no shelf life requirement.
All Other Rubber Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332321
New
DIBBS
LAMP, LIGHT EMITTING DI
Solicitation # SPE8E7-26-T-3779
This contract is for the procurement of 204 light emitting diode lamps, identified by NSN 6210016194271 and part number L-LW36 from L.C. Doane Company. The agreement is a total small business set-aside under solicitation SPE8E7-26-T-3779, with a required delivery date of January 26, 2027, and a delivery window of 110 days. Shipping is FOB origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases defined by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the handling of covered defense information.
Metal Window and Door Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331492
New
DIBBS
SOLDER, LEAD-TIN ALLOY
Solicitation # SPE8E5-26-T-4180
This contract, identified as SPE8E5-26-T-4180, is for the procurement of 43 pounds of lead-tin alloy solder under NSN 3439-01-420-2775. The order is associated with Alpha Metals Inc and Northrop Grumman Systems Corporation. Delivery is required within 167 days, with a need ship date of March 1, 2027, and an original required delivery date of May 25, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement includes a quantity variance of plus or minus 10 percent, with both inspection and acceptance occurring at the destination. Packaging must adhere to DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 or non-hazardous materials following ASTM D3951. The contract incorporates various technical and quality requirements from the DLA Master List and specifies the removal of government identification from any non-accepted supplies.
Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
ELECTRODE, WELDING
Solicitation # SPE8E6-26-T-4475
This solicitation, issued by the Department of Defense for the DDSP New Cumberland Facility, is for the procurement of 58 containers of carbon-steel welding electrodes. The required material is specified as Lincoln Electric Holdings part number ED032565, featuring a 1/8 inch diameter and 14 inch length, with each container weighing 10 pounds. This is designated as an exact product procurement, meaning only the specified manufacturer and part number are acceptable to meet government needs. The contract is governed by the DLA Master List of Technical and Quality Requirements and includes specific mandates for packaging and the removal of government identification from non-accepted supplies. The material has no shelf life requirement. Delivery is expected within 167 days after receipt of the order. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026, under NAICS code 333992.
Welding and Soldering Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
DIBBS
RECEIVER, LIQUID REF
Solicitation # SPE8E8-26-Q-0468
This contract is for the procurement of 39 units of a liquid receiver, identified by NSN 4130-01-574-7504 and Carrier Corp part number 65-60036-02. The agreement is established as a firm fixed price contract with a delivery requirement of 90 days after order. Inspection and acceptance will occur at the destination, and the shipping terms are FOB Origin. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence. Delivery is designated for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract also notes that covered defense information potentially applies and requires the removal of government identification from any non-accepted supplies.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339999
New
DIBBS
BALLOON, TARGET
Solicitation # SPE8E6-26-T-4477
This contract, identified as SPE8E6-26-T-4477, is a solicitation from the Department of Defense for the procurement of 21 target balloons. The items are described as yellow, tumbling, adrift balloons with nominal dimensions of 60 inches for length, height, and width. Each unit must include a 6-inch float and a 50-foot handling rope with a 1/4-inch diameter. The specific part number associated with this requirement is Killer Lemon, manufactured by Geodata Systems Management Inc. The delivery is set for 32 days after order, with a required delivery date of November 2, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination.
All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
ELECTRODE, WELDING
Solicitation # SPE8E5-26-T-4218
This contract is for the procurement of 543 welding electrodes, specifically part number 220842 from Hypertherm, Inc, under NSN 3439016289004. The agreement specifies a delivery timeframe of 167 days, with a required delivery date of January 18, 2027, and a need ship date of March 1, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards RP001 and MIL-STD-129 for marking and labeling. Packaging must comply with TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Additionally, the contract incorporates guidelines for the removal of government identification from non-accepted supplies and the protection of covered defense information.
Welding and Soldering Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details