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 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SHEET, NONMETALLIC, PROT

Active
SPE8E5-26-T-4072Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8E5-26-T-4072 is a solicitation issued by the Defense Logistics Agency for the procurement of nonmetallic protective sheets, specifically identified by NSN 9390015957239 and part number 6440389-01M1. The requirement consists of three separate line items, each for a quantity of one unit, with delivery expected within five days. The items are subject to a non-extendable shelf life of 18 months and must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Shipments are designated as FOB Origin with inspection and acceptance occurring at the destination. Specific delivery locations include Joint Base Lewis McChord in Washington and Fort Riley in Kansas. A critical requirement for palletized shipments is the application of MRAP identification stickers, which may use specific OEM background colors to facilitate receipt and inspection. The contract incorporates DLA master technical and quality requirements, including hazardous materials shipping protocols and the removal of government identification from non-accepted supplies.

General Info

DLA solicitation SPE8E5-26-T-4072 for one nonmetallic protective sheeting unit due September 8, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

BLDG 8320 WELLS STREET, FORT RILEY, KS, 66442-0000, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4072 RFQ

PDF•25 pages•rfq

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
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 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 7018038195 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-4072
SECTION B
PR: 7018038195 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:
W68PPA
0024 QM CO COMPOSITE SUPPL
AWCF SSF
BLDG 9640 S L STREET BAY F
JOINT BASE LEWIS MCCH WA 98433-5000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE8E5-26-T-4072
SECTION B
PR: 7018038195 PRLI: 0001 CONT’D
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) W68PPA62310229
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:08/24/2026
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 7018016564 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-4072
SECTION B
PR: 7018016564 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-4072
SECTION B
PR: 7018016564 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:
W55XGJ
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W55XGJ
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
MARKFOR
W55XGJ
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
M/F: (TCN) W55XGJ62300119
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-4072
SECTION B
PR: 7018016564 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
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 7018038194 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
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):
SPE8E5-26-T-4072
SECTION B
PR: 7018038194 PRLI: 0001 CONT’D
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 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
SPE8E5-26-T-4072
SECTION B
PR: 7018038194 PRLI: 0001 CONT’D
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:
W68PPA
0024 QM CO COMPOSITE SUPPL
AWCF SSF
BLDG 9640 S L STREET BAY F
JOINT BASE LEWIS MCCH WA 98433-5000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W68PPA
0024 QM CO COMPOSITE SUPPL
AWCF SSF
SPE8E5-26-T-4072
SECTION B
PR: 7018038194 PRLI: 0001 CONT’D
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) W68PPA62310228
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:08/24/2026
SPE8E5-26-T-4072 NSN/Part Number: 9390-01-595-7239 Quantity: 1 EA Purchase Request: 7018016564QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7LX-26-U-9366
This Request for Quotations (RFQ) issued by DLA Land and Maritime on August 11, 2026, seeks to establish a one-year Indefinite Delivery Contract (IDC) for the procurement of Knobs (NSN 5355-00-072-1991). The solicitation is a Women-Owned Small Business (WOSB) set-aside with a maximum contract value of $350,000. While the estimated annual quantity is 25 units, the contract includes a guaranteed minimum of 3 units and a minimum delivery order quantity of 12 units. The procurement is conducted under the First Destination Transportation (FDT) program with FOB Origin terms and a required delivery timeline of 191 days after receipt of order. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Specific requirements include packaging in accordance with ASTM D3951, palletization per RP001, and marking/labeling per MIL-STD-129. The contract incorporates rigorous cybersecurity and information protection clauses, including DFARS 252.204-7012 for safeguarding covered defense information. Offerors must use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Quotations must be submitted by the deadline of August 25, 2026, and must comply with domestic sourcing restrictions such as the Buy American Act and the Berry Amendment.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC SPECIAL
Solicitation # SPE8E5-26-T-4078
This contract is for the procurement of 194 units of nonmetallic special shaped sections, identified by NSN 9390-00-139-5294. The items are classified as commercial critical application items and must adhere to specific technical data packages and military specifications, including MIL-P-17091B and MIL-M-20693B. The contract mandates strict compliance with CMMC Level 2 self-assessment and the protection of covered defense information. Additionally, there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Delivery is set for 66 days after the order, with a required delivery date of January 18, 2027, shipping FOB Origin to DLA Distribution Warner Robins in Georgia. Packaging must comply with DLA requirements and MIL-STD-129, with specific instructions for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951. The contract specifies a zero percent quantity variance and requires inspection and acceptance at the destination.
WARNER ROBINS

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7M4-26-T-337C
Solicitation SPE7M4-26-T-337C is a request for quotations issued by the Department of Defense Fluid Handling Division for the procurement of 219 knobs, identified by NSN 5355-00-667-9155. This full and open competition requires hardware to be manufactured according to the current revision of the applicable military or non-government part standard. The procurement is managed under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with a response deadline of August 24, 2026, and submissions required via the DLA Internet Bid Board System. The contract specifies delivery to DLA Distribution Warner Robins in Georgia, with an original required delivery date of April 23, 2027, and a need ship date of August 6, 2026. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N. The government will not evaluate offers utilizing additive manufacturing. Compliance with the Buy American Act and Berry Amendment is required for quotes above the micro-purchase threshold. Invoicing is to be processed electronically through the Wide Area Workflow system.
FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 327999
New
DIBBS
Reflective Tape SupplyThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the supply of 3,000 rolls of military-grade reflective tape, with each roll consisting of 50 yards. The required product must adhere to strict federal specifications regarding reflectivity, durability, and environmental resistance, while maintaining full NSN traceability and meeting all domestic sourcing requirements. This subcontract opportunity is categorized under NAICS code 327999 and will be performed in San Diego, California. The solicitation was posted on August 25, 2026, and the deadline for responses is September 8, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 327999
New
DIBBS
TAPE, REFLECTIVE
Solicitation # SPE8E5-26-T-4059
This contract is a solicitation from the Defense Logistics Agency for the procurement of three rolls of Scotchlite 7610 reflective tape, measuring 2 inches wide by 50 yards per roll. The item is identified by NSN 9390-01-343-5460 and is subject to a strict non-extendable shelf life of 12 months. Delivery is required within 20 days after the order is placed, with the place of performance located in San Diego, California. The supplier must adhere to DLA packaging requirements and technical quality standards as specified in the DLA Master List. Additionally, the contract mandates the removal of government identification from any supplies that are not accepted. This solicitation, numbered SPE8E5-26-T-4059, falls under NAICS code 327999 and is managed by the Department of Defense.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 327999
New
DIBBS
SHEET, NONMETALLIC, P
Solicitation # SPE8E5-26-T-2425
This contract is a solicitation from the Defense Logistics Agency for the procurement of nonmetallic protective seal sheets, specifically identified by NSN 9390015957239. The requirement consists of two line items, each for a quantity of one unit, with a required delivery date of April 15, 2026, and a delivery window of five days after order. The items are designated as Type I with a non-extendable shelf life of 18 months. The agreement specifies strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Special requirements include the use of specific MRAP fluorescent yellow stickers or OEM-designated color-coded placards for palletized shipments to expedite receipt and inspection. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically Fort Knox, Kentucky.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 327999
New
Federal
INL_RFQ-PR15696207 - MISCELLANEOUS CONSTRUCTION MATERIALS AGUA CLARA
Solicitation # INL_RFQ-PR15696207
The U.S. Department of State’s International Narcotics and Law Enforcement Affairs Office in Bogota is seeking quotations for miscellaneous construction materials for the Agua Clara project in Colombia. This is a combined synopsis/solicitation under FAR Subpart 12.6, and the notice itself serves as the only solicitation document; no separate written solicitation will be issued. Interested sellers must carefully follow the instructions in INL-RFQ Section 3 in order to be considered for award. Quotations must be submitted by September 4, 2026 at 4:00 p.m. via email to arizak@state.gov and BogotaINLSolicitation@state.gov, and late submissions will not be accepted. The solicitation is identified as INL_RFQ-PR15696207, was posted on August 20, 2026, and is associated with NAICS code 327999. The primary contact is Kamila Ariza, with Felipe Restrepo listed as a secondary contact, and the action is managed by the American Embassy Bogota under the Department of State.
American Embassy Bogota - Nas

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 327999
DIBBS
PROTECTIVE COVER, GR
Solicitation # SPE8E5-26-T-4027
This solicitation, identified by number SPE8E5-26-T-4027, is for the procurement of seven protective covers, specifically Transshield, Inc. part number M5407XTG under NSN 9390-01-644-4216. The contract is issued by the Defense Logistics Agency (DLA) Distribution San Joaquin, with the required delivery date set for early 2027. The items are to be delivered FOB Origin to the receiving warehouse in Tracy, California. The procurement is subject to specific technical and quality requirements found in the DLA Master List, and the contract may involve covered defense information. Strict packaging and labeling protocols are mandated, requiring compliance with MIL-STD-129 for marking and labeling. Depending on whether the material is classified as hazardous under FED-STD-313, it must be packaged according to specific technical requirements or commercial standards under ASTM D3951. Additionally, the contract specifies that palletization must adhere to DLA packaging requirements for procurement. The solicitation includes provisions for the removal of government identification from non-accepted supplies and outlines specific transportation instructions for the shipment to the destination.
DLA DIST SAN JOAQUIN

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 327999
DIBBS
NONMETALLIC ROD
Solicitation # SPE8E5-26-T-4021
This contract, identified by solicitation number SPE8E5-26-T-4021, is for the procurement of 78 feet of nonmetallic rod, specifically Delrin AFDE588 with a 1.625 OD, supplied by Nytef Plastics Ltd. The order is designated under NSN 9390-01-299-3335 and is subject to specific technical and quality requirements maintained in the DLA master list. A critical safety provision prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies provided under this contract, with limited exceptions for specific functional uses like batteries or sensors. The delivery is scheduled for approximately 167 days from the award, with a required ship date of February 15, 2027, to the DLA Distribution San Joaquin in Tracy, California. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129, noting a specific waiver for MIL-L-61002 in favor of MIL-STD-129K. Additionally, the contract includes a quantity variance allowance of plus or minus 10 percent and emphasizes the avoidance of plastic wrapping or cushioning materials whenever possible.
DLA DIST SAN JOAQUIN

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 327999
DIBBS
NONMETALLIC SPECIAL SH
Solicitation # SPE8E5-26-T-4010
This solicitation from the Department of Defense, specifically Depot Oklahoma, is for the procurement of 214 feet of nonmetallic special shaped sections under solicitation number SPE8E5-26-T-4010. The required material must be provided in minimum lengths of 10 feet. The contract is subject to strict security and regulatory compliance, including the requirement for a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization and the handling of covered defense information. The technical data associated with this item is subject to export controls under either the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR). Consequently, contractors must possess an approved US/Canada Joint Certification Program certification and have completed specific Department of Defense training and questionnaires to access and handle the data. Delivery is required within 167 days after the date of order, and the solicitation period is scheduled to close on August 31, 2026.
DEPOT OKLAHOMA

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 327999
Federal
INL_RFQ-PR15696209 - BASE SECURITY MATERIAL RICAURTE MECUC/XXXX
Solicitation # INL_RFQ-PR15696209
The International Narcotics and Law Enforcement Affairs Office in Bogota is seeking quotations for base security material for Ricaurte, Colombia, under solicitation number INL_RFQ-PR15696209. This combined synopsis and solicitation is issued by the Department of State through the American Embassy Bogota. Interested sellers must submit their quotations via email to AlejoA@state.gov and BogotaINLSolicitation@state.gov no later than August 28, 2026, at 4:00 pm. This announcement serves as the sole solicitation for the requirement, and applicants must adhere to the instructions provided in Section 3 of the RFQ document to be considered for the award.
American Embassy Bogota - Nas

POSTED

8 days ago

DEADLINE

in 2 days
View Details
NAICS: 327999
Federal
INL_RFQ-PR15696259 BARRANQUILLA K9 UNIT UPGRADE
Solicitation # INL_RFQ-PR15696259
The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota is seeking quotations for the Barranquilla K9 Unit Upgrade in Colombia. This combined synopsis and solicitation, identified as INL_RFQ-PR15696259, is issued by the Department of State through the American Embassy Bogota. Interested sellers must submit their quotations via email to AlejoA@state.gov and BogotaINLSolicitation@state.gov no later than August 28, 2026, at 4:00 pm. This notice serves as the sole solicitation for the requirement, and applicants must adhere to the instructions provided in Section 3 of the associated RFQ document to be considered for the award.
American Embassy Bogota - Nas

POSTED

8 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541690
New
DIBBS
Hazardous Materials Handling & ComplianceThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on hazardous materials handling and compliance. The primary objective is to ensure adherence to OSHA's Hazard Communication Standard for hazardous materials, specifically regarding the labeling, safety data sheet preparation, and necessary training related to metal filaments or their packaging. The solicitation is categorized under NAICS code 541690 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 3, 2026. Further details and application processes are available through the DIBBS procurement portal.
Other Scientific and Technical Consulting Services

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423840
New
DIBBS
Packaging and Labeling Services (MIL-STD-129 Compliance)This subcontract involves providing packaging, marking, and labeling services for metal filament shipments to ensure full compliance with MIL-STD-129 standards. The services are designed to be integrated into the supply chain to support contract fulfillment for the Defense Logistics Agency under the Department of Defense. The opportunity is categorized under NAICS code 423840 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 3, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
Metal Filament Supply (NSN 9630-01-688-1442)The Defense Logistics Agency is seeking a subcontractor for the supply of five units of metal filament under NSN 9630-01-688-1442. The materials must meet strict military specifications, including specific packaging and labeling requirements in accordance with MIL-STD-129. The selected provider must deliver the units to Fort Campbell, Kentucky, within 30 days of the order. This opportunity falls under NAICS code 335999, with a response deadline of September 3, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4966
This contract is for the procurement of sealed, gel cell, non-spillable lead-acid storage batteries under NSN 6140004320490. The total requirement consists of 24 units distributed across four separate line items for delivery to various locations, including Fort Stewart, GA, Hurlburt Field, FL, Tampa, FL, and JB Andrews, MD. All items are designated as critical application items with a non-extendable shelf life of 15 months. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Suppliers must comply with hazardous material regulations, including the submission of Safety Data Sheets and HCS labels in accordance with OSHA and Federal Standard 313-E. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in preservation and packaging. Delivery is required within 20 days, with shipping performed via fastest traceable means.
Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-228U
This contract, identified as SPE7MC-26-T-228U, is a solicitation by the Defense Logistics Agency for the procurement of one check valve, identified by NSN 4820016194206. The item is a critical application component with associated part numbers from The Entwistle Company LLC (KT-5065-23) and Bonney Forge Valve (L1-48L-RF 316SS). Delivery is required within 20 days of order, with a final required delivery date of August 13, 2026, shipped FOB destination to the USS Zumwalt DDG 1000. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Shipment must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 321114
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-26-T-2595
This solicitation, issued by the Defense Logistics Agency under number SPE8ES-26-T-2595, is for the procurement of one 50 milliliter bottle of sealing compound, identified by NSN 8030-01-662-8577. The contract requires delivery within 20 days after the order is placed and specifies that the product must be labeled according to MIL-STD-129, including the lot or batch number. Performance is designated for North Charleston, South Carolina. The agreement incorporates strict technical and quality requirements from the DLA Master List and mandates compliance with DLA packaging standards. Because the material is a chemical compound, suppliers must adhere to the Hazard Communication Standard by submitting Safety Data Sheets and HCS labels for approval prior to the award. Additionally, the contract notes that covered defense information potentially applies and requires the removal of government identification from any non-accepted supplies.
Wood Preservation

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332912
New
DIBBS
REPAIR KIT, VALVE
Solicitation # SPE7MC-26-T-228Y
This contract is for the procurement of one valve repair kit, identified by NSN 4810-01-738-1937 and associated with Emerson Automation Solutions part numbers MNM90039005 and SA-E-402054. The item is designated as a critical application item and must be delivered to the USS Hartford within 20 days after the order is placed. The required delivery date is August 13, 2026, and the shipment must be sent via the fastest traceable means. Strict environmental and quality compliance is required, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds. The contractor must adhere to DLA packaging requirements, MIL-STD-2073-1 for kit packaging, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals must be submitted for approval.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-229B
This contract is for the procurement of two 1-inch check valves with a working pressure of 300 PSI, identified by NSN 4820010809568. The items are associated with Admiral Valve LLC part numbers 36PL NO 3924 and A-9647-1IN. The order is issued by the Defense Logistics Agency for delivery to the USS Roosevelt DDG 80, with a required delivery date of April 16, 2025, and a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the shipment is designated as a vessel shipment.
Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE, LINEAR, DIRECT
Solicitation # SPE7MC-26-T-228A
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one linear directional control valve, part number PC50430-500, manufactured by Curtiss-Wright Flow Control Corporation. The item is identified by NSN 4810-01-455-4998 and is destined for the USS Makin Island LHD 8. Delivery is required within 20 days, with a required delivery date of August 24, 2026. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be handled via the fastest traceable means to the designated vessel shipment address, and inspection and acceptance will occur at the destination.
Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2170
This contract is for the procurement of 180 feet of aluminum alloy 2024 T-351 metal bar, featuring a cold finish and a square profile measuring 2.000 inches across flats. The material must be supplied in whole foot lengths between 10 and 12 feet, with a weight of 4.800 lbs per foot. Compliance with various technical standards is required, including SAE AMS-QQ-A-225/6B, ASTM B660, and ASTM B666. A Certificate of Quality Compliance must accompany every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict marking requirements, including the DLA contract delivery order number, NSN, and manufacturer details, using waterproof stamping or stenciling. Delivery is set for 20 days after order, with the destination being Barksdale AFB, Louisiana. Packaging and preservation must adhere to MIL-STD-2073-1E and RP001 requirements.
Nonferrous Forging

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4969
This contract is for the procurement of 30 sealed gel cell lead acid storage batteries, identified by NSN 6140-01-370-8677. The items must adhere to a non-extendable shelf life of 12 months and meet specific sampling standards in accordance with MIL-STD-1916 or ASQ H1331. Delivery is required within 20 days after the order, with FOB and inspection points set at the destination. The supplier must comply with DLA packaging and marking requirements, including MIL-STD-129 and RP001 for palletization. Additionally, the contract mandates strict adherence to the Hazard Communication Standard, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. There is a general prohibition on the intentional addition of mercury, except where functionally required for battery operation.
Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-26-T-4705
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of pneumatic vehicular tires, specifically radial rock regular non-directional tires for scraper tractors. The requirements specify a total quantity of three units across two line items, restricted to Michelin North America, Inc. part number 76725. The tires must be tubeless with a maximum inflation of 73 PSI and a maximum load of 40,893 PSI. A critical requirement is the non-extendable shelf life of 72 months, with a minimum of 48 months remaining at the time of delivery. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-DTL-4, and prohibits the use of ozone-depleting chemicals. Delivery is required within five days after order to destination points at Fort A.P. Hill, Virginia, and Fort Knox, Kentucky. This is a total small business set-aside under NAICS code 326211, with required delivery dates set for August 2026.
Tire Manufacturing (except Retreading)

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details