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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SHIPPING AND STORAG

Active
SPE8ED-26-T-1234Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, issued under solicitation SPE8ED-26-T-1234 by the Department of Defense’s Defense Logistics Agency, requires Pelican Products, Inc. to supply three units of item 8145016806074 at a unit price of $3.00, totaling $9.00, with delivery due within 167 days from the award date, no later than February 1, 2027. Goods must be shipped FOB origin with zero variance in quantity and inspected at destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting industry standards, and packaging must follow ASTM D3951 as supplemented by MIL-STD-129 for labeling and marking, in strict accordance with DLA Packaging Requirements for Procurement. Palletization and unit packaging must adhere to the specified QUP and UI standards, and all government identification must be removed from non-accepted supplies. Delivery is directed to the specified receiving warehouse in Tracy, California, under transportation guidelines C19 and C20, with full and open competition in effect. The contract incorporates technical specifications referenced by R and I numbers from the DLA database, and the awarded supplier is obligated to meet all quality, packaging, and documentation criteria without exception.

General Info

Pelican Products to deliver three units of item 8145016806074 for $9.00 by February 1, 2027, per DLA packaging and quality standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1234.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 → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUS
Contacts
Ogden Howard
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SHIPPING AND STORAG
SHIPPING AND STORAG
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
PELICAN PRODUCTS, INC. 65442 P/N 1630-000-190
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017757574 0001 EA 3.000
NSN/MATERIAL:8145016806074
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8ED-26-T-1234
SECTION B
PR: 7017757574 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:10/31/2026
SPE8ED-26-T-1234 NSN/Part Number: 8145-01-680-6074 Quantity: 3 EA Purchase Request: 7017757574QTY: 3 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332439
New
DIBBS
SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-1238
The contract pertains to the shipping and storage of four units identified by NSN 8145-01-715-7517 under solicitation SPE8ED-26-T-1238, with a delivery deadline of 167 days from award. The supplier must comply with rigorous quality and technical requirements, including adherence to MIL-STD-1916 or ASQ H1331 sampling standards, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. Zero non-conformances are required in sampling unless otherwise stipulated, and manufacturers may choose attribute or variable inspection methods. The item is subject to export controls under ITAR or EAR, restricting technical data access to contractors with a valid US/Canada Joint Certification Program certification, completion of required DOD export control training, and approved access through DLA. All technical data is governed by DFARS 252.225-7048 and may not be disclosed to foreign persons regardless of location. Packaging must meet DLA requirements, and government identification must be removed from non-accepted supplies. Design drawings are accessible only during open solicitation via the DIBBS portal. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and performance is to be delivered to New Cumberland, PA, 17070-5002. Primary point of contact is Ogden Howard at the Defense Logistics Agency.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
SLEEVE
Solicitation # SPE8EF-26-T-1574
This contract pertains to the procurement of 112 units of a sleeve item identified by NSN 1740-01-463-3001 and purchase request number 7017757910, with a total contract value of $112.00 at $1.00 per unit. Delivery is required FOB origin within 167 days of the contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at the receiving warehouse in Tracy, California. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard, and labeling and marking must adhere strictly to MIL-STD-129. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue is each (EA). The item must be delivered by February 1, 2027, with the original required delivery date set for February 2, 2027. Covered defense information may apply, and the solicitation incorporates technical and quality specifications referenced by R or I numbers from the DLA Master List, with the version in effect on the solicitation issue date controlling. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and all packaging and shipping directives are tied to the authorized DLA unit of issue and procurement guidelines. The contracting office is the Department of Defense, with Russell Keiser as the primary point of contact.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
CLIPPER KIT, ANIMAL
Solicitation # SPE8EE-26-T-2267
The contract is for the procurement of 19 units of the CLIPPER KIT, ANIMAL with NSN 3770-01-565-0576 and part number 41870-0425 supplied by WAHL CLIPPER CORPORATION. Delivery is required within 167 days from the contract award, to be shipped FOB origin with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, utilizing specific preservation methods including drying, protective wrapping, and D3 unit containers. Marking must follow MIL-STD-129 standards with no special markings required. The delivery point is the DLA Distribution facility at New Cumberland, Pennsylvania, and shipping must conform to DLAD procedural notes C19 and C20. The original required delivery date was December 27, 2026, with a need ship date of February 1, 2027. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract falls under solicitation number SPE8EE-26-T-2267, with a NAICS code of 332439 and was posted on August 5, 2026, with responses due by August 17, 2026. The primary point of contact is Philip Ferrara at the Department of Defense.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
NRP, BRAKE CAM A005
Solicitation # SPE8EF-26-T-1593
This contract pertains to the procurement of Brake Cam A005 with NSN 1740-01-622-1424, under solicitation SPE8EF-26-T-1593, issued as a Total Small Business Set-Aside. The requirement is for 31 units at a unit price of $31.00, totaling $961.00, with delivery due within 167 days from the contract award, FOB origin, and inspection and acceptance to occur at the destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and must be packaged and labeled in accordance with MIL-STD-129 and DLA Packaging Requirements (RP001), including palletization standards. Cybersecurity compliance mandates a CMMC Level 2 Self-Assessment, and all non-accepted supplies must have government identification removed prior to disposal. Packaging must adhere to the specified QUP and U/I as defined in the contract, with deliveries directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract specifies a need ship date of February 1, 2027, with the original delivery target of November 30, 2026, and references applicable DLA transportation procedures for shipping and destination handling.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A5-26-T-331R
The contract specifies the procurement of a commercial item, a shim identified by part number 2664022-009 and NSN 5365012243742, with a quantity of three units to be delivered within five days of contract award. Delivery is FOB origin, with inspection and acceptance points set at the destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, with specific preparation methods and materials outlined, and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and shipment must be sent by the fastest traceable means, explicitly excluding parcel post. The delivery address is Tinker Air Force Base, Oklahoma, with a designated receiving point and contact information provided for government logistics coordination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions tied to the solicitation or award date depending on acquisition size. Sampling procedures follow MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in sampling unless otherwise stated. Unit of issue is each (EA), and the item is not subject to Item Unique Identification under DFARS 252.211-7003(c)(1)(i) due to service customer request. The solicitation number is SPE4A5-26-T-331R, with a response deadline of August 13, 2026, and an original required delivery date of July 31, 2026. Contract administration and point of contact are managed by the Department of Defense’s ASC Supplier Oper OEM Division, with Jessica Baake as the primary liaison.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332439
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7LX-26-U-9306
This contract under solicitation number SPE7LX-26-U-9306 is a Women-Owned Small Business Set-Aside for the procurement of 10,043 units of a clamp and loop component identified by NSN 5340-01-516-6765 and part number AS21919WDG3, manufactured to the current revision of SAE AS21919D standard dated December 1, 2025. All items must comply with MIL-STD-130N for identification marking and be packaged strictly according to MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129 and no special marking codes applied. Delivery is required FOB origin within 92 days of contract award, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The contract explicitly prohibits the use or incorporation of Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless substituted chemicals are pre-approved. Configuration changes require formal engineering change proposals and variance requests. The item is designated as a critical application item, and the contractor must adhere to all applicable technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The procurement is managed by the Department of Defense’s Strategic Acquisition Program Directorate under the Federal acquisition system, with full and open competition enabled by the WOSB set-aside designation. The unit of issue is each (EA), and pricing is based on a fixed unit price of $10,043.00 for the total estimated quantity. Packaging and shipping of hazardous materials, if applicable, follow IP025 guidelines. All hardware must be manufactured to the current revision of the governing standard, and past production to outdated revisions is only acceptable if it met the then-current standard at time of manufacture. The contract includes provisions for covered defense information and requires strict configuration control. The point of contact is Theodore Misiolek, and responses are due by August 20, 2026, with the solicitation issued on August 5, 2026. All requirements take effect based on the DLA Master List revision in force at the time of solicitation issuance, and no deviations are permitted without formal authorization.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 332439
New
DIBBS
LINER, DRUM
Solicitation # SPE8ED-26-T-1229
The contract is for a 55-gallon, 10-mil thickness seamless corrugated-accordion liner drum with an outer diameter of 23.500 inches and a height of 34.375 inches, supplied in units of 20 per box, with a total quantity of 56 boxes required. The item is identified by NSN 8110-01-334-3149 and is part of a solicitation issued under number SPE8ED-26-T-1229 with a response deadline of August 17, 2026, and an anticipated delivery date 167 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Covered defense information potentially applies, and offerors must provide a complete data package for both the approved and alternate parts since no existing data is available. The place of performance is New Cumberland, PA, 17070-5002, and the primary point of contact is Ogden Howard at ogden.howard@dla.mil or 445-737-1263.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
MODIFICATION KIT, SH
Solicitation # SPE8ED-26-T-1236
The contract pertains to the procurement of a Modification Kit, SH with NSN 8145-01-512-0910, issued under solicitation SPE8ED-26-T-1236 by the Department of Defense through the Defense Logistics Agency. Three line items are specified: 18 units at $18.00 each, 1 unit at $2.00, and 30 units at $30.00, all with identical delivery terms requiring shipment within ten days FOB origin, with no quantity variance allowed. Inspection and acceptance occur at the destination site. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling under MIL-STD-129 and palletization as prescribed by RP001. The units must be shipped by the fastest traceable means, excluding parcel post, and delivered to designated military facilities at Fort Benning, Georgia, with specific mark-for and freight shipping addresses provided for each line item. The contract emphasizes compliance with government standards for identification, documentation, and controlled handling, including RD003 provisions for Covered Defense Information, and incorporates referenced technical and quality mandates accessible via the DLA website. The original required delivery date is August 3, 2026, with the solicitation posted on August 5, 2026, and response due by August 17, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
MODIFICATION KIT, SH
Solicitation # SPE8ED-26-T-1235
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
Federal
81--SHIPPING AND STORAG
Solicitation # SPRPA126RVB77
This contract specifies requirements for the manufacture and delivery of shipping and storage containers under solicitation SPRPA126RVB77, with primary emphasis on rigorous quality control, material standards, and manufacturing procedures. The container must be fabricated from aluminum in strict accordance with Container Research Corporation drawing number 05259-612E001, latest revision, and all referenced specifications, including MIL-STD-130 for Unique Identification (UID) marking in data matrix format on a nameplate. The UID must be procured from NAVICP, and compliance with MIL-STD-2073 for packaging is required. Welding processes must adhere to MIL-W-22248 Class 4 for aluminum, with specific filler materials (4043 for 6061 alloy, 5356 or 5556 for 5000 series), and welders must be qualified under MIL-STD-1595A. Surface preparation demands chemical deoxidization with approved acid solutions no more than 10 days prior to welding (reduced to 3 days under outdoor exposure), followed by mechanical cleaning using approved methods only. All welds must be inspected visually with 5X magnification where necessary, and critical welds may require dye penetrant testing. Desiccant must be included per cubic foot of interior volume per MIL-D-3464 Type II, and cadmium plating is prohibited—replaced by zinc-nickel alloy finish per ASTM B841. The contract mandates a First Article Test (FAT), requiring the contractor to submit one unit within 120 calendar days to a designated government facility for dimensional, functional, leak, and drop testing. The FAT includes a 18-inch free fall test, pneumatic pressure leakage verification, form and fit evaluation, and compliance verification with drawing 612E001. The contractor bears all costs related to FAT submission, testing, repairs, and shipping, with government testing estimated at $12,000. Approved FAT units may be counted as production items only if undamaged and approved by the QAR. Suppliers must certify that production occurs in the same facility as the FAT unit. Waivers to FAT are available only to vendors with identical prior deliveries within three years, using the same processes and facilities, and must be accompanied by dual pricing. 100% production leak testing is required for every unit using Federal Test Method
Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332439
New
DIBBS
Modification Kit Supply (SH Variant)The contract solicits the supply of two units of a defense-specific modification kit designated by NSN 8145015120903, intended for integration with specialized equipment or weapon systems under the SH Variant configuration. This subcontract is issued by the Department of Defense through the Construction & Equipment Containers organization, with performance required at Fort Hood, Texas, 76544. The NAICS code 332439 indicates the work falls under Other Fabricated Metal Product Manufacturing, suggesting the kits involve precision fabrication and assembly tailored to military specifications. The solicitation was posted on August 4, 2026, and responses must be submitted by August 17, 2026, allowing potential vendors a two-week window to prepare and submit proposals through the DIBBS platform. No set-aside provisions are specified, meaning the opportunity is open to all qualified contractors regardless of business size or demographic classification.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
Modification Kit Manufacturing and SupplyThe contract involves the manufacture and supply of one Modification Kit designated SH with the National Stock Number 8145015120983, requiring full lifecycle execution from component sourcing through final delivery in strict compliance with military specifications. This includes all aspects of assembly, testing, labeling, and packaging, ensuring the unit meets operational readiness standards for military use. The work must be completed and delivered to the designated performance location at Fort Hood, Texas, with a zip code of 76544. Issued under the NAICS code 332439 for other fabricated metal product manufacturing, this is a subcontract opportunity managed by the Department of Defense through its Construction & Equipment Containers division. The solicitation was posted on August 4, 2026, with a firm response deadline of August 17, 2026. All bidders must adhere to the technical and procedural requirements outlined in the military specifications, and the successful offeror will be responsible for ensuring timely and defect-free delivery of the single kit to fulfill the Defense Logistics Agency’s needs as referenced through the DIBBS portal.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

NAICS: 333310
New
DIBBS
MANIFOLD, STEAM COIL
Solicitation # SPE8ED-26-T-1227
The contract is for the procurement of 14 units of a MANIFOLD, STEAM COIL with NSN 3510-01-148-1692 and part number TU2413, supplied by EDRO CORPORATION DBA DYNAWASH. Delivery is required within 167 days, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit price is $14.00, resulting in a total contract value of $196.00. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, and marking must comply with MIL-STD-129 without special markings. The contract prohibits intentional inclusion of mercury or mercury compounds in the supplied hardware except for specific exempted applications such as functional components in batteries, lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. All documentation must adhere to DLA packaging, shipping, and source approval procedures, and transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8ED-26-T-1227, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333310, and the point of contact is Takawira Ndiripo.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
CUSHION, BOTTOM, EXPL
Solicitation # SPE8ED-26-T-1223
The item is a cushion designed for bottom use in a shipping and storage container, identified by NSN 8135-01-029-1285, with a quantity of 52 units required under purchase request 7017758186. Delivery is scheduled 167 days after award. The solicitation number is SPE8ED-26-T-1223, posted on August 5, 2026, with responses due by August 17, 2026. This procurement falls under NAICS code 336413 and is managed by the Department of Defense under the Construction & Equipment Containers organization, with performance to be completed in Tracy, California, 95304-5000. Ogden Howard is the primary point of contact, reachable via email and phone provided. Technical data associated with this item is subject to export controls under either ITAR or EAR, restricting its disclosure or transfer to foreign persons, regardless of location, including employees of foreign subsidiaries of U.S. companies. Access to this controlled data is limited to DLA contractors with an approved U.S./Canada Joint Certification Program certification, who have completed mandatory training on handling DOD export-controlled technical data and have been formally authorized by DLA. Compliance with DFARS 252.225-7048 is required, and failure to adhere to these controls may result in legal penalties. The solicitation is publicly accessible through the DIBBS system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333248
New
DIBBS
BELT, ARM SHAFT
Solicitation # SPE8ED-26-T-1222
The contract specifies the procurement of 34 units of a BELT, ARM SHAFT with NSN 3530-00-845-0805 under solicitation SPE8ED-26-T-1222, with a required delivery date of November 26, 2026, and a delivery window of 167 days. The item is to be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and unit containment, and marking must adhere to MIL-STD-129 with no special marking codes. Palletization follows DLA’s packaging requirements, and the shipment is destined for DDSP New Cumberland, PA. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II (or AQLs of 0.1, 1.0, and 4.0). Unspecified attributes are deemed major, and acceptance requires zero non-conformances unless otherwise stated. Mercury and mercury-containing compounds are prohibited unless exempted for specific functional applications like batteries or sensors, and portable items containing mercury must be shock-proof with secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List, with revisions controlled by the solicitation or award date. The purchase request is 7017757874, and the point of contact is Takawira Ndiripo at DLA.
All Other Industrial Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-1232
This contract pertains to the procurement of two shipping and storage containers with part number 890325 and NSN 8145-01-632-9661 under solicitation SPE8ED-26-T-1232, issued by the Department of Defense through the Defense Logistics Agency. The items must be packaged in strict compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements—identified by R or I numbers and accessible via the official DLA website—take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must conform to RP001: DLA Packaging Requirements for Procurement. The United States Government requires removal of all government identification from non-accepted supplies, and the containers are subject to inspection and acceptance at the destination point. Delivery is mandated FOB origin, with a required delivery window of 167 days from the contract award and an original required delivery date of November 6, 2026. The final shipment must be completed by February 1, 2027. The quantity is fixed at two units with zero tolerance for variance. Freight shipments must be directed to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, as specified in DLAD Proc Note C19 and C20 for transportation protocols. The contract specifies a unit price of $2.00 per item, totaling $4.00. The supplier, Paratech, Incorporated, must comply with all technical, quality, and logistical standards outlined, including handling of Covered Defense Information as defined under RD003. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 336413 for defense equipment manufacturing.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 326299
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE8ED-26-T-1237
The contract is for the procurement of three collapsible fabric tanks, each identified by NSN 5430015277233 and part number ATPD2295 Class I Type I, with an additional line item for a first article test requirement. Each tank is priced at $3.00, with a total quantity of three units, and delivery is required within 20 days FOB origin with no tolerance for quantity variance. The product must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization governed by DLA Packaging Requirements, and hazardous material handling follows TQ requirement IP025 per FED-STD-313. Inspection and acceptance occur at the manufacturer’s origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Configuration changes require formal engineering change proposals, and the contractor must implement a quality system certified to ANSI/ISO/ASQ 9001-2015 excluding paragraph 7.3. All items must be marked per MIL-STD-130N and shipped by traceable means only, delivered to the designated military facility at Camp Lejeune, North Carolina. The first article test, listed as a separate line item with one unit, is mandatory and non-reimbursable unless specifically waived, and its completion is a precondition for production delivery. The contract incorporates detailed technical documentation referenced through drawing and quality assurance provision numbers, with all data available through the DLA’s eProcurement portal during the solicitation window.
All Other Rubber Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333248
New
DIBBS
SEWING MACHINE, INDUSTR
Solicitation # SPE8ED-26-T-1225
An industrial sewing machine, fully assembled with a table top and stand, is required in four units, operating on 110/220V AC at 60 Hz single phase, meeting the military specification OO-S-256/5A Type 308 Class 1 for table components and motor. Each unit must be packaged in a single box compliant with ASTM D 5168 Style B or C, including reinforced corners, and placed on one heat-treated pallet per item with explicit labeling prohibiting stacking. The delivery must include one complete set of manuals and an extra parts manual, with the additional manual specifically directed to DLA Troop Support at the Philadelphia address provided. Origin inspection is mandatory, and the use of ozone-depleting substances is prohibited. The procurement adheres to the DLA Master List of Technical and Quality Requirements, with RA001 and RP001 referencing applicable technical, quality, and packaging standards. CDRLs including shipping manuals and DD Form 1423s are required, and compliance with the DLA Technical Data Package is essential. This item is procured under NSN 3530-01-182-9559 with a delivery timeline of 167 days ADO, under solicitation SPE8ED-26-T-1225 issued August 5, 2026, and responds to a Federal specification with no set-aside, managed by the Department of Defense through the Construction & Equipment Containers organization, with point of contact Takawira Ndiripo available for inquiries.
All Other Industrial Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332119
New
DIBBS
INSERT, CONTAINER
Solicitation # SPE8ED-26-T-1226
The contract pertains to the procurement of an INSERT, CONTAINER with NSN 8115-01-371-4882, specified under solicitation SPE8ED-26-T-1226, with a requirement for 38 units delivered FOB origin within 167 days of award, originally due by November 29, 2026. The item is identified by part numbers P01305 from GENERAL ATOMICS AERONAUTICAL SYSTEMS INC and PRC 102438 from PRC COMPOSITES, LLC, both subject to DLA’s Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The unit of issue is each (EA) at a unit price of $38.00, totaling $1,444.00, with zero variance permitted on quantity. Inspection and acceptance occur at destination, and government identification must be removed from non-accepted supplies. Delivery is directed to DLA Distribution San Joaquin in Tracy, CA, and transportation logistics follow DLAD Proc Note C19 and C20. The contract includes provisions for Covered Defense Information and mandates adherence to DLA’s authorized units of issue as defined in their official documentation. The solicitation was posted August 5, 2026, with responses due August 17, 2026, and the required ship date is February 1, 2027.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-1231
The contract outlines the procurement of four units of a shipping and storage container with part number T00382-5083 and NSN 8145015894686, sourced from TERRA GROUP CORP. and delivered to the Defense Logistics Agency warehouse in Tracy, California. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, requiring compliance with MIL-STD-129 for marking and labeling, and RP001 for palletization. The delivery is FOB origin with no tolerance for quantity variance, inspection and acceptance both occur at destination, and the required delivery date is 167 days from contract award, with an original deadline of January 3, 2027 and a needed ship date of February 1, 2027. Technical and quality requirements identified by R or I numbers are incorporated by reference from the DLA Master List, and covered defense information applies. The unit of issue is each, priced at $4.00 per unit, totaling $16.00, under solicitation SPE8ED-26-T-1231, with freight and delivery addressed to the designated DLA receiving warehouse. All packaging and shipping must follow DLA procedural notes C19 and C20, and the contractor must remove any government identification from non-accepted supplies as per RQ011.
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
HEATING COIL, STEAM
Solicitation # SPE8ED-26-T-1224
This contract specifies the procurement of a steam heating coil with NSN 3510-01-031-5634 and part number TU1699P, for a quantity of six units to be delivered within 167 days to the designated receiving warehouse in Tracy, California. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA packaging standards. The item must include weatherproof protection if destined for overseas or FMS customers, and all markings must conform to specified guidelines with no special marking required. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplied hardware, with exceptions limited to functional components in batteries, fluorescent lamps, instruments, sensors, weapon systems, and specific chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. Technical and quality requirements are incorporated by reference from the DLA Master List, and documentation for source approval must adhere to RC001. The contract is issued under solicitation SPE8ED-26-T-1224 with a required ship date of February 1, 2027, and original delivery date of February 4, 2027, and the unit of issue is each. The purchasing request number is 7017758184, with no variance allowed in quantity. All shipments must reference DLA procedural notes C19 and C20 for transportation and freight shipping instructions, and the designated point of contact is Takawira Ndiripo.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
WASHER-DRYER, HOUSEH
Solicitation # SPE8ED-26-T-1233
The contract is for the procurement of 18 household washer-dryer units under the NSN 3510-01-729-2494, with the purchase request number 7017757066, issued by the Defense Logistics Agency under solicitation SPE8ED-26-T-1233. The items must be supplied by either Intrinion Corporation or Maytag Corporation under the part number MLE22PRAYW, and delivery is required within 81 days to the designated receiving warehouse in Tracy, California. The units must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. All packaging must adhere to DLA packaging requirements, and palletization must follow specified standards. The contract specifies FOB origin delivery, zero variance in quantity, and inspection and acceptance at the destination point. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the type of acquisition. The contract applies to a Women-Owned Small Business Set-Aside, with the NAICS code 333310, and is subject to applicable defense information handling protocols. The need ship date is July 30, 2026, and the original required delivery date is December 29, 2026.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details