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

SHROUD, SNAPCAP

Active
SPE8E9-26-T-3700Federal

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 40 boxes of snapcap shrouds, identified by NSN 4240013201937. The items are classified as commercial critical application items and are associated with 3M Company part numbers S-605-10, S-950, and S-655, maintaining NIOSH approval TC-19C-132. Each box contains 10 units. The agreement specifies a delivery timeframe of 125 days, with an original required delivery date of December 2, 2026, and a need ship date of January 18, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to DLA master list requirements, MIL-STD-129 for marking, and ASTM D3951 for non-hazardous commercial packaging.

General Info

Procurement of 40 boxes of snapcap shrouds delivered to DLA Distribution San Joaquin.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-3700 Request for Quotations

PDF•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 → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SHROUD,SNAPCAP
SHROUD, SNAPCAP
1 BX = 10 EA
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
COMPONENT OF NIOSH APPROVAL TC-19C-132
CRITICAL APPLICATION ITEM
3M COMPANY 76381 P/N S-605-10 AND S-950
3M COMPANY 76381 P/N S-655
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 7017585728 0001 BX 40.000
NSN/MATERIAL:4240013201937
DELIVERY (IN DAYS):0125
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E9-26-T-3700
SECTION B
PR: 7017585728 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
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
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/18/2027 Original Required Delivery Date:12/02/2026
SPE8E9-26-T-3700 NSN/Part Number: 4240-01-320-1937 Quantity: 40 BX Purchase Request: 7017585728QTY: 40 Delivery: 125 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339115
New
DIBBS
SPECTACLES, PROTECTIVE,
Solicitation # SPE2DS-26-T-386L
This solicitation, issued by the Department of Defense Medical Supply Chain under request number SPE2DS-26-T-386L, is for the procurement of protective examination and treatment spectacles. The required items are clear, lightweight plastic wrap-around glasses designed for fluid protection and are compatible for use over prescription eyewear. Key technical specifications include side ventilation for fog reduction, 99.9 percent UV protection, and a latex-safe construction. The order consists of two boxes, with each box containing 100 units, under National Stock Number 6540-01-686-3661. The contract requires delivery within 20 days after receipt of the order to the performance location at Fort Detrick. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies is mandatory. This federal acquisition falls under NAICS code 339115 and is managed by the Medical Supply Chain MD Surg FSF. Quotes must be submitted via DIBBS by the specified deadline of September 8, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339115
New
Federal
6540--TEVES TeleEye Virtual Exam Service COLUMBUS
Solicitation # 36C25026Q0968
The Department of Veterans Affairs intends to award a sole source contract to SoldierPoint Digital Health, LLC for the procurement of the Tele-Eye Virtual Exam System (TEVES). This integrated solution, which combines Reichert Ophthalmic hardware and DigitalOptometrics software, will be installed at the Zanesville Community-Based Outpatient Clinic to provide tele-retinal imaging, tonometry, and virtual optometry appointments. The goal of this acquisition is to reduce patient travel burdens and prevent disruptions in care for veterans. The scope of work includes the delivery of the TEVES system, on-site installation, on-site training, and virtual site evaluations with technical plans. Because the system involves the use and transmission of protected health information, the contractor must adhere to strict VA information security and privacy regulations, including the execution of a Business Associate Agreement. The government is utilizing the authority of FAR 6.302-1(a)(2) for this action, as market research indicated that SoldierPoint Digital Health, LLC is the only authorized reseller capable of providing the fully integrated system.
250-NETWORK Contract Office 10 (36C250)

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 339115
New
DIBBS
ANTI-REFLECTION DEVICE
Solicitation # SPE7L7-26-Q-2339
This contract, solicitation number SPE7L7-26-Q-2339, is for the procurement of 135 units of an anti-reflection device for optical instruments, identified by NSN 6650-01-586-9997. The agreement is established as a firm fixed price contract with a delivery requirement of 90 days after the order is received. Delivery and acceptance are both set 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 for marking and labeling, with packaging following ASTM D3951. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information regulations. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 339115
New
DIBBS
BURN PACK, EMERGENCY ME
Solicitation # SPE2DS-26-T-378Q
This contract is for the procurement of three Emergency Medical Treatment Burn Packs under solicitation SPE2DS-26-T-378Q for the Department of Defense. Each pack is a comprehensive medical kit containing a wide array of supplies, including various sizes of gowns, dressings, gauze, trays, bowls, and specialized tools such as rocker cautery blades. The items are identified by NSN 6545-01-567-7442 and are not classified as FDA items. The agreement specifies a non-extendable shelf life of 36 months and requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements. Delivery is set for FOB destination to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with a required delivery date of September 1, 2026, and a delivery window of 20 days after order. Bidders must specify the source and part number being supplied, with identified potential sources including Avid Medical Inc and Owens & Minor Distribution Inc.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 339115
DIBBS
SPECTACLES, INDUSTRIAL
Solicitation # SPE8E9-26-T-3587
This contract is for the procurement of 15 units of industrial spectacles, specifically Wiley X part number 408, under NSN 4240015107851. The order is managed by the Department of Defense through the Defense Logistics Agency under solicitation SPE8E9-26-T-3587. Delivery is required within 20 days, with a required delivery date of August 27, 2026, shipping FOB Origin to a facility in Tulsa, Oklahoma. The agreement mandates strict adherence to DLA packaging and quality requirements, including RP001 and MIL-STD-129 for marking and labeling. Commercial packaging per ASTM D3951 is required unless the material is deemed hazardous, in which case TQ requirement IP025 applies. The contract specifies that shipping must be conducted via traceable means and prohibits the use of parcel post.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 339115
DIBBS
GOGGLES, INDUSTRIAL
Solicitation # SPE8E6-26-T-4352
The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8E6-26-T-4352 for the procurement of industrial goggles. This federal requirement, identified by NSN 4240-01-547-6227 and purchase request 7018032867, specifies a total quantity of 12 units. The solicitation was posted on August 25, 2026, and establishes a response deadline of September 8, 2026. Interested parties can access further details and submit responses through the DIBBS portal.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 339115
SLED
714-APA Binoculars Lima Region
Solicitation # SRC0000041393
The 714-APA Binoculars Lima Region solicitation, identified by number SRC0000041393, is a procurement request issued by the Ohio Operation Support Center Drcfra. This solicitation is categorized under the SLED organization type and is intended for performance within the state of Ohio. The procurement process is scheduled to begin with a posting date of August 20, 2026, and requires all responses to be submitted no later than the deadline on September 8, 2026. The contract specifies the requirement for a single unit of TK149369505T binoculars. These technical specifications include a 12x50 magnification level, a 267-foot field of view, and a Porro prism type. The device features multi-coated lenses, a minimum distance capability of 40 feet, and is designed to be tripod mountable. Physical dimensions for the item are listed as 3.5 inches in length, 8.25 inches in width, and 8.25 inches in height.
Drc100000 Operation Support Center Drcfra

POSTED

13 days ago

DEADLINE

in 6 days
View Details
NAICS: 339115
DIBBS
Supply of Industrial Goggles (NSN 4240014925720)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 30 industrial goggles for the USNS COMFORT. The required equipment is identified by part number EE7018-20 and manufacturer CAGE code 1NG39, falling under NAICS code 339115. The contractor is responsible for the supply of these units with delivery terms set as FOB destination. Final acceptance of the goods is subject to inspection upon arrival at the destination.
Defense Logistics Agency

POSTED

16 days ago

DEADLINE

N/A
View Details
NAICS: 339115
DIBBS
Supply of Industrial Spectacles (NSN 4240015835742)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of industrial spectacles identified by NSN 4240015835742. The item must adhere to all federal packaging, labeling, and traceability standards to ensure compliance with government regulations. The delivery is specified as FOB destination to Sweihan Air Base, AE, with a required delivery date of October 15, 2026. The contract falls under NAICS code 339115 and was posted on August 16, 2026.
Defense Logistics Agency

POSTED

17 days ago

DEADLINE

N/A
View Details
NAICS: 339115
DIBBS
Industrial Safety Spectacles SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of industrial-grade safety spectacles. The equipment must strictly adhere to NSN/Part Number 4240015835742 and meet all requirements for military-compliant packaging, labeling, and traceability. The contract is categorized under NAICS code 339115 and was posted on August 16, 2026. It is managed through the DLIBBS system, ensuring that the provided safety gear meets the rigorous standards required for defense logistics operations.
Defense Logistics Agency

POSTED

17 days ago

DEADLINE

N/A
View Details
NAICS: 339115
DIBBS
Industrial Safety Spectacles SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of industrial safety spectacles. The equipment must meet specific DoD standards and is identified by NSN 4240016307493. The items are to be delivered to Camp Arifjan, Kuwait. The contract falls under NAICS code 339115 and was posted on August 15, 2026.
Defense Logistics Agency

POSTED

18 days ago

DEADLINE

N/A
View Details
NAICS: 339115
DIBBS
Supply of Spectacle Lenses (Ophthalmic Goods)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of spectacle lenses, identified by NSN 4240016793166. The contract falls under NAICS code 339115 for ophthalmic goods and requires the items to be shipped with traceable delivery. The designated delivery location for the goods is Fort McCoy, Wisconsin, with the shipping terms established as FOB destination. The agreement ensures that the specific medical hardware is supplied and transported securely to the specified military installation.
Defense Logistics Agency

POSTED

19 days ago

DEADLINE

N/A
View Details

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

Same awarding agency

NAICS: 333415
New
DIBBS
DEHYDRATOR UNIT, NONREA
Solicitation # SPE8E9-26-T-3651
This contract is a solicitation for four nonreactivating dehydrator units, specifically desiccator assemblies measuring 3.630 inches in length. Each unit consists of a cover, screw cap, and connecting tube, utilizing blue Type IV Grade H desiccant in accordance with MIL-D-3716. The order is under solicitation number SPE8E9-26-T-3651 with a required delivery timeframe of 8 days after receipt of order, to be performed at Tinker AFB. Compliance requirements are stringent, requiring CMMC Level 2 certification and adherence to DLA packaging standards. 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 export-control training and questionnaires to access the necessary data.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
REEL ASSEMBLY, STATIC D
Solicitation # SPE8E9-26-T-3649
This contract is for the procurement of 843 total units of Static Discharge Reel Assemblies, identified by NSN 4930011503807. The order is split across three delivery locations: 140 units to DLA Distribution San Joaquin in Tracy, CA; 200 units to DLA Distribution Warner Robins in Georgia; and 503 units to DLA Distribution New Cumberland in Pennsylvania. The items must be furnished with a welder style grip clamp and a grounding plug in accordance with Commercial Item Description A-A-50696D. The contract specifies a delivery timeframe of 82 days after receipt of order, with final required delivery dates set for January 14, 2027. Quality assurance is stringent, requiring critical item source inspection and adherence to MIL-STD-1916 or ASQ H1331 sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333310.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488991
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8E9-26-Q-0739
This solicitation, numbered SPE8E9-26-Q-0739, is issued by the Department of Defense for the procurement of one shipping and storage container for electronic equipment, identified by NSN 8145-01-525-9298. The contract requires delivery within 60 days after receipt of the order and mandates strict adherence to DLA packaging requirements for procurement. A critical component of this contract is the handling of export-controlled technical data subject to ITAR and EAR regulations. Access to this data is restricted to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-control training and questionnaires. Unauthorized disclosure to foreign persons or nationals is strictly prohibited, and compliance with DFARS 252.225-7048 is mandatory.
Packing and Crating

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
SNORKEL, DIVERS
Solicitation # SPE8E9-26-T-3658
This contract, identified as SPE8E9-26-T-3658, is a procurement agreement for 1,004 units of shatterproof plastic tube diver snorkels, specifically part number 7369-20 from AquaLung USA, Inc. The order is managed by the Department of Defense under NSN 4220-00-955-6535. Delivery is required within 167 days, with a need ship date of March 1, 2027, and a final required delivery date of June 4, 2027. The agreement mandates strict adherence to DLA packaging requirements, specifically prohibiting the use of plastic packaging materials and requiring compliance with MIL-STD-129 for marking. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333517
New
DIBBS
CUTTER BIT, TOOL HOLDER
Solicitation # SPE8E9-26-T-3687
This contract, identified as SPE8E9-26-T-3687, is a solicitation by the Department of Defense for the procurement of 227 units of cutter bit tool holders, specifically part number 02604122 from MSC Industrial Direct Co., Inc. The items are identified by NSN 3455-01-655-9611. Delivery is required within 167 days, with an original required delivery date of February 4, 2027, and a need ship date of March 1, 2027. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies to this procurement.
Machine Tool Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
HEAD, SPRINKLER, FIRE PR
Solicitation # SPE8E9-26-T-3684
This contract, identified as solicitation SPE8E9-26-T-3684, is for the procurement of 363 fire protection sprinkler heads under NSN 4210-01-551-4523. The requirement is set aside for Women-Owned Small Businesses and is managed by the Department of Defense. The delivery is specified as FOB Origin with a delivery window of 167 days, and the items are to be shipped to DLA Distribution San Joaquin in Tracy, California. 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, 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.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC ROD
Solicitation # SPE8E9-26-T-3661
This contract is for the procurement of 371 feet of nonmetallic rod under solicitation SPE8E9-26-T-3661 for the Department of Defense. The rods must have a diameter of 0.625 inches, a unit length of 8 feet, and a light cream or natural color. This is designated as a critical application item and must adhere to technical data revision A, general 1, and basic L-P-410A(4). Source inspection is required, and the material must comply with DLA master lists of technical and quality requirements. The delivery is set for 167 days after the order, with a required delivery date of May 29, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must follow MIL-STD-129 and RP001 requirements, with specific guidelines for hazardous or non-hazardous materials per FED-STD-313 and ASTM D3951. The contract allows for a quantity variance of plus or minus 10 percent, and the final inspection and acceptance point is at the destination.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325211
New
DIBBS
COMPOSITE BREATHER
Solicitation # SPE8E9-26-T-3653
This contract, identified as SPE8E9-26-T-3653, is a solicitation for the procurement of Composite Breather material, specifically a 10 oz polyester material designed for autoclave operation at 400 degrees Fahrenheit or 202 degrees Celsius. The material must be 60 inches wide by 50 yards long. This is classified as a commercial off the shelf critical application item with a total quantity of 145 rolls divided between two line items. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325211. The contract specifies a delivery timeframe of 45 days after receipt of order, with shipments directed to DLA Distribution Depots at Tinker AFB, Oklahoma, and Warner Robins, Georgia. Compliance requirements include CMMC Level 2 self-assessment, adherence to DLA packaging requirements, and marking in accordance with MIL-STD-129. The items are identified by NSN 9330011792974 and are associated with part numbers from Warm Products, Airtech International, and Aerovac. Delivery is FOB Origin with inspection and acceptance occurring at the destination.
Plastics Material and Resin Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325992
New
DIBBS
REPLENISHER, DEVELOPER,
Solicitation # SPE8E9-26-T-3672
This contract is a solicitation for the procurement of 70 boxes of photographic developer and replenisher kits under solicitation number SPE8E9-26-T-3672. Each box contains two sets, with each set consisting of a 5-quart bottle of Part A, an 8-ounce bottle of Part B, and a 16-ounce bottle of Part C. The items are identified by NSN 6750-01-461-5235 and part number 4NZ16, provided by Waygate Technologies USA LP. The delivery is required within 57 days after the order, with the destination serving as the point of delivery, inspection, and acceptance. The supplies are subject to a non-extendable shelf life of 36 months and must comply with specific DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Packaging must utilize UN-certified fiberboard boxes and conform to ICAO technical requirements for transport. Additionally, the contract specifies that the items do not require the use of Class I ozone-depleting substances and notes that no approved technical data package is currently available from DLA Troop Support.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339113
New
DIBBS
SPECTACLES, INDUSTRIAL
Solicitation # SPE8E9-26-T-3668
This contract is for the procurement of 4,059 units of industrial spectacles featuring single non-removable, wraparound clear lenses with vented integral sideshields. The product must comply with ANSI Z87.1 standards and is designated as a critical application item. Approved manufacturers include Honeywell Safety Products USA, North Safety Products, and Parmelee Industries. The agreement specifies strict quality control and sampling methods in accordance with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is set for FOB Origin with a required delivery date of January 15, 2027, shipping to the DLA Distribution Depot at Tinker AFB, Oklahoma. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.
Surgical Appliance and Supplies Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC ROD
Solicitation # SPE8E9-26-T-3665
This contract, identified as SPE8E9-26-T-3665, is for the procurement of 134 units of nonmetallic rods, specifically part number 410-A-2 from Laminated Materials Corp. The items are identified by NSN 9390014752497 and are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 167 days after order, with a required delivery date of December 7, 2026, and a need ship date of March 1, 2027. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, 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 in specified functional cases. Inspection and acceptance will occur at the destination, and the contract stipulates a zero percent quantity variance. Technical and quality requirements are governed by the DLA Master List, though no approved technical data package is currently available for this specific NSN.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
FILTER ELEMENT, AIR CON
Solicitation # SPE8E9-26-T-3656
This contract is for the procurement of 71 air conditioning filter elements under solicitation SPE8E9-26-T-3656. The items are identified by NSN 4130-01-152-4110 and correspond to Parker-Hannifin Corporation part numbers 49739G016 and MDL-501-MC. This is a critical application item with a delivery requirement of 99 days after order, and the original required delivery date is March 27, 2027. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically requiring fragile markings and cushioning to protect the filters during transit. Supplies must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details