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 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SIGHT, REFLEX

Active
SPE7M1-26-T-247QFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of the Sight, Reflex item identified by NSN 1240-64-001-0197 and part number 404061258, manufactured by SAAB DYNAMICS AKTIEBOLAG, with technical compliance governed by specific drawing revisions dated 03/18/2021 and 08/22/2023, and reference to the original drawing 19200 12579607 Revision C. Supply requirements are strictly bound to the cited source-controlled drawings, and only approved sources listed on those drawings may be used unless otherwise authorized; potential suppliers seeking qualification must contact the cognizant design activity. All items must adhere to DLA’s packaging mandates under RP001 and marking specifications per MIL-STD-129, including the special fragile marking code 01, with packaging conforming to MIL-STD-2073-1E and parcelization instructions. The contract mandates 18 units delivered FOB origin within 264 days from contract award, with zero tolerance for quantity variance, and inspection and acceptance occurring at point of origin. Transportation and delivery are directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with detailed logistical guidance referenced in DLAD PROC NOTES C19 and C20. The solicitation was issued on August 3, 2026, with a response deadline of August 14, 2026, under contract number SPE7M1-26-T-247Q, and the unit price is $18.00 per EA, totaling $324.00. Technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, with revisions governed by applicable acquisition thresholds and amendment dates.

General Info

Procure 18 Sight, Reflex units NSN 1240-64-001-0197 at $18.00 each, FOB origin, deliver to New Cumberland in 264 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-247Q.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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SIGHT,REFLEX
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
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Sight, Reflex
SAAB DYNAMICS AKTIEBOLAG A175N P/N 404061258
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19200 13102259 REVISION NR DTD 03/18/2021 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 12579607 REVISION NR C DTD 08/04/2009 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13102259 REVISION NR DTD 08/22/2023 PART PIECE NUMBER:
SPE7M1-26-T-247Q
SECTION B
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 7017695964 0001 EA 18.000
NSN/MATERIAL:1240640010197
DELIVERY (IN DAYS):0264
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7M1-26-T-247Q
SECTION B
PR: 7017695964 PRLI: 0001 CONT’D
Need Ship Date:05/06/2027 Original Required Delivery Date:05/06/2027
SPE7M1-26-T-247Q NSN/Part Number: 1240-64-001-0197 Quantity: 18 EA Purchase Request: 7017695964QTY: 18 Delivery: 264 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
BEAD BREAKER, TIRE
Solicitation # SPE7LX-26-U-9158
The contract is for the procurement of 67 units of a tire bead breaker, identified by NSN 4910-00-788-0591 and part number 35926 from Summit Tool Company and 70150 from Jordan Equipment Supply. The item is covered under DLA Direct, CONUS, with a delivery requirement of 43 days FOB origin, and no variance is permitted in quantity. Inspection and acceptance occur at the destination point, and all packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization conforming to DLA’s RP001 packaging requirements. The DLA Master List of Technical and Quality Requirements takes precedence over all other standards, and all non-accepted supplies must have government identification removed. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contract is a Women-Owned Small Business Set-Aside under NAICS 333310, issued by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact. Unit price is $67.00 per unit, totaling $4,489.00, and the solicitation number is SPE7LX-26-U-9158 with a response deadline of August 18, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
DIBBS
BINOCULAR
Solicitation # SPE7L7-26-T-4549
This contract specifies the procurement of 113 units of Nikon 7x50 CF WP Global Compass binoculars under solicitation SPE7L7-26-T-4549, issued by DLA District San Joaquin for the U.S. Department of Defense. The items are classified as a critical application item with a Type I shelf life of 60 months, non-extendable, and must comply with strict technical and quality standards referenced from the DLA Master List, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129 with a special code for delicate instruments. The binoculars feature rubber coating, a built-in compass and reticle, waterproof and nitrogen-sealed housing, light-alloy construction, and EBC-coated optics with 95 percent light transmission, and are shipped with two alkaline manganese dioxide batteries. Mercury or mercury-containing compounds are strictly prohibited except for specific functional uses such as batteries or instruments as defined by NAVSEA, with additional containment requirements for portable devices. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be verified at assigned levels. Delivery is FOB origin with a 144-day delivery window and zero tolerance for quantity variance, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The contract is set aside for Women-Owned Small Businesses under NAICS code 333310, with pricing at $113.00 per unit for a total of $12,769.00.
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
STAND, MAINTENANCE, AUTO
Solicitation # SPE7L3-26-T-146A
The contract is for the procurement of ten automotive engine maintenance stands, each with a 6000-pound capacity, featuring 360-degree rotation and casters, identified by NSN 4910-00-808-3372. The requirement is tied to solicitation SPE7L3-26-T-146A, issued on August 3, 2026, with responses due by August 14, 2026, and delivery expected within 157 days after award. The equipment must comply with DLA packaging requirements and incorporate technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contractor is also responsible for overpacking one copy of the manufacturer’s commercial manual covering operation, service, maintenance, and repair instructions. Performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002, under the oversight of the Department of Defense’s Land Supplier Operations Vehicle Support, with Matthew Curry as the primary point of contact for inquiries.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
LEVEL
Solicitation # SPE7L4-26-T-5963
The contract involves the procurement of a single unit of an item identified by NSN 1005-01-191-8726 under solicitation SPE7L4-26-T-5963, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. Delivery is required within five days after order placement (5 DAYS ADO), with FOB Origin terms, and performance is governed by stringent compliance standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding. The item is subject to export control under ITAR or EAR, requiring adherence to strict handling protocols, including prior authorization for technical data disclosure to foreign persons, and is restricted to contractors with approved US/Canada Joint Certification Program status, completed DLA export training, and formal authorization. Cybersecurity compliance is mandated through DFARS 252.204-7012, requiring Safeguarding of Covered Defense Information and Cyber Incident Reporting aligned with NIST SP 800-171, and all contractors must comply with CMMC Level 2 requirements as a certified third-party assessment organization. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, whistleblower rights, subcontracting for commercial items, and prohibition on covered telecommunications equipment, alongside mandatory use of WAWF for all invoicing and receiving report submissions. Packaging must meet specific DLA packaging requirements, with no preservation materials used and dry methods applied per the technical data. Inspection and acceptance occur at origin by the Government’s Quality Assurance Representative, with all technical and quality requirements sourced from the DLA Master List of Technical and Quality Requirements identified by R and I numbers. Pricing is estimated at $450 based on prior award history, though current contract line item data remains unfilled. The offeror must affirm size status, socioeconomic certifications, and UEI/CAGE codes, with additional disclosures required if providing covered defense telecommunications equipment or engaging in a joint venture. All proposals must be submitted electronically via DIBBS by August 14, 2026, and contain no hardcopy submissions.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
ADAPTER, SLING
Solicitation # SPE7LX-26-U-9162
The item specified is an ADAPTER, SLING with NSN 4910-00-139-7599, with a quantity of five units to be delivered within 90 days of award under solicitation SPE7LX-26-U-9162. This procurement is a Total Small Business Set-Aside under NAICS code 333310, managed by the Department of Defense’s Strategic Acquisition Program Directorate. The technical data associated with this item is subject to export control under either ITAR or EAR, and its dissemination is strictly limited to contractors who hold an approved US/Canada Joint Certification Program certification, have completed required DOD export control training, and have been formally authorized by DLA to handle such data. Disclosure of this technical data to foreign persons, including foreign national employees or subsidiaries of U.S. companies, is prohibited without prior government authorization. Contract performance is governed by DFARS 252.225-7048, ensuring compliance with all export control regulations. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and primary point of contact is Theodore Misiolek at the provided email and phone number.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
DIBBS
MAGNIFIER
Solicitation # SPE7L7-26-T-4555
The contract specifies the procurement of 33 units of a 5-diopter magnifier lamp with a gray-colored housing, featuring a 22-watt fluorescent tube, clamp-on mounting, a 5-inch diameter, 13-inch focal length, and a 45-inch nominal reach, manufactured by Dazor Manufacturing Corp. under part number LMC200-5-DG and supplied by Luxo Lamp Corp. This is a critical application item classified as commercial off-the-shelf with adequate catalog data available for evaluation. The item must comply with stringent DLA packaging and marking standards, including MIL-STD-2073-1E for prep for delivery, MIL-STD-129 for labeling, and special fragile marking, with all packaging adhering to RP001 requirements and palletization guidelines. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with zero non-conformances required unless otherwise stated, and all attributes are subject to defined verification levels. Delivery is FOB origin with a strict quantity variance of plus or minus zero percent, and inspection and acceptance occur at destination after a 157-day delivery window. The NSN is 6650-00-477-9613, and delivery must be made to the DLA Distribution Depot in Tinker AFB, Oklahoma, by the required date of May 20, 2027, with an original need date of January 19, 2027. The contract is issued under solicitation SPE7L7-26-T-4555 and incorporates all technical and quality requirements referenced in the DLA Master List, with compliance controlled by the version in effect on the solicitation issue date.
DEPOT OKLAHOMA

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
PARTS KIT, SEAL REPL
Solicitation # SPE7L3-26-T-125C
This contract is for the procurement of a Parts Kit, Seal Replacement (NSN 2590-01-687-0498), with a quantity of seven units, issued under a Total Small Business Set-Aside solicitation (SPE7L3-26-T-125C). Deliveries are required FOB Origin, with a 174-day delivery window following contract award, and the sole delivery point is the DLA Distribution New Cumberland Facility in Pennsylvania. The kit must comply with rigorous military packaging and preservation standards, specifically MIL-STD-2073-1E, Appendix D, for kits, and marking must adhere to MIL-STD-129 with no special markings required beyond standard barcoding. All packaging, including palletization, must meet DLA-specific requirements (RP001), with the contractor responsible for selecting appropriate preservation, wrap, and cushioning materials under the ZZ and Z codes. Strict prohibitions are in place against the use of Class I ozone-depleting chemicals, and any substitute chemicals not explicitly authorized by specification must be submitted for approval. The contract incorporates extensive FAR and DFARS clauses governing cybersecurity (NIST SP 800-171, safeguarding covered defense information), subcontracting for commercial items, inspection at destination, prohibited materials such as hexavalent chromium, export control, and whistleblower rights, with deviations applied to multiple clauses. Payment must be processed exclusively through Wide Area WorkFlow (WAWF), and all offerors must be small businesses as defined by SBA size standards and provide valid UEI and CAGE codes. The solicitation mandates electronic submission via DIBBS by the deadline, with technical and quality requirements tied to the DLA Master List referenced under RA001. No contract value is explicitly stated due to unprovided pricing data, and the award will be based on compliance with socioeconomic and technical requirements, reflecting an LPTA or price-focused methodology typical of simplified acquisitions. All performance, inspection, and acceptance occur at the destination, and the government retains full authority to inspect upon receipt.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
CHAIR, TRANSFER AT SEA
Solicitation # SPE8E6-26-T-3965
The contract is for the procurement of 16 units of a CHAIR, TRANSFER AT SEA with NSN/Part Number 4220-00-369-4531 under solicitation SPE8E6-26-T-3965, with a response deadline of August 14, 2026, and a delivery requirement of 189 days after award. The item is classified under NAICS code 333310 and is being procured by the DLA Dist San Joaquin under the Department of Defense. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the acquisition type and solicitation timeline. The product is not subject to shelf life restrictions. The contract imposes strict cybersecurity and export controls; vendors must be CMMC Level 2 certified as a C3PAO and adhere to covered defense information requirements. Technical data associated with the item is subject to export control under either ITAR or EAR, requiring prior federal authorization for any disclosure to foreign persons, regardless of location, and applies to U.S. entities and their foreign subsidiaries. Access to export-controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD training, and formal approval from DLA. Packaging must meet DLA standards, and all government identification must be removed from non-accepted supplies. The place of performance is Tracy, California, with John Lieb as the primary point of contact.
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
BITE STICK, DENTAL
Solicitation # SPE2DH-26-T-5752
The contract specifies the procurement of orangewood dental bite sticks, large size, with a diameter of 3/16 inch and a length of 6 inches, under the NSN 6520-01-590-8437. The unit of issue is a package containing 20 pieces, and the total quantity ordered is one package. All units must be packaged in sealed, commercial-grade containers that protect against damage or breakage, with exterior shipping containers compliant with commercial standards and suitable for safe delivery via common carrier at the lowest cost to Beale AFB, CA, 95903-1908. Packaging and marking must adhere strictly to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and suppliers are directed to obtain the current standard via DLA Troop Support or its official website. The product falls under the NAICS code 333310 and is subject to technical and quality requirements listed in the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date. Government identification must be removed from non-accepted supplies, and all bids must include the source and part number being supplied. The solicitation was issued on August 3, 2026, with a proposal deadline of August 10, 2026, and delivery is required within 20 days after order. The primary point of contact is Tina Vu of the Department of Defense, Medical Supply Chain FSH.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333310
New
DIBBS
AIR CAP, SPRAY GUN
Solicitation # SPE7M4-26-T-273V
The contract is for the procurement of five Air Cap, Spray Gun units with NSN 4940-00-236-4287 under solicitation SPE7M4-26-T-273V, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days after order issuance to the ROKAF LC Consolidated Supply Depot in Seosan, South Korea, with FOB Origin terms meaning title and risk transfer upon shipment from the contractor’s location. The contract enforces strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, with no special marking required beyond standard government identifiers. Inspection and acceptance occur at the origin point, governed by FAR 52.246-2, and all technical and quality requirements referenced by R or I numbers must be met per the DLA Master List. Packaging must be palletized per DLA’s RP001 requirements, and preservation methods include drying and clamping with specific materials designated as ZZ and 00 respectively. The unit of issue is EA, with a zero variance allowance on quantity. The contract includes mandatory clauses covering cybersecurity, supply chain integrity, labor compliance, and safeguarding of government information, such as 52.240-93, 52.222-50, 52.222-54, and 252.204-7012, with deviations noted for several DFARS clauses. Offerors must submit valid UEI and CAGE codes, represent their small business status and socioeconomic certifications if applicable, and disclose any suppliers of covered defense telecommunications equipment. Invoicing must be processed electronically via WAWF using the Invoice and Receiving Report format. While pricing fields in the CLIN are left blank, the contract is structured as a Firm-Fixed-Price arrangement under simplified acquisition procedures, with award likely following a Lowest Price Technically Acceptable methodology. Special requirements mandate compliance with 29 CFR 1910.1200 for hazardous material labeling where applicable, and all documentation must align with DoD standards for accountability, traceability, and delivery to a foreign military customer. The contract references no formal section C Statement of Work, relying instead on referenced standards and specifications embedded throughout the document.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
FILLER NECK, VEHICUL
Solicitation # SPE7L1-26-T-906Z
The contract specifies the procurement of one filler neck for vehicle use under solicitation SPE7L1-26-T-906Z, with a required delivery within five days of award, delivered FOB origin. The item is identified by NSN 2590016923152 and part number 7017707038, and must comply with multiple technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over all other specifications including ASTM D3951. The product must be manufactured in accordance with designated technical data packages tied to specific reference drawings dated between 2019 and 2024, and the use of Class I ozone-depleting chemicals is strictly prohibited, with any substitutes requiring prior approval. Packaging must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with unit packaging following the specified QUP and palletization rules. The item must be shipped via traceable freight methods, excluding parcel post, to the designated delivery point at 9922 Beumont Road, Building 122, Indianapolis, IN 46216-1091, marked with the government identifier W90XJU and shipment control codes including RDD N and PROJ TP 1. The required delivery date is July 31, 2026, and the contract is governed by Department of Defense procedures under the NAICS code 333310, administered by the Land Supply Chain, with Kristina Derry as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
CAP, LENS
Solicitation # SPE4A7-26-T-607S
The contract pertains to the procurement of 106 units of CAP, LENS with NSN 5855-01-609-5741 under solicitation SPE4A7-26-T-607S, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The item is classified as a commercial off-the-shelf product with no shelf life requirement, and the procurement is supported by adequate commercial catalog data. The delivery must be completed within 10 days after delivery order issuance, and the solicitation response deadline is August 11, 2026, with the posting date of August 3, 2026. Technical and quality requirements referenced in this contract are drawn from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, and the applicable revision is determined based on the solicitation or award date depending on acquisition size. Sampling and inspection procedures must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, unless otherwise directed by the contract. Attributes identified as critical, major, or minor on drawings or specifications must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0; unspecified attributes are to be treated as major. Manufacturers may choose either attribute or variable inspection methods under MIL-STD-1916 unless the contract specifies otherwise. MIL-STD-105/ASQ Z1.4 may be used to determine sample size but acceptance requires zero non-conformances unless explicitly waived. Packaging must meet DLA standards, and government identification must be removed from any non-accepted supplies. The point of contact for inquiries is Michael Johnson, reachable via email and phone listed in the contract data.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: NA
New
DIBBS
Unable to Decompose Subcontract OpportunitiesThe contract titled "Unable to Decompose Subcontract Opportunities" was posted on August 3, 2026, with a response deadline of August 17, 2026, and is classified as a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5. It is associated with the Maritime Supply Chain organization within the Department of Defense and is designated for performance in San Diego, California, with a ZIP code of 92136-3581. Due to gateway timeouts, critical data necessary for subcontract decomposition—such as the prime contract’s scope, CLINs, and metadata—could not be retrieved, preventing any meaningful identification of supplier or subcontractor opportunities. The NAICS code is listed as NA, and no point of contact or organizational type is provided. The solicitation number is null, and the only available access point is a URL linking to the DIBBS platform for further reference.

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
New
DIBBS
No subcontract opportunities identified due to data retrieval failureNo subcontract opportunities have been identified due to a system timeout that prevented the decomposing of the prime contract into sub-opportunities. The solicitation, posted on August 3, 2026, with a response deadline of August 14, 2026, is categorized as a subcontract under the Maritime Supply Chain within the Department of Defense. The place of performance is listed as Hill AFB with a zip code of 84056-5734, but no specific city, state, or contact information is provided. The NAICS code, type of set aside, organization type, and office address details are unavailable due to the data retrieval failure. The official portal for this solicitation can be accessed via the provided link.

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334511
New
DIBBS
Shaft Angle Encoder SupplyThe contract calls for the supply of seven commercial off-the-shelf shaft angle encoders meeting strict military packaging, labeling, and hazardous material compliance standards. These components are critical for precision motion sensing applications within defense systems and must adhere to all applicable DoD regulatory requirements for handling, transport, and documentation. The encoders are to be delivered to a designated performance location in New Cumberland, Pennsylvania, with the zip code 17070-5002. The solicitation, classified as a subcontract under NAICS code 334511, was posted on August 3, 2026, and responses are due by August 14, 2026, with no set-aside provisions specified. The procuring agency is the Department of Defense through the Maritime Supply Chain office, indicating the equipment supports naval or maritime defense operations. All vendors must ensure full alignment with military-grade specifications despite using COTS items, emphasizing the non-negotiable nature of compliance in this procurement.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561410
New
DIBBS
Electronic Invoicing & WAWF Submission SupportThe contract requires the preparation and electronic submission of invoices through the Wide Area Workflow system to support the Department of Defense’s Maritime Supply Chain operations. Successful performance hinges on precise entry of Contract Line Item Numbers and delivery data to ensure compliance with federal billing standards and timely payment processing. Any discrepancies in payment must be swiftly identified and resolved in coordination with DoD payment offices to maintain financial accuracy and contractual adherence. The work is performed remotely with a place of performance listed as FPO, 96349, and is classified as a subcontract under NAICS code 561410, indicating administrative and support service activities. The opportunity was posted on August 3, 2026, with a response deadline of August 14, 2026, and all submissions must be made through the DIBBS portal using the provided solicitation link.
Document Preparation Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541620
New
DIBBS
Radioactive Materials Notification & Handling (If Applicable)The contract requires the identification and immediate notification to the Contracting Officer of any items containing radioactive materials exceeding 0.01 microcuries, ensuring strict adherence to safety and regulatory protocols. Full documentation must be maintained and properly applied in accordance with MIL-STD-129 marking requirements where applicable, to guarantee traceability and compliance throughout the supply chain. This obligation applies to all delivered goods and is critical to maintaining the integrity of Department of Defense logistics operations. This is a subcontract under the NAICS code 541620 issued by the Maritime Supply Chain division of the Department of Defense, with a performance location designated as FPO ZIP 96349. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. The nature of the work demands precision in handling and reporting radioactive content, regardless of volume, to prevent accidental exposure or regulatory noncompliance. Participation requires proven capability in detecting, documenting, and labeling regulated materials, with an emphasis on operational readiness and adherence to federal defense supply standards.
Environmental Consulting Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332913
New
DIBBS
MIL-STD-129 Marking and Barcoding ServicesThe contract requires the application of compliant 2D Data Matrix barcodes and markings on outer packaging in strict adherence to MIL-STD-129 standards, ensuring all required data elements such as NSN, CLIN, contract number, and other federal specifications are accurately and legibly encoded. This work is critical for traceability, inventory management, and compliance within Department of Defense supply chains, where precise labeling ensures seamless logistics and receipt processing. The contractor must meet all technical, formatting, and durability requirements defined by the standard to ensure readability across scanning systems used in military and government facilities. The solicitation is issued under the NAICS code 332913 for Other Miscellaneous Fabricated Metal Product Manufacturing and is structured as a subcontract opportunity managed by the Maritime Supply Chain office within the Department of Defense. The place of performance is designated as FPO with a ZIP code of 96349, indicating operations will likely serve naval or maritime logistics nodes. The response deadline is set for August 14, 2026, with the opportunity posted on August 3, 2026, and all proposals must be submitted through the DIBBS platform via the provided link to be considered. No set-aside type is specified, meaning the contract is open to all qualified businesses regardless of size or ownership classification.
Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 312230
New
DIBBS
MIL-STD-2073-1E Packaging and Preservation ServicesThe contract requires full compliance with MIL-STD-2073-1E standards for military-grade packaging and preservation, specifically utilizing the air envelope preservation method under Unit Packaging Code D3. This encompasses all phases of packaging including material preparation, environmental preservation techniques, and final assembly to ensure items are protected against corrosion, moisture, shock, and other environmental threats during transit and long-term storage. All work must meet stringent Department of Defense specifications for durability, containment, and documentation to support deployment readiness. The solicitation is issued under the NAICS code 312230 for beverage and tobacco product manufacturing, though the actual work is focused exclusively on defense packaging services. The place of performance is designated as FPO 96349, indicating the contract is for service rendered to overseas or deployed military units. The contract is structured as a subcontract with a response deadline of August 14, 2026, and was posted on August 3, 2026. The award will be managed through the Maritime Supply Chain division of the Department of Defense, requiring strict adherence to federal defense logistics protocols, though specific point of contact details are not provided.
Tobacco Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract seeks expert consultation and implementation services to ensure full compliance with OSHA’s Hazard Communication Standard, specifically covering the development and management of hazard labeling and Safety Data Sheets for materials regulated under FIFRA, FDCA, or other federal statutes. The work requires precise technical knowledge to align chemical documentation and labeling practices with federal requirements, ensuring accurate communication of chemical hazards across all stages of handling and distribution. The contractor must possess demonstrated experience in navigating complex regulatory frameworks and delivering compliant documentation under tight timelines. This is a subcontract opportunity issued under the NAICS code 541690 for other scientific and technical consulting services, with a response deadline of August 14, 2026. Performance will be conducted at the FPO address with zip code 96349, under the purview of the Department of Defense’s Maritime Supply Chain organization. While no set-aside classification is specified, the solicitation invites qualified firms to submit proposals through the DIBBS platform by the stated deadline, with emphasis on technical capability, regulatory expertise, and proven success in delivering HAZCOM-compliant solutions for federally regulated substances.
Other Scientific and Technical Consulting Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 483111
New
DIBBS
U.S.-Flag Ocean Transportation ProviderThe contract seeks a U.S.-flag ocean transportation provider to deliver international freight services using vessels that comply with the Jones Act, ensuring that all shipments are transported on American-owned, -crewed, and -built ships. The services are required to support Department of Defense logistics, with flexibility to request a waiver if qualifying U.S.-flag vessels are not available at fair and reasonable rates, allowing for alternative arrangements when necessary to maintain operational continuity. All offerings must align with federal maritime regulations and prioritize reliable, secure, and timely delivery across global routes. This is a subcontract opportunity posted by the Maritime Supply Chain under the Department of Defense, with a solicitation open for responses until August 14, 2026. The North American Industry Classification System code 483111 indicates specificity to ocean transportation services. There is no set-asides specified, meaning all eligible contractors may compete regardless of business size or status. The place of performance and point of contact details are not provided, but proposals must be submitted through the official DIBBS portal using the provided link, and bidders are expected to fully understand the operational demands and regulatory obligations tied to Jones Act compliance.
Deep Sea Freight Transportation

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541620
New
DIBBS
Hazardous and Radioactive Materials Compliance ManagementThe contract requires comprehensive management of labeling, documentation, and notification processes for hazardous and radioactive materials in strict accordance with 29 CFR 1910.1200 and MIL-STD-129 standards, ensuring all chemical substances are properly identified, marked, and recorded throughout the supply chain. Contractors must submit complete Safety Data Sheets and promptly report any changes in material composition to maintain regulatory compliance and operational safety. The work falls under NAICS code 541620 and is structured as a subcontract through the Department of Defense’s Maritime Supply Chain division, with a response deadline of August 14, 2026, and a posting date of August 3, 2026. Performance location and specific agency contact details are not provided, but all activities must align with federal and military regulations governing hazardous material handling and communication.
Environmental Consulting Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541380
New
DIBBS
Military Shipping Labeling and BarcodingThe contract requires the generation and application of shipping labels and barcodes compliant with MIL-STD-129 standards for military logistics operations. All labels must include precise data elements such as National Stock Numbers, hazardous material identifiers, and the special code 'ZZ', ensuring full machine readability and strict adherence to U.S. Department of Defense acceptance criteria. The work must be executed with precision to support government supply chain integrity and avoid delivery or acceptance failures. This is a subcontract opportunity under NAICS code 541380, posted by the Maritime Supply Chain division of the Department of Defense, with a response deadline of August 14, 2026. The place of performance and point of contact details are not specified, but successful bidders will be expected to meet all federal standards without deviation. The solicitation is accessible through the DIBBS portal, and contractors must ensure their labeling systems and processes are fully certified and capable of producing government-compliant outputs on demand.
Testing Laboratories and Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 322291
New
DIBBS
Military-Grade Packaging and Preservation ServicesThe contract requires the packaging and preservation of electromagnetic relays in strict accordance with MIL-STD-2073-1E standards, ensuring full compliance with defense-grade handling and storage protocols. Special attention must be given to the containment of mercury-containing components, which demands shockproof and secure packaging to prevent leakage or damage during transit. All work must adhere to DLA RA001 technical specifications, integrating rigorous quality controls and environmental safeguards throughout the packaging process. The items are to be prepared for military logistics use, with no compromises in integrity, durability, or regulatory alignment. This is a subcontract opportunity issued under the Department of Defense’s Maritime Supply Chain, with a NAICS code of 322291 indicating specialization in other paper product manufacturing, though the actual scope centers on defense-grade industrial packaging services. The solicitation was posted on August 3, 2026, with a firm response deadline of August 14, 2026. There is no set-aside designation, meaning the opportunity is open to all qualified contractors. The performance location is not specified, but fulfillment must meet DoD requirements regardless of facility location. All submissions must be directed through the designated DIBBS portal using the provided solicitation link.
Sanitary Paper Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details