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

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

Register Free →
logo
Get CLEATUS

SMART VALUE PACK

Active
SPE8ED-26-T-1313Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE8ED-26-T-1313, is a solicitation from the Department of Defense for the procurement of one unit of NSN 3530-01-609-6400. The order requires delivery within 20 days and specifies a destination FOB for both inspection and acceptance. The shipment is destined for the USS San Antonio LPD 17, with a required delivery date of August 27, 2026. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and notes that covered defense information may apply.

General Info

DoD contract SPE8ED-26-T-1313 for one NSN 3530-01-609-6400 unit, due August 27, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

UNIT 100326 BOX 1, FPO, AE, 09587, USA

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1313.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
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUSA
Contacts
Takawira Ndiripo
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SMART VALUE PACK
SMART VALUE PACK
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
STITCH IT INTERNATIONAL, INC. 92UY6 P/N SIISKSWF
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 7018014790 0001 EA 1.000
NSN/MATERIAL:3530016096400
SPE8ED-26-T-1313
SECTION B
PR: 7018014790 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:
V07207
USS SAN ANTONIO LPD 17
UNIT 100326 BOX 1
FPO AE 09587
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V07207
USS SAN ANTONIO LPD 17
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V072076229ER07
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNER01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE8ED-26-T-1313 NSN/Part Number: 3530-01-609-6400 Quantity: 1 EA Purchase Request: 7018014790QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
PRTBL COMM
Solicitation # SPE8E6-26-T-4339
This contract, identified as SPE8E6-26-T-4339, is a solicitation by the Defense Logistics Agency for the procurement of one portable communication radio, part number 2810-05, provided by Amron International Inc. The delivery is required within 20 days after order, with a final required delivery date of August 21, 2026. The item is designated under NSN 4220-01-432-3859 and is to be shipped FOB Origin to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia. The agreement mandates strict adherence to DLA packaging requirements and ASTM D3951 standards, with labeling following MIL-STD-129. It includes specific environmental and safety restrictions, notably prohibiting the intentional addition of mercury or mercury-containing compounds except where functionally required and approved by NAVSEA. Additionally, the contract incorporates the DLA Master List of Technical and Quality Requirements and notes that covered defense information may apply to this procurement.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
DIBBS
MOUNT, SIGHT
Solicitation # SPE7M0-26-T-055R
This contract, identified as SPE7M0-26-T-055R, is a solicitation from the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of five sight mounts. The items are identified by NSN 1240-01-735-8190 and part number 1047420-101 from DRS Network and Imaging Systems LLC. The required delivery date is June 12, 2026, with a delivery timeframe of five days after order. The agreement specifies that shipping must be handled via the fastest traceable means to the Tobyhanna Depot in Pennsylvania, with delivery and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, including specific requirements for the removal of government identification from non-accepted supplies.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
Federal
3510--UniMac Steam Dryers
Solicitation # 36C24126Q0766
The Department of Veterans Affairs, through the Network Contract Office 01, is soliciting bids for the procurement of UniMac Industrial Steam Dryers under solicitation number 36C24126Q0766. This combined contract opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333310. The response deadline for this requirement is September 4, 2026, at 4:00 PM. The equipment will be utilized at a performance location in Augusta, Maine, with the primary point of contact for the procurement being Contracting Specialist Chadwin Walker.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 10 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
Federal
Virtual Reality Training Simulator
Solicitation # FA524026QM113
The Department of Defense, specifically the FA5240 36 Cons Lgc office, is conducting market research for a Virtual Reality Training Simulator under solicitation number FA524026QM113. This sources sought notice is intended for market research purposes only, and no contract award will be made based on the responses received. Interested parties must ensure their responses meet all specifications detailed in the salient characteristics attachment. This opportunity is designated as a total Small Business Set Aside under NAICS code 333310. The place of performance is located in Yigo, Guam. Responses are due by August 28, 2026, and inquiries should be directed to the primary point of contact, SrA Keegan Tunnicliff, or the secondary contact, Thomas Prospere.
FA5240 36 Cons Lgc

POSTED

about 10 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
Federal
Solicitation - Pumping Unit
Solicitation # W912CH26RA094
The United States Army Contracting Command Detroit Arsenal is issuing solicitation W912CH26RA094 for a five year sole source firm fixed price contract awarded to Motion Engineering and Fabrication, Inc. The contract covers the procurement of clear water and sewage pumping units across four specific national stock numbers and part numbers, with estimated quantities ranging from 5 to 16 units per item. Classified under NAICS code 333310 for sewage treatment equipment manufacturing, the agreement specifies that inspection and acceptance will occur at the origin, while the shipping point is destination. The government requires military level B packaging and adherence to associated special packaging instructions. All proposals must be submitted electronically to the identified contract specialist by the deadline of September 24, 2026. To be eligible for the award, contractors must be registered in the System for Award Management and provide all required information as outlined in the solicitation clauses and provisions.
W6QK Acc- Dta

POSTED

about 10 hours ago

DEADLINE

in 30 days
View Details
NAICS: 333310
New
Federal
Shaw AFB Postal Metering Machine
Solicitation # FA480326Q0075
The U.S. Air Force is seeking market information through a Sources Sought notice for a Postal Metering Machine to be leased, installed, and maintained at Shaw AFB, South Carolina, with the requirement expected to be awarded as a Total Small Business Set-Aside under NAICS code 532420. The anticipated contract includes a 12-month base period with four optional 12-month extensions, covering all necessary hardware, software, and ongoing support services—though the government will fund postage separately. The hardware must process up to 300 letters per minute, accommodate mail up to one inch thick, include a Weight-in-Motion scale, external 70 lb scale, remote and report printers, conveyor stacker, and all required peripherals, all within an 8.8 ft by 2.6 ft footprint and compatible with standard U.S. electrical power. The software must be cloud-based, support up to six concurrent users, auto-import USPS and carrier rates, offer best-way shipping analysis, data exports, and delivery verification alerts, connect via a commercial internet line, and comply with federal cybersecurity standards, including FedRAMP authorization if handling government data. Service requirements include full installation, configuration, and specialized training for government staff, annual software updates, meter rental, and an on-site Service Level Agreement guaranteeing same-day response—either virtually or physically—for any equipment failure. The contractor must provide all equipment and software, while the government supplies consumables like ink and meter tape. Vendors must submit a capability statement detailing their business size classification, FedRAMP status, VPAT compliance for Section 508 accessibility, and any feedback on the draft requirements, along with their company name, address, CAGE code, SAM UEI, and point of contact. Responses must be submitted via email to both the Contract Specialist and Contracting Officer by 4 PM EST on May 11, 2026, with no extensions permitted, and all submissions must reference the notice title in the subject line. Vendors are responsible for monitoring SAM.gov for further updates, as this notice does not obligate the government to issue a solicitation or reimburse any costs incurred.
FA4803 20 Cons Lgca

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
Federal
100 FSS - CDC Dishwasher
Solicitation # FA558726Q0049
The 48th Contracting Squadron at RAF Lakenheath, United Kingdom, is soliciting proposals for the procurement and installation of dishwasher equipment for the Child Development Center. This requirement, identified by solicitation number FA558726Q0049, falls under NAICS code 333310 and is managed by the Department of Defense. Interested companies must submit their responses by the deadline of September 11, 2026, at 2:00 PM. The project is located within Armed Forces Europe, and primary coordination is handled by TSgt Christian Cuevas. There are no specific set-asides designated for this contract.
FA5587 48 Cons (admin Only No Req)

POSTED

about 10 hours ago

DEADLINE

in 17 days
View Details
NAICS: 333310
New
Federal
Tennant T12 Ride On Floor Scrubber- FEMA DC Guam
Solicitation # 70FB7026Q00000013
The Federal Emergency Management Agency (FEMA) is soliciting quotes for the procurement of one new Tennant T12 Walk Behind Floor Cleaner/Scrubber to be delivered FOB Destination to the FEMA Distribution Center in Barrigada, Guam. This is a small business set-aside acquisition conducted under FAR Part 12 for commercial products, utilizing a best value trade-off basis for award. The equipment must include ec-H2O cleaning technology, a Linatex squeegee, a 360AH wet battery, and an off-board 21A charger, accompanied by English operator and parts manuals. The period of performance is 120 days from the date of award, with a specific performance window indicated from August 31, 2026, to December 30, 2026. Evaluation of proposals will be based on three factors: technical approach, delivery plan (including a firm delivery date and installation by a certified technician), and price. Technical approach and delivery plan are considered significantly more important than price. The procurement is subject to a specific local clause prohibiting the use of artificial intelligence without prior authorization from the Contracting Officer. All items must be labeled with the appropriate Product/Service Code (7910) and National Stock Number (7540-01-152-8067). The solicitation deadline has been extended to August 26, 2026, at 3:00 PM ET, and requires submission of an unaltered Excel pricing sheet and a valid Unique Entity Identifier.
Incident Support SECTION(ISS70)

POSTED

about 10 hours ago

DEADLINE

in about 21 hours
View Details
NAICS: 333310
New
Federal
Ride-On Floor Scrubber / Sweeper
Solicitation # W911S226U4240
The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for a Ride-On Floor Scrubber / Sweeper under solicitation number W911S226U4240. This combined contract opportunity is designated as a total small business set-aside under NAICS code 333310. The solicitation was posted on August 24, 2026, with a response deadline of August 31, 2026. Interested parties should direct inquiries to the primary point of contact, Robert Feldman. Performance of the contract will take place in the 13602 zip code area.
W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333310
New
DIBBS
MODIFICATION KIT, VEHIC
Solicitation # SPE7L3-26-T-201R
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 40 modification kits for vehicular equipment under NSN 2590-01-612-2977. The contract is set aside for Women-Owned Small Businesses and falls under NAICS code 333310. Delivery is required within 164 days after receipt of the order, with the place of performance located in Texarkana, Texas. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with these kits is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333310
New
DIBBS
RADIATOR, ENGINE COOLAN
Solicitation # SPE7L5-26-T-5166
This contract is a solicitation for the procurement of six engine coolant radiators under NSN 2930-01-132-0978. The requirement is issued by the Department of Defense Land Supplier Operations Engines and is designated as a total small business set-aside. Approved manufacturers and part numbers include API Heat Transfer Thermasys Corporation, Modine Manufacturing Co, and Go Dan Industries. The agreement specifies a delivery timeframe of 164 days, with a required delivery date of July 11, 2027. Shipping is FOB Origin, and the destination for inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance is required for Item Unique Identification per MIL-STD-130 and packaging standards according to ASTM D3951 and MIL-STD-129, with adherence to the DLA Master List of Technical and Quality Requirements.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7L3-26-T-201S
This contract is for the procurement of 10 mounting plates, identified by NSN 2590-01-652-0818, under solicitation SPE7L3-26-T-201S. The items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania with a required delivery date of September 14, 2026. The contract specifies a delivery timeframe of 51 days after order and requires FOB Origin shipping with inspection and acceptance occurring at the destination. Technical compliance is governed by specific drawings and quality assurance provisions, including the DLA Master List of Technical and Quality Requirements and the use of Qualified Products Lists or Qualified Manufacturers Lists. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contract strictly prohibits the use of Class I ozone-depleting chemicals and mandates sampling methods in accordance with MIL-STD-1916 or ASQ H1331.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

NAICS: 326299
New
DIBBS
TANK, FABRIC, COLLAPS
Solicitation # SPE8ED-26-T-1311
This contract is for the procurement of one collapsible fabric tank, identified by NSN 5430-01-527-7233. The requirement is designated as a critical application item and must adhere to specific technical data packages, including drawing 19207 and quality assurance provisions. The delivery is set for FOB Origin with a required delivery date of August 27, 2026, and a delivery window of 170 days. The item is to be shipped to Fort Hood, Texas, using the fastest traceable means. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-130N for identification marking. Quality standards are governed by ANSI/ISO/ASQ Q9001-2015, with inspection and acceptance occurring at the point of origin. Additionally, the contract includes a First Article Test requirement to ensure compliance with technical specifications before full acceptance. Sampling methods must follow MIL-STD-1916 or ASQ H1331, emphasizing a zero-based sampling plan for non-conformance.
All Other Rubber Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332439
New
DIBBS
SUPPORT, SHIPPING AN
Solicitation # SPE8ED-26-T-1310
This contract, identified as SPE8ED-26-T-1310, is for the procurement of three support, shipping, and storage and transport frames. The items are identified by NSN 8145015120901 and part number 160634B, manufactured by Sharkcage Inc. The order requires delivery within 10 days, with a required delivery date of August 21, 2026. The shipment is destined for Eglin Air Force Base in Florida and must be delivered FOB Origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The contract is subject to the DLA Master List of Technical and Quality Requirements, specifically regarding the removal of government identification from non-accepted supplies and the handling of covered defense information.
Other Metal Container Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
REEL, CABLE
Solicitation # SPE8ED-26-T-1312
This contract is a solicitation for the procurement of cable reels under solicitation number SPE8ED-26-T-1312 for the Department of Defense. The requirement consists of two line items for NSN 8130012954369, totaling 14 units, with deliveries split between DLA Distribution New Cumberland, PA, and DLA Distribution San Joaquin, CA. The delivery timeframe is specified as 105 days after order, with required delivery dates in 2026 and 2027. Technical compliance is governed by drawing SC-D-108721 and military specification MIL-R-55566, with specific requirements for CMMC Level 2 self-assessment and the handling of covered defense information. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must adhere to ASTM D3951 and MIL-STD-129. The contract emphasizes strict adherence to the DLA Master List of Technical and Quality Requirements and specifies FOB Origin shipping terms.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332313
New
DIBBS
TANK, PRESSURE
Solicitation # SPE8ED-26-T-1294
This contract, identified by solicitation number SPE8ED-26-T-1294, is for the procurement of one pressure tank, part number 313-0005, supplied by Crane Carrier Company. The acquisition is managed by the Department of Defense through the Defense Logistics Agency and is designated for delivery to Fort Eustis, Virginia. The required delivery date is set for August 20, 2026, with a specified delivery window of five days. The shipment must be handled via fast, traceable means, and the use of parcel post is strictly prohibited. The contract incorporates specific technical and quality requirements found in the DLA Master List, which take precedence over standard commercial packaging. Packaging protocols depend on whether the material is classified as hazardous under FED-STD-313; hazardous materials must follow TQ requirement IP025, while non-hazardous materials must adhere to ASTM D3951. All packaging and labeling must comply with MIL-STD-129 and DLA packaging requirements for procurement. Additionally, the contract notes that covered defense information may apply to this transaction.
Plate Work Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 326299
New
DIBBS
GROUND CLOTH
Solicitation # SPE8ED-26-T-1300
This contract, identified by solicitation number SPE8ED-26-T-1300, is for the procurement of nine units of ground cloth, specifically part number GTA-3KBL-SL-3 from GTA Containers, LLC. The acquisition is managed by the Department of Defense through the Defense Logistics Agency, with the items designated under NSN 5430-01-683-5105. The delivery is set for destination inspection and acceptance at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery timeline is noted with a need ship date of February 15, 2027, following an original required delivery date of November 1, 2026. The contract incorporates strict technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-130N for the identification marking of U.S. military property. Packaging must comply with DLA requirements, utilizing MIL-STD-129 for marking and labeling, while specific protocols for hazardous or non-hazardous materials are dictated by FED-STD-313 and ASTM D3951. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, with defined verification levels for critical, major, and minor attributes. Additionally, the contract includes provisions for covered defense information and documentation requirements for source approval requests.
All Other Rubber Product Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 336412
New
DIBBS
LANYARD ASSEMBLY, SH
Solicitation # SPE8ED-26-T-1303
This contract, identified by solicitation number SPE8ED-26-T-1303, is for the procurement of 58 lanyard assemblies for shelter use, specifically part number AC6000425 from Breeze-Eastern LLC. The items are classified as critical application items under NSN 5410003508081. The delivery is required within 125 days, with a target need date of January 4, 2027, and a final required delivery date of January 18, 2027. Shipment is to be made FOB Origin to the DLA Distribution center in Corpus Christi, Texas. The agreement incorporates several stringent technical and quality requirements, including compliance with DLA packaging standards, MIL-STD-130N for military property identification, and MIL-STD-129 for marking and labeling. Contractors must adhere to cybersecurity protocols, specifically CMMC Level 2 certification, and manage covered defense information as required. Additionally, there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to any hardware or supplies provided under this contract, with very limited functional exceptions. All packaging must comply with ASTM D3951, though DLA master requirements take precedence.
Aircraft Engine and Engine Parts Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 336413
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8ED-26-T-1291
This contract, identified by solicitation number SPE8ED-26-T-1291, is for the procurement of two shipping and storage containers, part number SPD70351-100-1, under National Stock Number 8145012300189. The contract is awarded to Sikorsky Aircraft Corporation, located in Stratford, Connecticut. The items are required to be delivered to Fort Campbell, Kentucky, within 10 days of the order. Delivery terms are set as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirements. Additionally, the contract notes that covered defense information may apply. Shipping must be conducted via fast, traceable means, and the use of parcel post is strictly prohibited.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 332439
New
DIBBS
SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-1302
This contract, identified by solicitation number SPE8ED-26-T-1302, involves the procurement of shipping and storage containers, specifically miscellaneous items under NSN 8145-01-529-2284. The Defense Logistics Agency (DLA) is requesting a quantity of 16 units, with a required delivery date set for February 22, 2027. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement incorporates strict technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951, though DLA master requirements take precedence, and all marking and labeling must follow MIL-STD-129. Additionally, palletization must meet specific DLA packaging requirements for procurement. The contract also notes that covered defense information may potentially apply and includes provisions for the removal of government identification from non-accepted supplies.
Other Metal Container Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
COVER, PROTECTIVE
Solicitation # SPE8ED-26-T-1304
This contract, identified by solicitation number SPE8ED-26-T-1304, is a procurement for seven protective covers, specifically part number 891-29610-1 from Guild Associates Inc. The acquisition is managed by the Department of Defense through the Defense Logistics Agency and falls under NAICS code 332510. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies a delivery timeline of 167 days, with a required need date of February 15, 2027, and includes provisions for inspection and acceptance at the destination. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following specific DLA procurement requirements. Additionally, the contract notes that covered defense information may apply and mandates adherence to the DLA Master List of Technical and Quality Requirements. All shipping and labeling must be executed in accordance with the specified military standards and documentation protocols.
Hardware Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 332439
New
DIBBS
SUPPORT, SHIPPING AN
Solicitation # SPE8ED-26-T-1293
This contract, identified by solicitation number SPE8ED-26-T-1293, is a small business set-aside procurement for the support and shipping of modular storage components. The requirement involves the acquisition of 14 units of National Stock Number 8145-01-512-1017, with specific part numbers associated with Sharkcage Inc. and Berg Manufacturing Inc. The delivery is required within 20 days, with an original required delivery date of August 17, 2026, to the destination at JB MDL, NJ. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. The contract incorporates rigorous technical and quality requirements, including adherence to DLA packaging standards and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Additionally, the contract notes that covered defense information may apply and requires specific documentation for source approval requests. All inspections and acceptances are designated to occur at the destination, and the shipment must be palletized in accordance with established DLA procurement requirements.
Other Metal Container Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 333310
New
DIBBS
AIR INLET ASSEMBLY
Solicitation # SPE8ED-26-T-1296
This contract, identified by solicitation number SPE8ED-26-T-1296, is for the procurement of 31 Air Inlet Assemblies, specifically part number 7121 from Edro Corporation under NSN 3510-01-162-2255. The acquisition is managed by the Department of Defense through the Defense Logistics Agency, with the delivery destination set for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The required delivery timeline specifies a need date of December 7, 2026, with an original required delivery date of January 25, 2027. The contract incorporates several critical technical and quality requirements, including adherence to DLA packaging standards and specific documentation for source approval requests. Strict environmental regulations are in place regarding the use of mercury, prohibiting its intentional addition to hardware unless specifically exempted for functional use in batteries, sensors, or other specified instruments. Additionally, the contract mandates specific packaging data under MIL-STD-2073-1E and requires all marking to comply with MIL-STD-129. Covered defense information may apply to this procurement, and the vendor must ensure all non-accepted supplies have government identification removed.
Commercial and Service Industry Machinery Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 332439
New
DIBBS
SUPPORT, SHIPPING AN
Solicitation # SPE8ED-26-T-1292
This contract, identified by solicitation number SPE8ED-26-T-1292, involves the procurement of three shipping and storage transport frames, classified as commercial items. The items are identified by part number 160634B and National Stock Number 8145-01-512-0901. The contract is awarded to Sharkcage Inc., located in San Antonio, Texas. Delivery is required within 10 days of the order, with the shipment designated for destination inspection and acceptance. The procurement is subject to specific technical and quality requirements outlined in the DLA Master List, including DLA packaging requirements and protocols for the removal of government identification from non-accepted supplies. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA procurement guidelines. The final destination for the shipment is Vectrus Subic Corporation in Subic Bay, Philippines. This acquisition falls under the Department of Defense and is categorized under NAICS code 332439 for construction and equipment containers.
Other Metal Container Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details