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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Sodium Metabisulfite Supply and Delivery

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract obligates the supply and delivery of nine boxes of Sodium Metabisulfite identified by NSN 6810015274590 to Subic Bay, Philippines, in strict adherence to federal logistics standards. Delivery must be completed on a FOB destination basis no later than August 10, 2026, ensuring the product arrives at the designated location with all transportation risks and responsibilities borne by the supplier until final delivery. The contract is classified as a subcontract under NAICS code 325180 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The posting date of the solicitation is July 21, 2026, indicating the contract was issued shortly before the delivery deadline, suggesting urgency in fulfilling the requirement. The place of performance is specified as Subic Bay, and all logistical execution must comply with military supply chain protocols, though no specific point of contact or detailed office address is provided in the available metadata.

General Info

Supply nine boxes of Sodium Metabisulfite to Subic Bay, Philippines, by August 10, 2026, FOB destination.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325180 - Other Basic Inorganic Chemical ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 21

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 9 boxes of Sodium Metabisulfite (NSN 6810015274590) to Subic Bay, Philippines, under federal logistics standards. FOB destination delivery required by August 10, 2026.

Similar Contracts

Same NAICS industry code

LIQUID ALUMINUM SULFATE WITH COPPER SULFATE BLENDThe Trinity River Authority of Texas is seeking bids for Liquid Aluminum Sulfate with Copper Sulfate Blend under solicitation number 4150-080-L-27, with the contract valued in USD and currently open for bidding. The bid closing is scheduled for August 13, 2026, at 5:00 PM Central Time, following a posted date of July 23, 2026. This is a one-step unsealing process, and only registered bidders may view bid questions and responses or register for bid events. Access to pre-bid meetings and bid openings requires 24-hour advance registration via email to nrpurchasing@trinityra.org, including full name, phone number, and meeting details, along with presentation of a valid government-issued ID upon arrival—failure to comply may result in denied entry. The primary point of contact for inquiries is Senior Buyer Todie Green, reachable at 972-263-2251 or greent@trinityra.org. The product will be delivered to a performance location in Texas, and the procuring agency is categorized as a state-local government entity under the SLED classification.

Trinity River Authority of Texas

POSTED

about 13 hours ago

DEADLINE

Cayman ChemicalsThe District of Columbia’s Forensic Sciences Division has issued a forecast for the procurement of chemical reagents under the contract titled Cayman Chemicals, with a posted date of July 23, 2026. This forecast indicates an upcoming procurement opportunity but does not constitute a solicitation or binding obligation, and no solicitation number has been assigned. The procurement is intended to support forensic operations, though specific reagent types, quantities, or technical specifications are not detailed in the public information. The place of performance and agency office address lack city, state, or zip code details, suggesting the information is preliminary or not yet finalized. No set-aside type or NAICS code has been provided, and the organization type is not specified, leaving the eligibility criteria for vendors undefined at this stage. There is no listed point of contact for inquiries, and the only available reference is a public link to the District of Columbia’s contracts portal. Interested parties should monitor the provided UI link for future updates, including formal solicitations, detailed requirements, submission deadlines, and point of contact information as the procurement process advances.

Forensic Sciences (DFS)

POSTED

about 19 hours ago

DEADLINE

Supply of Nitric Acid (Chemical Procurement)The contract mandates the procurement and delivery of 3,000 quarts of Nitric Acid identified by NSN 6810002709978, strictly in accordance with Defense Logistics Agency specifications and all applicable hazardous material handling standards. This requirement is part of a subcontract under the Department of Defense, with the North American Industry Classification System code 325180 indicating the nature of the chemical manufacturing and supply activity. The material must be sourced, packaged, labeled, transported, and delivered following federal hazardous materials regulations to ensure safety and compliance throughout the supply chain. The contract was posted on July 21, 2026, and is linked to the DLA’s DIBBS system under award details SPE4AX16D9008 and delivery SPO4A626FZZ36, though no specific delivery location or point of contact is provided in the data. All work must be completed to meet military-grade quality and safety benchmarks without deviation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Anhydrous Citric Acid (Technical Grade)

Defense Logistics Agency

POSTED

DEADLINE

Methanol Supply and Delivery (Hazardous Chemicals)The contract entails the procurement and delivery of 2,000 quarts of methanol designated by NSN 6810002929676 to the USS SCRANTON (SSN 756), a U.S. Navy submarine. All materials must be packaged, labeled, and shipped in full compliance with HAZMAT regulations to ensure the safe handling and transport of this hazardous chemical. Traceable shipping documentation is required to maintain accountability from origin to final delivery point. The work falls under NAICS code 325180, indicating it involves other chemical manufacturing, and is executed as a subcontract under the authority of the Defense Logistics Agency, a division of the Department of Defense. The contract was posted on July 21, 2026, and while specific delivery coordinates and point of contact are not provided, the performance location is tied directly to the vessel’s operational needs.

Defense Logistics Agency

POSTED

DEADLINE

Reagent Set (Silica) Manufacturer or Distributor

Defense Logistics Agency

POSTED

DEADLINE

Supply of HFC-134a (Tetrafluoroethane) RefrigerantThe contract entails the supply and delivery of 3,000 cubic yards of HFC-134a refrigerant, a substance approved for use in military cooling systems and required to meet Department of Defense specifications. This subcontract, issued under the NAICS code 325180 for chemical manufacturing, is managed by the Defense Logistics Agency on behalf of the Department of Defense. The refrigerant is destined for military applications where precise thermal regulation is critical, and compliance with DoD standards ensures operational reliability and safety. Performance and delivery are expected to occur at unspecified locations, with no details provided regarding the delivery city, state, or zip code. The contract was posted on July 17, 2026, under the reference SPE4A616D0226 with delivery identification SPE4A626FCUAU and contract number 73592. There is no set-aside designation indicated, meaning the opportunity is open to any qualified contractor without preference given to small businesses or other categories. The point of contact information is not listed, and the full contract details can be accessed via the DIBBS portal, which serves as the official platform for Department of Defense procurement records. All terms, including quality assurance, packaging, and documentation, are governed by DoD requirements for refrigerant use in defense infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Orthophosphoric Acid Supply and DeliveryThe contract entails the supply and delivery of 5,000 bottles of orthophosphoric acid to the USS RAMAGE (DDG 61) at FPO AE 09586, with strict adherence to military standards for packaging, labeling, and traceability. All materials must be prepared and documented to meet Department of Defense requirements, ensuring safe handling, accurate identification, and full accountability throughout the logistics chain. The delivery is coordinated under a subcontract managed by the Defense Logistics Agency, under the NAICS code 325180, which classifies the product within the chemical manufacturing sector. The contract was posted on July 16, 2026, and the specified delivery location is a military postal address, confirming the operational nature of the supply. The product must be transported and stored in compliance with military-specific protocols to maintain safety and regulatory integrity, with no deviations permitted in labeling or container specifications. Traceability features are mandatory to support inventory control and audit readiness across defense supply networks. While the contracting office details and point of contact are not provided, the contract is formally linked to a DLA award system, indicating centralized oversight and procurement governance. The delivery is not subject to a set-aside designation, implying open competition among qualified suppliers capable of meeting the stringent military requirements for hazardous chemical logistics.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Hazardous or Regulated MaterialsThe contract seeks suppliers of hazardous or regulated materials that must comply with labeling and documentation requirements under FIFRA, FDCA, CPSA, or the FAA Act, ensuring all products meet federal safety and regulatory standards for handling, transport, and use. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, and the NAICS code 325180 identifies the industry as chemical manufacturing, specifically focusing on the production of other chemical products not elsewhere classified. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating where the materials must be delivered or serviced upon award. The contract was posted on July 16, 2026, with a response deadline of July 27, 2026, leaving a narrow window for qualified small businesses to submit proposals. The agency issuing the solicitation is the Department of Defense under the office name Land Supplier Ops Vehicle Spt, signaling that the materials are intended for military vehicle support operations. Compliance with stringent federal labeling laws is non-negotiable, and suppliers must be prepared to provide full documentation proving adherence to each applicable regulation. Failure to meet these requirements will result in disqualification, and bidders must ensure their products, packaging, and accompanying paperwork align precisely with the mandated standards before submission.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Sustainable and Environmentally Compliant Product SupplyThe contract seeks the supply of hardware components that strictly comply with the prohibition of hexavalent chromium as mandated by the Defense Federal Acquisition Regulation Supplement, necessitating the substitution of regulated materials with environmentally compliant alternatives. All provided items must be accompanied by verified environmental certifications demonstrating adherence to these restrictions, ensuring alignment with federal sustainability and toxic substance reduction goals. The procurement is categorized as a subcontract under NAICS code 325180, indicating involvement in other base metal product manufacturing, and is tied to the ASC Commodities Division of the Department of Defense. Performance is designated for Tracy, California, with a zip code of 95304-5000, and all responses must be submitted by July 24, 2026, following a posting date of July 16, 2026. The solicitation is accessible through the DIBBS system, and while no specific set-aside provisions or point of contact are detailed, bidders are expected to meet rigorous compliance standards for material safety and environmental impact, prioritizing certified substitutions over restricted chromium-based components. Failure to provide full documentation of compliance will result in disqualification.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 6 hours

Gas Cylinder Replacement ServiceThe contract seeks a provider to supply replacement chlorine cylinders for the Parks & Recreation department in Pennsylvania, specifically to address situations involving damage, loss, or operational failure of existing cylinders. Service must include rapid delivery within Pittsburgh to ensure uninterrupted water treatment and public safety operations. The requirement is structured as a subcontract under NAICS code 325180, indicating a focus on chemical manufacturing, with a response deadline of August 14, 2026, and a posted date of July 16, 2026. The scope emphasizes immediate availability and reliable logistics to maintain critical infrastructure, with no set-aside provisions specified. Performance must be localized to Pittsburgh, and all replacements must meet operational standards to support municipal water systems under the department’s jurisdiction.

Parks & Recreation

POSTED

DEADLINE

Supply of Chlorine Gas Cylinders (150 lbs)The contract requires the supply and delivery of 150-pound liquid chlorine gas cylinders to support water treatment operations at municipal park and recreation facilities. The cylinders must meet all applicable safety and packaging standards to ensure secure handling, transport, and use in public water systems, with strict adherence to regulatory requirements for hazardous materials. Delivery is expected to be coordinated to meet the operational needs of the facilities, ensuring uninterrupted service for water disinfection purposes. The contract is classified as a subcontract under NAICS code 325180, indicating it falls within the chemical manufacturing sector. It was posted on July 16, 2026, with a response deadline of August 14, 2026, and is administered by the Pennsylvania Parks & Recreation agency. While specific delivery locations and contact details are not provided, performance is anticipated within Pennsylvania, and interested parties must submit proposals through the designated online portal prior to the deadline. All bids must demonstrate compliance with safety protocols and capacity to fulfill the full requirement without interruption.

Parks & Recreation

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity Compliance (CMMC Level 2)The contract requires implementation and self-assessment for Cybersecurity Maturity Model Certification (CMMC) Level 2 to safeguard Controlled Unclassified Information (CUI) in alignment with NIST Special Publication 800-171 requirements. The work involves establishing and documenting cybersecurity controls necessary to meet CMMC Level 2 standards, ensuring compliance through internal evaluations and evidence collection. This subcontract is tied to the Department of Defense, specifically under the Defense Logistics Agency, and performance must occur at the FPO location with ZIP code 96673. The solicitation is categorized under NAICS code 541512, indicating it relates to computer systems design services. Responses are due by July 28, 2026, and the contract was posted on July 23, 2026, with no set-aside designation specified. All activities must align with federal cybersecurity frameworks to maintain the integrity and confidentiality of CUI handled under this agreement.

Computer Systems Design Services

POSTED

about 18 hours ago

DEADLINE

Hazardous Materials Compliance and LabelingThe contract requires the identification, labeling, and proper documentation of hazardous materials associated with water heaters and their packaging, ensuring full compliance with OSHA standards and the provision of Safety Data Sheets. All materials must be accurately labeled with hazard warnings and handled in accordance with regulatory requirements to ensure safety during storage, transport, and use. The work is scoped to support the Defense Logistics Agency under the Department of Defense, with performance expected at FPO 96673. This is a subcontract under NAICS code 541620, with responses due by July 28, 2026, following a posting date of July 23, 2026. Compliance with federal hazardous materials regulations is mandatory, and failure to meet labeling or documentation standards could result in non-conformance or rejection of deliverables.

Environmental Consulting Services

POSTED

about 18 hours ago

DEADLINE

Military Packaging and Preservation ServicesThe contract requires comprehensive packaging, preservation, and preparation of electric water heaters in accordance with military standards, specifically incorporating the Air Exchange method and fiberboard boxing to ensure protection during transit and storage. All work must meet rigorous defense requirements for environmental resilience, durability, and handling under extreme conditions, ensuring the equipment remains fully operational upon arrival at remote or hostile locations. The scope demands strict adherence to standardized military packaging protocols to safeguard sensitive components against moisture, corrosion, vibration, and physical impact throughout the logistics chain. This subcontract is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 493190, indicating it relates to other support activities for transportation. The place of performance is designated as FPO with ZIP code 96673, suggesting delivery to a military postal location, likely overseas or in a deployed theater. Bidders must submit responses by the deadline of July 28, 2026, with the solicitation posted on July 23, 2026. The contract emphasizes compliance with government specifications and is intended to support defense logistics networks by ensuring reliable, condition-controlled delivery of critical heating units to military installations.

Other Warehousing and Storage

POSTED

about 18 hours ago

DEADLINE

Electric Water Heater SupplyThe contract requires the supply of two military-specification electric water heaters, identified by NSN 4410015154021 and part number CD-17722V, for installation aboard the USS NORTH CAROLINA (SSN 777). These units must meet stringent defense standards for durability, performance, and safety in naval environments. The solicitation is issued as a subcontract under the Defense Logistics Agency, with the NAICS code 332410 indicating classification within the appliance manufacturing sector. The response deadline is set for July 28, 2026, and the place of performance is designated as FPO with ZIP code 96673, indicating delivery to a fleet or naval facility. All proposals must align with military procurement protocols and be submitted through the DIBBS platform prior to the specified deadline. The contract does not specify any set-aside provisions, and no point of contact is listed, suggesting standardized submission procedures.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 18 hours ago

DEADLINE

BELLOWS ASSEMBLY, VALVEThe contract pertains to the procurement of a 3-inch by 4-inch bellows assembly valve made of stainless steel, identified by NSN 4820-01-093-1688 and part number NMP-1065 PC 31, supplied by Emerson Automation Solutions. The item is a single unit requiring delivery within 20 days FOB destination, with zero variance allowed in quantity and inspection and acceptance both occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-V-3, with preservation method ZZ requiring Level A preservation as defined in the commodity specification, and marking must adhere to MIL-STD-129 without special markings. All packaging and preservation practices must meet DLA’s official packaging requirements, and palletization must follow RP001 guidelines. The valve must not contain or come into direct contact with mercury or mercury-containing compounds, except for approved exceptions such as batteries, fluorescent lights, sensors, controls, weapon systems, or specific chemical reagents designated by NAVSEA; portable devices with mercury must include shockproof construction and a secondary containment system per NAVSEA 5100-003D. The item is destined for the USS Ronald Reagan CVN 76, delivered to FPO AP 96616, with shipment details referencing DLA procedural notes C19 and C20 for transportation and freight instructions. The contracting vehicle is SPE7MC-26-T-153W, issued by the Defense Logistics Agency under the NAICS code 336310, with a response deadline of August 3, 2026, and an original required delivery date of July 24, 2026. Technical and quality standards are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and all requirements designated with an R or I number must be fully adhered to. The unit of issue is each (EA), and government use identifiers such as IPD, DIC, and DIST codes are included for administrative tracking. The point of contact for the procurement is Paula McClary at DLA, with electronic access to full requirements available through the DLA eProcurement portal.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

CUTTER BIT, TOOL HOLThe contract pertains to the procurement of two cutter bits with tool holders, identified by NSN 3455-01-331-9028 and part number 43-799-02, supplied by Illinois Tool Works, Inc. The total quantity is two units, each priced at $2.00, with a total contract value of $4.00, and delivery is required within 20 days FOB origin. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must conform to MIL-STD-129 and RP001 packaging specifications. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances required unless otherwise specified, with acceptance occurring at the destination. Packaging and palletization must adhere strictly to DLA guidelines, and the shipment must be sent via traceable means excluding parcel post. The delivery destination is the Everitt B Hunley USARC facility in Scottsburg, Indiana, and the freight shipping and marking address are identical. The contract references technical and quality standards identified by R and I numbers in the DLA Master List, and all labeling, marking, and unit of issue requirements must reflect the specified U/I and QUP values. The required delivery date is September 21, 2023, and the contract number is SPE8E5-26-T-3035.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 18 hours ago

DEADLINE

MODULATOR, RADIO TRANSMThe contract pertains to the procurement of seven MODULATOR, RADIO TRANSM units identified by NSN 5865-01-178-2734 under purchase request 7014870421. The solicitation, numbered SPE4A7-26-Q-0285, was posted on July 23, 2026, with a response deadline set for August 6, 2026. This request is issued by the Defense Logistics Agency, a division of the Department of Defense, and is categorized as a federal procurement. The solicitation does not specify a set-aside type, NAICS code, or detailed office address, but the place of performance and point of contact information are unspecified. Interested parties must respond through the official DIBBS platform via the provided UI link before the deadline to be considered for award.

Other Communications Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

POLYURETHANE COATINThis contract is for the procurement of two quarts of polyurethane coating, specifically AXALTA COATING SYSTEMS LLC model 75CB2 with part number IMRON AF400 MIX QUALITY EP, identified by NSN 8010-01-711-2075. The item is classified as a Type I (Code H) with a non-extendable shelf life of 12 months, and it is subject to strict packaging, marking, and shipping requirements under MIL-STD-2073-1E and MIL-STD-129. Delivery must be made FOB destination within 20 days of contract award to the Marine Corps Air Facility in Quantico, Virginia, via traceable means only—parcel post is prohibited. The product is hazardous and must comply fully with the updated OSHA Hazard Communication Standard, requiring submission of Safety Data Sheets aligned with 29 C.F.R. 1910.1200 and appropriate labeling per GHS guidelines prior to award. Supplier employees must be trained on these requirements. Packaging must adhere to DLA-specific regulations, including special marking code 32 indicating Type I shelf-life status, and palletization must follow RP001 standards. The contracting office is the Defense Logistics Agency, and the solicitation number is SPE8ES-26-T-2440, with a response deadline of July 29, 2026, and an original required delivery date of July 27, 2026. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the item has zero variance allowance in quantity.

Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

STRIP, ELECTRICAL GROUNThe contract pertains to the procurement of 139 units of a strip, electrical ground, identified by NSN 5999-01-616-1406, under solicitation number SPE7M5-26-T-348L, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, indicating a standard procurement timeline for federal acquisition. The item is classified under a federal procurement channel without a specified set-aside type or NAICS code, suggesting it is part of a general supply requirement. The place of performance and office address details are not provided, but the procurement is conducted through the DLA's DIBBS platform, with all documentation accessible via the provided link. The request is for a single line item in a quantity of 139, likely to support military or defense-related electrical systems requiring standardized grounding components.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

DRUM, SHIPPING AND STORThe contract solicitation pertains to a drum designed for shipping and storage, identified by NSN 8110-00-030-7780, with a requested quantity of one unit. Issued under solicitation number SPE8E9-26-Q-0483 by the Defense Logistics Agency on behalf of the Department of Defense, the opportunity was posted on July 23, 2026, and responses are due by August 24, 2026. This is a federal solicitation with no specific set-aside designation, indicating it is open to all qualified vendors without restrictions based on business size or category. The place of performance and office address details are unspecified, though the contracting agency operates within the United States. Interested parties can access the full solicitation details through the official DIBBS portal using the provided link.

POSTED

about 18 hours ago

DEADLINE

in about 1 month

FILTER, BAND PASSA band pass filter with NSN 5915-01-630-9763 is being solicited under contract number SPE7M5-26-Q-0730 by the Defense Logistics Agency, a department of the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 7, 2026, and requests a single unit for procurement. This is a federal solicitation with no specified set-aside type or NAICS code, indicating it is open to general industry competition. The place of performance and office address details are not provided, but the contracting action is managed through the DLA’s DIBBS platform, with all relevant information accessible via the provided link.

Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

LIFE PRESERVER, VESTThis contract specifies the procurement of six X-Large white life preserver vests designated as Commercial MK-1, with the NSN 4220-01-487-3657, under solicitation SPE8E6-26-Q-0597. The vests must comply with strict technical and quality requirements referenced from the DLA Master List, and mercury or mercury-containing compounds are strictly prohibited in or on the hardware except for functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier. The vest must include a 1.5 by 1.5-inch nylon loop tape patch on the left shoulder for attaching a distress marker light, and the light, sea dye marker, and whistle must be secured to the vest using 48-inch and 24-inch nylon cords with a minimum 90-pound tensile strength, tied with bowline knots. The contract mandates strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking, with no special marking required, and palletization must follow DLA packaging guidelines. All items are subject to destination inspection and acceptance, with a firm fixed price and zero variance allowed in quantity. Delivery is required within 60 days after award, with freight shipped to the USNS Amelia Earhart at FPO AP 96664, and transportation governed by DLA procedural notes. The contract applies to approved suppliers including SWITLIK PARACHUTE COMPANY, INC., MUSTANG SURVIVAL MFG, INC., and NAVAL GROUP HELLAS SINGLE MEMBER S.A., each offering their respective part numbers. A Certificate of Quality Compliance is required, and the item is classified as a Critical Application Item. The contract was posted on July 23, 2026, with a response deadline of July 28, 2026, and is issued by the Defense Logistics Agency under the Department of Defense, with Ryan Thornton listed as the point of contact. The government’s material need date is June 26, 2026, aligning with the scheduled delivery timeline.

Sporting and Athletic Goods Manufacturing

POSTED

about 18 hours ago

DEADLINE