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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Software Licensing and Delivery Fulfillment

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 entails the procurement, licensing, and delivery of one unit of commercial off-the-shelf software identified by NSN 7030016312550 to a U.S. military storage facility located in Japan. The software is to be delivered under FOB Destination shipping terms, meaning the vendor assumes full responsibility for transportation costs and risks until the item reaches the designated location in Japan. The order is DPAS-rated, requiring priority handling in accordance with Defense Priorities and Allocations System regulations to ensure timely fulfillment for national defense purposes. The procurement falls under NAICS code 513210, classifying it within the Software Publishers sector, and is structured as a subcontract under the broader purview of the Defense Logistics Agency, a component of the Department of Defense. All licensing and delivery obligations must be fulfilled in strict compliance with U.S. military procurement standards and export control requirements applicable to operations in Japan.

General Info

Procure and deliver one COTS software unit to Japan under FOB Destination, DPAS-rated, per DLA and defense standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

513210 - Software PublishersView 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 18

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

Procurement, licensing, and delivery of one unit of commercial off-the-shelf software (NSN 7030016312550) to a U.S. military storage facility in Japan, including compliance with DPAS-rated order and FOB Destination shipping terms.

Similar Contracts

Same NAICS industry code

Supply Chain Threat Intelligence & Remediation Software PlatformThe U.S. Air Force Research Laboratory is proposing to award a sole-source contract to Unison Solutions, Inc. for the procurement of the Warpstone Technologies Supply Chain Threat Intelligence & Remediation software platform, a specialized tool designed to ingest Software Bills of Materials and perform deep dependency analysis across a broad range of software artifacts including binaries, libraries, components, and containers. Unlike other platforms that focus narrowly on containerized environments, Warpstone provides a holistic view of software supply chain risks with unique capabilities in vulnerability tracking and actionable remediation, enabling enterprise-wide risk management and advancement of Zero Trust security posture. The software is identified as commercially available from only one responsible source, with no alternative solutions meeting the Government’s requirements, particularly due to its non-proprietary access code and comprehensive remediation focus. The contract will include a base year with one optional year and is subject to the NAICS code 513210 for Software Publishers, with a small business size standard of $47 million in average annual revenue. Although this notice is not a solicitation and does not invite competitive bids, responsible sources may submit capability statements or quotes by the August 3, 2026 deadline for consideration, provided they demonstrate clear and convincing evidence that competition would benefit the Government. All submissions will be evaluated at the Government’s discretion, but no award is anticipated unless the sole-source determination is upheld. The anticipated award date is on or before August 31, 2026, and inquiries should be directed to the designated point of contact listed in the notice.

FA8751 Afrl Riko

POSTED

DEADLINE

Amarisoft for the 5G Ultimate System support and maintenance.The U.S. Army is soliciting a sole-source contract with 4K Solutions for the annual renewal of technical support and software upgrades for the Amarisoft 5G NW8000 system, under solicitation W911QX26QA158. This action is conducted under FAR 13.106-1(b)(1)(i) as a non-competitive procurement, with the government intending to award the contract exclusively to 4K Solutions, although all offers received prior to the deadline will be considered. The procurement is for a single line item covering a 12-month support term, including access to documentation, updates, and technical assistance. Delivery is FOB destination to White Sands Missile Range, New Mexico, with acceptance required on-site. No contract award will be made until appropriated funds become available, and contract financing is prohibited under FAR 32.003. The acquisition falls under NAICS code 513210 with a small business size standard of $47 million and incorporates a comprehensive suite of FAR and DFARS clauses addressing commercial item acquisition, cybersecurity, supply chain integrity, labor compliance, and government reporting requirements. Key obligations include compliance with cybersecurity standards such as NIST SP 800-171, prohibitions on covered telecommunications equipment, restrictions on business with certain foreign entities, and adherence to Buy American and trade compliance mandates. Offerors must submit representations regarding business size, socioeconomic status, and compliance with numerous federal provisions including System for Award Management registration, ownership disclosures, and anti-trafficking policies. Proposals are due within five days of posting, and all contractual terms are governed by the Federal Acquisition Circular effective March 13, 2026, with payment processed electronically through the System for Award Management.

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Oracle Licenses, Software and MaintenanceThe RFQ-75F40126Q00306 is a firm fixed price solicitation issued by the FDA National Center for Toxicological Research under the Department of Health and Human Services for the renewal of maintenance support for Software AG products, specifically ADABAS and NATURAL. The contract has a one-year period of performance and is being solicited on a brand name basis to ensure compatibility with existing systems that currently store approximately two terabytes of toxicology research data. The requirement is for continued support of licenses to meet the current user configuration at the NCTR, where NATURAL is used to develop and modify custom applications critical to research operations. The Government is under no obligation to award a contract or reimburse any costs incurred by responders during proposal preparation. The response deadline is July 24, 2026, and the place of performance is Jefferson, Arkansas, with the primary point of contact being Robert Waite at robert.waite@fda.hhs.gov.

FDA National Center For Toxicological Research

POSTED

DEADLINE

Google Cloud Platform Enterprise Agreement for Public Sector Subscription Sole SourceThe U.S. Navy, through the Naval Supply Systems Command Fleet Logistics Center Norfolk, is pursuing a sole-source procurement for a Google Cloud Platform Enterprise Agreement for Public Sector Subscription to support the United States Naval Academy in Annapolis, Maryland. The solicitation, identified as N0018926QL192, is issued under Simplified Acquisition Procedures per FAR 12.102(a) and is intended for a Firm, Fixed Price contract with The Daston Corporation as the sole qualified source. The NAICS code is 513210 with a small business size standard of $47 million in annual receipts. The solicitation incorporates all applicable federal and defense acquisition regulations in effect through FAC 2026-01 and DFARS Publication Notice 20260507, and contractors are responsible for ensuring full compliance with all referenced provisions and clauses. While this notice is not a request for competitive proposals, any responsible source may submit a quote prior to the deadline. Responses must be submitted by 11:00 AM EST on Tuesday, July 21, 2026, to Keisha Gordon-Blair at keisha.o.gordon-blair.civ@us.navy.mil, with the formal closing date for consideration set for 10:00 AM EST on Wednesday, July 22, 2026. Oral communications are not permitted. The government retains full discretion to determine whether to proceed with sole-source award based on responses received, and the Small Business Office has concurred with this decision. The solicitation materials, including the redacted sole source justification and full contract document, are available as attachments. The place of performance is Annapolis, Maryland, and the contracting office is located in Norfolk, Virginia. The solicitation was posted on SAM.gov on July 17, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Modification for PO 70B03C25P00000654Customs and Border Protection is proceeding under a class deviation authority to exclusively negotiate a modification to purchase order 70B03C25P00000654 with Business and Engineering Systems Corp for ten additional software licenses and associated support services for the USBP Headquarters Intelligence office in Washington DC. The modification is justified under the FAR clause permitting sole-source procurement when only one responsible source exists and no other products or services can fulfill the agency’s requirements. The period of performance for the added scope begins August 1, 2026, and concludes on September 29, 2026. The procurement falls under NAICS code 513210 with a small business size standard of $41.5 million in annual revenue, though no set aside is being applied. This notice is not a solicitation, and no formal request for quotations will be issued. Interested parties may submit information regarding their capabilities to the contracting officer via email only, with a deadline of 2:00 PM ET on July 21, 2026. All communications must be sent to robert.j.kay@cbp.dhs.gov; phone inquiries are not accepted.

Border Enforcement Contracting Division

POSTED

DEADLINE

Siemens SoftwareThis solicitation, identified by RFQ N6449826Q5245, is a combined synopsis for commercial items under Subpart 12.6, seeking proposals for Brand Name Siemens Software materials with no substitutions permitted; all submissions must strictly reference the exact part numbers and adhere to the specified brand requirements. The announcement serves as the sole solicitation document, and no written solicitation will be issued. Responses must be submitted by the deadline of August 3, 2026, at 7:00 PM Eastern Time, with inquiries directed exclusively via email to frank.vennell@navy.mil—no phone calls will be accepted. The purchase is being handled by the Naval Surface Warfare Center Philadelphia Division under the Department of Defense, with the NAICS code 513210 indicating software publishing, and performance is expected to occur at the Philadelphia, Pennsylvania location. All proposals must align with the brand-specific nature of the requirement and be submitted in accordance with the instructions provided in the notice.

Nswc Philadelphia Division

POSTED

DEADLINE

DA10--Circle Cardiovascular Imaging Software SubscriptionThe Department of Veterans Affairs, through its VISN 22 Network Contracting Office, is soliciting quotes for an annual subscription to the Circle CVI42 software package or an equivalent solution under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. This procurement, identified by solicitation number 36C26226Q1069 and NAICS code 513210, falls under the category of IT and Telecom Business Application/Application Development Software as a Service (FSC/PSC DA10) and is strictly limited to small businesses with receipts not exceeding $34 million. The requirement is for the Southern Arizona VA Healthcare System and demands full compliance with the Statement of Work and technical specifications detailed in attachment S02 36C26226Q1069, including delivery within 90 days of order receipt and performance at the designated location. All submissions must be made in writing via email to Contract Specialist Israel Garcia at israel.garcia2@va.gov no later than 12:00 P.M. Pacific Time on July 31, 2026, and must include complete specification sheets and a formal statement affirming acceptance of the solicitation’s terms and conditions without modification, or clearly listing any exceptions with justifications. Quotes will be evaluated using Simplified Acquisition Procedures under FAR 12 through a comparative assessment to determine the most advantageous offer to the government, considering all technical, pricing, and compliance factors. Late submissions will be handled per FAR 52.212-1(f), and oral offers are not permitted. The award will be made directly to the respondent offering the optimal combination of capability, compliance, and value, and all participants must confirm their status as qualified SDVOSBs.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

FY26- Commvault LicensesThe 42nd Communications Squadron at Maxwell Air Force Base, Alabama, is seeking a 12-month license renewal and support service contract for its existing Commvault Backup and Recovery Software, with the current support period ending on September 26, 2026. The contract also includes a capacity increase for CommCell ID F47E0, expanding data protection from 92TB to 140TB to accommodate growing storage needs. The software is essential for backing up and recovering data across all Maxwell AFB servers, including network shares, core applications, file servers, VMware environments, virtual machines, Microsoft SQL databases, Linux servers, and Linux-based VoIP appliances. It ensures business continuity by enabling rapid restoration of data following hardware failures or accidental deletions. The contract requires original equipment manufacturer licensing and premium-level technical support, with escalation protocols in place after internal Tier I through Tier III helpdesk efforts have been exhausted. The solution also underpins the virtual machine network environment critical to the base’s operations. Solicitation number FY2642CSCommvaultLicenseSAM, posted on July 17, 2026, will close for responses on July 22, 2026, at 5:00 PM. It falls under NAICS code 513210 and is issued by the Department of Defense under the FA3300 42 Cons Cc office located at Maxwell AFB, Alabama, with performance expected in Montgomery, Alabama. The primary point of contact is A1C Jonathan Cheslo, reachable at 334-953-4209 or jonathan.cheslo@us.af.mil, with Tatyana Webb as the secondary contact at 334-953-3538 or tatyana.webb@us.af.mil. This acquisition is issued as a sources sought notice to gather market information and identify qualified vendors capable of meeting the required technical, licensing, and support criteria.

FA3300 42 Cons Cc

POSTED

DEADLINE

Circle CVI42 Cardiovascular Imaging Software SubscriptionThe Department of Veterans Affairs, through its VISN 22 Network Contracting Office, is seeking a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for a Base plus two optional years subscription to the Circle CVI42 cardiovascular imaging software or an equivalent solution, aligned with the specified Statement of Work and requirements outlined in document S02 36C26226Q1191. This request falls under the NAICS code 513210 for Software Publishers with a size standard of $34 million and is classified under FSC/PSC DA10 for IT and Telecom—Business Application/Application Development Software as a Service. Offers must be submitted by 12:00 P.M. Pacific Time on July 31, 2026, to Contract Specialist Israel Garcia, and must include complete technical specifications, pricing, and a clear affirmation that the terms and conditions in the solicitation are accepted without modification or, if modified, a detailed explanation of each exception and its rationale. Delivery must be completed no later than 90 days after receipt of order, with performance centered at the VA Greater Los Angeles Healthcare System in Los Angeles, California. All quotations will be evaluated using Simplified Acquisition Procedures under FAR Part 12 through a comparative analysis of responses based on factors detailed in the referenced SOW document, with award going to the offer most advantageous to the government, considering both technical compliance and cost-effectiveness. Only written submissions via email are acceptable; oral offers are not permitted, and late submissions will be handled per FAR 52.212-1(f). Bidders must adhere to all provisions and clauses incorporated by reference, and the solicitation is issued as a combined synopsis/solicitation under FAR Subpart 12.6, meaning no additional formal solicitation document will be issued. Quoters must ensure full compliance with SDVOSB eligibility requirements, including certification in the VIP database, and must submit all required documentation, including product spec-sheets and terms, to the designated point of contact by the deadline to remain eligible for consideration.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Brand Name Multi-Mode Radar Simulator Licenses and Maintenance - 5 Year (Base Year + 4, 1-Yr Options)The U.S. Air Force is seeking up to four standalone licenses of the Multi-Mode Radar Simulator (MMRS) software from Boeing or its authorized resellers to support the Joint Simulation Environment F-35 capability, along with annual maintenance agreements, under a brand name purchase requiring strict compliance with technical specifications outlined in the Technical Requirements Package. Only authorized Boeing resellers may submit offers, and the acquisition is governed under Simplified Acquisition Procedures as a Request for Quote using the Lowest Price Technically Acceptable evaluation method, where technical acceptability—specifically the ability to deliver the exact MMRS licenses and support as defined in the TRP—is a mandatory threshold that must be met before price is considered. The contract has a five-year period of performance comprising a base year and four one-year option periods, with delivery FOB destination to be specified by the offeror and lead times clearly stated. Offerors must submit a complete written quote via email to Jenna Jacobson by July 24, 2026, 5:00 PM Pacific Standard Time, with no late submissions accepted, and files must not exceed 10 MB. Each quote must include full contractor details such as SAM UEI, TIN, CAGE code, payment terms, point of contact information, warranty, expiration date, and a completed FAR 52.212-3 form or confirmation that the representations are available on SAM.gov. Offers are expected to be fully responsive and contain the offeror’s best terms, as the government intends to award without negotiations unless discussions are deemed necessary. All submissions must comply with FAR 52.212-1 and 52.212-4, and failures to include required elements will render offers non-responsive. Questions must be submitted by July 21, 2026, at 12:00 PM PDT, and no phone inquiries are permitted. The NAICS code is 513210 with a size standard of $47 million, and the acquisition is not subject to set-asides or DPAS priorities.

FA9302 Aftc Pzz

POSTED

DEADLINE

Notice of IntentThe U.S. Coast Guard intends to award a sole-source, firm-fixed-price contract to ORCA3D, LLC for the delivery of the Orca3D Marine CFD Premium plug-in, a specialized software tool designed to enable naval architects within the Coast Guard’s Engineering Services Division to perform design and hydrodynamic analysis directly within the Rhino platform. The Government has determined that ORCA3D is the only responsible source capable of meeting this requirement, as no other commercial offering provides the same tailored capabilities necessary for mission-critical marine design work. This action is justified under RFO FAR 6.103-1 and statutory authority 10 USC 3204(a)(1), which permit non-competitive acquisition when only one source can satisfy the agency’s needs. The contract is classified under NAICS code 513210 with a small business size standard of $47 million and utilizes Product Service Code 7A21. The acquisition is not open to competitive bidding, and no formal solicitation will be issued; however, interested parties may submit evidence demonstrating that competition would be feasible, cost-effective, and not detrimental to mission objectives before the response deadline of August 1, 2026. All such submissions must clearly establish that alternatives exist and can meet the technical and operational requirements without delay or added risk. The Contracting Officer, Joshua Richardson, is the sole point of contact for inquiries, accepting communications only via email at joshua.c.richardson2@uscg.mil, while technical questions should be directed to Michael M. Nader. The work will be performed at Curtis Bay, Maryland, with no set-aside designation despite the listing indicating a Total Small Business Set-Aside, as the procurement is explicitly sole-source. The total estimated value is not disclosed, and no costs will be reimbursed for responses to this notice.

POSTED

DEADLINE

7A21--Multi-Product Rehabilitation Platform Subscription Base Plus (4) Four One-Year Options Full and Open CompetitionThe solicitation 36C26126Q0787, titled “7A21--Multi-Product Rehabilitation Platform Subscription Base Plus (4) Four One-Year Options Full and Open Competition,” is issued by the Department of Veterans Affairs through the 261-NETWORK Contract Office 21 located in Mather, California. It is a full and open competition for a subscription-based rehabilitation platform, with an initial base period and four optional one-year extensions, designed to support veteran healthcare services. The solicitation was posted on July 17, 2026, with responses due by July 27, 2026, and the point of contact is Contract Specialist Brandy P Gastinell, reachable via email. The NAICS code 513210 indicates this solicitation is targeted toward software publishers, suggesting the deliverable is a digital, potentially cloud-based subscription service. Despite the comprehensive nature of the solicitation title, no details regarding the statement of work, pricing, delivery schedules, evaluation criteria, or performance requirements are available in the provided documentation. Similarly, critical sections such as contract clauses, representations and certifications, packaging and marking, inspection and acceptance procedures, special requirements, and administrative instructions could not be extracted, indicating either incomplete disclosure or system-level parsing failures. The estimated contract value and specific funding details are not provided, and no attachments or exhibits are listed. Place of performance and payment terms remain unspecified, and no information is available regarding the Contracting Officer’s Representative, invoicing methods, or accounting data.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGEThis contract specifies the procurement of four lead acid, dry charged, rechargeable batteries under NSN 6140-00-889-9777, with a unit price of $4.00 and a total contract value of $16.00. Delivery is required within five days of award, with shipment FOB origin and zero variance allowed in quantity. The batteries must comply with stringent packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 indicating a non-extendable Type I shelf life of 60 months. The items must be packaged and palletized according to DLA packaging requirements and all hazardous material shipping protocols as defined by IP025. Mercury or mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lamps, and specified instruments, which must be shockproof and include a secondary containment as per NAVSEA guidelines. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and all attributes not explicitly defined are treated as major. Documentation including MSDS/PSDS, MIL-STD-130N labeling, and Federal Standard 313 compliance are mandatory. The end destination is DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, with freight handled by A.J. Worldwide Services Inc. The contract is issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4368 with a response deadline of July 30, 2026, and an original required delivery date of July 21, 2026.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

FLOODLIGHT, ELECTRICThe contract specifies the procurement of two electric floodlights with NSN 6220-01-723-0678 and part number 1403522 from J. W. Speaker Corporation, under solicitation SPE8E7-26-T-3364. Delivery is required within ten days of contract award, FOB origin, with no variance in quantity allowed, and inspection and acceptance occur at the destination. The items must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. If classified as hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging consistent with ASTM D3951 is acceptable. Packaging units are defined as one unit per pack with a QUP of 001, and palletization must conform to DLA guidelines. The delivery address is W33RBS, Building 1509, Fort Stewart, GA 31314-5185, with shipment mandated to be sent by the fastest traceable means, excluding parcel post. The required delivery date is July 15, 2026, and the contract includes specific government tracking codes, project references, and point of contact information for Kelly Mitchell at the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

SENSING ELEMENT, FIRThe contract specifies the procurement of five Sensing Elements, FIR, with NSN 6350375306236 and part number 90100040030-00A, supplied by CONSILIUM MARINE US INC and CONSILIUM MARINE & SAFETY AB. Each unit is priced at $5.00, with a total contract value of $25.00, and delivery is required within 20 days FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination point. Packaging must comply with DLA requirements, specifically RP001, and follow MIL-STD-129 for marking and labeling. If the item is non-hazardous, packaging must meet ASTM D3951 unless superseded by higher-priority DLA Master List Technical and Quality Requirements, which take precedence. Hazardous materials must adhere to TQ requirement IP025. All packaging must conform to specified Unit of Issue and Quantity per Unit Pack standards, and palletization must follow DLA guidelines. Shipments must be sent via the fastest traceable means, not parcel post, to the designated FPO address aboard the USS RICHARD M MCCOOL JR LPD 29, using RDD 777 and referencing the transportation notes C19 and C20. The required delivery date is July 15, 2026, with solicitation issued under SPE8E8-26-T-4753, and the contract is managed by the Defense Logistics Agency under NAICS code 335311.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

LADDER, FIRE, SINGLEThe contract pertains to the procurement of a single fire ladder with NSN 4210-01-127-7836 and part number 775A-14, sourced from DuO-Safety Ladder Corporation in Oshkosh, Wisconsin. One unit is required to be delivered within five days under FOB origin terms, with no variance allowed in quantity and inspection and acceptance occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E, including specified methods for preservation, wrapping, and cushioning, and marking must adhere to MIL-STD-129 without special codes. The item is subject to DLA’s packaging and quality requirements referenced in the DLA Master List, and Covered Defense Information protocols apply. Delivery is directed to a Canadian military facility in Montreal, with both parcel post and freight shipping addresses provided. The contract is issued under solicitation SPE8E6-26-T-3751, with a required delivery date of July 23, 2026, and the supplier must meet all federal acquisition standards, including unit of issue alignment and hazardous materials handling where applicable.

POSTED

about 3 hours ago

DEADLINE

GAGE FEMALE TYPE NThe contract pertains to the procurement of a GAGE FEMALE TYPE N with NSN 5220-01-397-2521 and part number 85054-60050 from Keysight Technologies Inc, requiring one unit to be delivered within 20 days from the order date under FOB origin terms with no variance permitted in quantity. All packaging must comply strictly with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements for Procurement, with DLA Master List of Technical and Quality Requirements taking precedence over any general standards. Inspection and acceptance occur at the destination, and the item is designated as a critical application item with potential exposure to covered defense information. Shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to Det ELMACO, 4th Maint Bn, 4th CRR at Fort Benjamin Harrison in Indianapolis, IN. The contract references specific DLA procurement controls, including the DLA Master List revision effective on the solicitation issue date, and mandates compliance with all applicable technical and quality requirements identified by R or I numbers. The required delivery date is March 25, 2026, with the solicitation issued under SPE8E5-26-T-3631 and a response deadline of July 30, 2026, managed by the Defense Logistics Agency under NAICS code 334516, with Khue Nguyen as the primary point of contact.

Analytical Laboratory Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

FILTER, AIR DUCTThe contract is for the procurement of two air duct filters with NSN 4460016180197 and part number RITTAL 0102-.700, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4754. The items must be delivered within 20 days to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence. Palletization must adhere to DLA packaging requirements, and shipments must be sent via traceable means—parcel post is prohibited. The unit of issue is each, priced at $2.00 per unit for a total of $4.00. The Required Delivery Date is July 15, 2026, and the contract references applicable technical and quality standards via R and I numbers from the DLA Master List. All government-specific labeling, documentation, and shipping instructions including VSM for vendors, TCN V033696187CJ24, and DLAD Proc Notes C19 and C20 must be strictly followed.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

ADHESIVEThis contract pertains to the procurement of an adhesive product identified by NSN 8040-01-685-5306, with part number RTV157, supplied in 2.8-ounce tubes as a solid paste in gray/grey color. The item is classified as a Type I (Code H) with a non-extendable shelf life of 12 months, requiring storage between 60 and 80 degrees Fahrenheit. The supplier must comply with all DLA packaging standards under MIL-STD-2073-1E and MIL-STD-129 for marking, including the special marking code 32 for Type I shelf-life items, and palletization per DLA requirements. Hazardous material regulations under OSHA’s revised Hazard Communication Standard are strictly enforced, mandating submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200 prior to award, along with employee training on these updated requirements. The product must be delivered FOB destination within five days of notification, with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The shipment is destined for a U.S. NATO facility in Romania through vessel transport, with specific customs clearance instructions and transportation protocols governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE8ES-26-T-2386 for a total of twenty tactical units, with a required delivery date of July 21, 2026, and is subject to federal procurement regulations including the removal of government identification from non-accepted supplies and the incorporation of DLA’s master list of technical and quality requirements referenced by R and I numbers.

Adhesive Manufacturing

POSTED

about 3 hours ago

DEADLINE

VALVE, CHECKA check valve with a 1/4 inch male brass connection and a nominal opening pressure of 1/3 PSI is being procured under solicitation SPE7MC-26-T-140R, with a single unit quantity requiring delivery within 20 days FOB origin. The item is designated as a critical application and must conform to DLA packaging requirements and technical specifications referenced in the DLA Master List of Technical and Quality Requirements. The valve must be manufactured to the specified part number B-4C4-1/3 by Swagelok and is identified by NSN 4820011801756. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional exceptions like batteries, fluorescent lamps, sensors, or reagents as defined by NAVSEA; any such exceptions must include a secondary containment barrier and be shockproof per NAVSEA 5100-003D. Preservation and packaging must comply with MIL-V-3 and MIL-STD-2073-1E, using Level A preservation when ZZ is the specified method, and all marking must follow MIL-STD-129 with no special marking codes applied. The item must be shipped via traceable freight to Dyess Air Force Base, TX, and parcel post is strictly forbidden. Inspection and acceptance occur at the destination, with zero variance permitted in quantity, and the original required delivery date is July 15, 2026.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

FILTER, GASThe contract is for the procurement of 200 units of GAS FILTER, identified by NSN 4240013927048 and part number 020X from SUBMERSIBLE SYSTEMS, INC., under solicitation SPE8E6-26-T-3743. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit containers, and packing levels, with marking in accordance with MIL-STD-129 and palletization per DLA packaging requirements. The contract prohibits intentional addition of mercury or mercury-containing compounds to the supplies, except for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier. Packaging and shipping of hazardous materials must meet IP025 standards. The freight forwarder is A.J. Worldwide Services Inc. in Secaucus, NJ, with delivery destined to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey. The contract is a total small business set-aside under NAICS code 315990, with a response deadline of July 30, 2026, and an original required delivery date of July 21, 2026. Government-specific codes and identifiers are provided for logistics and tracking, including DIC A01, DIST F9B, and ADV 2L. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the procurement size.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 3 hours ago

DEADLINE

COATING COMPOUND, NOThe contract specifies the procurement of a non-slip coating compound designated as NSN 8010-01-550-6036, supplied by American Safety Technologies Inc under part number MS-400G LSA GRAY 36076-5GL, with a total quantity of four kits, each consisting of 18.9 liters (5 gallons) of gray coating compound conforming to Fed-Std-595 Color No. 36076. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with each kit contained in a single box sufficient to prevent damage or movement of components, or multiple labeled boxes if necessary, and must include an internal contents list. The product is classified as a Type 2 (Code 4) item with a twelve-month extendable shelf life, requiring special marking code 33. Hazardous material compliance is mandatory under OSHA’s revised Hazard Communication Standard, requiring submission of Safety Data Sheets and HCS-compliant labels prior to award, along with employee training on the updated labeling and documentation requirements. Delivery is FOB destination within 20 days of contract award, with no variance allowed in quantity. The delivery point is in Yokohama, Japan, and transportation must comply with DLAD Proc Note C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List and mandates strict adherence to packaging, marking, and handling procedures for hazardous materials, including special handling codes and preservation methods. This solicitation, issued under SPE8ES-26-T-2390, targets a federal procurement through the Defense Logistics Agency with a response deadline of July 27, 2026, and a required delivery date of July 15, 2026.

Paint and Coating Manufacturing

POSTED

about 3 hours ago

DEADLINE

CONNECTORThe contract pertains to the procurement of a connector with NSN 5935-LN-003-5697 and part number 8011-00002, for a quantity of ten units, to be delivered within five days of award. The delivery is FOB destination, with inspection and acceptance occurring at the destination location, and no variance in quantity is permitted. Packaging must comply with ASTM D3951 and mandatory DLA packaging standards, including MIL-STD-129 for marking and labeling, with palletization adhering to RP001 requirements. Item Unique Identification is not required per the Service customer’s direction, and the item has no shelf life. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified in the contract. Critical, major, and minor attributes must be verified at Level VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0. All technical and quality requirements referenced by R or I numbers take precedence and are sourced from the DLA Master List. The item must be shipped by the fastest traceable means, not parcel post, to the specified government facility in Jacksonville, Florida. The required delivery date is July 21, 2026, with a solicitation issued under SPEFA3-26-T-0321 and response deadline July 27, 2026. Unit of issue is each, price is $10.00 per unit for a total of $100.00.

Other Support Activities for Air Transportation

POSTED

about 3 hours ago

DEADLINE

SHEET, NONMETALLIC, PROTThe contract pertains to the procurement of a nonmetallic protective sheet and related special-shaped sections, identified by NSN 9390015957239 and part number 6440389-01M1, with a shelf life of 18 months classified as Type I, non-extendable. Deliveries are to be made FOB origin within five days of contract award, with no quantity variance allowed, and inspection and acceptance occur at the destination point. Packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking compliance to MIL-STD-129 and a mandated 10x10 inch MRAP sticker in fluorescent yellow with bold black lettering, placed visibly on palletized shipments destined for DDC depots or CCPs, though OEM-specific colors are authorized for designated contractors under Lean Six Sigma guidelines. Deviations in sticker dimensions are permitted if space constraints prevent full compliance, and no quality notifications are required if stickers are missing or OEMs run out of yellow stock. Hazardous material shipping rules and traceable freight methods are enforced, with no parcel post allowed, and shipments must be delivered to specified military installation addresses in Indiana and Washington state under unique identifiers and project codes. The contract is issued under solicitation SPE8E5-26-T-3624, administered by the Defense Logistics Agency, and is subject to overarching technical and quality requirements referenced from the DLA Master List, with all terms governed by the version in effect at the solicitation or award date.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 3 hours ago

DEADLINE