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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SOLDERING IRON, ELEC

Active
SPE8E6-26-T-3920Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 14 electric soldering irons under NSN 3439-00-346-7538, with a delivery timeline of 146 days after contract award. Each unit must be supplied with five specific solder tips: one each of 5/16 inch long chisel, 1/8 inch short chisel, 1/8 inch pencil, 1/8 inch offset pencil, and 5/16 inch pyramid, all featuring a threaded design and a 1/8 inch shank diameter. The irons must include a 6 to 8 foot three-prong power cord and comply fully with DLA packaging requirements and technical quality specifications referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements. The solicitation is fully competitive under a military or federal specification and is governed by the DLA Master List revision in effect on the solicitation issue date. The solicitation number is SPE8E6-26-T-3920, posted on July 29, 2026, with responses due by August 10, 2026. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with performance required at ZIP code 17070-5002, and primary point of contact is Brett Scull at the provided email and phone number.

General Info

Procure 14 electric soldering irons with five specified tips, compliant with DLA standards, delivery in 146 days.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

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

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

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 → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
Brett Scull
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SOLDERING IRON,ELEC
SOLDERING IRON, ELECTRIC
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
ONE EACH OF THE FOLLOWING TIPS ARE REQUIRED;
5/16 LONG CHISEL, 1/8 SHORT CHISEL,
1/8 PENCIL, 1/8 OFFSET PENCIL
5/16 PYRAMID ALL SHALL BE THREADED,
1/8 INCH SHANK DIAMETER,
6-8 FOOT THREE PRONG POWER CORD WILL BE PROVIDED
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 3439-00-346-7538 Quantity: 14 EA Purchase Request: 7017422612QTY: 14 Delivery: 146 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332216
New
DIBBS
SWITCH, THERMOSTATIC
Solicitation # SPE7M8-26-T-5637
The contract pertains to the procurement of a thermostatic switch identified by NSN 5930-01-502-6196 and part number EA-00411-0, with a quantity of 107 units to be delivered within 44 days from the original required delivery date of December 10, 2026. Delivery is FOB origin and inspection and acceptance occur at the destination point. The supplier must comply with strict packaging and preservation standards including MIL-STD-2073-1E and ASTM-D3951, with marking adhering to MIL-STD-129 and no special marking required. All components must be free of intentional mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or specific chemical reagents as authorized by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract references DLA’s master list of technical and quality requirements for incorporated technical and quality standards, with revisions controlled by the solicitation or award date depending on acquisition type. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation guidelines are governed by DLAD Proc Note C19 and C20. The contract has a firm unit price of $107.00 per unit, with zero variance allowed in quantity, and is issued under solicitation SPE7M8-26-T-5637, with a response deadline of August 10, 2026, and a posting date of July 29, 2026.
ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332216
New
Federal
Javelin Toolkits
Solicitation # SPRRA2-26-Q-0048
This is a firm-fixed-price solicitation for the procurement of 37 Javelin Foreign Military Sales (FMS) Toolkits, identified by part number 13470013, under solicitation number SPRRA2-26-Q-0048 issued by the Defense Logistics Agency Aviation at Redstone Arsenal, Alabama. The contract requires delivery of four units by September 30, 2026, and the remaining 33 units by December 31, 2026, to the designated delivery point at Redstone Arsenal, Alabama, with FOB destination terms. The toolkits consist of a portable toolbox containing a specified list of hand tools, screwdriver bits, accessories, and calibration-required items such as torque wrenches, all detailed in Exhibit A – Components List, which has been amended to include updated marking requirements. All items must comply with commercial packaging standards per ASTM D3951, including corrugated fiberboard shipping boxes with proper cushioning, secure sealing, and exterior labeling that includes the contract number and item identification but explicitly exempts IUID, SNRR, and TAMMS-A markings. The requirement is unrestricted and open to all responsible offerors, with full and open competition encouraged. The contract incorporates numerous far and dfars clauses addressing ethics, whistleblower protections, labor standards, small business subcontractor payments, cybersecurity compliance including NIST SP 800-171, prohibitions on Kaspersky and Russian-sourced items, unmanned aircraft systems from foreign entities, transportation preferences, and the Buy American Act. Offerors must complete annual representations in SAM, including small business program and security certifications, and provide ownership data including CAGE codes for immediate and highest-level owners. Evaluation for award is based on best value, with cost or price and past performance as the primary factors, where past performance is significantly more important than other non-price elements, with SPRS assessments and historical quality and delivery records carrying the most weight. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), using the combination invoice and receiving report format where applicable. The solicitation also requires compliance with trafficking in persons provisions, debarment certifications, and submission of proposals that follow FAR 15.408 cost formatting guidelines, with a proposal due date of August 3, 2026, at 5:00 PM local time. Security and supply chain compliance requirements are stringent, and noncompliance with any contractual clause may
Al DLA Aviation At Huntsville

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332216
New
DIBBS
Wood Milling Cutter SupplyThe contract entails the supply of a single wood milling cutter designated by NSN 3455-01-647-0287 and part number 63040, manufactured by KEO CUTTERS DIV OF MASCO CORP, to be delivered to Camp Pendleton, California, with a zip code of 92055-5574. The delivery must be completed within 20 days of contract award under FOB origin terms, meaning the buyer assumes responsibility for the item once it leaves the seller’s location. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and is classified as a subcontract under NAICS code 332216. The contracting organization is the Defense Logistics Agency, a component of the Department of Defense, and the procurement is managed through the DIBBS system with the reference number SPE8E526T3715.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 332216
New
DIBBS
Precision Tool Manufacturing & Supply
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332216
New
DIBBS
INSERTER AND REMOVE
Solicitation # SPE4A5-26-T-311Y
The contract specifies the supply of five units of an insert and remove item with NSN 5120-01-472-6224 and part number A10002-7, sourced from either The Boeing Company or Aeroforge Inc, under solicitation SPE4A5-26-T-311Y. Delivery is required FOB origin within 164 days of contract award, with strict zero variance in quantity and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. All items must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization and labeling. Unit of issue is each (EA), and the contract mandates adherence to MIL-STD-1916 or equivalent zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Cybersecurity compliance requires CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies per RQ011. Physical identification of bare items follows RQ017, and item unique identification is waived per DFARS 252.211-7003(c)(1)(i). Measuring and test equipment must meet RT001 standards, and all documentation for source approval submissions follows RC001. The delivery address, transportation protocols, and parcel post instructions are detailed, with a required ship date of January 17, 2027, and an original required delivery date of January 12, 2028.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332216
New
DIBBS
CUTTER, MILLING, WOOD
Solicitation # SPE8E5-26-T-3715
The contract is for the procurement of one milling cutter designed for wood applications, identified by NSN 3455-01-647-0287 and part number 63040 from KEO CUTTERS DIV OF MASCO CORP. The item is to be delivered within 20 days to Camp Pendleton, California, with delivery terms set at FOB origin and no acceptance variance permitted—quantity must be exactly one unit. Inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements. Shipping must be conducted via traceable means; parcel post is prohibited. The freight delivery address is the Distribution Management Office at Camp Pendleton, while the parcel post address is listed for government use only. The item falls under NAICS code 332216 and is managed by the Defense Logistics Agency under solicitation number SPE8E5-26-T-3715. The required delivery date is January 20, 2026, with a response deadline for bidders set on August 10, 2026, and the contract is part of a federal procurement initiative with full applicability of DLA’s technical and quality specifications.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 332216
New
DIBBS
SCALE, WEIGHING
Solicitation # SPE4A5-26-T-295Y
The contract solicitation SPE4A5-26-T-295Y is for the procurement of 372 commercial off-the-shelf weighing scales under NSN 6670016245433, with a total contract value of $138,384 at a unit price of $372.000 per unit. The acquisition is a total small business set-aside under FAR 19.5 with NAICS code 332216, and offers must be submitted electronically through DIBBS by the closing date of July 31, 2026. Delivery is required FOB destination to DLA Distribution Red River in Texarkana, TX, with a 168-day lead time from the order date and an original delivery deadline of September 5, 2026; the required ship date is January 13, 2027. The supplies must conform to DLA's Master List of Technical and Quality Requirements, with specific emphasis on RA001, RQ011, and RT001, and packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance occur at the destination, with sampling based on MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively with corresponding AQLs of 0.1, 1.0, and 4.0. Hazard communication and labeling requirements are stringent, mandating compliance with 29 CFR 1910.1200 for hazardous materials and MIL-STD-129 for all items, including special notifications for radioactive materials exceeding specified activity thresholds, with required Safety Data Sheets submitted prior to award. The contract incorporates numerous DFARS and FAR clauses, including cybersecurity safeguards under 252.204-7012, whistleblower protections, trafficking in persons prohibitions, sustainable purchasing mandates, accelerated payments to small business subcontractors, and NIST SP 800-171 assessment requirements. Electronic invoicing is mandatory through WAWF, and the contractor must verify small business status and respond to all representations and certifications outlined in Section K, including disclosure of UEI, CAGE code
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 332216
New
DIBBS
WRENCH, CYLINDER BAS
Solicitation # SPE4A6-26-T-09ZN
The contract is for the procurement of one unit of a WRENCH, CYLINDER BAS with NSN 5120002523840, issued under solicitation SPE4A6-26-T-09ZN, with a total value of $1.00. Delivery is required within 20 days of the request order, with the item to be shipped FOB origin to White River Junction, Vermont, and inspected and accepted at the destination. The item is subject to strict technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to ASTM D3951 and DLA Packaging Requirements RP001, with full compliance to MIL-STD-129 for labeling, marking, and barcoding, including Unit of Issue and Quantity per Unit Pack. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required in inspection samples unless otherwise stipulated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively. The item may require casting or forging, and the government may lack associated tooling; suppliers must contact DLA for support if needed. The contract includes comprehensive compliance clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials handling, prohibition of hexavalent chromium, export controls, cybersecurity safeguards including NIST SP 800-171 and DFARS 252.204-7012, subcontracting, payment processing through WAWF, and whistleblower protections. Offerors must provide a UEI and CAGE code and declare small business status if applicable. Payment is to be made via Wide Area WorkFlow, and all deliveries must be shipped by traceable means, excluding parcel post. Contract administration details including the contracting officer and COR/COTR contact information are pending completion upon award, and no option quantities or extended pricing are specified beyond the single CLIN entry.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 332216
New
DIBBS
CROWFOOT ATTACHMENT
Solicitation # SPE4A6-26-T-08AS
The contract pertains to the procurement of 55 units of a crowfoot attachment with NSN 5120-00-184-8412 under solicitation SPE4A6-26-T-08AS, issued by the ASC Commodities Division of the Department of Defense. The contract is a firm-fixed-price, simplified acquisition with no variance allowed in quantity and requires delivery within 50 days after order placement to the designated receiving warehouse in Tracy, California. The unit price is $55.00 per unit, resulting in a total contract value of $3,025.00. All items must be manufactured by approved suppliers—Snap-On Tools (Australia) Pty Ltd or Snap on UK Holdings Ltd—and conform to technical and quality requirements specified by R and I numbers from the DLA Master List of Technical and Quality Requirements, which override any other standards. The sampling and inspection methodology mandates zero non-conformances under MIL-STD-1916 or an equivalent zero-based plan, with unspecified attributes treated as major. Packaging must adhere to ASTM D3951 and be labeled and palletized per MIL-STD-129 and RP001 DLA packaging requirements, including proper unit of issue and quantity per unit pack markings. Physical identification of bare items is required per RQ017. The contract requires full compliance with a suite of federal and defense acquisition regulations, including cybersecurity safeguards, trafficking in persons prohibitions, employment eligibility verification, and hazardous materials identification, all governed by DFARS and FAR clauses with multiple deviations effective February 2026. Delivery is FOB origin, placing transport risk and responsibility on the contractor until the goods arrive at the government’s receiving facility. All payment requests and receiving reports must be submitted via WAWF, and electronic submission through DIBBS is mandatory for responses. The contractor must possess a valid UEI and CAGE code and may need to certify size status, small business status, or other socioeconomic designations. The government retains full inspection and acceptance authority at destination. Additional regulatory obligations include adherence to restrictions on covered defense telecommunications equipment, prohibitions on hexavalent chromium, and compliance with cybersecurity incident reporting under DFARS 252.204-7012. No contract options, modifications, or extended terms are included, and the contract is structured for automated award based on price and technical acceptability.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 332216
New
DIBBS
TOOL, ESS REMOVAL
Solicitation # SPE4A5-26-T-311E
The contract pertains to the removal of a government-issued tool and associated equipment under solicitation SPE4A5-26-T-311E, with a single unit of 1 EA identified by NSN 5180-01-654-6921 and part number NMM302305 REV P2, supplied by BIRD-JOHNSON PROPELLER COMPANY, LLC. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific material substitutions mandated: jumper assemblies A, D, E, F, and G must use pure tinned stranded soft copper wire, AWG12 per ASTM B172 SPE4A5-26-T-311E, while assemblies B and H require AWG8 copper wire, with terminal specifications revised to Table III and reference to copper grounding wire deleted. Sampling protocols follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are classified with verification levels or AQLs as specified. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and no shelf life applies. Packaging must adhere to MIL-STD-2073-1E with marking per MIL-STD-129 and no special marking code applied. Palletization complies with DLA packaging standards, and delivery is FOB origin with a strict 20-day lead time to Philadelphia, PA, via fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at destination, with zero variance allowed in quantity. The delivery deadline is May 12, 2026, and the contract is managed by the Department of Defense under the ASC SUPPLIER OPER OEM DIVISION, with Brandy Coward as the point of contact.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 332216
New
DIBBS
LOAD CELL, FORCE-WEIGHT
Solicitation # SPE4A6-26-T-06DZ
The contract is for the procurement of 46 units of a Load Cell, Force-Weight, identified by NSN 6670-01-693-6287, under solicitation SPE4A6-26-T-06DZ issued by the ASC Commodities Division of the Department of Defense through the Defense Logistics Agency. The requirement is for a simplified acquisition with a 171-day delivery schedule, FOB destination to New Cumberland, PA, 17070-5002, and no item unique identification is required. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RQ001, RQ009, RQ011, and RQ032, which mandate adherence to tailored higher-level quality standards, inspection and acceptance at origin, removal of government identification from non-accepted supplies, and strict export control compliance under ITAR or EAR, applying to all foreign nationals and subsidiaries. The manufacturer must maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with preservation method 10, wrap material CA, and unit container E5, while hazardous materials must be labeled per 29 CFR 1910.1200 unless governed by other federal statutes. The contract includes mandatory FAR clauses with Deviation 2026-00038 applied across multiple sections including System for Award Management, Simplified Acquisitions, Type of Contract, and Safeguarding of Information Systems, along with DFARS clauses covering whistleblower rights, disclosure of information, cybersecurity, and transportation by sea. Payment must be processed through Wide Area WorkFlow with required invoice and receiving report submissions, and offerors must validate all socioeconomic representations in SAM including small business, HUBZone, WOSB, and 8(a) status. The solicitation closed on July 23, 2026, with an award date following shortly after, and the buy may proceed via automated award. All technical data subject to export control may only be accessed by contractors with approved JCP certification, completed DLA export training, and authorization from the DLA controlling authority.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 332216
New
Federal
Aviation Maintenance Master Tool Kit | "Snap-on" Brand Name
Solicitation # 70Z03326QSEAT0021
The U.S. Coast Guard Air Station North Bend requires a single, brand-specific, fully assembled Aviation Maintenance Master Tool Kit and Storage Roll Cabinet manufactured by Snap-on Industrial, identified by part number FMTKHUGEBLAYBM. This unit consists of a 72-inch, 18-drawer triple-bank Masters Series Roll Cabinet in royal blue, pre-loaded with over 600 premium Snap-on hand tools, striking instruments, torque wrenches, pneumatic air tools, and files, all organized in custom pre-cut, dual-contrast high-density foam shadow trays with laser-etched part numbers for precise tool identification and accountability. The acquisition is a firm-fixed-price purchase order issued under a 100% small business set-aside, with the NAICS code 332510 for Hardware Manufacturing. Delivery must be completed on or before September 31, 2026, at the designated address in North Bend, Oregon. All quotes must be submitted electronically to Ava.M.Stow@uscg.mil no later than 8:00 PM PST on August 8, 2026, with the solicitation number 70Z03326QSEAT0021 clearly indicated in the subject line. Questions must be submitted in writing prior to August 5, 2026, and all responses will be posted equally on SAM.gov to ensure fairness among vendors. Quotes are not considered offers under FAR 13.004, and references to “offer” or “offeror” are modified to “quote” or “quoter” accordingly. Incomplete submissions will be deemed unresponsive and ineligible for award. The contracting office is based in Seattle, Washington, but the performance location is solely at the Air Station in North Bend, Oregon.
Base SEATTLE(00033)

POSTED

2 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE7MC-26-T-158P
This contract is for the procurement of 37 plain hexagonal nuts identified by NSN 5310-01-632-5880 and part number N88364 from Leslie Controls Inc., with delivery required within 161 days under the solicitation SPE7MC-26-T-158P. The item is classified as a restricted source requiring government engineering source approval, and technical and quality requirements are mandated by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition type and amendment dates. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking unless explicitly exempted for functional uses such as batteries, fluorescent lights, sensors, weapon systems, or specified reagents, with portable devices containing mercury needing shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including preservation methods, wrap materials, and unit container standards, while marking adheres to MIL-STD-129 with no special marking required. Delivery is FOB origin, inspection and acceptance occur at destination, and no quantity variance is permitted. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the contract mandates adherence to DLA transport procedures. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 332722, and the point of contact is Nicole Betts at the Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333415
New
DIBBS
DRYER, AIR ASSY
Solicitation # SPE8E8-26-T-4918
The contract encompasses the procurement of five units of the DRYER, AIR ASSY, identified by NSN 4120-01-555-5461 and purchase request 7017585076, under solicitation SPE8E8-26-T-4918. Delivery is required within 160 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The units must be packaged per ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling and marking in accordance with MIL-STD-129 and palletization per RP001. The contract mandates strict adherence to DLA packaging, documentation, and supply control procedures, including the removal of government identification from non-accepted supplies and compliance with source approval request documentation. The item may be sourced from approved vendors including BENDIX COMMERCIAL VEHICLE SYSTEMS LLC, HOLMWOOD HIGHGATE (AUST) PTY LTD, RHEINMETALL MAN MILITARY VEHICLES, and ND DEFENSE LLC, each providing their respective part numbers. The sole point of delivery is the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of January 18, 2027, superseding the original delivery requirement of July 22, 2026. Pricing is fixed at $5.00 per unit for a total contract value of $25.00, with zero variance allowed in quantity. All transportation logistics must conform to DLAD Proc Notes C19 and C20, and the unit of issue is established as each (EA). The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the contract falls under NAICS code 333415 for industrial machinery manufacturing.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333415
New
DIBBS
FILTER ELEMENT, AIR CON
Solicitation # SPE8E8-26-T-4917
This contract specifies the procurement of air conditioning filter elements under solicitation SPE8E8-26-T-4917, with a total quantity of six units identified by NSN 4130-14-484-0132 and unit price of $6.00 per unit, resulting in a total contract value of $36.00. The delivery is scheduled for 146 days after award, with FOB origin terms and no variance allowed in quantity. Acceptance and inspection occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. The filter elements are sourced from approved vendors including SCHROFF SAS, HENSOLDT SENSORS GMBH, and SAAB AKTIEBOLAG, each with their respective part numbers. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the shipment must be prepared in accordance with DLAD Procedure Notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 333415, with a response deadline of August 10, 2026, and a required ship date of January 4, 2027, with an original delivery target of January 26, 2027. All documentation including source approval requests must follow RC001 requirements, and government identification must be removed from rejected items under RQ011.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
SUBPLATE ASSEMBLY, V
Solicitation # SPE7MC-26-T-158M
The contract is for the procurement of two units of the SUBPLATE ASSEMBLY, V with NSN 4820-01-410-7974 and part number 211059730, sourced from SARGENT AEROSPACE & DEFENSE, LLC under solicitation SPE7MC-26-T-158M. Delivery is required within 147 days of contract award with FOB origin terms, and the items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each, with a total price of $2.00 per unit and no quantity variance permitted. All supplies must comply with DLA packaging requirements based on MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking required. Packaging must include a primary method of preservation AE, dry climate control, and use of D3 unit containers within intermediate containers labeled as DO. The item is designated as a critical application item and is subject to technical and quality requirements referenced from the DLA Master List, including strict prohibitions against intentional use of mercury or mercury-containing compounds except for specific exempted applications like batteries, fluorescent lights, instrument sensors, weapon systems, or authorized chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment barrier per NAVSEA 5100-003D. The contract does not require Level 1/Subsafe compliance. The original required delivery date is March 4, 2027, with a need ship date of January 5, 2027, and the solicitation was posted on July 29, 2026, with responses due by August 10, 2026. The contracting office is the DLA Distribution Center, and the point of contact is Paula McClary.
Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333415
New
DIBBS
FILTER ELEMENT, AIR
Solicitation # SPE8E8-26-T-4915
The contract specifies the procurement of 30 units of a shipboard HEPA filter system identified by NSN 4130-01-347-6190 and part number H2424B00-NST2T901D from Parker-Hannifin Corporation, issued under solicitation SPE8E8-26-T-4915 with a total small business set-aside classification. Delivery is required within 197 days of contract award, with a firm delivery date of February 24, 2027, and shipment must be FOB origin with no variance allowed in quantity. All items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129, specifically in a wooden box per Navy requirements, and palletized as per DLA packaging standards. Inspection and acceptance occur at the destination, with the final delivery point being DLA Distribution at the New Cumberland facility in Pennsylvania. The contract incorporates technical and quality requirements from the DLA Master List, including a strict prohibition on intentional use of mercury or mercury-containing compounds in the supplied hardware, except for specific exempted applications such as certain batteries, instruments, and reagents defined by NAVSEA, which must also meet secondary containment and shock-proof criteria. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance and handling of covered defense information, while source approval documentation must be provided per RC001. Packaging and marking details are strictly defined, including the use of specific preservation methods and unit of issue codes, with no special markings required. The solicitation response deadline was August 10, 2026, and the contract is governed by Federal Acquisition Regulation provisions applicable to defense procurement.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334519
New
DIBBS
MINE, ANTIPERSONNEL,
Solicitation # SPE8E6-26-T-3919
The contract is for the procurement of 114 units of MINE, ANTIPERSONNEL, TRAINING with NSN 6920-01-533-5458 under Purchase Request 7013078993. The delivery must be completed within 36 days after award. The solicitation number is SPE8E6-26-T-3919, posted on July 29, 2026, with a response deadline of August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Government identification must be removed from non-accepted supplies. The procurement is under NAICS code 334519 and managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. Performance is required at New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Sophia Lim, reachable via email dla-ts-fcfb.inquiry@dla.mil or phone 215-528-7481. The solicitation does not specify a set-aside type and is open to federal contractors.
Other Measuring and Controlling Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-158N
The contract is for the procurement of five safety relief valves identified by NSN 4820013106508 and part number BASAA05SEE from DANTE VALVE COMPANY, with a total contract value of $5.00 per unit, delivered FOB origin within 70 days of the required delivery date of December 8, 2026. The item is classified as a critical application component, necessitating strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking and unit packaging. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware except in specific exempted applications such as functional batteries, fluorescent lamps, sensors, or weapon systems, and any permitted mercury-containing portable lamps or instruments must include a second barrier of containment per NAVSEA 5100-003D. The contract requires compliance with DLA packaging and shipping procedures, including parcel post and freight shipping to the DDSP New Cumberland Facility in Pennsylvania, with no variance allowed in quantity. Tooling may be required for manufacturing and suppliers are directed to submit a Casting and Forging Assistance Request if needed. The solicitation was issued on July 29, 2026, with responses due by August 10, 2026, under solicitation number SPE7MC-26-T-158N, and delivery must be completed by the specified timeline without exception.
Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339113
New
DIBBS
HELMET, WELDER'S
Solicitation # SPE8E6-26-T-3923
The contract is for the procurement of 70 welder’s helmets identified by NSN 4240016459397 and part number 805438-08, awarded under solicitation SPE8E6-26-T-3923 with a response deadline of August 10, 2026. The total quantity is split into two line items: 40 units and 30 units, each priced at $1.00 per unit, totaling $70.00. All items must be delivered within 196 days of contract award with delivery terms set at FOB origin, inspected and accepted at destination, and subject to zero variance in quantity. Packaging and marking requirements conform to MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging standards. Items must be shipped to two designated DLA distribution centers—one in New Cumberland, Pennsylvania, and the other in Tracy, California—each with specific shipping addresses and handling instructions. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date based on acquisition type. The helmet is classified under NAICS code 339113 and falls under Department of Defense procurement, with John Lieb listed as the point of contact. All packaging and shipping must comply with hazardous materials provisions and DLA transport procedural notes C19 and C20.
Surgical Appliance and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333415
New
DIBBS
COOLER UNIT, AIR
Solicitation # SPE8E8-26-T-4913
This contract is for the procurement of three air cooler units identified by NSN 4130-01-225-1081 and part number FCU-H2-1.2KW-LVP from Engineered Coil Company, with delivery required within 146 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The units must be furnished in strict compliance with DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for labeling, with no special marking required. Packaging must be palletized as specified, using approved materials and methods, and all units must be shipped FOB origin with zero tolerance for quantity variance. Mercury or mercury-containing compounds are strictly prohibited unless part of exempted functional components such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or approved chemical reagents, and in such cases, portable devices must include shock-proof construction and a secondary containment barrier as mandated by NAVSEA 5100-003D. The contract incorporates all relevant technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation or award date. Inspection and acceptance occur at the destination, and transportation logistics are governed by DLAD procedural notes C19 and C20. The procurement is issued under solicitation SPE8E8-26-T-4913, with a response deadline of August 10, 2026, and the delivery must be completed no later than January 4, 2027, despite the original required date of April 1, 2027.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339940
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-Q-0269
This contract specifies the procurement of 2,595 units of a flashlight identified by NSN 6230-01-603-7205 and alternate part numbers including GHOST-MPLS-MC and STREAMLIGHT INC P/N 080926-14510-8, under solicitation SPE8E7-26-Q-0269. The requirement is issued on a firm fixed price basis with zero variance allowed in quantity, and delivery must be completed within 30 days after award. Inspection and acceptance occur at the destination, with shipment originating from the supplier’s location. All packaging must comply strictly with DLA’s Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951, and must conform to MIL-STD-129 for marking and labeling. If the item is classified as hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, though DLA standards take precedence. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation is governed by DLAD Proc Notes C19 and C20. The government’s material need date is January 8, 2027, and the contract incorporates provisions regarding covered defense information and the removal of government identification from non-accepted supplies.
Office Supplies (except Paper) Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-26-T-158K
This contract is for the procurement of 69 ball valves with a NSN of 4820-01-365-2866 and part number 022-08266B002, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. The valves are rated for 38 inch O.D.S. and 1000 PSI and are designated as a critical application item. Strict prohibitions apply to the intentional use of mercury or mercury-containing compounds in the valve itself or in any contact with the hardware, except for specific exceptions such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA; portable devices containing mercury must have shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. Class I ozone depleting chemicals are entirely banned from use in the product or any associated materials. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-STD-129, with no mercury permitted in any preservation, packaging, packing, or marking materials. The contract requires delivery FOB origin within 161 days, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania. The unit price is $69.00 per unit, with a total contract value of $4,761. The solicitation was issued on July 29, 2026, with responses due by August 10, 2026, and the original required delivery date is December 18, 2027, though a need ship date is listed as January 19, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the unit of issue is the individual unit as defined by DoD standards.
Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance (NIST SP 800-171)The contract entails the implementation and assessment of cybersecurity controls as specified in NIST Special Publication 800-171 for systems that handle controlled unclassified information, ensuring compliance with federal requirements for protecting sensitive but unclassified data. The work is structured as a subcontract and is focused on the NEW CUMBERLAND facility with a ZIP code of 17070-5002, under the oversight of the Department of Defense through its DDSP NEW CUMBERLAND FACILITY. The effort requires a thorough evaluation of existing security postures, configuration of required controls, documentation of implementation, and formal assessment to verify adherence to the NIST framework, with all activities tied to the NAICS code 541512 for computer systems design services. Proposals must be submitted by the deadline of July 31, 2026, with the solicitation posted on July 28, 2026. The performance location is restricted to the specified facility, and while no set-aside provisions are identified, the subcontract nature implies the prime contractor will delegate this specialized cybersecurity compliance task to a qualified third party. There is no designated point of contact provided in the data, and all inquiries must be addressed through the official solicitation link hosted on the DIBBS platform. Successful execution of this contract will ensure that sensitive information processed within the designated system meets DoD cybersecurity standards, reducing risk and enabling continued eligibility for defense-related work involving CUI.
Computer Systems Design Services

POSTED

2 days ago

DEADLINE

in 1 day
View Details