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

Specialty Chemical Logistics and Delivery to Military Base

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

A subcontract has been issued for the specialized transportation and traceable delivery of a 20-kilogram chemical sealer to Naval Air Station Oceana, with strict adherence to military compliance standards for labeling, tracking, and documentation. The delivery must be completed no later than August 6, 2026, and the contractor is responsible for ensuring end-to-end visibility throughout the logistics chain to meet DoD security and accountability requirements. The contract falls under NAICS code 484220, indicating it is classified as a specialized freight transportation service, and is managed by the Defense Logistics Agency under the Department of Defense. The performance location is tied to the military base, and while specific address details are not provided, all shipping and handling procedures must align with federal military protocols. The subcontract was posted on July 17, 2026, and is accessible through the DIBBS system under the referenced contract identifier.

General Info

Transport 20kg chemical sealer to Naval Air Station Oceana by August 6, 2026, under DoD compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView 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 17

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

Transportation and traceable delivery of 20kg chemical sealer to NAS Oceana with military-compliant labeling, tracking, and delivery by August 6, 2026.

Similar Contracts

Same NAICS industry code

Distribution and Logistics for On-Demand DeliveryPhiladelphia Gas Works is seeking a contractor to provide local delivery of safety materials to its North Operations Center with a focus on short lead times and on-demand ordering capabilities. The contract requires F.O.B. Destination terms, meaning the vendor assumes all risks and responsibilities until the materials are delivered to the designated location. This is a subcontract opportunity under NAICS code 484220, which pertains to specialized freight trucking services. The solicitation is open for responses until August 12, 2026, with the posting date set for July 29, 2026. The delivery operations must be responsive and reliable, supporting urgent or unplanned supply needs without extended lead times. While specific delivery locations and contact details are not provided, performance is expected to be centered on the North Operations Center in Pennsylvania.

Philadelphia Gas Works

POSTED

DEADLINE

Domestic Logistics & Delivery CoordinationThe contract requires coordinated execution of final delivery for cable assemblies to multiple domestic military stock locations, with strict adherence to packaging verification standards and shipping instruction compliance. All activities must ensure that cable assemblies are handled, packaged, and transported according to military requirements to guarantee readiness and operational suitability upon arrival at designated depots across CONUS. The solicitation is a small business set-aside under the SBA program, exclusively open to total small businesses as defined by FAR 19.5, with the NAICS code 484220 classifying it under truck transportation of specialized freight. The contract is managed by the ASC Commodities Division under the Department of Defense and is issued as a subcontract. Proposals must be submitted by the deadline of August 11, 2026, with no specified point of contact or place of performance details provided beyond the domestic scope. All work must align with DLA’s logistical and compliance frameworks to support military supply chain integrity.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Logistics and Domestic Freight Shipping (FOB Origin)The contract pertains to the arrangement and execution of domestic freight shipping services from various points of origin within the United States to DLA Distribution New Cumberland, Pennsylvania, under FOB origin terms, meaning the responsibility for the shipment transfers to the buyer upon delivery to the carrier at the origin. This is a subcontract solicitation under the NAICS code 484220, which categorizes it within the truck transportation sector, specifically for general freight and local hauling. The opportunity is posted by the Department of Defense through its Land Supply Chain office, indicating that the work supports military logistics and supply chain operations. The response deadline is set for August 27, 2026, and the solicitation is available via a public portal for interested parties to review and submit proposals. There is no specific set-aside designation listed, suggesting the contract is open to all qualified contractors, regardless of business size or certification status. Performance is required solely within the U.S., with the final destination fixed at New Cumberland, PA, and no additional point of contact details are provided in the posting.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Transportation and Logistics (FOB Origin to Destination)The contract covers freight transportation services from the contractor’s facility at FOB Origin to designated government destinations, requiring full compliance with all applicable transportation policies and rigorous tracking of shipments throughout transit. The work involves end-to-end logistics management, ensuring timely, secure, and accountable delivery of goods to U.S. Department of Defense locations under the oversight of LAND SUPPLIER OPERATIONS SMSG. All transport must adhere to federal regulations and contractual obligations regarding documentation, handling, and visibility of cargo. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to truck transportation except for waste and miscellaneous items. The response deadline is August 28, 2026, with the opportunity posted on July 29, 2026. While specific performance locations and contact details are not provided, the contract expects full adherence to DoD protocols, real-time shipment tracking, and compliance with all governing transportation standards. Interested parties must review the official solicitation link for detailed requirements, submission guidelines, and contractual terms before the deadline.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Produce Distribution and Logistics ServicesThe contract seeks a small business subcontractor to provide last-mile delivery and logistics coordination for fresh produce from the contractor’s facility to a diverse array of end-user locations, including military bases, schools, and tribal sites. The work requires reliable, temperature-controlled transportation and timely delivery to maintain the quality and safety of perishable goods, with operations spanning multiple geographic areas. The contract is structured as a total small business set-aside under SBA guidelines, reserved exclusively for small businesses as defined by the NAICS code 484220, which covers truck transportation of fresh produce. The solicitation was posted on July 29, 2026, with responses due by August 28, 2026, and is managed by the Directorate of Subsistence within the Department of Defense, emphasizing the critical need for consistent, high-standard food service support across federal and tribal installations.

DIRECTORATE OF SUBSISTENCE

POSTED

DEADLINE

Supply Chain and Logistics ManagementThis contract calls for comprehensive supply chain and logistics management services focused on order fulfillment and delivery coordination to destinations managed by the Defense Logistics Agency. Key responsibilities include handling FOB Origin shipping terms, preparing and submitting WAWF documentation, ensuring proper palletization of goods, and maintaining accurate manifests and real-time cargo tracking throughout transit. The work must comply with all federal logistics standards and ensure seamless movement of materials to DLA locations without delay or error. The contract is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses as defined by the SBA are eligible to compete. It falls under NAICS code 484220, which classifies the work as general freight trucking, including long-distance, line-haul operations. While the solicitation was posted on July 29, 2026, responses are due by August 12, 2026, with the agency overseeing this effort being the ASC Commodities Division within the Department of Defense. The place of performance and point of contact details are not specified, but all activities must support federal logistics requirements from origin through final delivery.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Excavated Construction Spoils Removal And Disposal

Solicitation # 20260728022

The El Dorado Irrigation District is soliciting bids for the removal and disposal of excavated construction spoils under solicitation number 20260728022, with a bid amount of $16. The opportunity is classified under NAICS code 484220, indicating it pertains to specialized freight trucking services, and is open to state, local, and education (SLED) entities. Responses are due by August 14, 2026, at 10:00 PM Pacific Time, with the solicitation posted on July 29, 2026. The work must be performed in Diamond Springs, California, with the zip code 95667 as the designated place of performance. Primary point of contact for inquiries is Ryan Deakyne, reachable at rdeakyne@eid.org, with additional correspondence directed to purchasing@eid.org. The contract is not under any specific set-aside program, making it open to all qualified respondents without restrictions based on business size or type.

El Dorado Irrigation District

POSTED

DEADLINE

Delivery and Logistics to Glacier Bay, AlaskaThe contract requires the safe and timely delivery of a rigid-hulled inflatable boat and its trailer to Glacier Bay National Park in Alaska through a combination of overland and marine logistics, with all work must be completed within 360 days of contract award. The effort is structured as a subcontract under a Small Business Set Aside, specifically designated for total small business participation, ensuring that only qualified small businesses can bid. The North American Industry Classification System code 484220 applies, indicating the scope centers on truck transportation for freight and logistics services. The contracting agency is the Department of the Interior’s Alaska Regional Office, and the opportunity is open for responses until August 19, 2026, with the posting date set for July 29, 2026. Performance will occur entirely within Alaska’s remote and environmentally sensitive region, requiring specialized planning for movement through challenging terrain and waterways.

Alaska Regional OFFICE(97000)

POSTED

DEADLINE

Domestic Packaging and Shipping ServicesThe contract award is for domestic packaging and shipping services under a Service-Disabled Veteran-Owned Small Business Set-Aside, ensuring prioritized eligibility for qualifying small businesses owned by veterans with service-connected disabilities. The work requires full compliance with FOB Destination terms, meaning the vendor assumes all costs and risks of transport until goods are delivered to the specified destination, and adherence to VAAR 852.247-73 packing standards, which dictate specific packaging requirements to protect items during transit. The primary place of performance is in Tampa, Florida, with a NAICS code of 484220 indicating the scope aligns with truck transportation of freight and materials. The solicitation was posted on July 29, 2026, with a firm response deadline of August 6, 2026, at 4:00 p.m., and falls under the Department of Veterans Affairs through the 248-NETWORK Contract Office 8, though no specific point of contact is listed. The contract is structured as a subcontract and does not specify an overarching agency type beyond the responsible VA office.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Transportation and Vehicle OperationsThe contract requires the operation and maintenance of a fleet of 26-foot box trucks equipped with lift gates to provide daily relocation services, ensuring all vehicles are kept in safe, operational condition. Drivers must strictly adhere to compliance standards set by the Department of Veterans Affairs, OSHA, and California state regulations, covering safety protocols, documentation, and operational procedures. The work is centered at Mather, California, with a zip code of 95655, and all services must be delivered consistently to meet the daily demands of the relocation schedule. This is a subcontract under NAICS code 484220, classified as a transportation and vehicle operation service, with a response deadline of August 6, 2026, and the solicitation was posted on July 29, 2026. The contracting office is the 261-NETWORK Contract Office 21 under the Department of Veterans Affairs, and all performance obligations are tied to the specified location in Mather. There is no set-aside designation noted, and the terms demand complete regulatory compliance and reliable service delivery without interruption.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Office and Modular Furniture Relocation ServicesThe contract pertains to full-service relocation of modular furniture, office furnishings, and limited equipment within healthcare facilities operated by the Department of Veterans Affairs. The scope includes complete disassembly, secure transportation, and reassembly of all relocated items, with additional responsibility for identifying and correcting any deficiencies that arise during or after the move. Services must be performed with precision to ensure minimal disruption to ongoing healthcare operations, particularly in sensitive areas such as patient care units. The work is specifically targeted at locations in Mather, California, with a zip code of 95655, and must adhere to standards required in medical environments where hygiene, safety, and operational continuity are critical. This is a subcontract opportunity under NAICS code 484220, which designates it as a specialized freight arrangement. The solicitation was posted on July 29, 2026, with a firm response deadline of August 6, 2026, at 11:00 PM Eastern Time. The contracting office is identified as the 261-NETWORK Contract Office 21 (36C261), indicating it falls under the federal procurement system managed by the Department of Veterans Affairs. Although the point of contact details and office address are not provided, bidders must be prepared to meet all contractual obligations including timely performance, compliance with healthcare facility protocols, and potential coordination with facility staff during scheduled relocation windows. The contract does not specify a set-aside type, meaning it is open to all eligible subcontractors.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Surplus Chemical Material Handling and TransportationThe contract outlines the transportation and logistics services required to securely move surplus Pentaerythritol from its origin to New York, identified by City Code 3760, under F.O.B. POINT terms, meaning risk and responsibility transfer to the buyer once the material is loaded at the origin point. All activities must strictly comply with federal Hazardous Materials (HAZMAT) regulations, ensuring safe handling, labeling, documentation, and transportation of this classified chemical substance throughout the supply chain. The work is structured as a subcontract under NAICS Code 484220, which designates it as a specialty trucking service within the transportation sector, and is managed by the Department of Defense through DLA Disposition Services. Performance is tied to the designated delivery location with no specified state or zip code, indicating the requirement is focused solely on the city designation. The solicitation was posted on July 29, 2026, and while no set-aside provisions are indicated, the nature of the cargo and regulatory requirements demand specialized carriers with demonstrated HAZMAT expertise and compliance capabilities.

DLA Disposition Services Hq

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Helical Compression Spring (NSN 5360-01-468-9912)A helical compression spring meeting military specifications is being procured under a subcontract tied to the Defense Logistics Agency and the Department of Defense, with the item identified by NSN 5360-01-468-9912. The contract requires full traceability throughout manufacturing or sourcing, including documented chain of custody, material certifications, and compliance with all applicable military standards. Packaging and labeling must adhere strictly to federal and naval requirements to ensure proper handling, identification, and integration aboard a U.S. Navy vessel. The procurement is classified under NAICS code 332613, indicating it pertains tospring and wire product manufacturing, and is scheduled for performance with delivery targeted to support naval operations, though exact location details are not specified. The solicitation was posted on July 29, 2026, and the transaction is managed under contract SPE7L026P1062 through the DIBBS platform.

Spring Manufacturing

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-3915

The contract pertains to the procurement of industrial spectacles under NSN 4240-01-729-1324, with a quantity of 10 units, each priced at $10.00, for a total of $100.00. Delivery is required within five days from the date of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, MIL-STD-129 for marking and labeling, and either TQ IP025 for hazardous material or ASTM D3951 for non-hazardous items, with DLA requirements taking precedence. The items must be shipped by traceable freight methods, not parcel post, to the designated military address at Camp Lejeune, NC. The contract references multiple DLA directives governing technical standards, source approval documentation, and removal of government identification from non-accepted supplies, with all provisions governed by the active revision of the DLA Master List as of the solicitation or award date. The solicitation number is SPE8E6-26-T-3915, with a response deadline of August 10, 2026, and the required delivery date is July 30, 2026. The point of contact is John Lieb, and the North American Industry Classification System code is 339113 for optical instrument manufacturing.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0411

A non-NSN item with part number 7310GM5022323 is being solicited under purchase request 7017575083 for a quantity of one unit. The solicitation, identified by number SPE3SE-26-Q-0411, was posted on July 29, 2026, with a response deadline of August 5, 2026. This is a federal procurement managed by the Defense Logistics Agency under the Department of Defense. No specific set-aside type or NAICS code is provided. The place of performance and office address details are unspecified, but the procurement is for a U.S.-based operation. All questions regarding the solicitation must be directed via email to DibbsBSM@dla.mil, with further information accessible through the DIBBS website using the solicitation number. The official solicitation document can be retrieved via the provided UI link.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3732

This contract, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3732, requires the delivery of one unit of NSN 3455-01-045-7948, identified as a rotary component, with a strict delivery timeline of 20 days from the award date. The item must be shipped FOB origin, with no variance allowed in quantity, and inspected and accepted at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow the DLA Packaging Requirements for Procurement, and the use of ozone-depleting substances is prohibited. The shipment must be sent via traceable freight methods, explicitly excluding parcel post, to the designated delivery point at Naval Air Station North Island in San Diego, California. Government-specific identifiers and control codes, including the freight address, military freight number, and project codes, are included for internal tracking and compliance. The contract incorporates all applicable technical and quality standards referenced through R and I numbers from the official DLA master list, with revisions controlled based on solicitation and award dates. The required delivery date is January 12, 2026, and the contract is set to expire after response deadlines in August 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

GAGE, SNAP, FIXED

Solicitation # SPE8E5-26-T-3729

The contract pertains to the procurement of two units of a GAGE, SNAP, FIXED item identified by NSN 5220-15-033-5333 and part number 506010051, with a total value of $2.00 per unit and a firm fixed price structure. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 as a baseline, but all DLA Master List of Technical and Quality Requirements take precedence, mandating adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and traceable freight shipping is required—parcel post is explicitly prohibited. The item is to be delivered to the Marine Corps Systems Command in Quantico, Virginia, with specific shipping and identification codes provided for government use. The contract references technical and quality requirements from the DLA Master List, with revision control tied to the solicitation issuance date. The solicitation number is SPE8E5-26-T-3729, issued by the Defense Logistics Agency under the NAICS code 333515, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The contract includes a covered defense information clause and requires compliance with source approval documentation and removal of government identification from non-accepted supplies. The point of contact is Khue Nguyen, reachable via email and phone, and the unit of issue is each (EA). The required delivery date is set for January 9, 2026, with a project code and tracking identifiers provided for logistical and financial purposes. Government use fields include specific distribution, fiscal, and administrative codes to ensure proper processing and accountability within the Department of Defense acquisition system.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4493

This contract specifies the procurement of 50 pneumatic tire inner tubes with a straight large bore valve system, identified by NSN 2610-00-051-9610 and part number GP4/16.00-24/TRJ670-02/ON CENT. Each inner tube must include a TR-J670-02 valve stem, TR-AD4 adapter, and TR-SP1000 component, with the valve stem centered. The product must comply with strict environmental standards prohibiting all Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. The item has a non-extendable shelf life of 60 months, classified as Type I, and must be packaged per MIL-STD-2073-1E with each tube partially inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, with no special marking codes applied. The delivery destination is the Vehicle Main Depot at Red Mountain, Cairo, Egypt, under FOB origin terms, with inspection and acceptance occurring at the point of origin. The contracted quantity of 50 units must be delivered within 20 days of order, with no variance allowed in quantity. The freight forwarder is DEG005, DF YOUNG, in Hanover, Maryland, and the contract is issued under solicitation SPE7L7-26-T-4493, with a required delivery date of August 3, 2026. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date.

Tire Manufacturing (except Retreading)

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-284H

The contract is for the procurement of CHIP, AMMONIA with the NSN/Part Number 6550-01-530-9390, under a single-unit purchase request numbered 7017447510. The solicitation was issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE2DS-26-T-284H and was posted on July 29, 2026. Respondents must submit their proposals by August 4, 2026, at 5:00 PM, with no set-aside provisions specified for small businesses or other categories. The item is designated for federal use, and the place of performance has not been defined with specific geographic details. All correspondence and submissions must be processed through the official DIBBS platform, accessible via the provided link.

Industrial Gas Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-158J

A safety relief valve is being procured under contract SPE7MC-26-T-158J by the Defense Logistics Agency for delivery to the USS BOXER LHD 4 at FPO AP 96661, with a required delivery date of July 27, 2026. The contract specifies two identical items, each priced at $1.00, with no variance allowed in quantity, and delivery must be made FOB destination within 20 days. The valve has a carbon steel body with flanged end connections and must comply with strict environmental and safety standards, including a complete prohibition on ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except where explicitly permitted for functional uses in batteries, instruments, or weapon systems as defined by NAVSEA, with additional containment requirements for portable devices. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization adhering to DLA’s packaging requirements, and all materials must be properly identified using the assigned NSN 4820013387425. The contract references the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications, and the procurement is a total small business set-aside under NAICS code 332911, with submissions directed to DLA and managed via the DIBBS system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LINK, FUSIBLE, FIRE

Solicitation # SPE8E6-26-T-3916

The contract specifies the procurement of 30 units of LINK, FUSIBLE, FIRE with NSN 4210016853524 under solicitation SPE8E6-26-T-3916, requiring delivery within 20 days FOB origin with no variance in quantity. All items must be packaged and marked in strict compliance with DLA packaging requirements, MIL-STD-129, and applicable technical standards, including IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous items, with DLA Master List requirements taking precedence. The product must be shipped via traceable freight, not parcel post, to the designated delivery point at Shaw Air Force Base, South Carolina, with the required shipment reference RDD 777 and project code TP 2. All documentation must align with DLA’s source approval request and government identification removal protocols, and the materials are subject to inspection and acceptance at the destination. The contract includes specific unit of issue, pricing, and compliance directives tied to the DLA Master List of Technical and Quality Requirements, with delivery due no later than July 27, 2026, and response to solicitation required by August 10, 2026.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-284K

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a Bandage Kit, Elastic, AB with NSN 6510-01-532-6656 under solicitation number SPE2DS-26-T-284K. The request is for a single unit and was posted on July 29, 2026, with a response deadline of August 4, 2026. This is a federal procurement action with no specific set-aside designation or NAICS code listed, indicating it is open to all eligible contractors. The place of performance and office address details are not specified, but the contracting activity is managed through the DLA’s procurement system. Interested parties must submit responses prior to the stated deadline via the provided DIBBS portal link to be considered for award.

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4492

This contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4492, pertains to the procurement of one power supply unit with NSN 6130-01-523-2469, to be delivered FOB origin within 20 days of contract award. The item is subject to stringent technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. All packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly adhering to government specifications. The supply must not contain intentionally added mercury or mercury-containing compounds except for specific authorized uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as defined by NAVSEA, and any portable devices containing mercury must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with acceptance criteria mandating zero non-conformances unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract enforces CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. Delivery is directed to USS PORTLAND LPD 27 in San Diego, with inspection and acceptance occurring at the destination. The supplier must use the specified unit of issue and meet all packaging, marking, and transportation requirements as outlined in DLA procedural notes. The purchase request number is 7017574045, and the original required delivery date is July 20, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3725

This solicitation is for 3 pounds of welding rod specified as MIL-R-5031 CL 5 0.062, with a diameter of 1/16 inch and a length of 36 inches, classified as steel corrosion-resisting filler. The item is identified by NSN 3439-00-246-0575 with a unit of issue of 1 pound and a quantity of 3 pounds under purchase request 7017622781. Delivery is required within 5 days of award. The contract is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical standards identified by R or I numbers. Packaging must comply with DLA packaging requirements, and government identification must be removed from non-accepted supplies per RQ011. This material has no shelf life requirement. The solicitation, issued under number SPE8E5-26-T-3725, was posted on July 29, 2026, with a response deadline of August 10, 2026. It is classified as a fully competitive procurement under a military specification and falls under NAICS code 333992. The procuring agency is the Defense Logistics Agency, part of the Department of Defense, with performance occurring in Tampa, Florida, 33621. Primary point of contact is Ira Hedgepeth, reachable via email and phone. All technical and quality requirements are subject to the DLA Master List version effective as of the solicitation issue date, and this procurement is subject to potential covered defense information regulations.

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE