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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SPRING, HELICAL, COMP

Awarded

SPE4A6-25-T-02NPFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A526P7507 is an award issued by the Defense Logistics Agency Aviation to Boeing Distribution Services X, Inc. for the procurement of helical compression springs. Under solicitation SPE4A6-25-T-02NP, the contract covers the delivery of 92,000 units of National Stock Number 5360-01-021-2603 for a total contract price of 370.76 dollars. The award was finalized on September 3, 2026, with a required delivery date of December 2, 2026. The supplies are to be shipped to Arizona Industries for the Blind in accordance with ASTM D3951 packaging standards and specific technical requirements outlined in the purchase order.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$370.76

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES X, INC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A5-26-P-7507 - Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A526P7507 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $370.76 Award Date: 09-03-2026 Solicitation: SPE4A6-25-T-02NP Line items: - SPRING, HELICAL, COMP (NSN/Part 5360010212603, PR 7012593411)

Similar Contracts

Same NAICS industry code

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-19D2

Solicitation SPE7L1-26-T-19D2 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one helical compression spring, identified by NSN 5360-00-236-3543. The required delivery date is September 15, 2026, with shipments directed to the Fleet Readiness Center Southeast in Jacksonville, Florida. The procurement is subject to strict material restrictions, specifically prohibiting the use of Class I ozone-depleting chemicals and asbestos. Additionally, the Buy American Act and Berry Amendment may apply, requiring disclosure if non-domestic materials are used. The contract mandates adherence to MIL-STD-129 for packaging and marking, and RP001 for palletization. Quality assurance is managed through destination inspection per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and maintaining active registration in the System for Award Management. Key regulatory clauses cover cybersecurity via DFARS 252.204-7012, NIST SP 800-171 assessment requirements, and a price evaluation preference for certified HUBZone Small Business Concerns.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-18Y8

Solicitation SPE7L1-26-T-18Y8, issued by DLA Land and Maritime, is a request for quotations for the procurement of helical compression springs under NSN 5360005460934. The requirement is divided into three line items, each requesting a quantity of two units, for a total of six springs. Delivery is required within five days after order, with original required delivery dates ranging from September 28 to September 30, 2026. The items are to be delivered FOB Origin to the Fleet Readiness Center Southeast in Jacksonville, Florida, using the fastest traceable shipping means; parcel post is strictly prohibited. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via DIBBS and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE4A5-26-T-482G

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7M4-26-T-411U

Solicitation SPE7M4-26-T-411U, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for 326 helical compression springs (NSN 5360-00-619-0285) under NAICS 332613. The response deadline is September 28, 2026, with a required delivery date of October 27, 2026, and a need ship date of October 22, 2026. Delivery is FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, under the First Destination Transportation program. Inspection and acceptance will occur at the destination, requiring zero non-conformances in the sample lot. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Packaging must comply with RP001 and MIL-STD-129, with hazardous materials labeled per 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. Quotes must be submitted via the DIBBS system, and the use of additive manufacturing is prohibited unless specifically authorized. Payment and invoicing are to be processed through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7LX-26-U-011F

Solicitation SPE7LX-26-U-011F, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is a request for quotations for helical compression springs under NSN 5360-01-191-4523. The requirement is for an estimated quantity of 113 units, with a contract maximum value of 350,000.00 USD. This procurement may result in a unilateral indefinite delivery contract for a one-year period, with a delivery timeline of 145 days after order and FOB Origin terms. Award evaluation will be based on the price quoted for the estimated annual demand. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N, with the DLA Master List of Technical and Quality Requirements taking precedence. All shipments must be palletized according to RP001. Inspection and acceptance will occur at the destination. Additionally, the contractor must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Cybersecurity compliance is required per DFARS 252.204-7012 and NIST SP 800-171 standards.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18V7

Solicitation SPE7L1-26-T-18V7, issued by the DLA Land and Maritime Land Supply Chain, seeks quotes for 51 flat springs under NSN 5360-01-073-9781. The procurement is categorized under NAICS 332613 and requires delivery within 125 days after order, with a need ship date of February 16, 2027. Delivery is FOB Origin to Industries of the Blind Inc in Greensboro, North Carolina. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturer inspection systems and MIL-STD-130N for identification marking. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129. The solicitation includes critical requirements for export control of technical data under ITAR and EAR, as well as cybersecurity compliance via DFARS 252.204-7012. Additionally, the Buy American Act and Berry Amendment apply, and a price evaluation preference is available for certified HUBZone small businesses. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

S70 LRV CONICAL SPRING INVENTORY SPARE PARTS

Solicitation # 269-2027-2144

The City of Charlotte is soliciting bids for a five-year indefinite quantity contract to supply Center Truck Conical Springs for S70 Light Rail Vehicles to support CATS rail operations. The contract involves an estimated first-year purchase of 104 conical springs, followed by 48 springs annually for the remaining four years. All parts must be new, the latest model, and fully compatible with the S70 LRV, with a minimum one-year manufacturer warranty. Deliveries are to be made F.O.B. Destination to the CATS Light Rail VMF in Charlotte, North Carolina, with freight charges included in the unit pricing. The City will award the contract to the lowest responsive and responsible bidder, evaluating factors such as vendor qualifications, experience, quality, and delivery capabilities. Bidders must comply with Buy America certifications and provide various legal certifications, including non-discrimination and debarment status. Submissions must be made electronically via the City's procurement portal by November 2, 2026. The resulting agreement will be subject to federal transit contracting terms and requires the vendor to maintain specific insurance coverages, including automobile liability. Payment for undisputed invoices will be issued within 30 days of receipt, provided invoicing occurs within 60 days of delivery.

City Of Charlotte

POSTED

DEADLINE

in about 1 month

Supply of Helical Compression Spring (NSN 5360014652548)This subcontract involves the procurement or manufacture of one helical compression spring to meet the technical specifications of NSN 5360014652548 for the Department of Defense Land Supply Chain. The selected provider must ensure the item is packaged and labeled according to the Statement of Work standards and shipped using traceable methods to the performance location in Jacksonville, Florida. Eligible candidates must possess a valid CAGE code and active UEI registration in SAM.gov. The opportunity is categorized under NAICS code 332613, with a response deadline of October 9, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Precision Springs (P/N 1626933-3)This subcontract through the Department of Defense Land Supply Chain involves the procurement of 38 precision springs, specifically part number 1626933-3, to support prime contractors delivering on DLA supply contracts. The selected provider is responsible for manufacturing or sourcing these components to meet Mission Systems Davenport Inc. specifications, with delivery terms set as FOB Origin from Phoenix, Arizona. Strict adherence to quality and regulatory standards is required, including quality control per the DLA Master List and packaging compliance with RP001 and MIL-STD-129. Additionally, the contractor must maintain cybersecurity compliance in accordance with DFARS 252.204-7012 and NIST SP 800-171.

LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 9 hours

Supply of Helical Compression Springs (NSN 5360012193318)This subcontract with the Department of Defense Land Supply Chain involves the manufacture and supply of helical compression springs under NSN 5360012193318. The provider must ensure all items meet the DLA Master List of Technical and Quality Requirements and comply with DFARS 252.223-7008 regarding hexavalent chromium. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129 standards. The contract requires the delivery of three units of the specified springs to Tinker AFB within five days of receiving the order. This opportunity falls under NAICS code 332613 and was posted on September 28, 2026, with a response deadline of October 9, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, EXTENSI

Solicitation # SPE7L1-26-U-0807

Solicitation SPE7L1-26-U-0807 is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime, for the procurement of helical extension springs (NSN 5360-01-136-4870). This request for quotations may result in an indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The estimated annual quantity is 18 units, with a guaranteed minimum of 2 units and a minimum delivery order quantity of 4 units. Delivery is required within 104 days after receipt of order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, export controls under ITAR or EAR apply, and contractors must be approved for access to export-controlled data. Additionally, the procurement incorporates cybersecurity requirements including DFARS 252.204-7012 and CMMC Level 2. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026, and payment will be processed through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-18Q0

Solicitation SPE7L1-26-T-18Q0, issued by the Defense Logistics Agency Land Supply Chain, is for the procurement of 162 helical compression springs under NSN 5360-01-031-8193. The contract requires delivery within 164 days after order, with shipping and inspection conducted on an FOB Origin basis to a consignee in Phoenix, Arizona. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy is identified as a candidate for automated award. The procurement is subject to stringent quality and security standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical data is subject to export control under ITAR or EAR regulations, and contractors must adhere to safeguarding requirements for covered defense information, including NIST SP 800-171 and CMMC Level 2 standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic sourcing. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns. Quality compliance is verified through a Certificate of Quality Compliance and zero-nonconformance sampling plans.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

PHOTOGRAPHY CONCESSIONAIRE - RICHMOND MWR

Solicitation # NAFUA1-26-Q-0015

Photography Studios, Portrait

POSTED

about 20 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

Solicitation SPE7L7-26-Q-2519 is a request for quotations issued by the Defense Logistics Agency for one lead acid non spillable battery assembly, part number M350380 from manufacturer Milpower Source, Inc. This item is classified as a commercial off the shelf product and a critical application item. The procurement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the USCGC James in Charleston, South Carolina, and must be shipped via the fastest traceable means, specifically excluding parcel post. The battery assembly is subject to a non extendable shelf life of six months. Due to the nature of the item, strict adherence to hazardous material regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-129 and DLA packaging requirements, utilizing domestic fiberboard pads on all sides of the container. Award will be based on best value, considering price, delivery, and past performance, with quotations due by October 9, 2026.

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Iron and Steel Forging

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of two boxes of Center, Target Repair units, identified by NSN 6920-01-097-0075. The items must conform to technical, quality, and test requirements specified in TDP Rev A Gen 1 IAW Basic Drawing NR 19200 9340717. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Offers utilizing additive manufacturing are ineligible for award without prior approval. Quotations are due by October 13, 2026, and will be evaluated with a price preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Textile Bag and Canvas Mills

POSTED

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Solicitation SPE8ES-26-T-2874, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one kit of gray non-slip coating compound, NSN 8010-01-461-5156. The required kit consists of a 5-gallon pail identified as Part A and two 1-gallon cans identified as Part B, totaling 18.9 liters. This material is designated as Small Arms material covered by ARDEC MOA requirements and has a non-extendable shelf life of 12 months. Delivery is required by October 1, 2026, with FOB, inspection, and acceptance all set at the destination in Sasebo, Japan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be shipped in a D3 or 4G box in accordance with IP025, and suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels per Federal Standard No. 313-E and OSHA regulations. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4561

Solicitation SPE8E5-26-T-4561 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016683126, specifically part numbers 8000542 and MP-762381-2.5-8A. The requirement is for one roll to be delivered to the CVN/SSN Material Support center in Hampton, Virginia. Delivery is required within five days after receipt of order, with an original required delivery date of March 10, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ011 for government identification removal, takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be managed electronically through the Wide Area WorkFlow system.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for the procurement of polyurethane coating under NSN 8010-01-583-2235. The requirement is for 1,000 boxes, with each box containing six 6-ounce (170 ml) two-component aerosol cans. The coating must adhere to military specification MIL-PRF-85285, Type 4, Class H, in flat green per SAE AMS-STD-595 color chip 34097. The product has a 24-month extendable shelf life and must be delivered to the consignee in Illesheim, Germany, by March 30, 2026. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling, which must include the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, labeling must follow the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 5, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of amber adhesive, NSN 8040016720820, part number 7XM97 P/N 2003. The requirement is for two 16.0 ounce units. This item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to hazardous material standards, requiring labeling in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and compliance with IP025 for shipping. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

Adhesive Manufacturing

POSTED

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS