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 →

Search

Top

Back to Contracts

Supply and Delivery of Antiseize Compound (NSN 8030015485995)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the procurement and delivery of two containers of military-grade antiseize compound identified by NSN 8030015485995 and FDC-14 to the USS Theodore Roosevelt at FPO AP 96632. Full responsibility for all aspects of the shipment including traceable packaging, labeling, and secure logistics is assigned to the contractor, with strict compliance expected for on-time delivery no later than August 17, 2026. The item is part of a subcontract under the Defense Logistics Agency, with the NAICS code 424690 indicating it falls under wholesale trade of industrial supplies. The delivery destination is a U.S. Navy vessel at a fleet post office address, requiring precise coordination to meet military supply protocols and scheduling. All documentation and transportation must ensure accountability and adherence to defense standards from origin to final receipt on board the ship.

General Info

Procure and deliver two military-grade antiseize containers to USS Theodore Roosevelt by August 17, 2026, per DLA subcontract requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView 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

PostedAug 3

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

Procure and deliver 2 containers of military-grade antiseize compound (NSN 8030015485995, FDC-14) to USS Theodore Roosevelt (CVN 71) at FPO AP 96632. Full responsibility for traceable shipping, packaging, labeling, and on-time delivery by August 17, 2026.

Similar Contracts

Same NAICS industry code

Medical Oxygen Cylinder Leasing and Delivery Service

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 15 hours ago

DEADLINE

Chemical Supply & Pesticide LogisticsThe contract entails the supply of EPA-registered pesticides, rodenticides, and associated application materials along with comprehensive inventory management to ensure continuous availability and regulatory compliance. Vendors are required to submit pre-approval documentation for all chemical products prior to delivery and must coordinate safe, timely transportation directly to the designated site under strict safety and handling protocols. The service demands strict adherence to federal regulations and environmental standards throughout the procurement and logistics process, with accountability for accurate recordkeeping and proper disposal procedures where applicable. All deliveries must align with scheduled operational needs and be conducted in a manner that minimizes risk to personnel, property, and the surrounding environment. This is a small business set-aside subcontract classified under NAICS code 424690, reserved exclusively for SBA-certified entities including Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The opportunity was posted on August 4, 2026, with a response deadline of August 14, 2026, and is managed by ETR/Excelsior Springs Job Corps. While specific location details are not provided, performance will occur at the Job Corps center’s facility, and all bidders must demonstrate capability to meet the program’s logistical and regulatory demands under the constraints of the set-aside requirements.

ETR/Excelsior Springs Job Corps

POSTED

about 23 hours ago

DEADLINE

Lubrication Supply and PackagingThe contract titled Lubrication Supply and Packaging requires the supply and intelligent packaging of approved industrial lubricants in full compliance with strict labeling, stacking, and preservation standards. All lubricants must be treated with rust inhibitors to ensure product integrity during storage and transit, and each package must be bar-coded for accurate inventory tracking and logistical efficiency. The work must be executed to meet detailed technical and operational specifications governing how products are handled, stored, and presented for delivery. This is a subcontract under the NAICS code 424690, issued by DTMB through its Michigan office, with a response deadline of August 12, 2026. The place of performance is unspecified at the city level but covers various locations, indicating the need for flexible logistics and scalable distribution capabilities across multiple sites. There is no set-aside designation, so all eligible vendors may compete. The solicitation was posted on August 4, 2026, and interested parties must submit proposals prior to the deadline through the designated state web portal.

POSTED

about 23 hours ago

DEADLINE

Activated Powder Carbon, As Needed Over 5-Year Period

Solicitation # ITB 6521-26

The City of Spokane is seeking bids for Activated Powder Carbon to be supplied as needed over a five-year period under solicitation number ITB 6521-26. The bid is open for bidding with a closing date of September 22, 2026, at 11:00 AM, and all questions must be submitted through the Clarifications Tab by the deadline of September 2, 2026, at 9:00 AM. The material is to be shipped to 2900 S Geiger Blvd, Attn: Warehouse, Spokane, WA 99224-5400. This is a one-step unsealing process with no pre-bid meeting scheduled. The contract is classified as an Invitation to Bid and is targeted toward SLED government entities. All bidders must register and log in to access bid documents and submit responses through the ProcureWare portal. The bid is conducted in USD, and no set-aside or NAICS code information is provided. The solicitation remains open with 49 days remaining until closure.

City of Spokane

POSTED

DEADLINE

in about 2 months

Sole Source Notice for Collection Devices and Reagents. he MSDH proposes to purchase reagents that are EPA approved and FDA approved for a presence/absence test for total coliform and E.coli in drinking water and dairy water for use by MS Public Health La

Solicitation # 1301-27-R-RFIN-00003

The Mississippi State Department of Health is conducting a sole source procurement for EPA- and FDA-approved microbiological reagents and collection devices essential for detecting total coliform and E. coli in drinking water and dairy water samples at its Public Health Laboratory. The procurement, identified by solicitation number 1301-27-R-RFIN-00003, is non-competitive due to regulatory exclusivity, as only Idexx Laboratories provides products that meet the mandatory EPA and FDA approvals required for valid water testing and laboratory certification. The contract includes specific Idexx product lines such as Colilert, Colisure, Enterolert, Quanti-Tray 2000, and sterile collection vessels, each identified by unique manufacturer part numbers, with a total estimated value of $338,861.98. All items are to be delivered to the Mississippi Public Health Laboratory in Jackson, Mississippi, with inspection and acceptance performed at that location to ensure compliance with federal testing standards. The solicitation was posted on August 3, 2026, and responses must be submitted by August 24, 2026, at 3:00 p.m. CST via physical mail, hand delivery, overnight courier, or email to the designated contracting officer, Cynthia Brasher. No competitive evaluation factors, pricing negotiations, or contract clauses from the Federal Acquisition Regulation are applicable, as the award is based solely on the regulatory necessity of using Idexx-approved products. Any challenges to the sole source determination must be received by the same deadline and must demonstrate the existence of another approved alternative, otherwise the award will proceed without competition. The procurement includes no option periods, multi-year terms, or additional clauses beyond the justification for exclusivity, and no military standards or formal packaging specifications are referenced, with compliance limited strictly to EPA and FDA requirements.

MS DEPT of HEALTH

POSTED

DEADLINE

Purchase of Calcium Carbonate 2026

Solicitation # 6354

Clean Water Services in Oregon is seeking qualified vendors to supply calcium carbonate solution in bulk under a contract running from September 18, 2026, through June 30, 2027. The solicitation, identified by number 6354, was posted on August 3, 2026, and responses must be submitted no later than August 13, 2026, at 5:00 PM. The procurement is open to all eligible bidders without specific set-aside limitations, and the product is intended for use within the agency’s water treatment operations in Oregon. Interested parties should review the full requirements through the provided UI link to ensure compliance with technical and delivery specifications prior to submitting a bid.

Clean Water Services

POSTED

DEADLINE

Hazardous Materials Compliance and LabelingThe contract requires the supplier to provide or consult on hazard labeling for hazardous materials used in or with the fuel tank cover, ensuring full compliance with OSHA’s Hazard Communication Standard under 29 CFR 1910.1200 and the Defense Federal Acquisition Regulation Supplement DFARS 252.223-7001. This includes accurate, up-to-date labeling that meets federal requirements for chemical hazards, safety data sheet alignment, and worker notification protocols applicable to defense-related manufacturing. The work is classified as a subcontract under NAICS code 424690, indicating non-storefront wholesale trade of industrial supplies, and must be performed in alignment with Department of Defense procurement standards. The solicitation was posted on August 3, 2026, with a response deadline of August 11, 2026, and is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. There is no set-aside designation specified, meaning all eligible contractors may respond. The place of performance is not detailed, but the requirement is tied to the fuel tank cover production chain, implying the labeling services must be integrated into the manufacturing or assembly process. Contractors must demonstrate familiarity with both OSHA labeling requirements and DFARS compliance, particularly regarding documentation and traceability of hazardous material handling in defense supply chains. All proposals must address technical accuracy, regulatory adherence, and timely delivery of compliant labeling solutions.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Commercial Sealing Compound (NSN: 8030016614927)The contract involves the wholesale supply of a commercial sealing compound identified by NSN 8030016614927, delivered as a finished product without any installation, application, or service requirements. The procurement is categorized as a subcontract under NAICS code 424690 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 3, 2026, and the product will be delivered to unspecified locations as the place of performance details are not provided. There is no set-aside designation applied to this contract, and no point of contact information is listed. The contractual reference links to a DIBBS award record for tracking purposes but no additional terms or conditions are included beyond the specification of the sealing compound and the delivery-only nature of the obligation.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Materials Handling and SupplyThe contract involves the supply and management of hazardous chemicals and cleaners under strict adherence to OSHA regulations and military packaging standards, ensuring safe handling, storage, and transportation across all operational environments. The work is performed under a subcontract for the Defense Logistics Agency, a Department of Defense component, with the NAICS code 424690 indicating wholesale trade of chemical and allied products. The contract is scheduled to be active from August 3, 2026, and requires full compliance with federal safety and packaging protocols specific to military use, emphasizing contamination control, labeling accuracy, and secure delivery mechanisms. All materials must meet exacting military specifications, and the subcontractor is responsible for maintaining documentation and procedures that align with federal hazard communication and environmental safety mandates.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (Specialty Lubricant)

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Supply and DeliveryThe contract entails the procurement, packaging, labeling, and delivery of two units of adhesive identified by NSN 8040013943735 to military locations in theater and overseas, with specific delivery required to Al Udeid Air Base in Qatar. The work is performed under a subcontract linked to the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 424690, indicating it pertains to other miscellaneous chemical product and preparation merchant wholesalers. The solicitation was posted on August 3, 2026, and the contract is active under the tracking number SPE8ES24D0005 with delivery reference SPE8ES26F73GH and contract count 296624. All packaging and labeling must meet military specifications to ensure compatibility and safety during transport and field use, and delivery timelines are critical to support operational readiness at overseas deployments.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (NSN 8030002513980) to U.S. Navy VesselThe contract requires the procurement and delivery of one pound of military-specification antiseize compound with National Stock Number 8030002513980 to the USS PATRIOT MCM 7 at FPO AP 96675, with delivery terms set at FOB destination. The entire shipment must be completed no later than August 17, 2026, ensuring timely availability for operational use aboard the vessel. This is a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and is classified under NAICS code 424690 for other miscellaneous nondurable goods merchant wholesalers. The contract was posted on August 3, 2026, and is being administered through the DLA's procurement system, with no set-aside provisions or specific point of contact details provided. Delivery is to be made directly to the naval vessel at its designated FPO address, and compliance with military specifications is mandatory for acceptance.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity and CUI Safeguarding ComplianceThe contract requires implementation of NIST SP 800-171 security controls to safeguard Controlled Unclassified Information across all systems and processes under the subcontract. Compliance with these controls is mandatory to ensure the confidentiality, integrity, and availability of sensitive data handled in support of Department of Defense operations. The subcontractor must establish and maintain a robust cybersecurity posture aligned with the NIST framework, including access controls, audit logging, configuration management, and incident response protocols, all tailored to protect CUI from unauthorized access or disclosure. In addition to technical safeguards, the contract mandates adherence to DFARS cyber incident reporting requirements, obligating timely notification and documentation of any cybersecurity incidents affecting CUI. The subcontractor is responsible for demonstrating full compliance through documented policies, continuous monitoring, and potential assessments or audits by the Defense Logistics Agency. Performance is tied to the NAICS code 541512, indicating the work involves computer systems design services, and the agreement is structured as a subcontract under the broader Defense Department procurement framework. All activities must be conducted in support of Defense Logistics Agency missions, regardless of specific location, with an emphasis on systemic compliance rather than isolated technical fixes.

Computer Systems Design Services

POSTED

about 10 hours ago

DEADLINE

Packaging, Preservation, and Military Shipment LabelingThe contract requires the provision of military-compliant packaging, preservation, and labeling services adhering to MIL-STD-129 and ASTM D3951 standards. This includes the use of desiccants to control moisture, vapor corrosion inhibitors to prevent metal degradation, and bar-coded labels for accurate tracking and inventory management throughout the supply chain. All work must meet stringent Department of Defense requirements for durability, environmental protection, and logistical traceability during storage and transit. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 493190 indicating it relates to other warehousing and storage activities. The solicitation was posted on August 4, 2026, and the place of performance and point of contact details are unspecified. The contract is administered through the DIBBS system with the award identification SPE7M326V3919, and the work is intended to support military shipment operations requiring rigorous packaging and labeling compliance.

Other Warehousing and Storage

POSTED

about 10 hours ago

DEADLINE

Hazardous Material Labeling and Compliance ServicesThe contract requires the preparation and submission of hazard warning labels for hazardous materials to ensure full compliance with OSHA’s Hazard Communication Standard and Defense Federal Acquisition Regulation Supplement requirements. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, mandates accurate labeling that communicates the risks associated with hazardous substances in accordance with federal safety and procurement protocols. The work involves creating, reviewing, and delivering labels that meet stringent regulatory criteria for content, format, and placement to support safe handling and transportation of hazardous materials across defense supply chains. The solicitation falls under NAICS code 541690, which pertains to other scientific and technical consulting services, indicating that the effort centers on specialized compliance expertise rather than manufacturing or logistics. Performance of the contract is not tied to a specific geographic location, allowing for remote execution as long as deliverables adhere to federal standards. Issued on August 4, 2026, the contract is designated as a subcontract and does not specify a set-aside preference or recipient organization type, leaving eligibility open to qualified vendors capable of meeting technical and regulatory demands. All deliverables must align with the DLA’s operational needs and be submitted through the designated DIBBS portal to ensure visibility and accountability throughout the compliance process.

Other Scientific and Technical Consulting Services

POSTED

about 10 hours ago

DEADLINE

Hose Assembly Supply and DeliveryThe contract entails the supply and delivery of four nonmetallic hose assemblies, identified by NSN 4720011546337, each equipped with permanent fittings that meet specified military and Defense Logistics Agency standards. These assemblies are intended for use within defense systems and must adhere to strict quality and performance criteria established by the Department of Defense. The contract is classified as a subcontract under NAICS code 332994, indicating specialized manufacturing activities not elsewhere classified, and was posted on August 4, 2026, with no set-aside provisions for small or disadvantaged businesses. Performance is expected to be carried out under the purview of the Defense Logistics Agency, though specific delivery locations and points of contact are not detailed. The award reference number SPE7M326V3919 is linked to the official DIBBS portal for tracking and administrative purposes.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 10 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-3973

The contract pertains to the procurement of 4 routing units of identification markers, each containing 500 units, with a part number L-8 and NSN 7690-01-241-6603, supplied by LabelMaster Co. These are classified as Type I shelf-life items with a strict 12-month expiration period from the cure date, non-extendable. At least 85% of the shelf life must remain at delivery, with expiration and cure dates clearly marked in calendar quarter and year as mandated by MIL-STD-129. The shipping and marking requirements follow MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for Type I shelf-life items. Packaging must avoid plastics where possible, and all units are to be delivered FOB origin within 20 days of contract award, with zero variance allowed in quantity. Delivery is directed to a U.S. military installation in Wackernheim, Mainz, Germany, and the shipment must comply with DLAD procedural notes C19 and C20 for transportation. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. The item is subject to government inspection and acceptance at destination, with no tolerance for deviation in volume or specifications.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 10 hours ago

DEADLINE

TAILLIGHT, VEHICULAR

Solicitation # SPE8E7-26-T-3455

The contract pertains to the procurement of one vehicular taillight with NSN 6220016899479 and part number 4602052 from Hyster-Yale Group, Inc., under solicitation SPE8E7-26-T-3455. Delivery is required within five days of award, shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, with marking adhering to MIL-STD-129 and no special marking codes applied. The item is to be shipped via the fastest traceable means, excluding parcel post, to the USNS LUCY STONE at FPO AP 96692-7200, with the freight shipping address listed as MSC BATS San Diego. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue date. The required delivery date is August 5, 2026, and the contract specifies the unit of issue as each, with a total price of one dollar. Government-specific codes and identifiers are provided for internal use including IPD, DIC, DIST, ADV, and FC designations. All vendor communications must reference the vendor service manager using TCN N2999662002028 and the project code ZS0 TP 1.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2490

This contract specifies the procurement of a sealing compound identified by NSN 8030-00-683-9014 and part number MIS-34713, with a quantity of eight 30-foot rolls in green color. The item is classified as a Type 2 (Code 4) shelf life item with a 12-month extendable shelf life, requiring strict adherence to packaging and labeling standards including MIL-STD-129R for markings and MIL-STD-2073-1E for packaging methods. Hazardous material regulations under OSHA’s revised Hazard Communication Standard apply, mandating submission of Safety Data Sheets and compliant labels aligned with 29 C.F.R. 1910.1200 prior to award, along with employee training on these requirements. The product must be stored at temperatures not exceeding 90°F and delivered FOB destination within five days of ordering. Packaging must follow DLA requirements with special marking code 33 indicating Type II shelf life, and palletization must comply with RP001. Shipping is to be conducted by the fastest traceable means, excluding parcel post, to Letterkenny Army Depot in Chambersburg, PA, using the designated military shipping address and marking format. The sealing compound incorporates technical and quality requirements referenced from the DLA Master List, and the contract includes strict zero variance acceptance criteria with inspection and acceptance occurring at the delivery point.

Wood Preservation

POSTED

about 10 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-4953

The contract pertains to the procurement of a single heating element, part number 2N-11030-29, identified by NSN 4520-01-596-6656, with a required delivery of one unit within 20 days FOB origin. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 specifications, including palletization and labeling. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, to the delivery address at Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with transportation governed by DLAD PROC NOTES C19 and C20. Inspection and acceptance occur at the destination. The contract is issued under solicitation SPE8E8-26-T-4953 with a required delivery date of July 30, 2026, and the point of contact is Alexis Selby at the Defense Logistics Agency.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2112

The contract specifies the procurement of sealed maintenance-free gel lead acid batteries under NSN 6135-01-469-7574 with a firm fixed price and zero quantity variance. All items must comply with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, including the special code 32 indicating Type I shelf life status. The batteries have a non-extendable 12-month shelf life and must be shipped via traceable means, prohibiting parcel post. Mercury and mercury-containing compounds are strictly prohibited except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with additional containment requirements for portable devices. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stipulated. Hazardous materials handling follows IP025 guidelines, and MSDS/PSDS documentation is required under FED-STD-313. The contract references the DLA Master List of Technical and Quality Requirements for applicable R and I numbered specifications. Three identical units are scheduled for delivery to three separate Navy vessels—USS WASP, USS MASON DDG 87, and another USS MASON—each with distinct routing directives, transportation codes, and project identifiers under the same contract. All shipments must arrive within 60 days after award and adhere strictly to DLA’s VSM shipping protocols and hazardous material transportation notices.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

TAILLIGHT, VEHICULAR

Solicitation # SPE8E7-26-T-3457

The contract pertains to the supply of one vehicular taillight with NSN 6220-20-011-6730 and part number 106583, sourced from LIFTKING MANUFACTURING CORP, under solicitation SPE8E7-26-T-3457. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific preservation, wrapping, and unit packaging codes, while marking adheres strictly to MIL-STD-129 without special identification. The shipment is to be delivered to USS WASP LHD 1 at FPO AE 09556 via the fastest traceable method, explicitly prohibiting parcel post. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements apply, and the contract incorporates provisions for government identification removal, covered defense information, and source approval documentation. The delivery deadline is July 30, 2026, and the contract is managed under the Defense Logistics Agency with primary point of contact Kelly Mitchell. Pricing is set at $1.00 per unit for a total of $1.00, and all logistics and administrative codes are designated for government use only.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-3972

The contract pertains to the procurement of identification markers, specifically under NSN 7690-01-242-4556, with a requirement for 4RO units, each equivalent to 1,666 feet of material. The items must comply with strict shelf-life provisions: they are classified as Type I with a non-extendable 12-month shelf life, and at least 85% of that shelf life must remain upon delivery. Expiration and cure dates must be marked in calendar quarter and year format per MIL-STD-129, with expiration occurring exactly one year from the cure date. Packaging and labeling must adhere fully to MIL-STD-2073-1E and MIL-STD-129, prohibiting plastic wrapping, cushioning, or dunnage where practicable. The items are to be delivered FOB origin within 20 days of contract award, with no tolerance for variance in quantity, and will be inspected and accepted at the destination. Delivery is directed to WACKERNHEIM MAINZ, Germany, with specific government use codes and point of contact information included. The contract references the DLA Master List of Technical and Quality Requirements for incorporated standards, and unit of issue conversions are governed by official DoD and ANSI X12 guidelines. The solicitation was issued under SPE8E6-26-T-3972 with a response deadline of August 17, 2026, and the required delivery date is July 31, 2026.

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E7-26-Q-0281

The contract pertains to the procurement of four commercial off-the-shelf flashlights with the NSN 6230-01-613-4312 and part number 14513 from STREAMLIGHT INC, issued under solicitation SPE8E7-26-Q-0281 by the Defense Logistics Agency. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation or award date depending on the acquisition type, and these take precedence over all other standards including ASTM D3951. Packaging must comply with DLA Packaging Requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 per FED-STD-313 and non-hazardous items requiring commercial packaging under ASTM D3951; palletization must adhere to RP001. The item has zero variance in quantity, with inspection and acceptance occurring at destination under FOB origin terms, and delivery is due within 60 days after the award date. Transportation instructions reference DLAD PROC NOTES C19 and C20, with the final destination being USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia. The unit of issue is each, and the contract includes requirements for the removal of government identification from non-accepted supplies and potential application of covered defense information controls. The government procurement request number is 7016908733, with a mandatory ship date of May 15, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE