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

Supply of Automatic Transmission Hydraulic Fluid (NSN 9150015529157)

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 a single container of military-spec automatic transmission hydraulic fluid identified by NSN 9150015529157 to Fort Campbell, Kentucky, with a deadline of July 28, 2026. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 424690, indicating it relates to wholesale trade of automotive parts and supplies. The fluid must meet exact military specifications to ensure compatibility and performance in defense vehicles. Delivery is scheduled to occur on or before the specified date, and while the solicitation number is not provided, the contract reference is tied to DLA systems with the identifier SPE4AX16D9008 and delivery code SPE4A626FCUSE. No set-aside provisions are in effect, and no point of contact information is listed beyond the official procurement portal link for record access.

General Info

Procure and deliver one container of military-spec hydraulic fluid to Fort Campbell by July 28, 2026, under DLA contract SPE4AX16D9008.

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

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

Procurement and delivery of one container of military-spec automatic transmission hydraulic fluid per NSN 9150015529157 to Fort Campbell, KY, by July 28, 2026.

Similar Contracts

Same NAICS industry code

Hazardous Materials Handling and ComplianceThe contract titled Hazardous Materials Handling and Compliance involves the secure handling, transportation, and documentation of hazardous goods including cleaning chemicals and laboratory supplies. The contractor is required to ensure full compliance with OSHA standards and to provide appropriate Material Safety Data Sheets for all substances handled, guaranteeing safe practices throughout the logistics chain. All activities must align with federal safety regulations and industry best practices to mitigate risks associated with hazardous materials. This is a subcontract opportunity posted by Northside ISD in Texas with a response deadline of August 20, 2026, at 3:30 PM. The NAICS code 424690 indicates the scope falls under Wholesale Trade of Other Chemical and Allied Products Merchant Wholesalers. There is no specified set-aside type or point of contact listed, and all performance activities are expected to take place within Texas. Interested parties must submit their proposals through the BonfireHub portal prior to the deadline to be considered for award.

POSTED

DEADLINE

Sustainable Cleaning Supplies ProvisionThe contract solicits the supply of environmentally preferable cleaning products that meet Massachusetts FAC85 standards, covering essential items such as hand soap, toilet paper, and cleaning chemicals, all required to be packaged in sustainable materials. The products must comply with strict environmental criteria to ensure minimal ecological impact while maintaining performance and safety for use in institutional or public settings. This subcontract is part of a broader initiative by the Massachusetts Procurement & Logistics agency to transition operations toward more sustainable and responsible purchasing practices. The solicitation was posted on July 28, 2026, with a response deadline of October 22, 2026, at 7:00 PM. The North American Industry Classification System code 424690 applies, indicating the focus is on chemical and allied products merchant wholesalers. The place of performance and specific office details are not specified, but the contract is administered under Massachusetts state procurement guidelines. All bids must demonstrate full compliance with FAC85 requirements and provide documentation verifying the sustainability of packaging and product ingredients.

400000 - Procurement & Logistics

POSTED

DEADLINE

High Security Dispensers and Supplies

Solicitation # IFB-118110

The contract seeks suppliers to provide dishwashing compounds, body soap, sanitizers, degreasers, and accompanying high-security dispensers for use across all 37 Department of Corrections facilities in Virginia, as well as the Virginia Distribution Center. All supplies must be delivered directly to these locations as needed, ensuring consistent and secure access to essential hygiene and cleaning products within correctional environments. The high-security dispensers are critical components of the requirement, designed to prevent tampering, misuse, and unauthorized access while maintaining operational efficiency. The solicitation, identified as IFB-118110, was posted on July 28, 2026, with responses due by September 1, 2026. The contracting authority is the Virginia Department of General Services, and inquiries should be directed to Melissa Watkins via phone or email. This procurement is designated under the SLED category, indicating it is for state, local, or educational government use, and places no limitations on set-asides. Vendors must meet all technical and logistical specifications for product delivery and dispenser installation, with performance centered on reliability, security, and compliance with facility safety standards.

Department of General Services

POSTED

DEADLINE

in about 1 month

Chemical Supply and DeliveryHenry County Board of Commissioners in Georgia has issued a subcontract under NAICS code 424690 for the supply and delivery of pool chemicals, including chlorine, algaecides, and pH adjusters, with strict adherence to proper handling and storage compliance requirements. The opportunity was posted on July 28, 2026, and responses are due by September 2, 2026, at 8:00 PM. The contract does not specify a set-aside designation or designated point of contact, and the place of performance details are unspecified, though the work is expected to support facilities under the jurisdiction of Henry County. Interested parties must ensure full compliance with safety and regulatory standards for chemical transport and storage, and submissions should be made through the official state portal linked in the posting.

Henry County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Hazardous Materials Handling and Labeling ComplianceThe contract requires full compliance with OSHA, federal, and military standards for the labeling, safety data sheet preparation, and packaging of hazardous materials, including both radioactive and chemical substances. All deliverables must meet exacting regulatory requirements to ensure safe handling, transportation, and storage, with strict adherence to documentation protocols and physical packaging specifications designed to mitigate risk and prevent exposure. The work must be performed in alignment with industry best practices and government-mandated safety frameworks. This is a subcontract under the Department of Defense, with performance centered in Texarkana, Texas, 75507-5000. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026. The NAICS code 424690 indicates a focus on wholesale trade of agricultural supplies, but the actual scope is narrowly defined by the hazardous materials compliance requirements. No set-aside type is specified, and the contract is open to qualified subcontractors capable of delivering regulatory-compliant solutions for defense-related hazardous material logistics.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Hazardous Materials (Chemicals, Solvents, Lubricants)The contract pertains to the supply of commercial off-the-shelf hazardous materials including solvents, cleaners, and lubricants that must meet military specifications, with all items requiring full Safety Data Sheets and proper labeling in compliance with National Stock Number and Standard Item Number standards. Delivery must be performed to the designated military postal address in FPO with ZIP code 96616, ensuring that all products are properly documented, packaged, and tagged for military use. The solicitation is issued as a subcontract under the NAICS code 424690 by the Defense Logistics Agency within the Department of Defense, with responses due by August 10, 2026. All vendors must be prepared to provide detailed compliance documentation and adhere strictly to federal hazardous material handling and reporting requirements without exception.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Medical-Grade Chemicals (Distributor or OEM)The contract seeks qualified suppliers to provide medical-grade chemicals coded with National Stock Numbers, including Potassium Hydroxide Solution, either as original equipment manufacturers or authorized distributors, with strict adherence to shelf-life requirements to ensure product safety and efficacy. All offerings must meet the rigorous standards expected by the Department of Defense for use in military medical supply operations, and candidates must demonstrate proven capability in handling, storing, and transporting sensitive pharmaceutical substances under compliant conditions. Submissions are due by August 3, 2026, and the contract is classified as a subcontract under NAICS code 424690, indicating a focus on medical and pharmaceutical merchant wholesalers. The place of performance is designated as Fort Bliss, Texas, with the procurement managed under the Medical Supply Chain MD SURG FSF organization. Suppliers must ensure full traceability, regulatory compliance, and timely delivery to support operational readiness, with no set-aside provisions specified, leaving eligibility open to all qualified entities meeting technical and logistical criteria.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Hazardous Materials Packaging and Labeling ComplianceThe contract requires compliant packaging, labeling, and marking of hazardous materials in accordance with MIL-STD-129 and OSHA HazCom standards, ensuring all materials are properly identified and handled according to federal military and workplace safety regulations. All submissions must include accurate Safety Data Sheets and hazard labels that clearly communicate risks and handling instructions to authorized personnel. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the work falls under NAICS code 424690, indicating a specialty trade contractor focusing on chemical and allied products merchant wholesaling. This is a subcontract opportunity issued by the Fluid Handling Division under the Department of Defense, with a posting date of July 28, 2026, and a response deadline of August 10, 2026. There is no specified set-aside type, meaning the opportunity is open to all eligible entities. Failure to adhere strictly to the required military and OSHA standards for documentation and physical labeling could result in non-compliance and rejection of deliverables. All work must be performed in alignment with federal hazardous material handling protocols, and bidders must ensure their systems and procedures are fully capable of meeting these requirements before submitting proposals.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Hazardous Materials Supply and PackagingThe contract titled Hazardous Materials Supply and Packaging requires the procurement, packaging, and labeling of hazardous materials in strict accordance with OSHA’s Hazard Communication Standard and MIL-STD-129. All materials must be properly identified, marked, and documented with accurate Safety Data Sheets prepared in compliance with federal regulations. The work involves ensuring that hazardous substances are handled, contained, and shipped with correct signage and labeling to meet military and occupational safety requirements. The place of performance is specified as Suffolk, Virginia, with a ZIP code of 23435-5000, indicating the primary location for delivery and compliance oversight. The contract is classified as a subcontract under NAICS code 424690, relating to medical and other equipment and supplies merchant wholesalers. The solicitation was posted on July 28, 2026, with a response deadline of August 3, 2026, and is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF organization.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Hazardous Materials with Compliance DocumentationThe contract entails the supply of hazardous materials that must fully comply with federal and military standards, requiring complete Safety Data Sheets, appropriate packaging in accordance with regulatory requirements, and labeling per MIL-STD-129 for all shipments destined for military locations. All deliveries must be coordinated to meet the stringent documentation and safety protocols mandated by the Department of Defense, ensuring materials are properly identified, handled, and transported under controlled conditions. The materials are intended for delivery to FPO, zip code 09554, and must be furnished with all necessary compliance documentation to facilitate acceptance at military receiving points. This is a subcontract opportunity under the NAICS code 424690, issued by the Defense Logistics Agency, with a response deadline of August 10, 2026. The solicitation is open for qualified suppliers capable of meeting the technical, logistical, and regulatory demands of military hazardous material procurement. While no set-aside provisions apply, bidders must demonstrate proven capability in handling regulated substances and supplying to defense endpoints. Interested parties must submit proposals through the specified DIBBS portal before the deadline to be considered for award.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Packaging of Non-Hazardous ItemsThe contract entails the commercial packaging of non-hazardous items in full compliance with ASTM D3951 and DLA RP001 standards, encompassing all aspects of preparation for FOB origin delivery including palletization and proper marking. Execution must adhere strictly to these industry and defense logistics specifications to ensure readiness for military supply chain requirements. The work is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, and the North American Industry Classification System code 424690 applies to this warehousing and storage service. The solicitation, issued by the Department of Defense through the LAND SUPPLY CHAIN organization, has a response deadline of August 10, 2026, and the performance location is specified as Tracy, California with ZIP code 95304-5000. Although no point of contact or solicitation number is provided, bidders must access the official DIBBS portal via the linked URL to obtain full details and submit proposals. The contract does not specify agency office address details, but the clear focus on compliance, location, and set-aside status underscores its alignment with federal small business procurement priorities and defense logistics standards.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Hazardous Materials Handling and LabelingThe contract covers the supply or handling of hazardous materials requiring full compliance with OSHA standards and GHS labeling requirements, ensuring adherence to federal hazard communication regulations. All materials must be properly labeled, documented, and managed to meet safety protocols for worker protection and regulatory compliance throughout the handling process. The work is to be performed at Pearl Harbor, Hawaii, under a subcontract arrangement, and is classified under NAICS code 424690 for wholesale trade of miscellaneous durable goods. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and is managed by the Department of Defense through its Maritime Supply Chain ESOC Buys division. All parties must ensure that labeling, documentation, and safety procedures align with current federal requirements to qualify for award and performance.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

KIT, SPLICE BAR

Solicitation # SPE8E6-26-T-3921

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E7-26-Q-0273

The contract specifies the procurement of 25 commercial off-the-shelf flashlights identified by NSN 6230-01-623-4223 and part number 6PX-C-BK from SureFire, LLC, under solicitation SPE8E7-26-Q-0273. All items are subject to a firm fixed price with zero variance in quantity, and delivery is required within 200 days after award. Inspection and acceptance occur at the destination, with FOB origin terms applying. The flashlights must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packing methods, with palletization governed by RP001. If the material is hazardous per FED-STD-313, it must be packaged under IP025; otherwise, commercial packaging compliant with ASTM D3951 is acceptable. Each shipment is directed to specific military destinations including the USS Portland, USS Gerald R Ford, and various overseas U.S. military facilities in Japan and Jordan, with detailed freight and parcel post addresses provided. The contract also incorporates requirements for the removal of government identification from non-accepted supplies and indicates that covered defense information may apply. Unit of issue is each, and delivery schedules are listed with individual item need dates extending from May to July 2026.

POSTED

about 8 hours ago

DEADLINE

HUMIDIFIER, ASSEMBLY

Solicitation # SPE8E8-26-T-4912

The contract is for the procurement of one humidifier assembly with NSN 4520-01-616-2303 and purchase request number 7017659294, under solicitation SPE8E8-26-T-4912, issued by the Defense Logistics Agency. Delivery is required within 20 days to Fort Hood, Texas, with shipment FOB origin and must be traceable via non-parcel post means. The item is subject to strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific handling, wrapping, and marking requirements, and must be palletized in compliance with DLA packaging guidelines. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for specified exemptions such as batteries, fluorescent lights, or sensors as defined by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier. The contract integrates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date depending on acquisition size. Inspection and acceptance occur at the destination, and quantity variance is strictly controlled at plus or minus zero percent. The supply is to be delivered to a designated military installation within the III Corps Tactical Area, with special marking codes indicating no additional requirements beyond standard compliance. The contract data includes contact information for Alexis Selby at DLA, a North American Industry Classification System code of 332323, and a required delivery date of July 27, 2026. Government-specific identifiers and logistics codes are included for internal tracking, and the solicitation response deadline falls on August 10, 2026.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4490

This contract pertains to the procurement of non-spillable sealed lead-acid batteries with immobilized electrolyte, specifically categorized as Type I with a non-extendable shelf life of 12 months. The batteries must comply with stringent technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated. Critical attributes are assigned verification levels VII, IV, and II, while unspecified attributes are treated as major. The batteries are designated as a critical application item and must not contain any intentional mercury or mercury compounds except as permitted for functional uses in batteries, certain instruments, or systems specified by NAVSEA. Portable devices containing mercury must have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The batteries must be labeled, marked, and packaged in strict accordance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E, including the use of approved packaging codes and materials. Shipping must be conducted via traceable freight methods, explicitly prohibiting parcel post, and deliveries are to be made FOB origin within 20 days of contract award with zero tolerance for quantity variance. The contract specifies delivery to Shaw Air Force Base, South Carolina, and requires the submission of MSDS/PSDS documentation. The item is identified by NSN 6140-01-089-1070 with three units to be delivered at a total price of $3.00 per unit. Compliance with hazardous materials regulations under 49 CFR 173.159(D) and the DLA Hazardous Communication Standard is mandatory. The solicitation was issued by the Defense Logistics Agency under contract number SPE7L7-26-T-4490, with a response deadline in August 2026 and an original required delivery date of July 21, 2026.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

PARTS KIT, VALVE

Solicitation # SPE7MC-26-T-158H

The contract pertains to a Parts Kit, Valve with NSN 4820016954462 and purchase request number 7017659148, requiring one kit to be delivered within 20 days FOB destination with no tolerance for quantity variance. The item must comply with MIL-STD-2073-1E for packaging, specifically Appendix D for kits, and meet DLA’s packaging requirements as defined in RP001, with marking per MIL-STD-129. Preservation and packaging methods are designated with generic codes indicating no specified materials or methods. The delivery location is the USNS PILILAAU T AKR 304 at FPO AP 96675, with transportation governed by DLAD Proc Notes C19 and C20, and vendor shipment instructions require use of VSM. The special marking code is ZZ, indicating no additional special requirements beyond standard documentation. The contract is issued under solicitation SPE7MC-26-T-158H with a response deadline of August 10, 2026, and an original required delivery date of July 27, 2026. Technical and quality requirements referenced via R or I numbers are controlled by the DLA Master List, with applicability based on acquisition size and amendment dates. The unit of issue is KT, and the contract falls under NAICS code 332911 with the Defense Logistics Agency as the contracting authority.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

COVER, BATTERY RETAI

Solicitation # SPE7L7-26-T-4488

The contract pertains to the procurement of one battery retainer cover, identified by NSN 6160-01-566-3862 and part number 87705430, supplied by CNH Industrial America LLC. Delivery is required within ten days FOB origin to Fort Stewart, Georgia, with no quantity variance permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 alongside mandatory adherence to MIL-STD-129 for marking and labeling. Packaging must also meet DLA’s RP001 requirements, with palletization following specified guidelines. The item is classified as commercial off the shelf, with adequate catalog data available for evaluation. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The item must not contain intentionally added mercury or mercury compounds except in functional components such as batteries or certain sensors, and portable mercury-containing devices must include shockproof construction and a secondary containment boundary as defined by NAVSEA 5100-003D. The contract incorporates all applicable technical and quality requirements from the DLA Master List, which supersedes other standards. Shipment must be sent via the fastest traceable method, excluding parcel post, with all documentation and marking referencing the required identifiers including the DD Form 250, shipping address, and project code TP 2. The solicitation number is SPE7L7-26-T-4488, with a proposed delivery date of July 21, 2026, and a response deadline of August 10, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 8 hours ago

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4491

This contract specifies the procurement of 150 pneumatic inner tubes with NSN 2610-00-269-7347, under solicitation SPE7L7-26-T-4491, for delivery to the Vehicle Main Depot in Cairo, Egypt. The items must comply with stringent technical and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with each tube required to be partly inflated and folded to prevent sharp creases, and treated with powdered soapstone or talc to prevent sticking. The contract enforces a strict prohibition on Class I ozone-depleting chemicals and mandates adherence to the DLA Master List of Technical and Quality Requirements, with shelf life governed by RS023 at 60 months, non-extendable. Delivery is FOB origin within 20 days of award, with no tolerance for variance in quantity, and inspection and acceptance occur at origin. Packaging must follow DLA packaging requirements, with specific codes for unit packaging, palletization, and marking, including the special Code 32 indicating Type I shelf-life status. The freight forwarder is DEG005, and the contract is funded under Project 607 TP 2 with required delivery by August 3, 2026. The item falls under NAICS code 326211, and the contracting agency is the Defense Logistics Agency under the Department of Defense, with Molly Teegarden as the primary point of contact.

Tire Manufacturing (except Retreading)

POSTED

about 8 hours ago

DEADLINE

Logistics and Destination Delivery ServicesThe contract titled Logistics and Destination Delivery Services is a subcontract under the Defense Logistics Agency, part of the Department of Defense, aimed at transporting and delivering packaged items to government-designated locations within a strict 20-day ADO window. The place of performance is specified as Pearl Harbor with a zip code of 96860-5033, indicating the primary operational hub for this logistics effort. The North American Industry Classification System code 484220 identifies the scope as specialized freight transportation, emphasizing the need for precision and timeliness in moving goods to secure military destinations. The solicitation was posted on July 28, 2026, with a firm deadline for responses set for August 10, 2026, allowing potential vendors a narrow window to prepare and submit their proposals. The contract’s structure suggests it is part of a larger, time-sensitive supply chain initiative requiring compliance with federal logistics standards and the ability to operate under stringent military delivery protocols.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Hazardous Materials Compliance ServicesThe contract requires the provision of military-compliant packaging, labeling, and hazardous materials documentation for government shipments under the Defense Logistics Agency, a component of the Department of Defense. All services must adhere to strict military standards to ensure the safe, secure, and regulatory-compliant handling of sensitive and hazardous materials during transport. The place of performance is specifically designated as Pearl Harbor, with a ZIP code of 96860-5033, indicating the operational focus of the shipments will center around this strategic military location. The NAICS code 561910 classifies this as an other support services contract, emphasizing the specialized logistics and compliance nature of the work. This is a subcontract opportunity with a response deadline of August 10, 2026, and was posted on July 28, 2026, giving potential vendors approximately three weeks to prepare and submit proposals. No set-aside provisions are specified, meaning the contract is open to all qualified entities regardless of small business designation or other categories.

Packaging and Labeling Services

POSTED

DEADLINE

Nonmetallic Channel SupplyThe contract calls for the supply of a nonmetallic channel identified by NSN 9390027224462, with all deliveries required to meet strict military packaging, labeling, and hazardous materials handling standards to ensure compatibility with defense logistics protocols. The item is intended for performance at Pearl Harbor, Hawaii, with the specific zip code 96860-5033 designated as the place of performance, indicating a critical operational or maintenance site within the U.S. Pacific Command area. This subcontract is governed under NAICS code 335999, which covers other electrical equipment and component manufacturing, and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 28, 2026, with responses due no later than August 10, 2026, leaving a twelve-day window for qualified suppliers to submit proposals. Although no set-aside designation is specified, the contract remains open to eligible subcontractors who can meet the technical and regulatory demands of military-grade material procurement. Compliance with all DoD packaging and hazardous materials regulations is non-negotiable, requiring certified procedures for containment, labeling, and documentation throughout the supply chain. The procurement is managed through the DIBBS platform via the reference number SPE8E526T3704, and all parties must be prepared for rigorous inspection and audit readiness upon delivery.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Transportation and Delivery Logistics (FOB Origin to Destination)The contract requires the transportation of packaged ultra-high-molecular-weight polyethylene rods from the manufacturer to a final government consignee at Creech Air Force Base, Nevada, under FOB Destination terms, meaning the seller bears all costs and risks until the goods reach the designated delivery point. The delivery must be completed within twenty days after the date of award, ensuring strict adherence to the Defense Logistics Agency’s Fast Delivery Team program requirements. This subcontract falls under NAICS code 484220, classifying it as a freight transportation arrangement, and is managed by the Department of Defense through the Defense Logistics Agency. All activities must comply with DLA FDT standards, emphasizing timeliness, tracking, and documentation throughout the logistics chain. The solicitation opened on July 28, 2026, with responses due by August 10, 2026, and performance is focused solely on the specified location at Creech AFB with zip code 89018-7018.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Domestic UHMW Polyethylene Resin SupplyThe contract calls for the supply of raw ultra-high-molecular-weight polyethylene resin compliant with ASTM D4020 Type U, exclusively sourced from domestic suppliers to meet stringent Defense Federal Acquisition Regulation Supplement requirements. All materials must originate in the United States, ensuring adherence to the Buy American Act and full supply chain transparency, with documented proof of origin and manufacturing processes required throughout procurement. The resin is intended for use in defense applications and must maintain consistent quality and performance standards aligned with military-grade specifications. The contract is issued as a subcontract by the Defense Logistics Agency under the Department of Defense, with a planned performance location at Creech Air Force Base, Nevada, zip code 89018-7018. The solicitation, identified by the number SPE8E526T3710, was posted on July 28, 2026, and responses are due by August 10, 2026. The North American Industry Classification System code 325211 identifies the relevant manufacturing sector, and while no specific set-aside designation is listed, the requirement for domestic sourcing effectively limits eligibility to U.S.-based producers. Participation requires confirmation of compliance with all applicable federal regulations governing material origin and defense supply chain integrity.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE