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 Boiled Linseed Oil (NSN 8010006848789)

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 pertains to the procurement and delivery of one container of boiled linseed oil meeting established commercial specifications, identified by the National Stock Number 8010006848789. The terms specify FOB destination delivery, meaning the supplier assumes responsibility for all shipping costs and risks until the product arrives at the designated destination. Full traceability of the shipment is required, ensuring transparency and accountability throughout the logistics chain, and the container must be properly labeled in accordance with regulatory and operational standards. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 325998 indicating classification under other chemical product and preparation manufacturing. The award is tied to contract SPE8ES24D0005 and delivery order SPE8ES26F63JW, reflecting official documentation for tracking and compliance purposes.

General Info

One container of boiled linseed oil, FOB destination, traceable, labeled, under DoD contract SPE8ES24D0005.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView 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 boiled linseed oil compliant with commercial specifications, FOB destination, with traceable shipping and proper labeling.

Similar Contracts

Same NAICS industry code

Procurement of Carbon and Kynol Fibers for Aerospace ApplicationsThe contract seeks the supply of 5 denier carbon and Kynol phenolic precursor fibers exclusively for development of thermal protection systems in aerospace applications, requiring strict adherence to aerospace-grade performance and material specifications. All fibers must meet rigorous quality standards, including consistent physical and chemical properties necessary for high-temperature environments, and full traceability of raw materials through every stage of production and delivery is mandatory to ensure compliance with NASA’s aerospace protocols. The subcontract is issued under the NAICS code 325998 for other chemical product and preparation manufacturing and is procured through the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration to support critical TPS research and development initiatives. Responses are due by August 1, 2026, at 1:30 AM, with no set-aside provisions specified, indicating open competition among qualified suppliers capable of fulfilling the technical and documentation demands of the requirement.

NASA Shared Services Center

POSTED

about 4 hours ago

DEADLINE

Supply of Silver Solder Paste (RMA Type, ASTM B32 Compliant)The contract calls for the supply of 8-ounce units of silver solder paste meeting RMA type specifications and full compliance with ASTM B32 standards and Defense Logistics Agency technical requirements. The product must be packaged and labeled according to stringent military logistics protocols to ensure compatibility with DoD supply chain procedures. All units must adhere to the specified formulation and quality benchmarks to guarantee performance in defense-related applications. The solicitation is issued as a subcontract under the NAICS code 325998 by the Defense Logistics Agency, a department of the Department of Defense. The response deadline is August 10, 2026, with the posting date listed as July 28, 2026. The place of performance is designated as FPO with ZIP code 96643, indicating a military postal address. The contract does not specify any set-aside requirements or point of contact information, and interested parties must reference the official DIBBS portal link to access detailed submission instructions and requirements.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Non-Exempt Hazardous MaterialsThe contract pertains to the manufacture or supply of hazardous materials that are not exempt under statutory exceptions, requiring full submission of Safety Data Sheets and strict adherence to GHS-compliant labeling standards. All materials must meet regulatory safety and communication requirements to ensure proper handling, storage, and transport. The contract is structured as a subcontract under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the SBA, with a NAICS code of 325998 indicating classification under other chemical product and preparation manufacturing. 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 Land Supply Chain office. Performance location and specific point of contact details are not provided, but the opportunity is accessible via the DIBBS portal for qualified small business vendors to submit responses.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Decal Manufacturing and SupplyThe contract requires the manufacture and delivery of 64 units of a Type I shelf-life decal identified by NSN 7690-01-617-0384 and Part Number EP-0010909, adhering strictly to military specifications for chemical durability, adhesion performance, and resistance to environmental conditions. Each decal must have a defined and non-extendable shelf life of exactly 24 months from the date of manufacture, ensuring long-term usability without degradation under operational storage conditions. The requirement is part of a subcontract under the NAICS code 325998, with performance to be conducted at Tracy, California, 95304-5000, under the oversight of the DLA Dist San Joaquin, a division of the Department of Defense. The solicitation was posted on July 28, 2026, with a firm response deadline of August 10, 2026, offering no flexibility for extensions or modifications. There is no set-aside designation, meaning the opportunity is open to all qualified subcontractors regardless of business size or status. The contract is part of a broader effort to maintain standardized, high-performance labeling systems for military logistics and inventory control, and compliance with exacting technical standards is mandatory to ensure compatibility and reliability across defense supply chains. Submissions must align fully with the referenced specifications and delivery timelines to be considered for award.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

Supplier of NSN 2920015959464 (Primary Item)The contract seeks a supplier to provide NSN 2920015959464, an industrial consumable item likely classified as a solvent, lubricant, or hydraulic fluid, with strict adherence to all labeling, packaging, and hazardous materials documentation requirements. The item must meet full regulatory and military standards for handling, transportation, and inventory compliance. Performance is designated at Tinker Air Force Base with a ZIP code of 73145-8000, indicating the delivery location and operational context within a Department of Defense facility. The solicitation is structured as a subcontract under NAICS code 325998, which pertains to other chemical product and preparation manufacturing, and is issued by the Land Supply Chain organization under the U.S. Department of Defense. The posting date is July 28, 2026, with a response deadline of August 10, 2026, allowing suppliers a two-week window to submit proposals. The contract does not specify a solicitation number or set-aside details, suggesting it may be part of a broader master agreement or indirect procurement process. All submissions must ensure complete compliance with hazardous materials regulations and defense logistics protocols to meet the stringent demands of military supply chains. The official point of contact is not listed, and all inquiries must be directed through the provided DIBBS link for procedural guidance and documentation submission.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Sustainable & Environmentally Compliant Materials SupplyThe contract mandates the supply or substitution of environmentally sustainable materials, including lubricants, coatings, and packaging components, in full compliance with the DFARS clause 52.223-23 – Sustainable Products. It is issued as a subcontract under the NAICS code 325998 by the Fluid Handling Division of the Department of Defense, with performance required in Norfolk, Virginia, ZIP 23511. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and emphasizes the use of materials that meet federal sustainability standards, ensuring reduced environmental impact throughout the product lifecycle. All submitted materials must align with the Department of Defense’s procurement policies on green purchasing and environmental stewardship.

FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Industrial Pressure Cleaner (Hazardous Material)The contract seeks the procurement and delivery of a commercial pressure cleaner identified by NSN 4940014979549, designed to meet stringent military packaging, hazard communication, and safety standards. This item, classified under NAICS code 325998, is part of a total small business set-aside under the SBA program, ensuring exclusive eligibility for small businesses to compete. The equipment must comply with all applicable regulations governing hazardous materials, including labeling, documentation, and safe handling procedures, to ensure operational readiness and personnel safety within Department of Defense environments. The solicitation is managed by the Fluid Handling Division under the Department of Defense, with a response deadline of August 10, 2026, and was posted on July 28, 2026. The contract type is a subcontract, indicating it may be awarded as part of a larger procurement framework. Although specific performance location and point of contact details are not provided, the requirement is for full delivery in accordance with military specifications. Bidders must ensure compliance with all technical, logistical, and regulatory mandates associated with the NSN and hazardous material handling to qualify for award.

FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Oxygen Removal Cartridges with Hazardous Material ComplianceThe contract encompasses the supply and delivery of oxygen removal cartridges identified by NSN 4610016209860, specifically tailored for use aboard the USS RONALD REAGAN CVN 76. All items must be packaged and labeled in strict compliance with regulatory standards, including proper hazardous material handling procedures to ensure safe transportation and onboard storage. The requirement emphasizes adherence to defense logistics protocols, with performance focused on fidelity to technical specifications and regulatory compliance throughout the supply chain. Delivery is to be made to a military postal address in FPO with ZIP code 09587, and all shipments must conform to hazardous materials protocols as mandated by department of defense standards. This subcontract, issued under NAICS code 325998, is managed by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 10, 2026, and a posted date of July 28, 2026. The solicitation is administered through the DIBBS platform and requires proposers to meet all contractual obligations related to hazardous material identification, packaging integrity, and labeling accuracy. No set-aside provisions are specified, and the contract seeks qualified vendors capable of fulfilling military-grade requirements under time-sensitive conditions for critical shipboard systems.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Soldering Flux Supply and PackagingThe contract is for the supply of electronic-grade soldering flux packaged in 4 oz BT containers, meeting all applicable military specifications and hazardous material regulations for safe international transport to Ramstein Air Base in Germany. The product must comply with stringent safety and handling standards to ensure compliance during transit and storage within a U.S. military facility. All packaging, labeling, and documentation must align with Department of Defense requirements for hazardous substances, including proper hazard classification, transport markings, and material safety data sheets. The opportunity is issued as a subcontract under the Defense Logistics Agency, with a NAICS code of 325998 indicating other chemical product and preparation manufacturing. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026. The place of performance is fixed at Ramstein Air Base, requiring the contractor to manage logistics for overseas delivery, including customs clearance and adherence to international shipping protocols. While no set-aside provisions are specified, the contract requires full compliance with federal and military regulations governing hazardous materials and electronic manufacturing supplies.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

FLUX, SOLDERINGThis contract specifies the procurement of silver solder paste, RMA type, in accordance with ASTM B32, delivered in 8-ounce units (BT), with a total quantity of four units. The item is identified as a commercial product and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, with specific emphasis on shelf-life labeling (Type II, 12-month shelf life, extendable) and passive RFID tagging where applicable. The product must retain at least 85 percent of its shelf life—equivalent to 10 months or three quarters—at the time of delivery to the government, and must be packaged in glass or plastic jars conforming to PPP-C186, following ASTM-D3951-15 for commercial packaging while yielding to MIL-STD-129 for all labeling requirements including barcoding and MSL. The contractor is required to submit Safety Data Sheets (SDS) compliant with OSHA’s revised Hazard Communication Standard (29 C.F.R. 1910.1200) and corresponding GHS-compliant labels prior to award, along with employee training on these requirements. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for specific functional components like sensors or batteries, and when present, must have secondary containment as mandated by NAVSEA. Packaging must conform to DLA palletization standards, and all shipments must be delivered FOB destination within 20 days of contract award, with no variance allowed in quantity. Delivery is designated to USS ESSEX LHD 2 at FPO AP 96643, with shipment tracking required via traceable methods—parcel post is forbidden. The contract explicitly prohibits identification of sensitive materiel on external markings and mandates strict adherence to identification marking standards including UII 2D barcoding on all packaging levels.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

DECALThis contract issued by the Defense Logistics Agency (DLA) under solicitation number SPE8E6-26-T-3882 pertains to the procurement of 64 units of a Type I shelf-life item identified by NSN 7690-01-617-0384 and part number EP-0010909. The item has a non-extendable shelf life of 24 months and must be packaged in full compliance with MIL-STD-2073-1E, including specific packaging methods, preservation techniques, and marking requirements per MIL-STD-129, with special labeling indicating its Type I shelf-life classification. All packaging and palletization must adhere to DLA’s packaging requirements, and the delivery is FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, and the item must be delivered to the specified receiving warehouse in Tracy, California by 146 days after award, with a required ship date of January 4, 2027, and original delivery deadline of February 11, 2027. The unit price is $64.00 per unit, resulting in a total contract value of $4,096.00. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which governs compliance unless amended. Transportation directives reference DLA procedural notes C19 and C20, and the unit of issue is the each (EA). The contractor, INDEPENDENT ROUGH TERRAIN CENTER LLC, must ensure all items are clearly marked and packaged as specified, with government identification removed from non-accepted supplies if applicable. The contract includes special handling and preservation protocols, requiring dry, sealed packaging with no cushioning or dunnage. All deliveries must be addressed to the designated DLA receiving facility in Tracy, CA, and the point of contact for the contract is Tai Nguyen, reachable via phone and email. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 325998 for other miscellaneous chemical product and preparation manufacturing.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

CORROSION REMOVINGThe contract solicits a corrosion removing compound designated as a commercial off-the-shelf (COTS) item under NSN 6850-01-385-1326, with a quantity of two cans, each containing five gallons, to be delivered FOB destination within 20 days of order issuance, with a required delivery date of July 14, 2026. All supplies must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking and labeling, with paper labels explicitly prohibited. Packaging must be palletized according to DLA Packaging Requirements for Procurement, and hazardous materials must adhere to IP025 guidelines and GHS labeling requirements. The compound must not contain intentional mercury or mercury compounds except for specific exceptions such as functional uses in batteries, instruments, or reagents specified by NAVSEA, and any portable mercury-containing devices must be shock-proof with a secondary containment barrier. Safety Data Sheets and OSHA-approved hazard warning labels must be reviewed and approved by technical personnel prior to award, submitted to the contract file, and forwarded to the DLA Aviation HMIRS Office (VBA). Sampling and inspection are to be conducted at the destination using either MIL-STD-1916 or ASQ H1331 Table 1 with a zero non-conformance acceptance criterion, where critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The item has no shelf life requirement, and the unit of issue is CAN (CN). Delivery address is Beachmaster Unit 2 in Virginia Beach, Virginia, with shipment required by the fastest traceable means excluding parcel post. Compliance with FAR and DFARS clauses related to employment equity, trafficking in persons, hazardous materials identification, sustainable products, cybersecurity (NIST SP 800-171), subcontracting for commercial items, and whistleblower rights is mandatory. The contract specifies no pricing data, and the type of contract is undefined, though the absence of price details suggests an LPTA evaluation methodology. Offerors must provide their Unique Entity Identifier and CAGE code, certify size status and socioeconomic eligibility if applicable, and comply with all DIBBS submission protocols for electronic proposals. The Government retains

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity Compliance for Covered Contractor SystemsThe contract requires the implementation and documentation of cybersecurity controls aligned with NIST SP 800-171 for all systems handling covered defense information, including technical data, delivery schedules, and compliance reports. This effort is critical to ensure the protection of sensitive government information and must be completed according to federal cybersecurity standards. The subcontractor is responsible for fully adhering to the required control families, maintaining accurate documentation, and demonstrating ongoing compliance throughout the contract term. The work is being performed under the auspices of the Defense Logistics Agency within the Department of Defense and falls under NAICS code 541512, indicating it involves computer systems design services. The contract is positioned as a subcontract, and while no specific set-aside designation is provided, performance is expected to meet all applicable federal cybersecurity mandates. Completion of this obligation is essential for maintaining eligibility to handle protected defense information and supporting the broader defense supply chain’s security posture.

Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

Quality Assurance and ISO 9001 Compliance SupportThe contract requires comprehensive quality system oversight to maintain strict adherence to ISO 9001:2015 standards, focusing on internal audits, corrective action management, and preparation of Certificate of Conformance and Quality Control documentation for government acceptance at the point of origin. The work is integral to ensuring that all deliverables meet the rigorous quality expectations of the Department of Defense, particularly under the Defense Logistics Agency’s oversight, with an emphasis on systemic compliance rather than isolated inspections. This subcontract falls under NAICS code 541330, indicating specialized scientific and technical consulting services related to quality assurance. Performance is tied to meeting federal acceptance criteria at origin, requiring continuous monitoring, documentation rigor, and proactive resolution of nonconformities. The contract is posted for potential bidders as of July 28, 2026, with no stated set-aside designation, and the place of performance details are not yet specified, though the primary accountability lies with supporting DLA’s quality assurance framework for defense supply chain integrity.

Engineering Services

POSTED

about 23 hours ago

DEADLINE

Hazardous Materials Compliance and Packaging ServicesThis contract pertains to the identification, labeling, packaging, and documentation of hazardous materials associated with cable and conduit products, ensuring full compliance with federal and military regulatory standards. The scope includes the comprehensive management of Safety Data Sheets and adherence to all applicable requirements for handling, transporting, and documenting hazardous substances throughout the supply chain. Services must align with Department of Defense protocols and national standards for hazardous materials, with an emphasis on accuracy, traceability, and regulatory integrity. The work is performed under a subcontract awarded by the Defense Logistics Agency, operating under the Department of Defense, and falls under the NAICS code 541690 for other scientific and technical consulting services. The contract was posted on July 28, 2026, with performance obligations tied to the delivery and support of military-grade cable and conduit systems. All activities must meet stringent military specifications, and the contractor is responsible for maintaining documented, auditable processes that guarantee compliance throughout the product lifecycle.

Other Scientific and Technical Consulting Services

POSTED

about 23 hours ago

DEADLINE

Supply of Industrial Cable and Conduit (Electrical Components)The contract entails the supply and delivery of electrical cable and conduit assemblies specifically designed for military or critical infrastructure applications, requiring full compliance with MIL-STD packaging, labeling, and hazardous materials handling regulations to ensure operational readiness and safety. All components must meet stringent military standards for durability, performance, and environmental resilience under demanding conditions. Delivery is specified as FOB Destination to the Defense Logistics Agency Distribution Center in New Cumberland, Pennsylvania, placing responsibility for transportation and risk transfer on the supplier until the goods arrive at the designated location. The contract falls under NAICS code 335999 for other electrical equipment and component manufacturing and is structured as a subcontract within the broader Department of Defense procurement framework, administered by the Defense Logistics Agency. All activities must adhere to federal contracting guidelines and regulatory compliance requirements applicable to defense supply chains.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Transportation and Delivery to FPO Address (FOB Destination)The contract requires the domestic transportation and coordination of shipments to the FPO address 96616, serving the USS RONALD REAGAN CVN 76, under FOB Destination terms, with all deliveries mandatory within 20 calendar days of order placement. This subcontract is issued by the Defense Logistics Agency under the Department of Defense, with a NAICS code of 493190 indicating specialized freight transportation services, and performance is strictly tied to the specified FPO location. The solicitation was posted on July 28, 2026, with a firm response deadline of August 10, 2026, leaving bidders a limited window to submit proposals for this time-sensitive logistics requirement.

Other Warehousing and Storage

POSTED

about 23 hours ago

DEADLINE

Hazardous Materials Handling and DocumentationThis contract requires strict adherence to all regulatory standards for handling hazardous materials, including proper labeling, maintenance of up-to-date Safety Data Sheets, and full compliance with OSHA and DFARS requirements. The subcontract is tied to the Defense Logistics Agency under the Department of Defense and falls under NAICS code 541620, indicating it relates to scientific and technical consulting services involving hazardous material management. Performance is expected at a military post office location with ZIP code 96616, suggesting operations may support defense logistics in a deployed or overseas capacity. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and emphasizes documentation rigor to ensure safety and regulatory alignment across all stages of material handling.

Environmental Consulting Services

POSTED

about 23 hours ago

DEADLINE

Military Labeling and Barcoding Services (MIL-STD-129)The contract requires the application of MIL-STD-129 compliant labeling for military logistics, ensuring all items are properly marked with the National Stock Number, contract number, quantity, delivery point, and machine-readable barcodes in either Data Matrix or linear format. This service is critical for accurate inventory tracking, deployment, and receipt of defense materiel across the Department of Defense supply chain. The work must be performed in accordance with strict military standards to guarantee interoperability and compliance with logistics systems used by the Defense Logistics Agency. The solicitation is classified as a subcontract under NAICS code 541690, with a response deadline of August 10, 2026, and a posted date of July 28, 2026. The place of performance is identified as FPO with ZIP code 96616, indicating delivery or labeling operations are tied to military postal addressing for overseas or expeditionary support. The agency responsible is the Defense Logistics Agency under the Department of Defense, underscoring the operational importance and federal nature of the requirement. There is no set-aside designation specified, meaning this opportunity is open to all eligible contractors without preferential treatment based on size or status.

Other Scientific and Technical Consulting Services

POSTED

about 23 hours ago

DEADLINE

Packaging and Preservation Services (MIL-STD-2073-1E)The contract requires the provision of packaging and preservation services for military shipments in strict compliance with MIL-STD-2073-1E, specifically using the Clean and Dry method to ensure all items remain protected from environmental damage during transit. This includes the proper materials, procedures, and documentation necessary to maintain the integrity, functionality, and readiness of equipment and supplies throughout the supply chain, from initial packaging through delivery to the final destination. All work must adhere to defense-standard protocols for moisture control, contamination prevention, and long-term storage stability. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with performance occurring at FPO 96616. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and is classified under NAICS code 493190 for other transportation support activities. The contract does not specify a set-aside type or point of contact, and interested parties must submit responses through the DIBBS portal at the provided link to be considered for award.

Other Warehousing and Storage

POSTED

about 23 hours ago

DEADLINE

Supply of Compressor Unit (NSN: 4130014499745)The contract involves the procurement and delivery of a military-grade compressor unit identified by NSN 4130014499745, specifically required to meet stringent technical specifications for installation aboard the USS RONALD REAGAN CVN 76. This subcontract is issued under the Department of Defense via the Defense Logistics Agency and pertains to a critical component used in shipboard systems, ensuring operational readiness and compliance with defense standards. The unit must adhere to military-grade durability, performance, and environmental tolerances appropriate for naval service conditions. The solicitation is open with a response deadline of August 10, 2026, and the place of performance is designated as FPO 96616, indicating delivery to a naval fleet location. The NAICS code 333618 classifies this procurement under the Manufacturing of Other Commercial and Service Industry Machinery, reflecting the specialized nature of the compressor unit’s design and production. Though the solicitation number and point of contact are not listed in the provided data, the official procurement portal can be accessed through the provided link for further details and submission requirements. All vendors must ensure full conformance to the technical requirements and delivery timelines to qualify for award.

Other Engine Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Accelerated Subcontractor Payment AdministrationThe contract titled Accelerated Subcontractor Payment Administration requires the implementation of a system to ensure prompt payment to small business subcontractors in strict compliance with FAR 52.232-40, mandating timely disbursement of funds within established federal timelines. This includes seamless integration with the Wide Area WorkFlow system and Department of Defense payment platforms to automate and validate payment processes, reducing delays and administrative errors. The contractor must establish controls to track subcontractor invoices, verify eligibility, and reconcile payments across all relevant DoD financial systems, ensuring full audit readiness and compliance with federal small business payment standards. The work is to be performed at Fort Stewart, Georgia, with the Defense Logistics Agency under the Department of Defense as the overseeing agency. The solicitation, issued under NAICS code 541211 for architectural and engineering services, requires proposers to respond by August 10, 2026. The contractor will be responsible for maintaining accurate records, generating reports on payment timeliness, and interfacing directly with subcontractors and DoD financial offices to resolve discrepancies. No set-aside information is provided, but the nature of the work inherently supports small business participation through accelerated and reliable payment mechanisms.

Offices of Certified Public Accountants

POSTED

about 23 hours ago

DEADLINE

Small Business Compliance and Representations SupportThis contract supports small business compliance activities including accurate representations, joint venture structuring, and proper disclosure of UEI and CAGE codes to ensure adherence to FAR clauses and federal socioeconomic programs. The work is critical for maintaining eligibility and integrity in government contracting, particularly for businesses seeking to qualify under small business set-asides or other affirmative procurement initiatives. Technical expertise in navigating regulatory requirements and documenting compliance is essential to meet federal standards and avoid misrepresentation. The subcontract is issued by the Defense Logistics Agency under the Department of Defense, with performance expected at Fort Stewart, Georgia, 31314-5185. The NAICS code 541611 indicates that the primary focus is on management consulting services, suggesting the support will involve strategic guidance on compliance framework implementation rather than operational or logistical execution. Proposals must be submitted by August 10, 2026, and the contract is structured as a subcontract, meaning the winning entity will operate under a prime contractor’s umbrella rather than directly with the government. There is no set-aside designation specified, so the opportunity is open to all eligible small businesses regardless of size or socioeconomic classification.

Administrative Management and General Management Consulting Services

POSTED

about 23 hours ago

DEADLINE

DoD Packaging and Palletization ServicesThe contract requires comprehensive packaging and palletizing services for delivered label rolls in strict accordance with MIL-STD-2073-1E and Defense Logistics Agency standards, ensuring compliance with military shipment and storage requirements. A critical component of the work involves applying bar-coded labels for accurate tracking and inventory management while minimizing or eliminating the use of plastic materials wherever feasible, aligning with environmental and operational directives. The services are to be performed at Fort Stewart, Georgia, with the ZIP code 31314-5185 as the designated place of performance, and the work falls under NAICS code 561910 for other support services. The opportunity is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and responses must be submitted by August 10, 2026, following a posting date of July 28, 2026.

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE