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 Brake Parts Cleaner (NSN 6850011670678)

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 entails the procurement and delivery of 40 units of commercial off-the-shelf brake parts cleaner identified by NSN 6850011670678 to Joint Base Lewis-McChord, ensuring full adherence to military packaging, labeling, and shipping traceability standards. The requirement is part of a subcontract under the Defense Logistics Agency, operating within the Department of Defense, with the NAICS code 325998 indicating classification under other chemical product and preparation manufacturing. Delivery must meet all federal supply and logistical specifications to ensure compatibility with DOD inventory systems and operational readiness. The solicitation is dated July 17, 2026, and is linked to the contract SPE4AX16D9008 with delivery order SPE4A626FCTXV and contract number 262437. Although the place of performance and point of contact details are not specified, compliance with traceable shipping protocols and proper documentation is mandatory. The contract does not indicate a set-aside designation, suggesting it is open to general contractors capable of meeting the technical and logistical requirements for military-grade chemical supply delivery.

General Info

Procure 40 units of NSN 6850011670678 brake cleaner for Joint Base Lewis-McChord under DLA subcontract.

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 40 units of commercial off-the-shelf brake parts cleaner (NSN 6850011670678) to Joint Base Lewis-McChord with full compliance in packaging, labeling, and traceable shipping.

Similar Contracts

Same NAICS industry code

Asbestos-Free and Mercury-Compliant Materials SupplyThe contract requires the supply of raw or processed materials such as elastomers and gaskets that are certified free of asbestos and compliant with mercury restrictions, specifically for use in the manufacturing of encased seals. These materials must meet stringent safety and environmental standards to ensure they pose no health or regulatory risks during production or end-use. The procurement is classified as a subcontract under NAICS code 325998 and is being managed by the Department of Defense through its LAND SUPPLIER OPNS VEHICLE SPT office, with performance required at a facility in New Cumberland, Pennsylvania, with zip code 17070-5002. The solicitation was posted on July 27, 2026, with a strict response deadline of July 30, 2026, indicating a rapid turnaround for proposals. Suppliers must be prepared to demonstrate compliance with material safety certifications and may need to provide documentation verifying the absence of asbestos and adherence to mercury restrictions. While the solicitation number and point of contact are not provided, interested parties can access further details through the official DIBBS portal link. The contract does not specify any set-aside provisions, making it open to all qualified vendors meeting the technical and regulatory requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

LUBRICATOR, AIRLINE

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

Granular activated carbonThe Town of North Andover is seeking qualified vendors to supply and install 3,360 cubic feet of virgin granular activated carbon at its Water Treatment Plant located at 420 Great Pond Road, while simultaneously removing and disposing of an equivalent amount of used granular activated carbon. The work is part of a municipal procurement under solicitation number BD-27-1647-NA001-TONA1-131582, with bids due by August 17, 2026, at 7:00 PM. Interested parties must review the complete request for bid on BidNet Direct and submit proposals through the Commbuys portal. The contract is open to all eligible suppliers without set-aside restrictions and is managed by the North Andover Town Manager’s office, with Laurie Burzlaff listed as the primary point of contact for procurement inquiries. Performance of the work must occur at the specified municipal facility in North Andover, Massachusetts, with all materials and services meeting the required standards for water treatment applications.

NA001 - North Andover Town Manager

POSTED

about 23 hours ago

DEADLINE

Refractory Probe Design and Fabrication

Department of Natural Resources (NRCan)

POSTED

DEADLINE

Supply of Phenol Red pH Test TabletsThe contract calls for the supply of diagnostic phenol red pH test tablets intended for medical or laboratory use, with strict adherence to federal hazard communication standards and military labeling requirements to ensure safety and regulatory compliance throughout handling and deployment. The items must meet precise specifications for accuracy, stability, and performance in clinical or field settings, and all packaging and documentation must align with Department of Defense mandates for hazardous material identification and safety protocols. This is a subcontract awarded under the NAICS code 325998 for other miscellaneous chemical product and preparation manufacturing, with the place of performance designated as APO 09227-0000, indicating delivery to military or federal medical facilities abroad. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and the contracting entity is the Medical Supply Chain MD Surg FSF under the Department of Defense. Bidders must ensure full compliance with all federal and military standards, including labeling, packaging, and safety data sheet requirements, to qualify for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Device Packaging and LabelingThe contract requires the provision of intraosseous needle sets with full compliance to military and medical packaging standards including MIL-STD-129, ASTM D3951, and Medical Marking Standard No. 1. This includes precise labeling, marking, and barcoding of all units to ensure traceability and regulatory adherence throughout the supply chain. Packaging must be designed to protect the sterile devices during handling and transit while meeting all federal specification requirements for military medical procurement. The work is to be performed at Fort Bragg with a submission deadline of August 3, 2026, and the contract is structured as a subcontract under the Department of Defense’s Medical Supply Chain division. The NAICS code 325998 indicates classification under other medical and surgical equipment manufacturing. All shipments must be fully prepared for military logistics systems, ensuring compatibility with inventory, distribution, and deployment protocols used by the armed forces.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sustainable and Environmentally Compliant Materials SupplyThe contract seeks the supply of environmentally compliant raw materials including rubber, adhesives, and sealants that are free of Class I ozone-depleting chemicals and adhere to established sustainable product standards. These materials must meet strict environmental criteria to ensure compliance with federal sustainability mandates and reduce ecological impact throughout their lifecycle. The solicitation is structured as a subcontract under NAICS code 325998 and is managed by the Department of Defense through its LAND SUPPLY CHAIN division, with performance required at Kirtland Air Force Base, New Mexico, under zip code 87117-0001. Interested parties must submit responses by the deadline of August 6, 2026, with the opportunity to bid posted on July 26, 2026, and all proposals must be submitted through the designated DIBBS portal.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThe contract requires the provision of compliant packaging, labeling, and Safety Data Sheet preparation for medical supplies classified as hazardous materials, adhering strictly to DFARS and OSHA standards. All services must ensure that hazardous medical items are properly contained, marked, and documented to meet federal regulatory requirements for transportation, storage, and use within military medical supply chains. The work is scoped for performance at Fort Bragg, North Carolina, with a response deadline of August 3, 2026, and is structured as a subcontract under the NAICS code 325998 for other chemical product and preparation manufacturing. The contracting activity falls under the Department of Defense through the Medical Supply Chain MD Surg FSF, indicating the need for alignment with defense logistics protocols and readiness requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Threadlocker Adhesive SupplyThe contract entails the supply of commercial-grade threadlocker adhesive in sealed units that must meet stringent compliance standards set by the Defense Logistics Agency, Occupational Safety and Health Administration, and military packaging regulations. The adhesive is intended for use in critical applications requiring reliability and safety under demanding operational conditions, and all units must be properly sealed and labeled in accordance with required military specifications to ensure integrity during transport and storage. The solicitation is issued as a subcontract under NAICS code 325998, with performance required at an FPO address with ZIP code 96683, indicating delivery to a military or government facility operating overseas or in a non-standard location. The posting date is July 26, 2026, with a response deadline of August 3, 2026, allowing suppliers a one-week window to submit proposals. The contracting entity is the Department of Defense through the Medical Supply Chain FSH organization, suggesting the adhesive may support medical equipment assembly or maintenance within military healthcare systems. Although no point of contact or set-aside details are provided, bidders must ensure full adherence to federal and military packaging standards and confirm their ability to meet the technical and logistical requirements without deviation. The online solicitation link provides the official portal for submission and further details.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Commercial Sealing Compound SupplyThe contract mandates the supply of LOCTITE SI 595 sealing compound in 2.7-ounce containers, with a strict requirement of a 12-month shelf life to ensure product viability upon delivery. All items must comply with Defense Logistics Agency traceability standards and adhere to hazardous materials shipping regulations due to the compound’s chemical properties. Delivery is designated as FOB destination, meaning the supplier bears all costs and risks until the product reaches the specified delivery point in Gulfport, Mississippi, with a ZIP code of 39507-0000. This is a subcontract under the NAICS code 325998, issued by the Department of Defense through the Defense Logistics Agency, and responds to a solicitation open for bidding from July 26, 2026, with a firm deadline for submissions on August 3, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Military Packaging and Preservation ServicesThe contract requires the performance of military packaging and preservation services in strict adherence to MIL-STD-2073-1E standards, which includes comprehensive humidity control, thorough cleaning and drying of items, and the exclusive use of approved materials and methods to ensure long-term preservation. Compliance with the Defense Logistics Agency’s Packaging Requirements document RP001 is mandatory, ensuring all procedures align with current DoD packaging guidelines and quality expectations. Work must be executed at the specified place of performance in New Cumberland, Pennsylvania, with all activities tailored to maintain the integrity and readiness of military equipment and supplies. This is a subcontract solicitation issued by the Department of Defense through the DDSP New Cumberland Facility, with a NAICS code of 325998 indicating specialized manufacturing services related to packaging and preservation. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026, providing a 11-day window for submission. While no set-aside designation or point of contact information is provided, interested parties must ensure full technical and procedural compliance with the referenced military standards and delivery to the designated location. The contract aims to support critical defense logistics functions through precision packaging practices that guarantee operational readiness under diverse environmental conditions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Water Sampling Test ReagentsThe contract involves the supply of sealed water sampling test reagents that must comply with hazardous material and medical packaging standards, ensuring safe handling and transport under strict regulatory requirements. The reagents are intended for delivery to an APO address with the zip code 09227-0000, indicating service to U.S. military personnel stationed overseas. The solicitation falls under NAICS code 325998, which pertains to other chemical product and preparation manufacturing, and is structured as a subcontract within the Department of Defense’s Medical Supply Chain FSH framework. The opportunity was posted on July 26, 2026, with a response deadline of August 3, 2026, giving interested parties approximately one week to submit proposals. While no specific point of contact or set-aside status is provided, the requirement emphasizes adherence to safety and packaging protocols essential for shipping hazardous substances to remote military locations.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

WAWF Invoice and Receiving Report SubmissionThis contract requires the electronic submission of payment requests and receiving reports through the Web Automated Work Flow system, ensuring full compliance with Defense Logistics Agency standards. All documentation including shipping data, packaging records, and traceability information must be accurately integrated and transmitted digitally to support end-to-end supply chain transparency and audit readiness. The obligation applies to a subcontract under the Department of Defense, specifically administered by the Defense Logistics Agency, with the NAICS code 561400 indicating facility support services. The system mandates real-time synchronization of logistics documentation to enable efficient processing, reduce manual errors, and facilitate timely payment validation in accordance with federal procurement protocols.

POSTED

about 19 hours ago

DEADLINE

Supply Chain Traceability DocumentationThe contract involves the creation, maintenance, and submission of detailed supply chain traceability records to ensure full compliance with DFARS and FAR 52.204-27 requirements. This includes providing material certifications, process documentation, and verifiable chain-of-custody records to demonstrate that all components and materials used in defense-related products meet rigorous federal sourcing and transparency standards. The work is structured as a subcontract under the Defense Logistics Agency’s Department of Defense umbrella, with the North American Industry Classification System code 541611 indicating it falls under management, scientific, and technical consulting services related to compliance and documentation. All traceability records must be accurately maintained and submitted on an ongoing basis to support audit readiness and regulatory adherence across the supply chain. While the specific performance location and point of contact are not provided, the contract is tied to a U.S. government procurement system with a publicly accessible record linked to award SPE7M226P3139. The solicitation is posted as a subcontract opportunity with no set-aside designation, indicating it is open to qualified vendors regardless of size or status, and is set to become effective in July 2026.

Administrative Management and General Management Consulting Services

POSTED

about 19 hours ago

DEADLINE

Packaging, Marking, and Preservation ComplianceThe contract requires full compliance with DLA standards for the packaging, preservation, and marking of electrical connectors, adhering strictly to MIL-STD-2073-1E and RP001. This includes the application of Method 41 preservation techniques to protect components from environmental degradation during storage and transit, along with precise container coding, bare-item labeling, and accompanying documentation to ensure traceability and regulatory conformity. All packaging must meet rigorous military specifications to guarantee readiness and integrity throughout the supply chain. The work is classified as a subcontract under the NAICS code 493190 and is administered by the Defense Logistics Agency within the Department of Defense. Although specific performance location and point of contact details are not provided, the contract is active under the reference SPS7M226P3139 and was posted on July 27, 2026. Compliance with every detail of the cited standards is mandatory, covering all aspects from physical packaging methods to labeling formats and recordkeeping, ensuring seamless integration into military logistics systems without variation or exception.

Other Warehousing and Storage

POSTED

about 19 hours ago

DEADLINE

Qualified Manufacturer Sourcing for Electrical ConnectorsThe contract entails the supply of electrical connectors identified by NSN 5935-01-025-9618, which must be manufactured by a supplier qualified under the Defense Logistics Agency’s Qualified Products List or Qualified Manufacturer List for Federal Supply Class 5935. All products must fully comply with applicable military specifications and include complete traceability documentation to ensure authenticity, quality, and adherence to defense standards. The work is sourced as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 334417 which pertains to other electrical equipment and component manufacturing. The contract was posted on July 27, 2026, and the performance location and point of contact are unspecified, with the procurement managed through the DIBBS system via the reference contract SPE7M226P3139.

Electronic Connector Manufacturing

POSTED

about 19 hours ago

DEADLINE

NON-NSN ITEMA non-NSN item with part number 7310GM5022323 is being solicited under contract SPS3SE-26-Q-0407 by the Defense Logistics Agency, a component of the Department of Defense, with a purchase request quantity of two units. The solicitation was posted on July 27, 2026, and responses are due by August 4, 2026, with no set-aside type specified and no NAICS code assigned. The contract is classified as a federal solicitation, and while the office address and place of performance details are not provided, the action is conducted under the U.S. jurisdiction. All information and submissions must be processed through the official DIBBS platform via the provided solicitation link.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHIThis contract specifies the procurement of one pneumatic vehicular tire, part number DF9B1 with NSN 2610016925438, sourced from Specialty Tires of America Inc., under solicitation SPE7L7-26-T-4465. The tire is classified as a commercial off-the-shelf item with sufficient catalog data available for evaluation, and it must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions are in place against the use of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly permitted by the specification. The tire must have a minimum of 42 months of remaining shelf life at the time of delivery, despite a standard 60-month non-extendable shelf life for Type I (Code S) tires. Delivery is required within 20 days to the destination FOB, with zero variance allowed in quantity, and acceptance occurs at the delivery point. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and a special shelf-life code of 32. Palletization and unit packaging details are specified, including container types, preservation methods, and handling instructions. The destination is the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipping coordinated under DLA procedures C19 and C20. The required delivery date is July 23, 2026, and the point of contact for inquiries is Molly Teegarden at the Defense Logistics Agency.

Tire Manufacturing (except Retreading)

POSTED

about 19 hours ago

DEADLINE

PIN ASSEMBLY, PUSHThe contract pertains to the procurement of two units of a PIN ASSEMBLY, PUSH, identified by NSN 4820-00-036-3865, under solicitation SPE7MC-26-T-136F, issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement, with a specified original delivery date of July 10, 2026, and all items must be shipped FOB destination to the USNS SALVOR (ARS 52) at FPO AP 96678, with inspection and acceptance also occurring at the destination. Packaging must strictly conform to MIL-STD-2073-1E with packaging code U, preservation method CLNG/DRY:1, wrap material JA, and unit container A1, while intermediate packaging uses EC containers. Marking must adhere to MIL-STD-129, including bar-coded data matrix symbols for logistics tracking, and no special marking is required. Mercury or mercury-containing compounds are strictly prohibited in packaging, preservation, and marking unless specifically exempted for functional uses in batteries, instrument sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier. All materials must comply with the DLA Master List of Technical and Quality Requirements and avoid any introduction of hazardous substances as mandated by DFARS 252.223-7001 and FAR 52.223-3. The contract includes mandatory compliance with a suite of federal and defense acquisition regulations, including clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and the prohibition of covered defense telecommunications equipment from certain Chinese entities. Contract performance is subject to electronic invoicing through Wide Area WorkFlow (WAWF), and payment is governed by streamlined procedures with accelerated payments available to small business subcontractors. Offerors must hold a valid Unique Entity ID and disclose socioeconomic status as a small business or under programs such as HUBZone, SDVOSB, WOSB, or SDB, along with complete representations under FAR and DFARS terms. The solicitation is issued under NAICS code 336310, with no set-aside designation, and responses must be submitted electronically via the DIBBS portal by the deadline of July 30, 2026. The procurement applies simplified acquisition procedures

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHIThe contract pertains to the procurement of transparent armor for vehicle applications, identified by the NSN 2541-01-574-5930, with a requested quantity of ten units. The solicitation, numbered SPE7L3-26-Q-1196, was posted on July 27, 2026, and responses are due by August 11, 2026. This is a federal solicitation issued by the Defense Logistics Agency under the Department of Defense, indicating the item is intended for military use. The procurement does not specify a set-aside type or NAICS code, and no physical office address or point of contact details are provided. The place of performance and delivery location are not defined in the available data, and all information is accessible through the official DIBBS portal for solicitation details.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

PIN, COTTERThe contract involves the procurement of 1,923 units of PIN, COTTER with NSN 5315-01-603-1394 under solicitation SPE4A6-26-T-07MP issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with responses due by July 30, 2026, and delivery is required by December 8, 2026, with a need ship date of January 13, 2027, under a 169-day delivery period following award. Delivery is to be made FOB destination to the specified warehouse address in Tracy, California. The contract requires full compliance with military packaging standards MIL-STD-2073-1E and DLA RP001, including unit container packaging labeled as UNIT CONT:10 with OPI:O, and prohibits mercury or mercury compounds in packaging and preservation unless functionally essential and properly contained per NAVSEA 5100-003D. All items must be marked and labeled in accordance with MIL-STD-129, including barcoding and special marking for hazardous and radioactive materials, and contractors must submit hazard warning labels and Safety Data Sheets for non-exempt hazardous substances prior to award. Inspection and acceptance occur at origin under SAE AS9003 or ISO 9001-compliant quality systems, requiring zero non-conformances in sampling per MIL-STD-1916 or ASQ H1331. Invoicing must be submitted electronically via Wide Area WorkFlow using appropriate document types. Contract clauses include mandatory provisions on equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, type of contract, small business representation, cybersecurity under NIST SP 800-171, whistleblower rights, and safeguarding covered defense information. Offerors must self-certify their small business status and provide UEI and CAGE codes, with affirmative responses triggering disclosures for covered defense telecommunications equipment and socioeconomic program eligibility. No contract value is calculable due to missing extended prices and incomplete pricing tables. The contracting officer’s representative and payment details will be assigned upon award.

Other Fabricated Wire Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

LENS, OBJECTIVEThe contract entails the procurement of a single item, LENS, OBJECTIVE, identified by NSN 5855-01-502-9239, with a quantity of ten units under solicitation SPE4A6-26-T-07DD issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with a response deadline of July 30, 2026, and is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. The item must be delivered FOB origin to the DLA Distribution Facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2026, and a need ship date of January 27, 2027, under an 186-day as-directed performance timeline. Packaging must strictly follow ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while marking and labeling must adhere to MIL-STD-129, including compliance with OSHA’s Hazard Communication Standard for hazardous materials and MIL-STD-129 specifications for radioactive content. Bar-coding is implicitly required through standardized marking. Quality assurance mandates zero non-conformances under inspection per MIL-STD-1916 or ASQ Z1.4, using zero-based sampling with stringent AQLs of 0.1 for critical characteristics, 1.0 for major, and 4.0 for minor. Inspection and acceptance occur at the destination by Government personnel. The contract incorporates numerous FAR and DFARS clauses, including Alternate I versions of 52.216-1, 52.219-28, and 52.222-36, and requires compliance with cybersecurity standards at CMMC Level 2, including submission of a self-assessment. Contractors must provide their UEI and CAGE codes, represent their small business status and socioeconomic certifications if applicable, and disclose any covered defense telecommunications equipment or services with detailed manufacturer and provider data. Hazardous materials require full disclosure via Safety Data Sheets, and transportation by sea must utilize U.S.-flag vessels unless waived. Invoicing must be submitted electronically through WAWF using approved document types, and payment processing relies on DoDAACs to be finalized upon award. No contract value has been publicly disclosed due to lack of structured pricing data in the solicitation. The primary

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 19 hours ago

DEADLINE

POWER SUPPLYThe contract specifies the procurement of a sealed lead acid power supply, model SMX2200RMLV2U from SCHNEIDER ELECTRIC IT CORPORATION, with NSN 6130015206163, quantity of one unit, to be delivered within five days FOB destination. The item has a Type I shelf life of twelve months, non-extendable, and packaging must protect terminals from short-circuiting in compliance with MIL-STD-2073-1E and DLA packaging requirements. Marking must follow MIL-STD-129 and include the special code 32 for shelf-life type I. The power supply must not contain intentionally added mercury or mercury compounds, except where functional use is allowed in batteries or specific instruments as defined by NAVSEA, and any portable devices containing mercury must have shockproof construction with a secondary containment boundary. Compliance with OSHA’s revised Hazard Communication Standard is mandatory, requiring submission of Safety Data Sheets and labeling in accordance with 29 C.F.R. 1910.1200 prior to award, along with employee training on hazardous material handling. Sampling for quality assurance must adhere to MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs. The delivery address is FPO AP 96306-1209, Japan, with a secondary freight shipping address in Yokosuka, Japan. The contract requires CMMC Level 2 self-assessment compliance and incorporates all referenced technical and quality requirements from the DLA Master List, with inspection and acceptance occurring at destination. The solicitation number is SPE7L7-26-T-4464, with a response deadline of August 7, 2026, and the original required delivery date is July 20, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

ENAMELThis procurement under solicitation SPE8ES-26-Q-0089 is for 4 containers of enamel, identified by NSN 8010-00-286-7749, with a firm fixed price and no variance allowed in quantity. The item is a Type II shelf-life product with a 24-month shelf life, requiring at least 85% remaining shelf life upon delivery to the first government activity; packaging and marking must comply with MIL-STD-129R, including clear indication of manufactured and inspection dates, and special marking code 33 for Type II shelf life. Packaging must adhere to DLA’s RP001 requirements and MIL-STD-2073-1E, with hazardous material shipping governed by IP025 and compliance with OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the updated standards. The product must be sourced from manufacturers approved on both the Qualified Products List (QPL) maintained by the Performance Review Institute and the Approved Products List (APL) maintained by the Master Painters Institute, with no deviations permitted from the MPI Approved Products List as of the contract award date. Technical data package requirements reference specific military and federal standards, including MIL-STD-147F, FED-STD-313F, and FED-STD-595/16187, and may involve Covered Defense Information subject to DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020. Non-compliance may result in cancellation of automated purchase orders. Delivery is required within 60 days after award to the designated destination, with FOB destination and inspection and acceptance also at destination, and transportation logistics referenced through DLAD procedural notices. This acquisition uses simplified procedures under 41 U.S.C. 1901 and Class Deviation 2026-O0028, and is administered by the Defense Logistics Agency through Miriam Smiley.

Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE