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 Corrosion-Resistant Chemically Treated Coating

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 mandates the supply and delivery of 1,000 boxes of a corrosion-resistant chemically treated coating identified by NSN 8030014600246 to Mountain Home Air Force Base in Idaho, with a mandatory delivery deadline of July 27, 2026. Delivery terms are specified as FOB Destination, meaning the supplier is responsible for all transportation costs and risks until the goods arrive at the designated military installation. This is a subcontract under the North American Industry Classification System code 325510, corresponding to paint and coating manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The agreement was posted on July 17, 2026, and is linked to the contract number SPE8ES24D0005 with delivery order SPE8ES26F63WU. No set-aside classification or small business designation is indicated, and full delivery compliance is required to meet operational readiness standards at the base.

General Info

Supply 1,000 boxes of NSN 8030014600246 coating to Mountain Home AFB by July 27, 2026, FOB Destination.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating 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

Supply and delivery of 1.000 box (BX) of corrosion-resistant chemically treated coating (NSN: 8030014600246) to Mountain Home Air Force Base, ID, by July 27, 2026, under FOB Destination terms.

Similar Contracts

Same NAICS industry code

HINGE, DOOR, VEHICULAR

Solicitation # SPE7L4-26-U-1029

The Defense Logistics Agency is soliciting five units of a vehicular door hinge, color tan, manufactured via forging process requiring specialized tooling for production. The item is identified by NSN 2510-01-568-1725 under solicitation SPE7L4-26-U-1029 with a response deadline of August 13, 2026, and a delivery requirement of 89 days after award. This procurement falls under NAICS code 325510 and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on acquisition size. The technical data associated with this item is subject to export controls under either ITAR or EAR, making unauthorized disclosure or export—including to foreign nationals within the U.S.—a violation. Only contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access the controlled data. Additionally, the contract mandates CMMC Level 2 certification for any third-party assessment organization involved. Access to export-controlled information and technical specifications is restricted and governed by DFARS 252.225-7048. All potential offerors must engage with the appropriate DLA supply chain teams for tooling, material, or manufacturing support details.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8ES-26-Q-0090

This procurement under solicitation SPE8ES-26-Q-0090 is for enamel designated by NSN 8010-00-286-7749 in quantities of four and two containers, each containing five gallons, for delivery to Diego Garcia and other government locations. The contract requires strict compliance with Department of Defense packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special handling for Type II shelf-life items that must retain at least 85% of their 24-month shelf life upon receipt. The product must originate from manufacturers approved on both the Qualified Products List and the Approved Products List maintained by the Performance Review Institute and Master Painters Institute respectively, and must conform to MPI #9 Revision D dated 05/01/2014. Hazardous material shipping requirements are governed by OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the Globally Harmonized System. This acquisition is conducted under simplified procedures authorized by 41 U.S.C. 1901 and Class Deviation 2026-O0028, with firm fixed pricing and zero tolerance for quantity variance. Delivery is required within 60 days after issuance of the order, with inspection and acceptance occurring at origin. The item is subject to Controlled Unclassified Information (CUI) requirements, and if Covered Defense Information or export-controlled technical data is involved, the contractor must comply with DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020. Noncompliance with CUI, shelf-life, packaging, or approval list requirements may lead to cancellation of purchase orders. All markings must reflect special code 33 for Type II shelf life and adhere to MIL-STD-129, with freight addressed to FPO AP 96595-0004 and specific shipping instructions governed by DLAD procedural notes.

Defense Logistics Agency

POSTED

DEADLINE

Sustainable Materials Supply (Specialty Finishes)The contract seeks the supply of environmentally certified construction materials specifically for specialty finishes, including low-emitting paints, biobased carpet, and ceiling tiles compliant with Declare or Health Product Declaration standards. These materials are intended to support sustainable building practices and meet stringent indoor air quality requirements, aligning with green building certification goals. The materials must be delivered to a project site in Long Beach, California, with the zip code 90806, under a subcontract arrangement, indicating the award will be made to a supplier rather than as a direct prime contract. The solicitation was posted on July 29, 2026, with a firm deadline for responses set for August 25, 2026, at 9:00 PM Eastern Time. The North American Industry Classification System code 325510 identifies the category as paint and coating manufacturing, suggesting the contractor may need to demonstrate experience in producing or distributing specialty coatings and building materials that meet environmental certifications. The contracting entity is the Long Beach Community College District, part of the state of California, indicating the project is tied to public infrastructure and likely requires adherence to state-level sustainability mandates and procurement guidelines.

Long Beach Community College District

POSTED

DEADLINE

Supply of Acrylic Resurfacing MaterialsThe contract involves the supply of acrylic resurfacer, color coatings, and associated chemicals necessary for the restoration of tennis courts, specifically designated for the Town of Franklin’s infrastructure needs. All materials must meet technical specifications required for durable, weather-resistant court surfaces suitable for public and recreational use, with performance standards aligned to industry norms for acrylic sports surfaces. The solicitation is issued as a subcontract under NAICS code 325510, which classifies the industry as paint and coating manufacturing, indicating the vendor must possess the capability to produce or distribute chemically formulated products compliant with the required quality and safety criteria. Responses are due by August 19, 2026, at 2:00 PM, with the place of performance clearly identified as East Central Street in Franklin, Massachusetts, zip code 02038. The contracting authority is the CPO001 - Town of Franklin Purchasing Department, operating within the Commonwealth of Massachusetts. Vendors are expected to deliver materials meeting exacting standards for adhesion, UV resistance, and color retention, and must be able to provide documentation of product compliance. Though no set-aside provisions are specified, participation is open to qualified suppliers, and all proposals must align with the technical and logistical requirements outlined by the town’s purchasing office for timely and efficient court renovation projects.

CPO001 - Town of Franklin Purchasing Department

POSTED

DEADLINE

Polyurethane Coating SupplyThe contract involves the procurement and delivery of one unit of polyurethane coating with part number F93B505SP and national stock number 8010016443821, strictly adhering to the manufacturer’s technical specifications and all Department of Defense logistics standards. This subcontract falls under NAICS code 325510, indicating classification within the paint and coating manufacturing industry, and is administered by the Defense Logistics Agency under the Department of Defense. The action was posted on July 28, 2026, and is linked to the contract award SPE8ES24D0005 with delivery order SPE8ES26F70HH, ensuring traceability and compliance within DLA’s procurement system. There is no specified set-aside type or geographic restriction for performance, and all requirements focus on meeting military-grade quality and supply chain integrity for the delivered coating material.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Military-Grade Enamel (NSN 8010005272045)The contract involves the supply of two gallons of military-specification enamel identified by NSN 8010005272045 to DLA Distribution Yokosuka in Japan. The product must strictly meet all applicable military standards, and full compliance documentation is required to verify adherence to these specifications. This subcontract falls under NAICS code 325510, which pertains to paints and coatings manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 28, 2026, and while no solicitation number is provided, the award reference is linked through the DIBBS system. Delivery is expected to occur at the designated military facility in Yokosuka, with no additional details on set-aside status or point of contact provided.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Primer Coating Kit SupplyThe contract is for the supply and delivery of a commercial epoxy primer coating kit as a packaged product, complete with required labeling and shipped under FOB DESTINATION terms, ensuring the seller assumes all costs and risks until delivery at the designated destination. Government inspection is mandatory upon arrival, confirming compliance with specifications before acceptance. The product falls under NAICS code 325510, classifying it within the paint and coating manufacturing industry, and is procured by the Defense Logistics Agency under the Department of Defense as a subcontract. The solicitation was posted on July 28, 2026, and the contract is identified by the award number SPE8ES24D0005 with delivery reference SPE8ES26F70AP and contract count 294777, though specific performance locations and point of contact details are not provided.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Polyurethane Coating (NSN 8010016845573)The contract mandates the supply and delivery of 10 gallons of polyurethane coating identified by NSN 8010016845573 to Luke Air Force Base, with a required delivery date of August 11, 2026. The material must strictly comply with federal specifications and be prioritized under DPAS ratings to ensure timely fulfillment of defense-related needs. The procurement is classified as a subcontract under NAICS code 325510, and is administered by the Defense Logistics Agency under the Department of Defense. Delivery must be made to the designated military installation, and all requirements are governed by federal procurement standards without any indicated set-aside provisions. The solicitation is linked to an active contract award within the DLA procurement system, ensuring traceability and compliance with defense supply chain protocols.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Enamel Paint (NSN 8010013316113)The contract requires the supply and delivery of two pints of NSN-coded enamel paint, specifically identified by NSN 8010013316113, to Fort Sill, Oklahoma, under FOB Destination terms, meaning the seller bears all costs and risks until the goods arrive at the designated destination. The item must comply with all Defense Finance and Accounting Service invoicing requirements and be handled with DPAS priority to ensure timely fulfillment within the Department of Defense's urgent acquisition framework. The contract is categorized as a subcontract under NAICS code 325510, aligning with the manufacturing of paints and coatings, and is issued by the Defense Logistics Agency under the Department of Defense. Though the solicitation number and specific office details are not provided, the transaction is tracked through the DIBBS system with the referenced contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Caulking Compound (NSN 803001806339)The contract entails the procurement and delivery of one unit of military-grade caulking compound identified by NSN 803001806339 to a U.S. government facility in Ogden, Utah. The supplier must adhere to all applicable Department of Defense requirements, including compliance with the Defense Priority Allocation System (DPAS) and MIL-STD-129 packaging standards to ensure proper labeling, handling, and traceability throughout the supply chain. The item must be shipped with full traceability, meaning every step of the logistics process must be documented and verifiable to meet government accountability standards. This subcontract, issued under the NAICS code 325510 for plastic material and resin manufacturing, is managed by the Defense Logistics Agency on behalf of the Department of Defense, and the performance location is specifically designated within the Ogden, Utah area, though exact delivery coordinates are not specified. The solicitation was posted on July 28, 2026, and the contract reference is linked to the DIBBS system under award number SPE8ES24D0005 with delivery identifier SPE8ES26F70CB.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Defense-Grade Adhesive PrimerThe contract entails the manufacture or supply of a military specification adhesive primer designed for defense applications, requiring strict adherence to performance and safety standards. The product must be accompanied by compliant packaging, accurate labeling, and complete hazard documentation to meet federal and military regulatory requirements. Cybersecurity controls are mandatory throughout the supply chain to ensure the integrity and protection of sensitive technical data and logistics information. Performance is specifically tied to Fort Carson, Colorado, with the deliverables expected to support operational readiness within the Department of Defense. Issued by the Defense Logistics Agency under NAICS code 325510 for paint and coating manufacturing, this is a subcontract procurement with a response deadline of August 3, 2026. The solicitation is open to qualified suppliers capable of meeting exacting military specs and secure handling protocols. While no set aside designation is specified, all proposals must demonstrate the ability to deliver on technical, logistical, and cybersecurity benchmarks without compromise. The official solicitation can be accessed via the DIBBS portal using the referenced link, and submissions must be completed prior to the deadline to be considered.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Polysulfide Sealing CompoundThe contract mandates the production of a military-grade polysulfide sealing compound compliant with SAE AMS 3281E specifications, encompassing the full lifecycle from precise formulation and mixing to rigorous quality control and consistent batch-to-batch performance. The compound must meet exacting defense standards for durability, chemical resistance, and environmental stability under operational conditions, with all manufacturing processes certified to ensure reliability and traceability across every production cycle. The work is to be performed at JBER, Alaska, with a final delivery date following the response deadline of August 3, 2026. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 325510 for chemical manufacturing. The solicitation is open to qualified suppliers capable of meeting stringent military specifications and maintaining uninterrupted supply chain integrity for critical defense applications.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-3915

The contract pertains to the procurement of industrial spectacles under NSN 4240-01-729-1324, with a quantity of 10 units, each priced at $10.00, for a total of $100.00. Delivery is required within five days from the date of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, MIL-STD-129 for marking and labeling, and either TQ IP025 for hazardous material or ASTM D3951 for non-hazardous items, with DLA requirements taking precedence. The items must be shipped by traceable freight methods, not parcel post, to the designated military address at Camp Lejeune, NC. The contract references multiple DLA directives governing technical standards, source approval documentation, and removal of government identification from non-accepted supplies, with all provisions governed by the active revision of the DLA Master List as of the solicitation or award date. The solicitation number is SPE8E6-26-T-3915, with a response deadline of August 10, 2026, and the required delivery date is July 30, 2026. The point of contact is John Lieb, and the North American Industry Classification System code is 339113 for optical instrument manufacturing.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0411

A non-NSN item with part number 7310GM5022323 is being solicited under purchase request 7017575083 for a quantity of one unit. The solicitation, identified by number SPE3SE-26-Q-0411, was posted on July 29, 2026, with a response deadline of August 5, 2026. This is a federal procurement managed by the Defense Logistics Agency under the Department of Defense. No specific set-aside type or NAICS code is provided. The place of performance and office address details are unspecified, but the procurement is for a U.S.-based operation. All questions regarding the solicitation must be directed via email to DibbsBSM@dla.mil, with further information accessible through the DIBBS website using the solicitation number. The official solicitation document can be retrieved via the provided UI link.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3732

This contract, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3732, requires the delivery of one unit of NSN 3455-01-045-7948, identified as a rotary component, with a strict delivery timeline of 20 days from the award date. The item must be shipped FOB origin, with no variance allowed in quantity, and inspected and accepted at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow the DLA Packaging Requirements for Procurement, and the use of ozone-depleting substances is prohibited. The shipment must be sent via traceable freight methods, explicitly excluding parcel post, to the designated delivery point at Naval Air Station North Island in San Diego, California. Government-specific identifiers and control codes, including the freight address, military freight number, and project codes, are included for internal tracking and compliance. The contract incorporates all applicable technical and quality standards referenced through R and I numbers from the official DLA master list, with revisions controlled based on solicitation and award dates. The required delivery date is January 12, 2026, and the contract is set to expire after response deadlines in August 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

GAGE, SNAP, FIXED

Solicitation # SPE8E5-26-T-3729

The contract pertains to the procurement of two units of a GAGE, SNAP, FIXED item identified by NSN 5220-15-033-5333 and part number 506010051, with a total value of $2.00 per unit and a firm fixed price structure. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 as a baseline, but all DLA Master List of Technical and Quality Requirements take precedence, mandating adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and traceable freight shipping is required—parcel post is explicitly prohibited. The item is to be delivered to the Marine Corps Systems Command in Quantico, Virginia, with specific shipping and identification codes provided for government use. The contract references technical and quality requirements from the DLA Master List, with revision control tied to the solicitation issuance date. The solicitation number is SPE8E5-26-T-3729, issued by the Defense Logistics Agency under the NAICS code 333515, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The contract includes a covered defense information clause and requires compliance with source approval documentation and removal of government identification from non-accepted supplies. The point of contact is Khue Nguyen, reachable via email and phone, and the unit of issue is each (EA). The required delivery date is set for January 9, 2026, with a project code and tracking identifiers provided for logistical and financial purposes. Government use fields include specific distribution, fiscal, and administrative codes to ensure proper processing and accountability within the Department of Defense acquisition system.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4493

This contract specifies the procurement of 50 pneumatic tire inner tubes with a straight large bore valve system, identified by NSN 2610-00-051-9610 and part number GP4/16.00-24/TRJ670-02/ON CENT. Each inner tube must include a TR-J670-02 valve stem, TR-AD4 adapter, and TR-SP1000 component, with the valve stem centered. The product must comply with strict environmental standards prohibiting all Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. The item has a non-extendable shelf life of 60 months, classified as Type I, and must be packaged per MIL-STD-2073-1E with each tube partially inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, with no special marking codes applied. The delivery destination is the Vehicle Main Depot at Red Mountain, Cairo, Egypt, under FOB origin terms, with inspection and acceptance occurring at the point of origin. The contracted quantity of 50 units must be delivered within 20 days of order, with no variance allowed in quantity. The freight forwarder is DEG005, DF YOUNG, in Hanover, Maryland, and the contract is issued under solicitation SPE7L7-26-T-4493, with a required delivery date of August 3, 2026. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date.

Tire Manufacturing (except Retreading)

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-284H

The contract is for the procurement of CHIP, AMMONIA with the NSN/Part Number 6550-01-530-9390, under a single-unit purchase request numbered 7017447510. The solicitation was issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE2DS-26-T-284H and was posted on July 29, 2026. Respondents must submit their proposals by August 4, 2026, at 5:00 PM, with no set-aside provisions specified for small businesses or other categories. The item is designated for federal use, and the place of performance has not been defined with specific geographic details. All correspondence and submissions must be processed through the official DIBBS platform, accessible via the provided link.

Industrial Gas Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-158J

A safety relief valve is being procured under contract SPE7MC-26-T-158J by the Defense Logistics Agency for delivery to the USS BOXER LHD 4 at FPO AP 96661, with a required delivery date of July 27, 2026. The contract specifies two identical items, each priced at $1.00, with no variance allowed in quantity, and delivery must be made FOB destination within 20 days. The valve has a carbon steel body with flanged end connections and must comply with strict environmental and safety standards, including a complete prohibition on ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except where explicitly permitted for functional uses in batteries, instruments, or weapon systems as defined by NAVSEA, with additional containment requirements for portable devices. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization adhering to DLA’s packaging requirements, and all materials must be properly identified using the assigned NSN 4820013387425. The contract references the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications, and the procurement is a total small business set-aside under NAICS code 332911, with submissions directed to DLA and managed via the DIBBS system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LINK, FUSIBLE, FIRE

Solicitation # SPE8E6-26-T-3916

The contract specifies the procurement of 30 units of LINK, FUSIBLE, FIRE with NSN 4210016853524 under solicitation SPE8E6-26-T-3916, requiring delivery within 20 days FOB origin with no variance in quantity. All items must be packaged and marked in strict compliance with DLA packaging requirements, MIL-STD-129, and applicable technical standards, including IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous items, with DLA Master List requirements taking precedence. The product must be shipped via traceable freight, not parcel post, to the designated delivery point at Shaw Air Force Base, South Carolina, with the required shipment reference RDD 777 and project code TP 2. All documentation must align with DLA’s source approval request and government identification removal protocols, and the materials are subject to inspection and acceptance at the destination. The contract includes specific unit of issue, pricing, and compliance directives tied to the DLA Master List of Technical and Quality Requirements, with delivery due no later than July 27, 2026, and response to solicitation required by August 10, 2026.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-284K

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a Bandage Kit, Elastic, AB with NSN 6510-01-532-6656 under solicitation number SPE2DS-26-T-284K. The request is for a single unit and was posted on July 29, 2026, with a response deadline of August 4, 2026. This is a federal procurement action with no specific set-aside designation or NAICS code listed, indicating it is open to all eligible contractors. The place of performance and office address details are not specified, but the contracting activity is managed through the DLA’s procurement system. Interested parties must submit responses prior to the stated deadline via the provided DIBBS portal link to be considered for award.

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4492

This contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4492, pertains to the procurement of one power supply unit with NSN 6130-01-523-2469, to be delivered FOB origin within 20 days of contract award. The item is subject to stringent technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. All packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly adhering to government specifications. The supply must not contain intentionally added mercury or mercury-containing compounds except for specific authorized uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as defined by NAVSEA, and any portable devices containing mercury must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with acceptance criteria mandating zero non-conformances unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract enforces CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. Delivery is directed to USS PORTLAND LPD 27 in San Diego, with inspection and acceptance occurring at the destination. The supplier must use the specified unit of issue and meet all packaging, marking, and transportation requirements as outlined in DLA procedural notes. The purchase request number is 7017574045, and the original required delivery date is July 20, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3725

This solicitation is for 3 pounds of welding rod specified as MIL-R-5031 CL 5 0.062, with a diameter of 1/16 inch and a length of 36 inches, classified as steel corrosion-resisting filler. The item is identified by NSN 3439-00-246-0575 with a unit of issue of 1 pound and a quantity of 3 pounds under purchase request 7017622781. Delivery is required within 5 days of award. The contract is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical standards identified by R or I numbers. Packaging must comply with DLA packaging requirements, and government identification must be removed from non-accepted supplies per RQ011. This material has no shelf life requirement. The solicitation, issued under number SPE8E5-26-T-3725, was posted on July 29, 2026, with a response deadline of August 10, 2026. It is classified as a fully competitive procurement under a military specification and falls under NAICS code 333992. The procuring agency is the Defense Logistics Agency, part of the Department of Defense, with performance occurring in Tampa, Florida, 33621. Primary point of contact is Ira Hedgepeth, reachable via email and phone. All technical and quality requirements are subject to the DLA Master List version effective as of the solicitation issue date, and this procurement is subject to potential covered defense information regulations.

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE

SUTURE KIT, SURGICAL

Solicitation # SPE2DS-26-T-284G

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a SUTURE KIT, SURGICAL with NSN 6515-01-309-3551, requesting a quantity of four units. The solicitation, identified by number SPE2DS-26-T-284G, was posted on July 29, 2026, with responses due by August 4, 2026. This procurement is designated as a federal action and does not specify any set-aside preferences or NAICS codes. The kits are intended for delivery to a U.S.-based performance location, though no specific city or state is provided. All inquiries and submissions must be directed through the DIBBS platform via the provided UI link, and no point of contact information is listed in the solicitation details.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE