Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Enamel Coating Material

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 six boxes of military-spec enamel with NSN 8010015025538 to Prince Hassan Air Base in Jordan, with delivery terms specified as FOB Destination, meaning the supplier retains responsibility for the goods until they arrive at the designated location. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 325510, which corresponds to paint and coating manufacturing. The solicitation was posted on August 2, 2026, and the performance location is clearly identified as the air base in Jordan, though no specific point of contact or detailed organizational address information is provided. The delivery is governed by standard military procurement practices, ensuring compliance with technical specifications and logistics requirements for defense-related materials.

General Info

Six military-spec enamel boxes to be delivered FOB Destination to Prince Hassan Air Base, Jordan under DLA subcontract.

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

PostedAug 2

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 6 boxes of military-spec enamel (NSN 8010015025538) to Prince Hassan Air Base, Jordan, under FOB Destination terms.

Similar Contracts

Same NAICS industry code

AMERCOAT THINNER

Solicitation # SPMYM226Q78370001

To be considered for award, bids for AMERCOAT THINNER under solicitation SPMYM26Q78370001 must be submitted via email to donna.todd@dla.mil as a fully signed and completed solicitation, with all required fields including Contractor information, CAGE code, POC details, quote, FOB Destination, lead time, delivery date, and manufacturer data in Section K. Bidders must properly check applicable boxes in clauses 52.204-24(d)(1) and (2), as well as 52.212-3(b)-(p), and affirm compliance by signing boxes 30a, b, and c on Page 1. All submissions must be received by the deadline of August 4, 2026 at 7:00 PM EST. The solicitation is a Small Business Set Aside under NAICS code 325510 and is managed by the Department of Defense’s DLA Maritime - Puget Sound office in Bremerton, Washington. Contractors subject to NIST SP 800-171 must maintain a current assessment no older than three years unless otherwise specified; however, items classified as Commercial Off The Shelf are exempt, provided they are clearly identified and documented during submission. All updates and amendments will be posted exclusively on SAM.gov, and electronic quoting is available through that platform. Failure to comply with any requirement will render the bid non-responsive.

DLA Maritime - Puget Sound

POSTED

about 13 hours ago

DEADLINE

in about 18 hours

Supply of Coating Compound (NSN 8010006410426)Ten gallons of a federally specified coating compound identified by NSN 8010006410426 are to be procured and delivered to South Korea under FOB destination terms, meaning the seller assumes all costs and risks until the goods arrive at the designated destination. The coating must comply with established military performance standards to ensure suitability for defense-related applications. Delivery is required no later than August 10, 2026, and the contract is structured as a subcontract under the Department of Defense’s Defense Logistics Agency. The procurement falls under NAICS code 325510, which pertains to paints and coatings manufacturing, indicating the supplier is expected to have specialized capabilities in producing military-grade chemical coatings. The agreement was posted on August 2, 2026, and is linked to a specific contract reference under the DLA’s systems, though no additional solicitation or point of contact details are provided.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Chemical Sealer (NSN 6850011878439)The contract pertains to the supply and delivery of three units of chemical sealer identified by NSN 6850011878439 to USNS HECTOR A CAFFERATA located in San Diego, California. The item is classified under NAICS code 325510, indicating it falls within the chemical manufacturing sector, and the solicitation is issued as a subcontract under the authority of the Defense Logistics Agency, a component of the Department of Defense. Delivery requires full traceability throughout the shipping process, with each unit clearly marked with the appropriate TCN to ensure accountability and compliance with military logistics standards. The contract was posted on August 2, 2026, and the performance location is specifically designated to support the operational needs of the vessel in San Diego, though no additional details regarding delivery timelines, payment terms, or point of contact are provided in the available data.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Enamel for Naval Vessel MaintenanceThe contract involves the procurement and delivery of 399 pints of DOD-compliant enamel identified by NSN 8010013316108 to support maintenance and preservation activities aboard the USS GEORGE H W BUSH (CVN 77) in Norfolk, Virginia. This is a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 325510 which pertains to paint and coating manufacturing. The materials are intended for shipboard use and must meet stringent DOD specifications to ensure durability and compliance with naval standards. The contract was posted on August 2, 2026, and the delivery location is specifically designated for the naval vessel at its home port in Norfolk. The award reference is linked to contract number SPE8ES24D0005 with delivery order SPE8ES26F73BW, indicating this is part of a broader logistical support framework managed through DLA's procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Primer Coating Kit SupplyThe contract involves the supply and delivery of defense-grade epoxy primer coating kits identified by NSN 8010012180856, procured as commercial items under a delivery order issued by DLA Troop Support. These kits are intended for military use and must meet stringent defense specifications to ensure durability, corrosion resistance, and compatibility with military equipment and infrastructure. The procurement is classified under NAICS code 325510, indicating it pertains to paint and coating manufacturing, and is structured as a subcontract within the broader Defense Logistics Agency framework. The contract was posted on August 2, 2026, and is administratively linked to the parent contract SPE8ES24D0005 with delivery order SPE8ES26F73DZ, referencing award number 296568. While no specific performance location or point of contact is provided, the items are expected to be delivered to U.S. Department of Defense facilities as required to support operational readiness. The commercial item designation implies that the coating kits are commercially available with minor modifications to meet defense standards, streamlining the acquisition process while maintaining rigorous quality controls.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Coating Kit SupplyThe contract requires the supply and delivery of four units of Epoxy Coating Kit identified by NSN 8010014191142 to the USS GEORGE H W BUSH located in Norfolk, VA, with a delivery deadline of August 17, 2026. Delivery terms are FOB destination, meaning the supplier assumes responsibility for all transportation costs and risks until the goods arrive at the designated location. The contract is classified as a subcontract under NAICS code 325510, which pertains to paint and coating manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 2, 2026, and the award reference is linked to contract SPE8ES24D0005 with delivery identifier SPE8ES26F73BJ. No specific set aside classification or point of contact information is provided.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Primer Coating SupplyThe contract requires the supply and delivery of 24 pints of commercial primer coating designated by NSN 8010000675434 to a U.S. Navy vessel stationed at a foreign port, with all materials mandated to conform to established government specifications. The product must be properly packaged and labeled in accordance with federal standards, ensuring full traceability throughout the shipping process. Delivery is to be completed FOB Destination by August 17, 2026, placing responsibility on the supplier to manage logistics and ensure timely arrival at the designated overseas location. The transaction is classified as a subcontract under NAICS code 325510, administered by the Defense Logistics Agency on behalf of the Department of Defense. The award is tied to contract number SPE8ES24D0005 and delivery order SPE8ES26F73BE, with the solicitation posted on August 2, 2026, indicating a relatively short lead time between posting and delivery requirement.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound (Commercial Off-The-Shelf)The contract entails the procurement and delivery of 30 units of commercial sealing compound that must meet Defense Logistics Agency specifications, with delivery terms set at FOB destination. The full delivery is required no later than August 17, 2026, ensuring timely fulfillment for operational use. The product is classified as commercial off-the-shelf and falls under NAICS code 325510, indicating its classification within the chemical manufacturing sector. Although the contract is listed as a subcontract, it is issued under the authority of the Defense Logistics Agency, a component of the Department of Defense, underscoring its relevance to military supply chains. The procurement is not subject to any set-aside programs, and performance location details are not specified, suggesting logistics flexibility as long as the destination delivery obligation is met. The solicitation was posted on August 2, 2026, and the associated contract identifier links to the official DIBBS system for recordkeeping and compliance tracking.

Defense Logistics Agency

POSTED

DEADLINE

Supply of High-Temperature Coatings and CARC PaintsThe contract requires the supply of certified CARC and high-temperature paints that meet exact military formulations, ensuring performance under extreme operational conditions. All materials must include full batch traceability to guarantee consistency and compliance, with sourcing strictly adhering to DFARS regulations to ensure all components originate from approved, domestic or qualifying sources. The paints are intended for use in military vehicle maintenance and refurbishment, demanding durability, corrosion resistance, and adherence to strict environmental and safety standards. Performance of this subcontract is centered at New Cumberland, Pennsylvania, with a response deadline of August 13, 2026, and the solicitation was posted on August 2, 2026. The NAICS code 325510 identifies the industry as paint and coating manufacturing, aligning with the nature of the deliverables. The contracting entity operates under the Department of Defense, specifically through the Land Supplier Operations Vehicle Support division, emphasizing the defense-critical application of these materials. Participation is open under a subcontract structure, with no set-aside preferences indicated, and all providers must meet the rigorous technical and compliance criteria outlined in the military specifications.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Epoxy Primer Coating SupplyThe contract entails the supply of 3,000 boxes of military-grade epoxy primer coating, identified by NSN/Part number 8010014416031, under a firm-fixed-price delivery order. The product is intended for delivery to the U.S. Naval Air Facility Atsugi in Japan and is being procured as a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense. The North American Industry Classification System code 325510 indicates the nature of the business activity relates to paints and coatings manufacturing. The solicitation was posted on August 2, 2026, and the agreement is structured to ensure a fixed price with no adjustments for costs, placing the financial risk squarely on the contractor. The place of performance is specifically designated to meet operational needs at the U.S. military installation in Japan, underscoring the critical nature of the coating for maintenance or protective applications in demanding environments.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Surface Cleaning CompoundThe contract requires the procurement and delivery of one box of Aircraft Surface Cleaning Compound, identified by NSN 6850014610065, to a military facility in North Kingstown, Rhode Island, with a strict deadline of August 17, 2026. The item is classified under NAICS code 325510 and is being procured under a subcontract issued by the Defense Logistics Agency, part of the Department of Defense. All shipments must utilize the fastest available traceable method, and the use of parcel post is explicitly prohibited to ensure timely and accountable delivery. The contract documentation is accessible via the DIBBS portal, though no specific point of contact or detailed address information is provided in the solicitation data.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating SupplyThe contract obligates the contractor to supply 1,000 pounds of industrial-grade polyurethane coating material under FOB Destination terms, meaning the contractor assumes all costs and risks until delivery at the designated destination. The contractor is fully responsible for appropriate packaging, timely shipping, and adherence to all regulatory requirements including DPAS prioritization standards and WAWF-compliant invoicing procedures. This subcontract falls under NAICS code 325510, indicating classification within the plastics material and resin manufacturing sector, and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The agreement was posted on August 2, 2026, and the delivery location and specific endpoint details remain unspecified in the provided data.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CARTRIDGE, RESPIRATO

Solicitation # SPE8E6-26-T-3961

This contract specifies the procurement of respiratory cartridges, part number 7000051851 manufactured by 3M Company, with the NSN 4240-01-342-2857, under solicitation SPE8E6-26-T-3961. Each package contains 60 cartridges, and the item is classified as a Type I respirator cartridge with a non-extendable shelf life of 60 months, requiring compliance with NIOSH approval TC-23C-1062. The product must be free of intentionally added mercury or mercury compounds except in specific exempted applications such as batteries, fluorescent lamps, and controlled instruments, with additional containment requirements for portable mercury-containing devices per NAVSEA 5100-003D. The contract enforces strict packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129P, with special labeling for shelf life and the prohibition of plastic wrap, cushioning, or dunnage materials whenever possible. Palletization must adhere to DLA Packaging Requirements, and hazardous material shipping protocols are applicable. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. Delivery is FOB destination with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Five separate delivery lines specify quantities ranging from one to ten packages, with required delivery dates between March and August 2026, and destinations spanning multiple U.S. military installations including Oahu, Offutt AFB, Yokota AB, and Tampa, with explicit instructions against using parcel post in favor of traceable transportation methods. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M5-26-Q-0824

The Defense Logistics Agency under the Department of Defense has issued a solicitation for a single unit of a waveguide identified by NSN 5985-01-558-4115 under purchase request 7017225749. The solicitation, numbered SPE7M5-26-Q-0824, was posted on August 3, 2026, with a response deadline of August 6, 2026, at 5:00 PM. This federal procurement is classified as a solicitation without a specific set-aside designation or NAICS code, indicating it is open to general federal contractor participation. The place of performance and point of contact information are not provided, and the contract is administered through the DLA’s DIBBS platform, with all details accessible via the provided UI link.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0342

The contract specifies the procurement of aluminum alloy 6061 bar stock with a flat cross section, 0.500 inches thick and 1.250 inches wide, available in whole-foot lengths of 10, 11, or 12 feet, with an approximate weight of 0.735 pounds per foot. The material must conform to SAE AMS4117M Revision M, ASTM B666/B666M-20, and ASTM B660-23 standards, with a temper designation of T6, and requires a Certificate of Quality Compliance (mill material certification) to be included with each shipment. All units must be permanently marked with minimum required data including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stamping or stenciling; adhesive labels are required for bars under 0.250 inches nominal diameter. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with preservation per ASTM B660 and marking as per MIL-STD-129R, including special code ZZ for preservation and packing. The item is subject to strict compliance with the Qualified Suppliers List for Distributors (QSLD) program; only distributors listed on the QSLD are eligible to supply this product, and any deviation or use of non-approved suppliers constitutes an unauthorized substitution that may result in criminal penalties. Government inspection and quality conformance requirements are waived for QSLD-compliant suppliers. The contract is firm fixed price with zero variance allowed in quantity, and delivery is required within 30 days after award. All shipments must be sent via traceable freight, not parcel post, to the designated DLA depot in Tobyhanna, Pennsylvania, with full compliance to all marking and documentation requirements.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1939

The contract specifies the procurement of one metal plate identified by NSN 9535-01-477-4004 and part number 230-10269, with a unit of issue as a single piece. Delivery is required within five days of award, with goods to be shipped FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, specifically using packaging method 10, drying method 1, and preservative material 00. Marking follows MIL-STD-129 with no special marking code, and palletization adheres to DLA packaging requirements. The shipment is to be delivered via traceable means excluding parcel post to a military address at Fort Bliss, Texas, with detailed routing instructions including RDD and TCN identifiers. The contract references technical and quality standards from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information. The solicitation number is SPE8E4-26-T-1939, issued by the Defense Logistics Agency under NAICS code 331491, with a response deadline of August 14, 2026, and an original required delivery date of July 31, 2026.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0343

The contract pertains to the procurement of four metal bars with part number 9530-01-691-9562 under solicitation SPE8E4-26-Q-0343 issued by the Defense Logistics Agency. Delivery is required within 30 days of award, and responses must be submitted by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal approval may access the controlled data. Additionally, the contractor must be certified at Cybersecurity Maturity Model Certification Level 2 by an accredited third-party assessment organization. The point of contact is Leslie Morales-Zera, reachable via email or phone provided.

Rolled Steel Shape Manufacturing

POSTED

about 8 hours ago

DEADLINE

CLOTH, CLEANING

Solicitation # SPE8E5-26-T-3752

The contract pertains to the procurement of cleaning cloths designated by part number 599306 and NSN 7920-01-614-3522, with a unit of issue of one box containing 100 items. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and acceptance occurs at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking for Type II shelf-life items, and palletization must adhere to DLA packaging requirements. The item has a 12-month extendable shelf life per RS001, and all packaging and shipping must meet hazardous materials protocols. The delivery destination is AECOM HMMC Okinawa at Camp Kinser, FPO AP 96375, with parallel freight shipping instructions to the same location under JP address details. The contract is governed by DLA technical and quality specifications referenced in the DLA Master List, and the solicitation number SPE8E5-26-T-3752 is valid with a response deadline of August 14, 2026, and an original required delivery date of August 4, 2026. The procurement is under the NAICS code 339994 and managed by the Defense Logistics Agency.

Broom, Brush, and Mop Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4547

This contract is for the procurement of six battery storage units identified by NSN 6140-01-701-5915 and part number A66-11336-002, supplied by Daimler Truck North America LLC under solicitation SPE7L7-26-T-4547. The items are classified as a Type I (Code H) critical application item with a non-extendable shelf life of 12 months, requiring strict adherence to packaging, marking, and shipping standards specified in MIL-STD-2073-1E and MIL-STD-129, including special labeling for shelf life code 32. All packaging must comply with DLA’s procurement requirements and hazardous materials handling protocols, and the units must be shipped via traceable freight methods—not parcel post—to the designated delivery point at USCG AIRSTA Barber’s Point in Kapolei, Hawaii, with delivery due within 20 days of contract award. The units must not contain intentionally added mercury except where functionally necessary in batteries or approved instruments, and any mercury-containing components must be shockproof with secondary containment per NAVSEA 5100-003D. Sampling and quality verification must follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified, and attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs. The contract includes provisions for hazardous communication, removal of government identification from non-accepted supplies, and covers defense information under RD003, with full technical and quality requirements referenced from the DLA Master List. The unit of issue is each, priced at $6.00 per unit for a total of $36.00, with no quantity variance allowed, inspection and acceptance occurring at destination, and the original required delivery date is July 24, 2026.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-4941

The contract pertains to the procurement of one compressor unit, reference model, with NSN 4130-01-490-3757, under solicitation SPE8E8-26-T-4941 issued by the Defense Logistics Agency. Delivery is required within five days of award, FOB destination, with no variance permitted in quantity, and inspection and acceptance are to occur at the delivery point. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, container types, and marking in accordance with MIL-STD-129, with no special markings required. The unit must not contain mercury or mercury-containing compounds unless explicitly exempted for functional uses in batteries, lighting, sensors, weapon systems, or authorized chemical reagents, and any portable mercury-containing devices must be shockproof with secondary containment per NAVSEA 5100-003D. Transportation must follow DLAD Proc Note C19 and C20, using traceable methods only—parcel post is prohibited—and shipments are to be directed to USS ASHLAND LSD-48 at FPO AP 96660 under RDD 777, with VSM used by DLA vendors. The item falls under NAICS code 333415, with a required delivery date of July 31, 2026, and the solicitation response deadline is August 14, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, and source approval documentation must meet RC001 standards. All compliance and delivery instructions are binding and must be strictly adhered to by the vendor.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-4940

The contract pertains to the procurement of one air filter element with NSN 4130016962270 and part number 8005-3401-2333, supplied by TECH-ETCH, INC. Delivery is required within five days of award, with FOB origin terms and no tolerance for quantity variance, meaning exactly one unit must be delivered. Inspection and acceptance both occur at the destination point, and the item must be packaged in compliance with ASTM D3951, subject to overriding DLA Master List of Technical and Quality Requirements, while also adhering to MIL-STD-129 for marking and labeling. Packaging and palletization must follow DLA’s RP001 requirements, with the unit of issue specified as EA and quantity per unit pack as 001. Shipments must use the fastest traceable means and explicitly prohibit parcel post; the freight delivery address is Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The required delivery date is July 31, 2026, with a contract solicitation number SPE8E8-26-T-4940 and a response deadline of August 14, 2026. All documentation, including source approval requests and removal of government identification from non-accepted supplies, must comply with referenced DLA directives, and the contracting office is under the Defense Logistics Agency with primary point of contact Alexis Selby.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2486

The contract specifies the procurement of a black sealing compound, identified by NSN 8030-01-511-1245 and part number PR-2201 B1, with a unit of issue of 2.5 fl oz per kit and a total quantity of one kit. Delivery is required within ten days to Fort Rucker, Alabama, FOB destination, with no variance allowed in quantity. The item is classified as a Type 2 shelf life item with an initial shelf life of six months, extendable under specified conditions, and must be stored below 80 degrees Fahrenheit. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking for Type II shelf life, and palletization must adhere to DLA packaging requirements. Hazardous material handling is governed by OSHA’s revised Hazard Communication Standard, requiring submission of approved Safety Data Sheets and compliant labels prior to award, along with employee training on the new classification and labeling system. The sealing compound must be shipped using the fastest traceable means, excluding parcel post, and is subject to inspection and acceptance at the delivery point. The solicitation is issued by the Defense Logistics Agency under contract number SPE8ES-26-T-2486, with a response deadline of August 10, 2026, and a required delivery date of August 4, 2026. The technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, applicable under the revision in effect on the solicitation issue date or award date.

Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0344

The contract pertains to the procurement of four metal bars, identified by part number 7053887-1 and NSN 9530-01-691-7713, under solicitation SPE8E4-26-Q-0344 issued by the Defense Logistics Agency. Delivery is required within 30 days of award, with responses due by August 17, 2026, and the solicitation posted on August 3, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under ITAR or EAR, restricting disclosure of associated technical data to foreign persons, whether inside or outside the U.S., and requires compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved U.S./Canada Joint Certification Program certification, completion of mandatory DOD export control training, and prior authorization from DLA. Additionally, the contractor must hold CMMC Level 2 certification through a certified third-party assessment organization and adhere to DLA packaging standards and procedures for removing government identification from non-accepted supplies. The primary point of contact is Leslie Morales-Zera, reachable via phone and email provided.

Rolled Steel Shape Manufacturing

POSTED

about 8 hours ago

DEADLINE

FILTER ASSEMBLY, WAT

Solicitation # SPE8E8-26-T-4942

The contract pertains to the procurement of one FILTER ASSEMBLY, WAT with NSN 4610-01-414-2298 under solicitation SPE8E8-26-T-4942, issued by the Defense Logistics Agency. Delivery is required within 20 days to FPO AP 96672 with FOB destination terms, and inspection and acceptance occur at the delivery point. The item must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, containment codes, and marking per MIL-STD-129 without special identifiers. Palletization must meet DLA packaging requirements, and shipping must use traceable freight methods, explicitly prohibiting parcel post. The contract enforces strict zero-defect sampling protocols per MIL-STD-1916 or equivalent zero-based plans, where critical, major, and minor attributes are verified at levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance requires zero non-conformances unless explicitly modified by the contract, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. The contract incorporates cybersecurity requirements mandating CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. It prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its contact surfaces, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific naval reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The unit of issue is EA, with no quantity variance permitted, and delivery is tied to project ZH9 TP 2 with a required delivery date of August 4, 2026. All supplies must be furnished in strict alignment with DLA documentation, and vendor communications must follow designated points of contact and shipping instructions.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE