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 Enamel (NSN 8010013316105)

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 supply and delivery of 12 pints of military-specification enamel paint, identified by NSN 8010013316105, to Fort Irwin, California, under FOB Destination terms, meaning the seller assumes all risks and costs until the goods are delivered to the designated location. The shipment must be fully traceable, ensuring end-to-end visibility from origin to final delivery, and must comply with DPAS ratings to prioritize national defense requirements. The procurement is classified under NAICS code 424690, indicating it falls within miscellaneous nondurable goods merchant wholesalers, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 17, 2026, with no set-aside designation applied, indicating open competition among eligible vendors.

General Info

12 pints military enamel paint to Fort Irwin, FOB Destination, DPAS prioritized, traceable delivery, DoD subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 12 pints of military-specification enamel paint to Fort Irwin, CA, under FOB Destination terms with traceable shipping and DPAS compliance.

Similar Contracts

Same NAICS industry code

POWDERED ACTIVATED CARBONThe contract, numbered 4150-040-L-27, is for the supply of powdered activated carbon and is currently open for bidding with a closing date in approximately 20 days. Bidders must register at least 24 hours in advance to attend any pre-bid meetings or bid openings, providing their full name, phone number, and the event they plan to attend to nrpurchasing@trinityra.org. Access to the secured facility requires a valid government-issued ID, and failure to register or present proper identification will result in denied entry. All bidding activity, including access to bid documents, questions, and responses, requires a login. The bidding documents became available on July 23, 2026, with a clarification deadline of August 6, 2026, and bids are due by August 13, 2026, at 12:00 PM Central Time. The primary point of contact is Todie Green, Senior Buyer, who can be reached at greent@trinityra.org or by phone at 972-263-2251. The contract is being procured by the Trinity River Authority of Texas, with delivery instructions specifying shipping to 4253 FM 350 South, Livingston, TX 77351, and billing addressed to PO Box 60, Arlington, TX 76004. This is a one-step unsealing process with all transactions conducted in U.S. dollars.

Trinity River Authority of Texas

POSTED

about 16 hours ago

DEADLINE

SODIUM HYDROXIDE SOLUTION (25% AND 50%)The Trinity River Authority of Texas is seeking bids for sodium hydroxide solution in both 25% and 50% concentrations under solicitation number 4150-007-L-27, which remains open for bidding with a deadline in approximately 20 days. The contract is part of a one-step unsealing process and is priced in U.S. dollars. Bidders must register in advance to attend pre-bid meetings or bid openings, providing full name, phone number, and event details to nrpurchasing@trinityra.org at least 24 hours prior, and must present a valid government-issued ID upon arrival for security clearance. Access to bid documents, questions, and responses requires a logged-in account. The solicitation was posted on July 23, 2026, with responses due by August 13, 2026, at 5:00 PM local time. The primary point of contact is Todie Green Senior, Buyer, reachable at 972-263-2251 or greent@trinityra.org, with performance expected within Texas under the agency’s jurisdiction as a state-level entity.

Trinity River Authority of Texas

POSTED

about 16 hours ago

DEADLINE

SODIUM CHLORITE-31% SOLUTIONThe Trinity River Authority is seeking bids for a two-year supply of sodium chlorite 31% solution to support water treatment operations at its Huntsville and Livingston Regional Water Supply Systems. Bids are solicited under contract number 4150-810-L-27, with an estimated annual requirement of 400,000 pounds for the Huntsville Plant and 40,000 pounds for the Livingston Plant, delivered by truck with all shipping and associated costs included in the unit price F.O.B. at each location. The bid documents were made available on July 23, 2026, with a clarification deadline of August 6, 2026, and bids must be submitted by August 13, 2026. All pricing must be in USD, and the contract is open for bidding with no pre-bid meeting scheduled. Bidders must register in advance to attend any bid events or facility visits, providing full name, phone number, and event details to nrpurchasing@trinityra.org at least 24 hours prior, along with a valid government-issued ID upon arrival. The bill-to address is in Arlington, Texas, while the ship-to location is in Livingston, Texas. Inquiries should be directed to Senior Buyer Todie Green at greent@trinityra.org or 972-263-2251. Quantities are estimates only and subject to change throughout the contract term.

Trinity River Authority of Texas

POSTED

about 16 hours ago

DEADLINE

POLYALUMINUM CHLORIDEThe Trinity River Authority of Texas is soliciting bids for a two-year supply of Polyaluminum Chloride (PACL), specifically UltraFloc® 7482, a TCEQ-approved coagulant used in water treatment for coagulation and settling. The solicitation number is 4150-827-L-27, with bids due by August 13, 2026, at 12:00 PM Central Time, following a clarification deadline of August 5, 2026. The estimated annual quantity is 2,310,000 pounds, delivered FOB to the Huntsville Regional Water Supply System at 188 Wallace Rd, Huntsville, TX. Bids must be submitted for pre-qualified products only, and no pre-bid meeting is scheduled. The contract is open to qualified bidders only, with all registration and bid-related communications requiring login access through the procurement portal. The bill-to address is Trinity River Authority PO Box 60, Arlington, TX 76004, and all deliveries must meet the specified product requirements. The primary contact is Senior Buyer Todie Green, reachable at greent@trinityra.org or 972-263-2251. Access to the facility for bid-related events requires mandatory 24-hour advance registration and presentation of a valid government-issued ID upon arrival.

Trinity River Authority of Texas

POSTED

about 16 hours ago

DEADLINE

COPPER SULFATE SOLUTION - FY27The Trinity River Authority of Texas is soliciting bids for the annual supply of Copper Sulfate Solution used in water treatment to control algae and bacteria, under solicitation number 4150-807-L-27. This procurement is open for bidding with a submission deadline of August 12, 2026, at 12:00 PM Central Time, and all proposals must be submitted electronically through the agency’s procurement portal, requiring bidders to register and log in to access documents and submit responses. Estimated quantities are provided but are not binding, and the contract performance location is statewide in Texas. There is no pre-bid meeting scheduled, and all bid-related inquiries should be directed to Joel Perez at perezj@trinityra.org. The solicitation does not specify contract type, pricing, delivery schedule, FOB terms, or packaging and labeling requirements, and no federal FAR clauses are applicable; instead, compliance is governed by Texas state statutes and procurement rules. Bidders are required to complete and submit state-specific certifications including Resident or Nonresident Bidder Certification, HUB Status Certification, and a Conflict of Interest Questionnaire, all signed under penalty of perjury. Vendors must affirm they do not engage in prohibited activities such as boycotting energy companies, discriminating against firearm-related entities, or boycotting Israel, as defined by Texas Government Code sections 809.001, 2274.001, and 808.001, and must not appear on the Texas Comptroller’s exclusion list for supporting sanctioned entities. Access to the Trinity River Authority’s secured facility for bid openings or site visits requires advance email registration at least 24 hours prior, and visitors must present a valid government-issued photo ID upon arrival; failure to comply will result in denial of entry. No federal entity identifiers like UEI or CAGE codes are required, nor are there provisions for small business set-asides or federal socioeconomic certifications beyond Texas HUB status. Payment details, invoicing systems, contract administration data, inspection standards, and evaluation criteria are not specified in the solicitation documents, and the contract value cannot be determined due to the absence of pricing information in Section B.

Trinity River Authority of Texas

POSTED

about 21 hours ago

DEADLINE

AQD Lab SuppliesThe District of Columbia’s Energy and Environment (DOEE) has issued a forecast for laboratory and specialty supplies under the title AQD Lab Supplies with a projected budget of $15,000. This opportunity is posted on July 23, 2026, and is aimed at supporting operational needs within the agency’s environmental and laboratory programs. No solicitation number has been assigned yet, indicating this is a preliminary notice rather than an active procurement, and no set aside classification, NAICS code, or organization type has been specified, leaving the eligibility criteria open for now. The place of performance and contact details remain unspecified, but the contract will be managed under DOEE’s organizational umbrella in the District of Columbia. Interested vendors should monitor the official procurement portal for future updates, including the release of a formal solicitation, detailed requirements, and submission deadlines.

Energy and Environment (DOEE)

POSTED

about 21 hours ago

DEADLINE

FY26 FR0 DFS/PHL - Chemical Supplies RFQThe District of Columbia’s Forensic Sciences Division is forecasting a solicitation for chemical supplies in fiscal year 2026 under the RFQ titled FY26 FR0 DFS/PHL - Chemical Supplies RFQ. The contract is intended to secure essential chemical materials required for forensic operations and laboratory analysis, though specific details regarding quantities, specifications, or delivery timelines have not yet been published. The forecast was posted on July 23, 2026, and is currently in a pre-solicitation stage with no solicitation number assigned or set-aside provisions indicated. All performance is expected to occur within the District of Columbia, but no physical address or point of contact information has been provided. Interested vendors should monitor the official procurement portal for updates as the formal request for quotation is developed and released.

Forensic Sciences (DFS)

POSTED

about 21 hours ago

DEADLINE

FY26 FR0 DFS/PHL - GT Molecular Wastewater Testing SuppliesThe District of Columbia’s Forensic Sciences Division is forecasting a procurement for wastewater testing supplies to be utilized under the FY26 Fiscal Year, aimed at supporting molecular analysis for public health and forensic purposes. This forecast indicates an upcoming contract opportunity focused on supplying materials necessary for the detection and monitoring of pathogens or other analytes in wastewater, with no specific solicitation number or set-aside provisions currently designated. The anticipated work will be performed within the District of Columbia, though exact location details are not specified. The procurement does not include details on NAICS codes, organizational type, or point of contact, and the agency has not provided an official address or place of performance beyond the jurisdictional scope. Interested parties should monitor the official portal at the provided UI link for future updates, as this forecast serves as a preliminary notice to potential vendors. The timing of the anticipated solicitation aligns with the FY26 budget cycle, with the posting date in July 2026 suggesting an early-stage planning phase for the fiscal year ahead.

Forensic Sciences (DFS)

POSTED

about 21 hours ago

DEADLINE

FY25 FR0 DFS/PHL -VWR Microbiology Lab SuppliesThe contract solicitation titled FY25 FR0 DFS/PHL - VWR Microbiology Lab Supplies is a forecast notice issued by the Forensic Sciences division within the District of Columbia, indicating an upcoming procurement for microbiology laboratory supplies to support operational needs. The posting date of July 23, 2026, suggests this is a forward-looking announcement for fiscal year 2025, allowing vendors to prepare for potential bidding and ensuring timely alignment with procurement timelines. No solicitation number has been assigned yet, and details such as NAICS code, set-aside requirements, or specific agency organization type are not provided, indicating that formal documentation is still being developed. The place of performance and point of contact information are currently unspecified, and the address details lack completeness, meaning the exact delivery location and primary procurement contact remain undetermined at this stage. The contract is listed under the VWR vendor platform, implying that the agency intends to source microbiology lab materials through this supplier, potentially for consumables, reagents, sterileware, or other essential lab items used in forensic microbiological analysis. Interested parties should monitor the linked portal for updates as the solicitation progresses toward formal release.

Forensic Sciences (DFS)

POSTED

about 21 hours ago

DEADLINE

FY26/FRO/DFS CSSU/Chemical SuppliesThe District of Columbia’s Forensic Sciences Division is forecasting a contract for chemical supplies to support fiscal year 2026 operations under the forecasted requirement CSSU/Chemical Supplies. This posting indicates an upcoming procurement opportunity with no solicitation number assigned yet, suggesting it is in the pre-solicitation phase and intended to provide industry with advance notice for planning purposes. The agency aims to procure necessary chemical reagents and materials essential for forensic analysis and laboratory functions, though specific product details, quantities, or delivery timelines are not yet defined. There is no set-aside designation, NAICS code, or organizational type specified, indicating the contracting opportunity is open to all eligible vendors without restrictions based on business size or ownership categories. The place of performance and point of contact information are omitted, implying these details will be finalized during the formal solicitation phase. The posting is available through the District’s online procurement portal, and interested parties are encouraged to monitor for future solicitations that will include full technical requirements, evaluation criteria, and submission instructions.

Forensic Sciences (DFS)

POSTED

about 21 hours ago

DEADLINE

FY26 FR0 DFS/PHL - Cayman Chemical SuppliesThe contract pertains to the procurement of chemical supplies for the Forensic Sciences Division within the District of Columbia, slated for fiscal year 2026. It is listed as a forecast announcement with no solicitation number assigned yet, indicating it is a preliminary notice to inform potential vendors of an upcoming procurement opportunity. The agency responsible is the Forensic Sciences (DFS) under the District of Columbia government, with no specific office address or place of performance detailed, suggesting the location of performance may be centralized within the district’s forensic facilities. The type of set aside, NAICS code, and organization type are not specified, leaving the eligibility criteria for bidding vendors undefined at this stage. There is no point of contact listed, so interested parties must rely on the provided UI link for updates or further information as the solicitation develops.

Forensic Sciences (DFS)

POSTED

about 21 hours ago

DEADLINE

FY26 FR0 DFS/PHL - VWR Testing SuppliesThe contract titled FY26 FR0 DFS/PHL - VWR Testing Supplies is a forecasted procurement under the Forensic Sciences division of the District of Columbia, targeting future fiscal year 2026 needs. It is intended for the acquisition of testing supplies, likely supporting forensic laboratory operations, though specific item details, quantities, or technical specifications are not provided in the available data. The posting date indicates this is a preliminary announcement intended to inform vendors of an upcoming opportunity, with no solicitation number assigned and no set-aside provisions defined at this stage. The agency responsible is the District of Columbia’s Forensic Sciences office, with no specific place of performance or point of contact listed, suggesting this is an early-stage forecast to gauge market interest. There is no NAICS code, organization type, or address information provided, indicating the full scope is still under development. Interested parties should monitor the associated UI link for future updates, including a formal solicitation release, detailed requirements, submission guidelines, and deadlines.

Forensic Sciences (DFS)

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity Compliance (CMMC Level 2)The contract requires implementation and self-assessment for Cybersecurity Maturity Model Certification (CMMC) Level 2 to safeguard Controlled Unclassified Information (CUI) in alignment with NIST Special Publication 800-171 requirements. The work involves establishing and documenting cybersecurity controls necessary to meet CMMC Level 2 standards, ensuring compliance through internal evaluations and evidence collection. This subcontract is tied to the Department of Defense, specifically under the Defense Logistics Agency, and performance must occur at the FPO location with ZIP code 96673. The solicitation is categorized under NAICS code 541512, indicating it relates to computer systems design services. Responses are due by July 28, 2026, and the contract was posted on July 23, 2026, with no set-aside designation specified. All activities must align with federal cybersecurity frameworks to maintain the integrity and confidentiality of CUI handled under this agreement.

Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

Hazardous Materials Compliance and LabelingThe contract requires the identification, labeling, and proper documentation of hazardous materials associated with water heaters and their packaging, ensuring full compliance with OSHA standards and the provision of Safety Data Sheets. All materials must be accurately labeled with hazard warnings and handled in accordance with regulatory requirements to ensure safety during storage, transport, and use. The work is scoped to support the Defense Logistics Agency under the Department of Defense, with performance expected at FPO 96673. This is a subcontract under NAICS code 541620, with responses due by July 28, 2026, following a posting date of July 23, 2026. Compliance with federal hazardous materials regulations is mandatory, and failure to meet labeling or documentation standards could result in non-conformance or rejection of deliverables.

Environmental Consulting Services

POSTED

about 21 hours ago

DEADLINE

Military Packaging and Preservation ServicesThe contract requires comprehensive packaging, preservation, and preparation of electric water heaters in accordance with military standards, specifically incorporating the Air Exchange method and fiberboard boxing to ensure protection during transit and storage. All work must meet rigorous defense requirements for environmental resilience, durability, and handling under extreme conditions, ensuring the equipment remains fully operational upon arrival at remote or hostile locations. The scope demands strict adherence to standardized military packaging protocols to safeguard sensitive components against moisture, corrosion, vibration, and physical impact throughout the logistics chain. This subcontract is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 493190, indicating it relates to other support activities for transportation. The place of performance is designated as FPO with ZIP code 96673, suggesting delivery to a military postal location, likely overseas or in a deployed theater. Bidders must submit responses by the deadline of July 28, 2026, with the solicitation posted on July 23, 2026. The contract emphasizes compliance with government specifications and is intended to support defense logistics networks by ensuring reliable, condition-controlled delivery of critical heating units to military installations.

Other Warehousing and Storage

POSTED

about 21 hours ago

DEADLINE

Electric Water Heater SupplyThe contract requires the supply of two military-specification electric water heaters, identified by NSN 4410015154021 and part number CD-17722V, for installation aboard the USS NORTH CAROLINA (SSN 777). These units must meet stringent defense standards for durability, performance, and safety in naval environments. The solicitation is issued as a subcontract under the Defense Logistics Agency, with the NAICS code 332410 indicating classification within the appliance manufacturing sector. The response deadline is set for July 28, 2026, and the place of performance is designated as FPO with ZIP code 96673, indicating delivery to a fleet or naval facility. All proposals must align with military procurement protocols and be submitted through the DIBBS platform prior to the specified deadline. The contract does not specify any set-aside provisions, and no point of contact is listed, suggesting standardized submission procedures.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 21 hours ago

DEADLINE

BELLOWS ASSEMBLY, VALVEThe contract pertains to the procurement of a 3-inch by 4-inch bellows assembly valve made of stainless steel, identified by NSN 4820-01-093-1688 and part number NMP-1065 PC 31, supplied by Emerson Automation Solutions. The item is a single unit requiring delivery within 20 days FOB destination, with zero variance allowed in quantity and inspection and acceptance both occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-V-3, with preservation method ZZ requiring Level A preservation as defined in the commodity specification, and marking must adhere to MIL-STD-129 without special markings. All packaging and preservation practices must meet DLA’s official packaging requirements, and palletization must follow RP001 guidelines. The valve must not contain or come into direct contact with mercury or mercury-containing compounds, except for approved exceptions such as batteries, fluorescent lights, sensors, controls, weapon systems, or specific chemical reagents designated by NAVSEA; portable devices with mercury must include shockproof construction and a secondary containment system per NAVSEA 5100-003D. The item is destined for the USS Ronald Reagan CVN 76, delivered to FPO AP 96616, with shipment details referencing DLA procedural notes C19 and C20 for transportation and freight instructions. The contracting vehicle is SPE7MC-26-T-153W, issued by the Defense Logistics Agency under the NAICS code 336310, with a response deadline of August 3, 2026, and an original required delivery date of July 24, 2026. Technical and quality standards are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and all requirements designated with an R or I number must be fully adhered to. The unit of issue is each (EA), and government use identifiers such as IPD, DIC, and DIST codes are included for administrative tracking. The point of contact for the procurement is Paula McClary at DLA, with electronic access to full requirements available through the DLA eProcurement portal.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 21 hours ago

DEADLINE

CUTTER BIT, TOOL HOLThe contract pertains to the procurement of two cutter bits with tool holders, identified by NSN 3455-01-331-9028 and part number 43-799-02, supplied by Illinois Tool Works, Inc. The total quantity is two units, each priced at $2.00, with a total contract value of $4.00, and delivery is required within 20 days FOB origin. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must conform to MIL-STD-129 and RP001 packaging specifications. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances required unless otherwise specified, with acceptance occurring at the destination. Packaging and palletization must adhere strictly to DLA guidelines, and the shipment must be sent via traceable means excluding parcel post. The delivery destination is the Everitt B Hunley USARC facility in Scottsburg, Indiana, and the freight shipping and marking address are identical. The contract references technical and quality standards identified by R and I numbers in the DLA Master List, and all labeling, marking, and unit of issue requirements must reflect the specified U/I and QUP values. The required delivery date is September 21, 2023, and the contract number is SPE8E5-26-T-3035.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 21 hours ago

DEADLINE

MODULATOR, RADIO TRANSMThe contract pertains to the procurement of seven MODULATOR, RADIO TRANSM units identified by NSN 5865-01-178-2734 under purchase request 7014870421. The solicitation, numbered SPE4A7-26-Q-0285, was posted on July 23, 2026, with a response deadline set for August 6, 2026. This request is issued by the Defense Logistics Agency, a division of the Department of Defense, and is categorized as a federal procurement. The solicitation does not specify a set-aside type, NAICS code, or detailed office address, but the place of performance and point of contact information are unspecified. Interested parties must respond through the official DIBBS platform via the provided UI link before the deadline to be considered for award.

Other Communications Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

POLYURETHANE COATINThis contract is for the procurement of two quarts of polyurethane coating, specifically AXALTA COATING SYSTEMS LLC model 75CB2 with part number IMRON AF400 MIX QUALITY EP, identified by NSN 8010-01-711-2075. The item is classified as a Type I (Code H) with a non-extendable shelf life of 12 months, and it is subject to strict packaging, marking, and shipping requirements under MIL-STD-2073-1E and MIL-STD-129. Delivery must be made FOB destination within 20 days of contract award to the Marine Corps Air Facility in Quantico, Virginia, via traceable means only—parcel post is prohibited. The product is hazardous and must comply fully with the updated OSHA Hazard Communication Standard, requiring submission of Safety Data Sheets aligned with 29 C.F.R. 1910.1200 and appropriate labeling per GHS guidelines prior to award. Supplier employees must be trained on these requirements. Packaging must adhere to DLA-specific regulations, including special marking code 32 indicating Type I shelf-life status, and palletization must follow RP001 standards. The contracting office is the Defense Logistics Agency, and the solicitation number is SPE8ES-26-T-2440, with a response deadline of July 29, 2026, and an original required delivery date of July 27, 2026. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the item has zero variance allowance in quantity.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

STRIP, ELECTRICAL GROUNThe contract pertains to the procurement of 139 units of a strip, electrical ground, identified by NSN 5999-01-616-1406, under solicitation number SPE7M5-26-T-348L, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, indicating a standard procurement timeline for federal acquisition. The item is classified under a federal procurement channel without a specified set-aside type or NAICS code, suggesting it is part of a general supply requirement. The place of performance and office address details are not provided, but the procurement is conducted through the DLA's DIBBS platform, with all documentation accessible via the provided link. The request is for a single line item in a quantity of 139, likely to support military or defense-related electrical systems requiring standardized grounding components.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

DRUM, SHIPPING AND STORThe contract solicitation pertains to a drum designed for shipping and storage, identified by NSN 8110-00-030-7780, with a requested quantity of one unit. Issued under solicitation number SPE8E9-26-Q-0483 by the Defense Logistics Agency on behalf of the Department of Defense, the opportunity was posted on July 23, 2026, and responses are due by August 24, 2026. This is a federal solicitation with no specific set-aside designation, indicating it is open to all qualified vendors without restrictions based on business size or category. The place of performance and office address details are unspecified, though the contracting agency operates within the United States. Interested parties can access the full solicitation details through the official DIBBS portal using the provided link.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

FILTER, BAND PASSA band pass filter with NSN 5915-01-630-9763 is being solicited under contract number SPE7M5-26-Q-0730 by the Defense Logistics Agency, a department of the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 7, 2026, and requests a single unit for procurement. This is a federal solicitation with no specified set-aside type or NAICS code, indicating it is open to general industry competition. The place of performance and office address details are not provided, but the contracting action is managed through the DLA’s DIBBS platform, with all relevant information accessible via the provided link.

Other Electronic Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

LIFE PRESERVER, VESTThis contract specifies the procurement of six X-Large white life preserver vests designated as Commercial MK-1, with the NSN 4220-01-487-3657, under solicitation SPE8E6-26-Q-0597. The vests must comply with strict technical and quality requirements referenced from the DLA Master List, and mercury or mercury-containing compounds are strictly prohibited in or on the hardware except for functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier. The vest must include a 1.5 by 1.5-inch nylon loop tape patch on the left shoulder for attaching a distress marker light, and the light, sea dye marker, and whistle must be secured to the vest using 48-inch and 24-inch nylon cords with a minimum 90-pound tensile strength, tied with bowline knots. The contract mandates strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking, with no special marking required, and palletization must follow DLA packaging guidelines. All items are subject to destination inspection and acceptance, with a firm fixed price and zero variance allowed in quantity. Delivery is required within 60 days after award, with freight shipped to the USNS Amelia Earhart at FPO AP 96664, and transportation governed by DLA procedural notes. The contract applies to approved suppliers including SWITLIK PARACHUTE COMPANY, INC., MUSTANG SURVIVAL MFG, INC., and NAVAL GROUP HELLAS SINGLE MEMBER S.A., each offering their respective part numbers. A Certificate of Quality Compliance is required, and the item is classified as a Critical Application Item. The contract was posted on July 23, 2026, with a response deadline of July 28, 2026, and is issued by the Defense Logistics Agency under the Department of Defense, with Ryan Thornton listed as the point of contact. The government’s material need date is June 26, 2026, aligning with the scheduled delivery timeline.

Sporting and Athletic Goods Manufacturing

POSTED

about 21 hours ago

DEADLINE