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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Fluid Filter Element (NSN 2940014554730)

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 involves the procurement and delivery of a single fluid filter element with Part Number 1R0749 and CAGE code 11083, identified by NSN 2940014554730, to a U.S. military facility in Mc Leansville, North Carolina. The item must be delivered in full compliance with all applicable military specifications and accompanied by fully traceable shipping documentation to ensure authenticity and quality control. Delivery is required no later than July 31, 2026, and the contract is structured as a subcontract under the authority of the Defense Logistics Agency within the Department of Defense. The NAICS code 332999 indicates the nature of the industrial classification pertains to miscellaneous fabricated metal product manufacturing, aligning with the custom production and supply requirements of this specialized military component. All obligations under this contract are governed by federal procurement standards and performance expectations established for defense logistics.

General Info

Procure and deliver single fluid filter element NSN 2940014554730 to Mc Leansville, NC by July 31, 2026 under DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedJul 17

subcontract

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of one fluid filter element (Part Number: 1R0749, CAGE: 11083) to a U.S. military facility in Mc Leansville, NC, conforming to NSN 2940014554730, with traceable shipping and delivery by July 31, 2026.

Similar Contracts

Same NAICS industry code

Military-Compliant Packaging, Labeling & Preservation ServicesThe contract requires the provision of military-compliant packaging, labeling, and preservation services for defense shipments, adhering strictly to MIL-STD-129 and DLA RP001 standards. All materials and processes must ensure corrosion protection and full regulatory compliance for use in military logistics, with an emphasis on durability, traceability, and environmental resilience under operational conditions. The work involves end-to-end preparation of items for shipment, including proper identification, marking, and preservation techniques to safeguard equipment and supplies from degradation during storage and transit. This subcontract opportunity is managed by the ASC Commodities Division within the Department of Defense, with a response deadline of August 4, 2026, and a posting date of July 21, 2026. The NAICS code 332999 indicates it falls under other miscellaneous fabricated metal product manufacturing, suggesting the work may involve custom packaging solutions or specialized container fabrication. The place of performance and specific delivery locations are not detailed, but fulfillment is expected to support military supply chain operations globally. Interested parties must submit proposals before the deadline to be considered for award under this unspecified set-aside solicitation.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

HOSE, NONMETALLICThe contract specifies the procurement of one nonmetallic hose with NSN 4720-01-471-4870 and part number 5E-9746, supplied by CATERPILLAR INC, under solicitation SPE7M0-26-T-015B. The item must be delivered within five days to Fort Leonard Wood, Missouri, under FOB origin terms, with no tolerance for quantity variance. All packaging must comply with ASTM D3951 and MIL-STD-129 for labeling and marking, with DLA Master List of Technical and Quality Requirements taking precedence over any other standard. The hose must be palletized according to DLA packaging requirements and shipped via traceable freight methods, excluding parcel post. The shipment is designated as RDD3 with no NMCS requirement, and the delivery address is the US Army Engineer School. The required delivery date is July 22, 2026, and the contract includes strict government-specific identifiers and logistics codes for tracking and accountability. The point of contact for inquiries is Abaigael Masterson, and the procurement is managed by the Department of Defense’s Maritime Supply Chain ESOc Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETALAn 8-piece lot of nonmetallic hose assemblies is being procured under solicitation SPE7M4-26-T-097J, with each unit featuring a 1.375 inch inside diameter and an overall length of 25.00 inches. The contract, issued by the Fluid Handling Division of the Department of Defense, is classified under NAICS code 332999 and targets a federal procurement need. Deliveries are scheduled for 87 days after award, with performance designated to occur in San Diego, California, 92136-3581. The purchase request number is 7015606490, and the NSN is 4720-01-290-3507. The solicitation was posted on July 21, 2026, with responses due by July 24, 2026, and primary point of contact is Blake Tushar, reachable via email and phone number provided.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

TREAD, METALLIC, NONSKIDThe contract is for the procurement of two units of metallic nonskid tread with the NSN 2540-01-593-9652 under solicitation SPE7LX-26-U-8910, designated as a Total Small Business Set-Aside. Delivery is required within 109 days after award, and responses must be submitted by August 5, 2026. The item is governed by DLA packaging and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with specific provisions including tailored higher-level quality standards, configuration change management, inspection and acceptance at origin, and strict controls on government identification removal from non-accepted supplies. Only qualified manufacturers listed on approved QPLs or QMLs may supply components, and the contract enforces compliance with MIL-STD-1916 or comparable zero-based sampling plans, assigning verification levels and AQLs according to criticality of attributes. Ozone-depleting chemicals are strictly prohibited, and substitute chemicals require prior approval unless explicitly permitted by specification. Technical data is subject to export controls under ITAR or EAR, restricted to contractors with approved JCP certification, completed DLA training, and authorized access. The contract mandates CMMC Level 2 certification for third-party assessors and requires phosphate coating suppliers to meet specific certification standards. The approved source of supply has been updated from Devcon Corp to ITW Polymers Adhesives North America for part numbers PK9500-3/2 and PK9500-3/2-7. The contracting office is the Strategic Acquisition Program Directorate under the Department of Defense, with Theodore Misiolek as the primary point of contact.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

SWIVEL, LINK AND JAWThe contract covers the procurement of 379 units of a swivel, link, and jaw component identified by NSN 4030-00-169-0816, with a delivery requirement of 474 days from contract award. The item is manufactured using a forging process requiring specific tooling, and sourcing questions must be directed to DLA’s Aviation and Land & Maritime Supply Chains teams. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified. Critical attributes are verified at Level VII with an AQL of 0.1, while unspecified attributes are treated as major. The item is designated as a critical application and must comply with TDP Rev A Gen 1 per specification RR-C-271H Revision H and reference drawing 98752 200415485 Revision E. Mercury and mercury compounds are strictly prohibited in materials, packaging, and processing except for specific functional uses approved by NAVSEA, with additional containment requirements for permitted items. Item unique identification is not required per customer request and DFARS 252.211-7003(c)(1)(i) applies, and the item has no shelf life restriction. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes, and palletization adheres to DLA packaging standards. Delivery is FOB origin, with inspection and acceptance occurring at the manufacturer’s facility. An additional line item for one first article test unit is included, with no separate charge assumed unless specified, and the test requirement quantity is defined in FAR 52.209-4. The contract is issued under solicitation SPE4A5-26-T-299J, with the delivery destination being the DLA Distribution facility in New Cumberland, Pennsylvania, and a required ship date of March 21, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

SHACKLEThis contract, identified as SPE4A5-26-T-301G, governs the procurement of a shackle with NSN 4030-01-369-7612, quantity 835 units, delivered FOB origin with a delivery window of 158 days from contract award. All technical and quality requirements are controlled by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions tied to the solicitation issue date or amendment dates for large acquisitions. The item is classified as a critical application requiring strict adherence to drawing 12381884 Rev D dated 04/24/1991 and associated QAP 13873, with specific exceptions permitting the use of ASME B18.2.1-1996 and a permanent ink stamp for marking in lieu of electric arc pencil. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise directed, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Manufacturers must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129, using Preservative 19 on bare metal surfaces and Unit Package Code U, with palletization aligned to RP001. No shelf life applies and Item Unique Identification is waived per DFARS 252.211-7003. Quality conformance is verified through the Certificate of Quality Compliance (CoQC) and Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015), supported by CDRLs including RT001 and RQ006. Casting and forging may be involved in production, and suppliers must engage DLA via the Casting and Forging Assistance Request portal if special tooling or materials are required. Delivery is to DLA Distribution San Joaquin in Tracy, CA, with the original required delivery date set for May 1, 2027 and a need ship date of May 22, 2025. The contract is a total small business set-aside under NAICS 332999, with technical inquiries directed to Hien-Van Trinh at DLA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

MOTOR, WINDSHIELD WIPERThe contract pertains to the procurement of one electric windshield wiper motor, identified by NSN 2540-01-662-1910 and part number 14009A0983, supplied by OSHKOSH DEFENSE LLC under solicitation SPE7L4-26-T-5732. This is a critical application item with strict compliance requirements, including adherence to the DLA Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951. The item must be packaged according to DLA Packaging Requirements, labeled per MIL-STD-129, and palletized accordingly, with hazardous material handling governed by TQ requirement IP025 if applicable. Delivery is required within 20 days from the contract award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The designated delivery point is the Distribution Management Office at Camp Lejeune, NC, and the item must be shipped via traceable freight, explicitly prohibiting parcel post. The required delivery date is July 16, 2026, and the contract includes specific government-only identifiers and operational codes for logistics tracking. The point of contact for inquiries is Anna-Rachelle Betts, with all correspondence routed through the DLA procurement system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract is for a nonmetallic hose assembly compliant with the technical specification titled "Hose Assemblies Rubber, Fuel and Water, with Reattachable Couplings, Low Temperature," and must adhere to MIL-DTL-6615J as the governing basic specification. The item is identified by NSN 4720-00-202-9618 and part number M6615-I-A5000P, with a total quantity of two units required. The hose assembly is subject to stringent quality and technical requirements incorporated via the DLA Master List of Technical and Quality Requirements, including prohibitions on Class I ozone-depleting chemicals, mandatory configuration change management, and tailored higher-level quality provisions for both manufacturers and non-manufacturers. Full and open competition applies, and the item must be marked in accordance with MIL-STD-130N and MIL-STD-129, including specific shelf-life labeling indicating the manufactured, cured, assembled, or packed date and the expiration date, as it is classified as a Type I (Code W) item with a non-extendable 120-month shelf life. The delivery is FOB origin with a required delivery window of 125 days, and inspection and acceptance are to occur at the point of origin. Packaging must meet MIL-STD-2073-1E standards, including unit packaging, protective methods, and palletization per DLA requirements, with no special marking codes applied. A separate line item for First Article Testing is included with a quantity of one unit, and pricing for this item must be submitted—failure to quote will result in no separate charge being assumed by the government, and the requirement may be waived. The contractor must comply with all sampling protocols, using zero-defect acceptance criteria under MIL-STD-1916 or equivalent zero-based plans for critical, major, and minor attributes. Transportation and shipping instructions are detailed with specific delivery addresses in Honduras, and DLA procurement and logistics notes govern freight and shipping procedures. The contract was issued under solicitation SPE7M0-26-T-014G with a response deadline in August 2026 and an original required delivery date of July 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

HOSE ASSEMBLY SET, METAThis contract is for the procurement of two hose assembly sets, both metallic and nonmetallic, intended for use in the coolant system of the MK 16 Phalanx gun system. The specification references technical and quality requirements from the DLA Master List, with compliance tied to the version in effect on the solicitation or award date depending on acquisition size. Packaging must meet DLA standards, and all items must strictly avoid Class I ozone-depleting chemicals, regardless of any conflicting specification language, with any alternative substances requiring prior approval. The contract mandates strict control over technical data subject to ITAR or EAR regulations, prohibiting unauthorized export or disclosure to foreign persons, including foreign nationals within the U.S., with DFARS 252.225-7048 governing such data. Access to export-controlled technical data is limited to contractors with approved JCP certification, completed DOD training, and formal DLA authorization. Configuration changes require formal engineering change proposals or variance requests, and inspection and acceptance occur at the point of origin. Government identification must be removed from non-accepted supplies, and the contractor must hold CMMC Level 2 certification as a C3PAO to meet cybersecurity requirements. The delivery timeline is 154 days from order, with the contract awarded under solicitation SPE7M4-26-T-272Q and NSN 4720-01-352-1825, with performance to be conducted in Tracy, California.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

SPACER, SLEEVEThe contract pertains to the procurement of 182 units of a spacer sleeve with NSN 5365-00-893-5622 and part number S6130-62029-001, supplied by SIKORSKY CORPORATION under solicitation SPE4A7-26-T-587U. Delivery is required FOB origin with no quantity variance permitted, and acceptance occurs at the destination after a 171-day delivery window, with an original required delivery date of July 26, 2027. The item is classified as a critical application component and must comply with DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, which override all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must conform to DLA’s packaging requirements. Sampling follows an approved alternate plan by SIKORSKY CORPORATION based on ASQ H1331 or MIL-STD-1916, and no unit identification is required per customer request. The delivered units must be packaged per QUP 001 and shipped to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The unit price is $182.00 per each, with total contract value determined by the listed quantity. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the required ship date is January 17, 2027.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETALThe contract is for 13 nonmetallic hose assemblies with part number 4720-00-883-2232, under solicitation SPE7M4-26-T-272N, with a delivery deadline 237 days after award. Each assembly must be packaged together with its unattached compression sleeve as a single unit, and separate packaging of hoses and sleeves is prohibited. The overall length tolerance for dimension A allows a plus or minus 0.25 inch deviation instead of the standard 0.06 inch. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Ozone depleting chemicals are strictly prohibited in any component or packaging, and any substitute chemicals require prior approval unless explicitly authorized by specifications. Suppliers must provide a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and submit an electronic copy via the iRAPT system upon delivery. For government inspection at source, the COQC must be available for review during acceptance, and timely upload to iRAPT is mandatory for payment processing. The contract is managed by the Department of Defense’s Fluid Handling Division, with primary point of contact Blake Tushar, and performance is designated for New Cumberland, PA, 17070-5002.

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Packaging and Labeling ComplianceAll packaging and accompanying documents must be clearly labeled with contract identification numbers from Blocks 1 and 2 to comply with Department of Defense traceability and receipt standards. This subcontract, issued by the Defense Logistics Agency under the NAICS code 325412, ensures end-to-end accountability through precise labeling practices, critical for operational readiness and logistical accuracy. The requirement applies to all delivered items and their documentation, regardless of location, and is tied to the contract reference SPE2DX25D9900 with delivery identifier SPE2DP26F6915. The obligation is non-negotiable and fundamental to successful acceptance by DOD receiving activities.

Pharmaceutical Preparation Manufacturing

POSTED

about 16 hours ago

DEADLINE

International Logistics and Delivery CoordinationThe contract governs the end-to-end international transportation and logistics operations required to deliver pharmaceutical products from the supplier to Kunsan Air Base in South Korea, ensuring full compliance with FOB DESTINATION terms. This includes managing customs clearance at all international checkpoints, coordinating multimodal transit, and guaranteeing the integrity, security, and timeliness of temperature-sensitive medical shipments throughout the supply chain. The work is performed under a subcontract arrangement with the Defense Logistics Agency, a component of the Department of Defense, and is classified under the NAICS code 488999 for other support activities for transportation. All logistics activities must adhere to strict regulatory and security protocols required for military medical supply chains, ensuring that pharmaceuticals arrive in perfect condition and on schedule. The contract is tied to the specific award identifier SPE2DP26F6915 and is publicly accessible through the DIBBS system for procurement transparency. The delivery location is fixed at Kunsan Air Base, and no deviations from the established compliance framework are permitted, with all parties expected to meet federal defense logistics standards for international pharmaceutical handling and documentation.

All Other Support Activities for Transportation

POSTED

about 16 hours ago

DEADLINE

Pharmaceutical Product Supply – Omeprazole Extended-Release CapsulesThe contract involves the supply and delivery of 2,000 bottles of Omeprazole Extended-Release Capsules, identified by NSN 6505016247068, to Kunsan Air Base in South Korea with a delivery deadline of July 1, 2026. The product must meet all applicable FDA and Department of Defense standards, ensuring compliance with federal pharmaceutical regulations and military medical requirements. The award is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and the procurement is classified under NAICS code 424210, reflecting wholesale distribution of pharmaceuticals and medical supplies. The delivery location is specifically designated for a U.S. military installation overseas, indicating the product is intended for use by military personnel and their dependent medical care. The contract’s official record is accessible through the DIBBS system, and while the solicitation number and point of contact details are not provided, the placement of performance and agency affiliation confirm this is a Department of Defense logistics operation focused on sustaining medical readiness.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

CAP, AIRThis contract, issued by the Defense Logistics Agency under solicitation number SPE8E5-26-T-3638, pertains to the procurement of one unit of material identified by NSN 3433-01-158-0436, with a required delivery within five days of award. The item is to be delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including specific hazardous material handling per FED-STD-313 and TQ requirement IP025 if applicable. Mercury and mercury-containing compounds are strictly prohibited except for defined functional uses such as batteries, fluorescent lights, sensors, or reagents approved by NAVSEA, with additional containment requirements for portable devices. The shipment is to be sent to a designated SSA location in Kaiserslautern, Germany, with transportation governed by DLA procedural notes C19 and C20. The contract includes restrictions on covered defense information and mandates compliance with supplier documentation standards including Source Approval Requests and removal of government identification from non-accepted items. The original required delivery date is June 11, 2025, and the point of contact is Ira Hedgepeth at DLA.

Welding and Soldering Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

HEATER, FLUID, INDUSTThis contract is for the procurement of one fluid heater, industrial model, identified by NSN 4420014299920 and part number 5-131-08-030-002 from Fluid Handling LLC, with a total quantity of ten units to be delivered within five days of award. The item is covered under solicitation SPE8E8-26-T-4771, which is a total small business set-aside under NAICS code 332410, and is managed by the Defense Logistics Agency. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all packaging must be marked and labeled appropriately with the specified unit of issue and quantity per unit pack. The contract explicitly prohibits intentional addition of mercury or mercury-containing compounds to the hardware or its components, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and maintain a secondary containment barrier per NAVSEA 5100-003D. Shipment is directed to the U.S. Army SSA W58MKR facility in Zaczernie, Poland, and must follow DLA procedures C19 and C20 for transportation and first destination transfer. The item must be delivered by July 22, 2026, and is associated with RDD code E and project code 3BI TP 1. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. Contract data indicates the primary point of contact is Alexis Selby, with the solicitation posted on July 21, 2026, and responses due by August 3, 2026. The purchase request number 7017559823 references this line item, with unit price and total cost not itemized but implied through total quantity and contractual obligations. Government use identifiers and distribution codes are provided for internal tracking purposes.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 16 hours ago

DEADLINE

BATTERY, STORAGE

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

SPECTACLES, INDUSTRI

All Other Plastics Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

PLATE, INSTRUCTIONThe contract pertains to the procurement of two instructional plates identified by NSN 9905-01-515-8353 under solicitation SPE8E6-26-Q-0579, with a firm delivery deadline of 90 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have all government identification removed prior to return. Drawings associated with this item are accessible only during the open solicitation period via the DIBBS portal. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless otherwise directed. Compliance with zero defect acceptance is mandatory unless explicitly waived. Technical data associated with this item is subject to export control under ITAR or EAR, and its disclosure to foreign persons, including within the United States, is strictly prohibited without prior authorization. Access to controlled technical data is restricted to contractors with valid US/Canada Joint Certification Program certification, completed DOD export control training, and explicit approval from DLA. The point of contact for the solicitation is Kathleen Selover, reachable via email and phone listed in the contract data.

Plate Work Manufacturing

POSTED

about 16 hours ago

DEADLINE

MARKER, IDENTIFICATIONThe contract pertains to the procurement of identification markers, specifically for a Type I shelf-life item with a 12-month non-extendable shelf life, under the Defense Logistics Agency’s procurement requirements. The item must be supplied by either LABELMASTER CO. or AMERICAN LABELMARK COMPANY with the respective part numbers PL-18 or HML13, and must comply with MIL-STD-129 for labeling, including shelf-life markings in calendar quarter and year format, with the expiration date set exactly one year from the cure date. At least 85% of the item’s shelf life must remain at the time of delivery. Packaging must conform to MIL-STD-2073-1E, with clear marking specifications and avoidance of plastic materials for wrapping, cushioning, or dunnage whenever feasible. The unit of issue is RO (1,666 feet), with a total quantity of one RO required, and delivery is due within 20 days of contract award, FOB origin. Inspection and acceptance occur at destination, and no variance in quantity is permitted. The item is destined for W8002F, a military facility located in Comayagua, Honduras, and must be shipped via traceable means, with parcel post prohibited. The delivery address, mark for address, and freight shipping address are identical, and the point of contact is Jennifer Roome of the Defense Logistics Agency. The solicitation number is SPE8E6-26-T-3765, with an original required delivery date of July 17, 2026, and responses are due by August 3, 2026. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, and compliance with all applicable codes and standards including MIL-STD-129 is mandatory. The contract includes government use codes, project information, and a National Stock Number of 7690-01-242-4556, with the North American Industry Classification System code 323117 identifying the industry standard for the item.

POSTED

about 16 hours ago

DEADLINE

TANK, OIL DRAIN, COMPThe contract is for one oil drain tank, part number 366-20263 and NSN 4130-01-230-8549, under solicitation SPE8E8-26-T-4770, issued by the Defense Logistics Agency. Delivery is required within five days of award, with shipment destined for the Carrier Outfitting Material Support Center in Suffolk, Virginia. The item must be furnished FOB origin, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using approved methods and materials, with strict instructions to avoid plastics where possible. The item must not contain intentional mercury or mercury compounds except in specific permitted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents, and any portable mercury-containing devices must be shock-proof with secondary containment per NAVSEA 5100-003D. The contract references DLA’s Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation or award date. A unique shipment identifier RDD 777 requires tracking via the fastest traceable means and prohibits parcel post. The technical data package is not approved by DLA Troop Support, and no request for it should be submitted. The contract includes specific freight and parcel post addresses, a government-only identification code, and a required delivery date of July 20, 2026, with a response deadline of August 3, 2026.

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

POSTED

about 16 hours ago

DEADLINE

BRACKET, LIGHT RETENThe contract pertains to the procurement of 40 units and 140 units of a light retention bracket, identified by NSN 6220-01-631-4413 and part number 2614833C1, under solicitation SPE8E7-26-T-3370. Delivery is required within five days of shipment, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance occur at the destination, with all packaging and labeling strictly governed by MIL-STD-129 and DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, while hazardous materials must comply with TQ requirement IP025 per FED-STD-313. Palletization must adhere to RP001 DLA Packaging Requirements, and each unit pack must contain exactly one item. The items are to be delivered to the U.S. Army SSA W58MKR in Zaczernie, Poland, with shipment tracked via RDD E and referenced DLA procedural notes. The first delivery is due by July 21, 2026, and the second by July 22, 2026, with unit prices of $40.00 and $140.00 respectively, totaling $2,000 and $19,600. The contract references mandatory technical and quality standards from the DLA Master List accessible online, and all documentation and unit of issue compliance must align with DoD standards as defined in official DLA resources.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

POSTED

about 16 hours ago

DEADLINE