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 Head Component

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 requires the manufacture, supply, and delivery of a single HEAD, FLUID FILTER designated by NSN 2910015637996, which must fully comply with applicable military specifications. The item is destined for delivery to Yakima, Washington, with a strict deadline of July 28, 2026. This is classified as a subcontract under the NAICS code 332999, indicating it falls under other fabricated metal product manufacturing. The solicitation is managed by the Defense Logistics Agency on behalf of the Department of Defense, reflecting its military procurement context. Despite the detailed technical and delivery requirements, no specific solicitation number, set-aside type, or point of contact information is provided, and the agency’s physical office and performance location details remain unspecified in the data.

General Info

Manufacture and deliver one fluid filter to Yakima, Washington, by July 28, 2026, per military specs.

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 18

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

Manufacture or supply and delivery of one HEAD, FLUID FILTER (NSN 2910015637996) compliant with military specifications for shipment to Yakima, WA by July 28, 2026.

Similar Contracts

Same NAICS industry code

HOOD, ENGINE COMPARTMENThe contract pertains to the procurement of six engine compartment hoods, identified by NSN 2510-01-727-8748 and part numbers 17211506 and 24000615, supplied by GM DEFENSE LLC and CREATIVE COMPOSITES INC. The item is designated as a critical application item and must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited in manufacturing or incorporation, overriding any conflicting specification requirements without waiving product performance standards; substitute chemicals require prior approval unless already authorized. Delivery is FOB origin with a strict zero percent quantity variance, and inspections and acceptance occur at destination. Packaging must conform to MIL-STD-2073-1E and DLA-specific requirements including palletization, marking per MIL-STD-129, and special labeling indicating “Arrow Up Open This Side” and “Team Lift Required.” The delivery deadline is 116 days from award, with an original required ship date of November 24, 2026. Goods must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, following DLA transport protocols, and all documentation must reference the contract number SPE7L2-26-T-0567. The contract explicitly excludes any covered defense information, requires removal of government identification from non-accepted supplies, and uses the DoD unit of issue system.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 3 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETALThis contract specifies the procurement of a nonmetallic hydraulic hose assembly rated for high pressure up to 3000 psi with a flareless tube design, identified by part number MS28762-60222 and NSN 4720-01-095-5429. The item is classified as a critical application product and must conform to technical standards MIL-DTL-8790F and MS28762D, with revisions effective as of February 2024 and October 2023 respectively. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, incorporating referenced R and I numbers for technical and quality controls. The product is subject to the Qualified Products List or Qualified Manufacturers List, and the use of Class I ozone-depleting chemicals is strictly prohibited, requiring any substitutes to be pre-approved unless explicitly authorized by the specification. A shelf life of 96 months applies without extension, and inspection and acceptance occur at the point of origin under RQ009 and RS026 directives. The contract requires exactly 29 units to be delivered FOB origin within 131 days of award, with no variance allowed in quantity. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, including uniform marking per MIL-STD-129 with no special marking codes. Unit packaging includes bulk vessel containers with dry, sealed environments and no cushioning material specified. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 9, 2026, superseding the original delivery deadline of October 14, 2026. Transportation responsibilities follow DLA Procurement Notes C19 and C20. The procurement is solicited under SPE7M4-26-T-269W, with a single line item priced at the unit level, managed by the Department of Defense’s Fluid Handling Division, and any inquiries should be directed to Blake Tushar.

FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

ADAPTER, STRAIGHT, TUThe contract is for a straight tube-to-boss adapter conforming to SAE Aerospace Standard AS1986 Revision N and referenced standard AS85720 Revision C, classified as a high-pressure dynamic beam seal fitting. The product is a critical application item requiring compliance with Performance Review Institute Qualified Manufacturer List (QML) or Qualified Products List (QPL) specifications, meaning manufacturing or assembly must be performed only by accredited entities listed on the PRI QML/QPL database. Use of ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The item must be packaged per ASTM D3951, with DLA Master List of Technical and Quality Requirements superseding all other standards, and all packaging labeled per MIL-STD-129. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The NSN 4730-01-354-3250 is procured in three separate line items totaling 66 units, with unit prices of $19.00, $21.00, and $26.00 respectively, each requiring delivery within 87 days under FOB Origin terms with zero quantity variance allowed. Inspection and acceptance occur at the destination. Shipments are directed to three DLA distribution facilities in Cherry Point NC, Hill AFB UT, and San Diego CA, with specific parcel and freight addresses provided. The original required delivery date is February 12, 2027, with ship dates scheduled between October 2026 and April 2027. The solicitation number is SPE7M3-26-T-7550, issued by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

STAKE, GUYSTAKE, GUY is a federal procurement contract issued under solicitation SPE4A5-26-T-294N by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION, requiring the delivery of 239 units of NSN 4030-01-369-7218, identified as C&S Antennas, Inc part number 32223, classified as a critical application item. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951, and requires packaging and labeling in full compliance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Technical data for this NSN is not publicly available due to proprietary or insufficient information for competitive procurement, and government identification must be removed from non-accepted supplies. Delivery is FOB origin with a required delivery date of December 22, 2026, and a lead time of 169 days, necessitating shipment no later than January 13, 2027. The quantity must be delivered with no tolerance for variance, and inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-129 with palletization meeting RP001 standards, and the unit of issue is each (EA). The consignment is to be delivered to DLA Distribution Cherry Point at Phantom Rd, Building 147, Bay A, Cherry Point, NC 28533-5040, with transportation governed by DLAD Proc Notes C19 and C20. The primary point of contact is Hien-Van Trinh, reachable via phone and email, and the solicitation response deadline was July 27, 2026, with a NAICS code of 332999 for other miscellaneous manufacturing.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

SPACER, SPECIAL SHAPThe contract pertains to a specialized spacer component identified by NSN 5365-01-564-5631, with a single unit requirement and a five-day delivery window after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on the acquisition size. Sampling procedures must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated, with attributes classified as critical, major, or minor assigning verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes default to major. The item has no shelf life restriction. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and the contract is subject to covered defense information protocols under RD002. Export control provisions classify the technical data as regulated under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DLA training on export-controlled data handling, and formal authorization. Physical identification of the item must include bare item marking, and government identification must be removed from non-accepted supplies. The solicitation number is SPE7M0-26-T-012P, with a response deadline of July 27, 2026, and the point of contact is Abigail Masterson of the Department of Defense Maritime Supply Chain ESOc Buys office, with performance located in Portsmouth, Virginia.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

HOSE, NONMETALLICA 35-foot nonmetallic hose with a 2-1/2 inch inner diameter is being procured under solicitation SPE7M4-26-T-270C, complying with MIL-DTL-22240G specifications, with a modification allowing a 500-pound test weight instead of the standard 650-pound weight. The item is classified as a Type I shelf-life item with a non-extendable 120-month shelf life, marked with special code 32, and must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. No ozone-depleting chemicals or mercury-containing compounds may be used in the product or its contact surfaces, except for functional mercury in batteries or fluorescent lamps under specific containment requirements per NAVSEA 5100-003D. The contract mandates strict quality standards including ISO 9001 and ANSI/ASQC Q9001, with tailored higher-level quality requirements applying to both manufacturers and non-manufacturers. Configuration changes require an engineering change proposal or variance request, and inspection and acceptance occur at origin. Sampling follows MIL-STD-1916, ASQ H1331, or equivalent zero-based plans with zero non-conformances required unless specified otherwise. A first article test is required with one unit designated for testing under FAR 52.209-3, priced at $1.00, and any waiver of this test voids the line item. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires delivery of 39 units within 350 days to the designated DLA Distribution facility in San Diego, with no variance permitted in quantity.

FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

SHOCK ABSORBER, DIREThe contract is for the procurement of 39 shock absorbers, direct action, identified by NSN 2510015932843 and part numbers BCA1286KT and 3955600, under solicitation SPE7L1-26-T-851G. The item is part of a total small business set-aside with a NAICS code of 332999, and the winning contractor must deliver the goods FOB origin in full compliance with MIL-STD-2073-1E packaging standards, including specific packaging methods, cushioning, wrapping, and labeling per MIL-STD-129. Special marking requirement ZZ requires the instruction “13 OPEN THIS SIDE” and delivery must be made to DLA Distribution Red River at Texarkana, TX. The unit price is $39.00 per unit, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and delivery is required within 212 days from the contract date, with an original required delivery date of March 26, 2027, and a need ship date of February 28, 2027. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20. All packaging and palletization must conform to DLA’s RP001 packaging requirements. The contracting official is Amber Weaver of the Department of Defense’s Land Supply Chain office, with contact details provided for inquiries.

LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

RING, DEEThe contract pertains to the procurement of 10 RING, DEE units with NSN 5365-01-559-4517 under solicitation SPE4A7-26-T-582G, requiring delivery within five days of award. Manufacture must employ a forging process, necessitating specialized tooling, and sourcing inquiries should be directed to DLA’s Aviation or Land & Maritime Supply Chains teams. 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. The item is subject to strict export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, and only contractors certified under the US/Canada Joint Certification Program, trained in DOD export handling, and approved by DLA may access associated technical data. All suppliers must comply with DLA packaging standards, physical marking requirements, and the removal of government identification from non-accepted supplies. Quality assurance mandates sampling per MIL-STD-1916 or ASQ H1331 with zero non-conformances unless specified otherwise, and attributes are assigned verification levels or AQLs based on criticality. Manufacturers must hold SAE AS9100 certification and maintain calibrated measuring and test equipment. Cybersecurity compliance requires CMMC Level 2 certification via a DLA-approved third-party assessor. The contract includes provisions for defense information protection and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with Wendy Jones as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEA nonmetallic hose assembly with a 3/4 inch inner diameter and 50 feet in length is being procured with brass male and female fittings, sized at 3/4 inch-14 thread, NPSH, right-hand, and secured with clamps. The item is classified as a critical application component with a Type I shelf life of 120 months, which is non-extendable, and must comply with technical and quality requirements referenced in the DLA Master List, including TDP Revision A Generation 1 per specifications A-A-59270B and MIL-STD-129R. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for Type I shelf-life items, with palletization governed by DLA packaging standards. The item is issued under NSN 4720002026722 with a unit of issue in each and is subject to zero variance in quantity. Two delivery lines are specified: 125 units to be shipped to San Diego, California by December 20, 2026, with a 72-day delivery window, and an additional 144 units to be delivered to New Cumberland, Pennsylvania by May 12, 2025, also under a 72-day timeline. FOB origin applies to both, with inspection and acceptance occurring at destination. The solicitation, identified as SPE7M4-26-T-270B, is a total small business set-aside under NAICS code 332999, issued by the Department of Defense’s Fluid Handling Division, with primary point of contact Blake Tushar.

FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

HOSE ASSEMBLY, RUBBEThe contract is for a rubber hose assembly designated as NSN 4720-01-434-9594, intended for waste water management systems, with a total quantity of 16 units to be delivered within 20 days from the order date. The item is to be furnished with two quick-disconnect couplings and two hose clamps as specified, and must comply with DLA packaging requirements derived from MIL-STD-2073-1E and MIL-STD-147 for unitization and palletization. The assembly must be packed in commercial unit containers suitable for protection against damage, with exterior shipping containers meeting carrier acceptance standards for safe and cost-efficient delivery. Marking and labeling adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and include the NSN, government quantity, and unit of issue on each unit, with additional passive RFID tags required for shipments to DLA distribution locations unless exempted by FSC codes. The item is sourced from multiple approved vendors, with American Hose Coupling Corp. listed as the primary supplier under CAGE code 07YB0 and part number 13229E7223-1. Delivery is FOB origin to a military installation at Camp Humphreys, South Korea, with the delivery date set for July 1, 2026, and all compliance requirements, including technical specifications referenced from the DLA Master List, are binding and controlled by the solicitation issue date.

FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

HOSE, NONMETALLICThis contract specifies the procurement of a nonmetallic hose identified by NSN 4720-01-642-9787 and part number 16-250-2001 from SEASTAR SOLUTIONS INC DBA 78UL2, with a required quantity of one foot to be delivered within 20 days under FOB destination terms. The item is classified as a Type I (Code W) shelf-life item with a strict 120-month non-extendable shelf life, requiring clear markings per MIL-STD-129 that include the manufactured, cured, assembled, or packed date and the expiration or inspect/test date. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including unit and intermediate container specifications, and palletization standards, with marking following military specifications and the special code 32 for Type I shelf life. The hose must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval. Inspection and acceptance occur at origin, and the item is subject to ISO 9001:2015 quality requirements applicable to both manufacturers and non-manufacturers. The delivery is to USS CARTER HALL LSD 50 at FPO AE 09573, with shipment required via the fastest traceable means—parcel post is prohibited. The contract includes a 10% quantity variance allowance on the positive side with no negative tolerance and is governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. The purchase request is 7017179968, and the original required delivery date is June 11, 2026, with official government use designations and contact details provided for program management.

FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

HOSE ASSEMBLY, METALThe hose assembly, identified by NSN 4720-01-131-3115 and part number 2621-225-03ASSY57, is a metal assembly featuring a female end fitting and a 90-degree elbow, with detailed engineering drawings referenced under EB DWG 2621-09-01 for Pc No. 10 and EB DWG 2621-166-01 for Pc No. 130. A total of 14 units are required under purchase request 7007468448, with delivery expected within 117 days after delivery order. The solicitation, numbered SPE7M4-26-T-269Y, is a total small business set-aside under NAICS code 332999, posted on July 19, 2026, with responses due by July 30, 2026, and is managed by the Department of Defense’s Fluid Handling Division. The item is subject to stringent quality requirements under SAE AS9100 and requires the contractor to be CMMC Level 2 certified by a certified third-party assessment organization. Technical data associated with this item is controlled under ITAR or EAR, making any export or disclosure to foreign persons—regardless of location—prohibited without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, and distribution is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and formal approval from the DLA controlling authority. The place of performance is specified as New Cumberland, Pennsylvania, with Blake Tushar designated as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGEThis contract specifies the procurement of four lead acid, dry charged, rechargeable batteries under NSN 6140-00-889-9777, with a unit price of $4.00 and a total contract value of $16.00. Delivery is required within five days of award, with shipment FOB origin and zero variance allowed in quantity. The batteries must comply with stringent packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 indicating a non-extendable Type I shelf life of 60 months. The items must be packaged and palletized according to DLA packaging requirements and all hazardous material shipping protocols as defined by IP025. Mercury or mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lamps, and specified instruments, which must be shockproof and include a secondary containment as per NAVSEA guidelines. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and all attributes not explicitly defined are treated as major. Documentation including MSDS/PSDS, MIL-STD-130N labeling, and Federal Standard 313 compliance are mandatory. The end destination is DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, with freight handled by A.J. Worldwide Services Inc. The contract is issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4368 with a response deadline of July 30, 2026, and an original required delivery date of July 21, 2026.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

FLOODLIGHT, ELECTRICThe contract specifies the procurement of two electric floodlights with NSN 6220-01-723-0678 and part number 1403522 from J. W. Speaker Corporation, under solicitation SPE8E7-26-T-3364. Delivery is required within ten days of contract award, FOB origin, with no variance in quantity allowed, and inspection and acceptance occur at the destination. The items must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. If classified as hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging consistent with ASTM D3951 is acceptable. Packaging units are defined as one unit per pack with a QUP of 001, and palletization must conform to DLA guidelines. The delivery address is W33RBS, Building 1509, Fort Stewart, GA 31314-5185, with shipment mandated to be sent by the fastest traceable means, excluding parcel post. The required delivery date is July 15, 2026, and the contract includes specific government tracking codes, project references, and point of contact information for Kelly Mitchell at the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

SENSING ELEMENT, FIRThe contract specifies the procurement of five Sensing Elements, FIR, with NSN 6350375306236 and part number 90100040030-00A, supplied by CONSILIUM MARINE US INC and CONSILIUM MARINE & SAFETY AB. Each unit is priced at $5.00, with a total contract value of $25.00, and delivery is required within 20 days FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination point. Packaging must comply with DLA requirements, specifically RP001, and follow MIL-STD-129 for marking and labeling. If the item is non-hazardous, packaging must meet ASTM D3951 unless superseded by higher-priority DLA Master List Technical and Quality Requirements, which take precedence. Hazardous materials must adhere to TQ requirement IP025. All packaging must conform to specified Unit of Issue and Quantity per Unit Pack standards, and palletization must follow DLA guidelines. Shipments must be sent via the fastest traceable means, not parcel post, to the designated FPO address aboard the USS RICHARD M MCCOOL JR LPD 29, using RDD 777 and referencing the transportation notes C19 and C20. The required delivery date is July 15, 2026, with solicitation issued under SPE8E8-26-T-4753, and the contract is managed by the Defense Logistics Agency under NAICS code 335311.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

LADDER, FIRE, SINGLEThe contract pertains to the procurement of a single fire ladder with NSN 4210-01-127-7836 and part number 775A-14, sourced from DuO-Safety Ladder Corporation in Oshkosh, Wisconsin. One unit is required to be delivered within five days under FOB origin terms, with no variance allowed in quantity and inspection and acceptance occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E, including specified methods for preservation, wrapping, and cushioning, and marking must adhere to MIL-STD-129 without special codes. The item is subject to DLA’s packaging and quality requirements referenced in the DLA Master List, and Covered Defense Information protocols apply. Delivery is directed to a Canadian military facility in Montreal, with both parcel post and freight shipping addresses provided. The contract is issued under solicitation SPE8E6-26-T-3751, with a required delivery date of July 23, 2026, and the supplier must meet all federal acquisition standards, including unit of issue alignment and hazardous materials handling where applicable.

POSTED

about 3 hours ago

DEADLINE

GAGE FEMALE TYPE NThe contract pertains to the procurement of a GAGE FEMALE TYPE N with NSN 5220-01-397-2521 and part number 85054-60050 from Keysight Technologies Inc, requiring one unit to be delivered within 20 days from the order date under FOB origin terms with no variance permitted in quantity. All packaging must comply strictly with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements for Procurement, with DLA Master List of Technical and Quality Requirements taking precedence over any general standards. Inspection and acceptance occur at the destination, and the item is designated as a critical application item with potential exposure to covered defense information. Shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to Det ELMACO, 4th Maint Bn, 4th CRR at Fort Benjamin Harrison in Indianapolis, IN. The contract references specific DLA procurement controls, including the DLA Master List revision effective on the solicitation issue date, and mandates compliance with all applicable technical and quality requirements identified by R or I numbers. The required delivery date is March 25, 2026, with the solicitation issued under SPE8E5-26-T-3631 and a response deadline of July 30, 2026, managed by the Defense Logistics Agency under NAICS code 334516, with Khue Nguyen as the primary point of contact.

Analytical Laboratory Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

FILTER, AIR DUCTThe contract is for the procurement of two air duct filters with NSN 4460016180197 and part number RITTAL 0102-.700, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4754. The items must be delivered within 20 days to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence. Palletization must adhere to DLA packaging requirements, and shipments must be sent via traceable means—parcel post is prohibited. The unit of issue is each, priced at $2.00 per unit for a total of $4.00. The Required Delivery Date is July 15, 2026, and the contract references applicable technical and quality standards via R and I numbers from the DLA Master List. All government-specific labeling, documentation, and shipping instructions including VSM for vendors, TCN V033696187CJ24, and DLAD Proc Notes C19 and C20 must be strictly followed.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

ADHESIVEThis contract pertains to the procurement of an adhesive product identified by NSN 8040-01-685-5306, with part number RTV157, supplied in 2.8-ounce tubes as a solid paste in gray/grey color. The item is classified as a Type I (Code H) with a non-extendable shelf life of 12 months, requiring storage between 60 and 80 degrees Fahrenheit. The supplier must comply with all DLA packaging standards under MIL-STD-2073-1E and MIL-STD-129 for marking, including the special marking code 32 for Type I shelf-life items, and palletization per DLA requirements. Hazardous material regulations under OSHA’s revised Hazard Communication Standard are strictly enforced, mandating submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200 prior to award, along with employee training on these updated requirements. The product must be delivered FOB destination within five days of notification, with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The shipment is destined for a U.S. NATO facility in Romania through vessel transport, with specific customs clearance instructions and transportation protocols governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE8ES-26-T-2386 for a total of twenty tactical units, with a required delivery date of July 21, 2026, and is subject to federal procurement regulations including the removal of government identification from non-accepted supplies and the incorporation of DLA’s master list of technical and quality requirements referenced by R and I numbers.

Adhesive Manufacturing

POSTED

about 3 hours ago

DEADLINE

VALVE, CHECKA check valve with a 1/4 inch male brass connection and a nominal opening pressure of 1/3 PSI is being procured under solicitation SPE7MC-26-T-140R, with a single unit quantity requiring delivery within 20 days FOB origin. The item is designated as a critical application and must conform to DLA packaging requirements and technical specifications referenced in the DLA Master List of Technical and Quality Requirements. The valve must be manufactured to the specified part number B-4C4-1/3 by Swagelok and is identified by NSN 4820011801756. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional exceptions like batteries, fluorescent lamps, sensors, or reagents as defined by NAVSEA; any such exceptions must include a secondary containment barrier and be shockproof per NAVSEA 5100-003D. Preservation and packaging must comply with MIL-V-3 and MIL-STD-2073-1E, using Level A preservation when ZZ is the specified method, and all marking must follow MIL-STD-129 with no special marking codes applied. The item must be shipped via traceable freight to Dyess Air Force Base, TX, and parcel post is strictly forbidden. Inspection and acceptance occur at the destination, with zero variance permitted in quantity, and the original required delivery date is July 15, 2026.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

FILTER, GASThe contract is for the procurement of 200 units of GAS FILTER, identified by NSN 4240013927048 and part number 020X from SUBMERSIBLE SYSTEMS, INC., under solicitation SPE8E6-26-T-3743. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit containers, and packing levels, with marking in accordance with MIL-STD-129 and palletization per DLA packaging requirements. The contract prohibits intentional addition of mercury or mercury-containing compounds to the supplies, except for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier. Packaging and shipping of hazardous materials must meet IP025 standards. The freight forwarder is A.J. Worldwide Services Inc. in Secaucus, NJ, with delivery destined to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey. The contract is a total small business set-aside under NAICS code 315990, with a response deadline of July 30, 2026, and an original required delivery date of July 21, 2026. Government-specific codes and identifiers are provided for logistics and tracking, including DIC A01, DIST F9B, and ADV 2L. Technical and quality requirements referenced through R and I numbers 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 procurement size.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 3 hours ago

DEADLINE

COATING COMPOUND, NOThe contract specifies the procurement of a non-slip coating compound designated as NSN 8010-01-550-6036, supplied by American Safety Technologies Inc under part number MS-400G LSA GRAY 36076-5GL, with a total quantity of four kits, each consisting of 18.9 liters (5 gallons) of gray coating compound conforming to Fed-Std-595 Color No. 36076. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with each kit contained in a single box sufficient to prevent damage or movement of components, or multiple labeled boxes if necessary, and must include an internal contents list. The product is classified as a Type 2 (Code 4) item with a twelve-month extendable shelf life, requiring special marking code 33. Hazardous material compliance is mandatory under OSHA’s revised Hazard Communication Standard, requiring submission of Safety Data Sheets and HCS-compliant labels prior to award, along with employee training on the updated labeling and documentation requirements. Delivery is FOB destination within 20 days of contract award, with no variance allowed in quantity. The delivery point is in Yokohama, Japan, and transportation must comply with DLAD Proc Note C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List and mandates strict adherence to packaging, marking, and handling procedures for hazardous materials, including special handling codes and preservation methods. This solicitation, issued under SPE8ES-26-T-2390, targets a federal procurement through the Defense Logistics Agency with a response deadline of July 27, 2026, and a required delivery date of July 15, 2026.

Paint and Coating Manufacturing

POSTED

about 3 hours ago

DEADLINE

CONNECTORThe contract pertains to the procurement of a connector with NSN 5935-LN-003-5697 and part number 8011-00002, for a quantity of ten units, to be delivered within five days of award. The delivery is FOB destination, with inspection and acceptance occurring at the destination location, and no variance in quantity is permitted. Packaging must comply with ASTM D3951 and mandatory DLA packaging standards, including MIL-STD-129 for marking and labeling, with palletization adhering to RP001 requirements. Item Unique Identification is not required per the Service customer’s direction, and the item has no shelf life. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified in the contract. Critical, major, and minor attributes must be verified at Level VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0. All technical and quality requirements referenced by R or I numbers take precedence and are sourced from the DLA Master List. The item must be shipped by the fastest traceable means, not parcel post, to the specified government facility in Jacksonville, Florida. The required delivery date is July 21, 2026, with a solicitation issued under SPEFA3-26-T-0321 and response deadline July 27, 2026. Unit of issue is each, price is $10.00 per unit for a total of $100.00.

Other Support Activities for Air Transportation

POSTED

about 3 hours ago

DEADLINE

SHEET, NONMETALLIC, PROTThe contract pertains to the procurement of a nonmetallic protective sheet and related special-shaped sections, identified by NSN 9390015957239 and part number 6440389-01M1, with a shelf life of 18 months classified as Type I, non-extendable. Deliveries are to be made FOB origin within five days of contract award, with no quantity variance allowed, and inspection and acceptance occur at the destination point. Packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking compliance to MIL-STD-129 and a mandated 10x10 inch MRAP sticker in fluorescent yellow with bold black lettering, placed visibly on palletized shipments destined for DDC depots or CCPs, though OEM-specific colors are authorized for designated contractors under Lean Six Sigma guidelines. Deviations in sticker dimensions are permitted if space constraints prevent full compliance, and no quality notifications are required if stickers are missing or OEMs run out of yellow stock. Hazardous material shipping rules and traceable freight methods are enforced, with no parcel post allowed, and shipments must be delivered to specified military installation addresses in Indiana and Washington state under unique identifiers and project codes. The contract is issued under solicitation SPE8E5-26-T-3624, administered by the Defense Logistics Agency, and is subject to overarching technical and quality requirements referenced from the DLA Master List, with all terms governed by the version in effect at the solicitation or award date.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 3 hours ago

DEADLINE