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 Industrial Goggles (NSN 4240014925720)

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract entails the procurement and delivery of 30 units of industrial goggles designated by the National Stock Number 4240014925720 and part number EE7018-20, compliant with NSN standards, to Camp Kinser in Okinawa, Japan. Delivery is arranged under FOB destination terms, meaning the supplier assumes all responsibility and risk until the goods reach the specified delivery point. The order is governed as a subcontract under the NAICS code 339920, which classifies the manufacturing of other miscellaneous fabricated metal products, indicating the goggles are produced within this manufacturing category. The contracting authority is the Defense Logistics Agency, operating under the Department of Defense, with the solicitation posted on July 28, 2026, though no solicitation number is provided. The agreement is part of a broader logistics effort to equip personnel with certified protective eyewear, ensuring compliance with military safety requirements at the overseas installation.

General Info

30 industrial goggles NSN 4240014925720 to Camp Kinser, Japan, FOB destination, DLA procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339920 - Sporting and Athletic Goods 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 28

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 30 units of NSN-compliant industrial goggles (Part: EE7018-20) to Camp Kinser, Okinawa, Japan, under FOB destination terms.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E9-26-Q-0635

The contract specifies the procurement of 17,500 units of ear muffs with NSN 4240-01-469-8738 under solicitation SPE8E9-26-Q-0635, with a firm delivery deadline of 60 days after award. All supplies must comply with DLA packaging requirements detailed in RP001 and MIL-STD-2073-1E, including specific packaging methods, containment materials, and unit container specifications. The items are to be delivered FOB origin and inspected and accepted at destination, with no tolerance for quantity variance. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries or sensors, and any permitted mercury-containing devices must include a secondary containment barrier in accordance with NAVSEA 5100-003D. Packaging and marking must follow MIL-STD-129 without special codes, and palletization must adhere to the DLA RP001 standard. Hazardous material shipping procedures are governed by DLAD PROC NOTE C19 and C20, with shipments directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The government’s material need date is set for September 30, 2026, and the point of contact for inquiries is Luis Marrero, with the solicitation response deadline on August 5, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Musical Instrument Supply – Professional Baritone SaxophonesThe contract pertains to the procurement of five Yamaha YBS-82 Custom Professional Baritone Saxophones, each to be delivered with full manufacturer warranty and official certification, ensuring authenticity and high-performance standards. All instruments must be packaged in compliance with required specifications to guarantee safe transport and preservation of condition upon delivery. The procurement is classified as a subcontract under NAICS code 339920, indicating it involves the manufacturing of musical instruments. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026, at 2:00 PM. The place of performance is designated as Millington, Tennessee, with a ZIP code of 38054, and the contracting organization is the Naval Supply Systems Command Fleet Logistics Center Norfolk under the Department of Defense. The contract aims to support military or institutional musical programs requiring top-tier professional equipment.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Disadvantaged Business Enterprise (DBE) Subcontracting CoordinationMetra is seeking certified Disadvantaged Business Enterprises (DBE), Minority Business Enterprises (MBE), or Women Business Enterprises (WBE) to serve as subcontractors in support of manufacturing, testing, and fabrication activities under a federal compliance initiative aimed at meeting participation goals for underrepresented businesses. The opportunity is tied to NAICS code 339920, which covers other miscellaneous manufacturing, and requires subcontractors to contribute directly to project scopes that involve production, quality assurance, and component fabrication. Interested certified firms must submit their responses by August 21, 2026, with no solicitation number provided, and the opportunity is open through the BonfireHub platform. There is no specific location designated for performance, and no point of contact details are listed, indicating that all communications and submissions must go through the designated online portal. The effort aligns with federal and state equity objectives, and participation is contingent on valid DBE, MBE, or WBE certification status.

POSTED

DEADLINE

Passenger Seat Cushion Manufacturing and AssemblyThe contract involves the fabrication and assembly of railcar seat cushions for Metra, requiring precise manufacturing processes including foam cutting, application of silicone toppers, upholstering with cotton duck fabric, and final assembly to comply with Federal Railroad Administration and original equipment manufacturer standards. All work must meet rigorous safety, durability, and comfort requirements specific to passenger rail applications, ensuring consistency and reliability across the fleet. Bids are due by August 21, 2026, with the solicitation posted on July 28, 2026, under the NAICS code 339920 for other transportation equipment manufacturing. The work is classified as a subcontract and will be performed in Illinois, though the exact location is not specified. Interested parties must submit proposals through the Metra BonfireHub portal by the deadline to be considered for award.

POSTED

DEADLINE

Tactical Gear and Equipment SupplyNorthside ISD is seeking suppliers to provide tactical gear and equipment essential for law enforcement personnel, including body armor, duty belts, holsters, handcuffs, flashlights, and associated accessories. The contract is structured as a subcontract under NAICS code 339920, which pertains to other sporting and athletic goods manufacturing, indicating a focus on specialized protective and operational equipment. The solicitation was posted on July 28, 2026, with a firm response deadline of August 20, 2026, giving potential vendors approximately three weeks to prepare and submit proposals. The place of performance and agency office details are unspecified, but the contracting entity is located in Texas. Only interested parties with the capability to meet stringent quality and delivery standards for law enforcement-grade gear should pursue this opportunity, as compliance with performance expectations is critical. The contract lacks details on set-asides, point of contact information, or specific volume requirements, suggesting that bidders must clarify these aspects directly through the provided portal link.

POSTED

DEADLINE

Supply of Single-Use Protective SpectaclesThe contract seeks the supply of single-use, latex-free, non-sterile protective eyewear in bulk packaging, specifically designed to meet federal safety and labeling standards. The product must comply with all applicable regulatory requirements for personal protective equipment intended for use in medical or industrial settings where eye protection is necessary but sterile conditions are not required. Suppliers are expected to deliver the eyewear in quantities sufficient for bulk distribution, with all packaging and labeling accurately reflecting product specifications, material composition, and compliance certifications. This is a subcontract under the Department of Defense’s Medical Supply Chain, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF office, with performance required at the specified location in Annville, Pennsylvania, 17003-5003. The solicitation, categorized under NAICS code 339920 for other medical and dental equipment and supplies, was posted on July 28, 2026, and responses are due by August 3, 2026. The procurement is open to eligible subcontractors who can meet technical specifications, quality assurance standards, and delivery timelines without requiring sterile or custom configurations, focusing instead on cost-effective, high-volume production and adherence to federal regulations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Industrial Safety SpectaclesThe contract entails the procurement and delivery of four units of industrial safety spectacles that meet ANSI Z87.1 standards, identified by the National Stock Number 4240-01-525-3095. These spectacles must be packaged, labeled, and shipped in strict compliance with military specifications to ensure traceability and readiness for military use. The delivery destination is Fort Stewart, Georgia, and all requirements must be fulfilled no later than September 28, 2026. The acquisition falls under the NAICS code 339920, classifying it within the manufacturing of other health and safety equipment. This is a subcontract managed by the Defense Logistics Agency under the Department of Defense, with no specific set-aside provisions or small business designations indicated. The contract was posted on July 28, 2026, and its performance is tied directly to meeting federal safety and logistics standards for protective equipment.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Rescue Manikin SupplyThe contract calls for the manufacture and delivery of two specialized articulated rescue training manikins designed to closely mimic human form and weight distribution for realistic emergency response training. Each manikin features a durable vinyl exterior over a reinforced steel frame, with anatomically accurate weighting to replicate the center of gravity and mass of an actual person during rescue operations. The design ensures durability under repeated use and simulation of challenging rescue scenarios such as vertical lifts, confined space extractions, and waterborne rescues. The contract is classified as a subcontract under NAICS code 339920 for other medical equipment and supplies, issued by the Department of Defense through the Medical Supply Chain FSH. Offers must be submitted by August 4, 2026, with performance expected to be delivered to a military postal address in FPO with ZIP code 96657-2615. The solicitation was posted on July 28, 2026, and the requirement is intended for use in defense training programs where realistic, high-reliability manikins are essential for preparing personnel in life-saving procedures under demanding conditions.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220014873294)The contract involves the procurement and delivery of 15 military-specification life preserver vests, identified by NSN 4220014873294, for use aboard the USS America (LHA 6). These vests are essential safety equipment designed to meet stringent defense standards and ensure crew survivability in maritime emergency situations. The contract is classified as a subcontract under the NAICS code 339920, which pertains to other miscellaneous fabricated metal product manufacturing, indicating the specialized nature of the production process. The award is managed by the Defense Logistics Agency under the Department of Defense, reflecting the centralized supply chain oversight typical for military equipment procurement. The solicitation was posted on July 28, 2026, and the place of performance and point of contact details are not specified, but the deliverables are destined for onboard use on the USS America, a large-deck amphibious assault ship. The contract reference number links to the official DLA procurement record, confirming its formal execution under the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Washer Mat (NSN 5310015622686)The contract calls for the manufacture or sourcing and delivery of 84 standardized aircraft washer mats identified by NSN 5310015622686, fully compliant with DLA specifications and applicable military standards. These components are critical for aircraft maintenance operations and must meet rigorous performance, material, and dimensional requirements dictated by defense procurement guidelines. The effort is classified as a subcontract under NAICS code 339920, indicating it falls within other miscellaneous manufacturing, and the delivery location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 28, 2026, and responses are due by August 5, 2026, allowing a seven-day window for interested parties to submit proposals. The award is managed by the ASC Commodities Division under the Department of Defense, with no set-aside provisions indicated, meaning all eligible vendors may compete. The contract’s operational context suggests the washer mats are part of routine logistics replenishment or maintenance support for military aviation assets, and timely delivery will be essential to maintain operational readiness. All participants must ensure complete adherence to technical and compliance criteria outlined by DLA to qualify for award.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220015048278)The contract encompasses the procurement and delivery of 15 new and unused military-spec life preserver vests designated by NSN 4220015048278, fully compliant with Department of Defense standards. These vests are intended for immediate issue aboard a U.S. Navy vessel, with delivery terms set at FOB Destination, ensuring the equipment arrives at the designated naval location under the vendor’s responsibility until handoff. The items must meet all applicable military specifications, with no prior use or refurbishment permitted, guaranteeing readiness for operational use. The contract is classified as a subcontract under the NAICS code 339920, indicating it involves other fabricated metal product manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 28, 2026, and the award is tied to the contract identifier SPE8EJ26F052F, with the transaction traceable through the DIBBS system. Although specific delivery timing and point of contact details are not provided, the requirement centers on secure, timely, and traceable delivery to support naval personnel safety protocols.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Material Packaging and Labeling ServicesThe contract requires the provision of packaging and labeling services for hazardous medical materials in strict adherence to federal and military standards, specifically MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. All work must ensure the safe handling, identification, and transportation of regulated medical substances, with attention to durability, legibility, and compliance with Department of Defense specifications for hazard communication and chain-of-custody tracking. The services are intended to support military medical logistics operations and must be performed to guarantee alignment with standardized markings and packaging protocols used across defense healthcare supply chains. This subcontract is issued under NAICS code 339920 and is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense. The place of performance is designated as APO 96319-5024, indicating operations will be conducted at a U.S. military postal location, likely serving overseas or deployed medical units. The solicitation was posted on July 28, 2026, with responses due by August 3, 2026, requiring interested parties to submit proposals within this narrow timeframe. All bids must demonstrate proven capability in handling hazardous medical materials under federal regulations and show familiarity with military packaging and labeling requirements specific to combat zone and expeditionary medical environments.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Helical Compression Spring (NSN 5360-01-468-9912)A helical compression spring meeting military specifications is being procured under a subcontract tied to the Defense Logistics Agency and the Department of Defense, with the item identified by NSN 5360-01-468-9912. The contract requires full traceability throughout manufacturing or sourcing, including documented chain of custody, material certifications, and compliance with all applicable military standards. Packaging and labeling must adhere strictly to federal and naval requirements to ensure proper handling, identification, and integration aboard a U.S. Navy vessel. The procurement is classified under NAICS code 332613, indicating it pertains tospring and wire product manufacturing, and is scheduled for performance with delivery targeted to support naval operations, though exact location details are not specified. The solicitation was posted on July 29, 2026, and the transaction is managed under contract SPE7L026P1062 through the DIBBS platform.

Spring Manufacturing

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-3915

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

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0411

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

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3732

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

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

GAGE, SNAP, FIXED

Solicitation # SPE8E5-26-T-3729

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

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4493

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

Tire Manufacturing (except Retreading)

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-284H

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

Industrial Gas Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-158J

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

Industrial Valve Manufacturing

POSTED

DEADLINE

LINK, FUSIBLE, FIRE

Solicitation # SPE8E6-26-T-3916

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

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-284K

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

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4492

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

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

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3725

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

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE