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 Industrial Wipe Cloths (NSN 6850014872861)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply and delivery of 40 boxes of industrial wipe cloths identified by NSN 6850014872861 and part number AC12165 to Barksdale Air Force Base in Louisiana. Delivery is governed by FOB Destination terms, meaning the seller assumes all risks and responsibilities until the goods arrive at the designated location. Traceable shipping is required to ensure full visibility and accountability throughout transit, and the contract mandates strict adherence to DPAS priorities to ensure timely fulfillment in support of national defense needs. The solicitation falls under the NAICS code 424490, classifying it as other miscellaneous durable goods merchant wholesalers, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, and can be referenced through the provided DIBBS link for further details on award and delivery documentation.

General Info

40 boxes of industrial wipes delivered FOB Destination to Barksdale AFB under DPAS priority for defense needs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424490 - Other Grocery and Related Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedJul 17

subcontract

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 40 boxes of industrial wipe cloths (NSN: 6850014872861, Part Number: AC12165) to Barksdale Air Force Base, LA, under FOB Destination terms with traceable shipping and DPAS compliance.

Similar Contracts

Same NAICS industry code

GASKETThe contract is for a gasket with National Stock Number 5330-01-621-4193 and Part Number 1105G16-2, procured under solicitation SPE4A6-26-T-07TS for a quantity of 30 units at a unit price of $30.00, totaling $900. Delivery is required within 96 days from the award date, with FOB origin terms and inspection and acceptance occurring at the destination. The item is designated as a critical application item and must comply with stringent packaging requirements, including medium duty, waterproof, greaseproof, and opaque packaging per MIL-DTL-117, Type II, Class C, Style 1, due to vulnerability to ultraviolet radiation. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with no special marking requirements. Palletization is governed by DLA packaging standards, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates multiple DLA technical and quality requirements referenced through R-numbers, including supply chain traceability documentation retention per DLAD Procurement Note C03 (August 2016), non-tailored quality management systems compliant with ISO 9001:2015, and configuration change management through Engineering Change Proposals or variance requests. Measuring and test equipment must be verified and properly documented, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Item Unique Identification is not required per customer request. Transportation is subject to DLA Procurement Notes C19 and C20. The requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The contract specifies that all applicable technical and quality mandates are controlled by the version of the DLA Master List in effect on the solicitation issue date.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Furnish and Delivery of Expendable Foodservice Products for Senior ServicesThe County of Maui is soliciting bids for the furnish and delivery of expendable foodservice products to support Senior Services programs across Hawaii. This solicitation, identified as IFB 26-27/P-20, was posted on July 17, 2026, with a firm response deadline of July 31, 2026. Bidders must download, complete, sign, and upload the official Bid/Offer Form using the required Excel spreadsheet format; submissions not following this format will not be accepted. The contract is for a state, local, or education (SLED) government entity, with performance taking place throughout the state of Hawaii. Kris Arisumi of the County of Maui is the primary point of contact for inquiries, reachable via phone at (808) 270-7488 or email at kris.arisumi@co.maui.hi.us. All bids must be submitted through the official public procurement portal linked in the notice.

POSTED

DEADLINE

Food Items for CDC WarehouseThis solicitation seeks competitive bids for the delivery of various food items to the CDC Warehouse in Woodward, Iowa, with all items to be shipped in a single consolidated shipment upon award. The contract will commence after the five-day appeal period following the Notice of Intent to Award and will be non-exclusive, allowing the Lead Agency and Participating Agencies to procure similar goods through other means as permitted by law. The contract term may be extended at the agency’s sole discretion for the number of annual renewal periods outlined in the solicitation. Bidders must comply with all product specifications and deliver according to the warehouse’s first-come, first-served receiving schedule during its operational hours of 7:00 AM to 3:00 PM, with no appointments accepted. The warehouse is located at 1251 334th St., Woodward, Iowa 50276, and can be reached at (515) 438-3611. All bids must be submitted through the designated portal by the deadline of July 30, 2026, at 6:00 PM, and bidders are responsible for thoroughly reviewing the solicitation and obtaining any additional information needed to submit a complete and responsive proposal. Bidders are advised to save progress frequently and must recertify and resubmit their bids if they reopen them after initial submission or if an amendment is issued. Amendments require bidders to review changes, complete any new or revised questions, acknowledge the amendment, and resubmit prior to the closing deadline without losing previously uploaded documents or information. The solicitation number is DASIowa-005-RFB-2912-2027, posted on July 16, 2026, and primary contact is Randy Bennett at randy.bennett@das.iowa.gov.

POSTED

DEADLINE

Wipe Cloths Supply and FulfillmentThe contract entails the supply and delivery of four boxes of industrial wipe cloths, identified by NSN 6850014872859 and part number AC9165, to Montgomery, Alabama. All items must be packaged and labeled in strict compliance with federal standards, and shipping must be fully traceable to ensure accountability throughout the logistics chain. The delivery deadline is set for July 27, 2026, with no flexibility in the timeline. The contract is classified as a subcontract under the NAICS code 424490, administered by the Defense Logistics Agency on behalf of the Department of Defense. The performance location is specified as Montgomery, AL, though no further details regarding the exact delivery point or point of contact are provided. The solicitation is linked to the DIBBS system under contract SPE4AX16D9008, and all fulfillment must adhere to the procedural and documentation requirements outlined by the agency to ensure seamless acceptance and payment.

Defense Logistics Agency

POSTED

DEADLINE

Non-Perishable Food Supply DeliveryThe contract involves the procurement and delivery of shelf-stable food items including canned goods, dry grains, and packaged meals to support daily operations at May Pen Hospital under the Southern Regional Health Authority of the Government of Jamaica. The items are essential for sustaining patient care and staff nutrition, ensuring a consistent supply of non-perishable provisions that require no refrigeration and have extended storage life. The work is classified under NAICS code 424490, indicating it pertains to other miscellaneous nondurable goods merchant wholesalers, and is structured as a subcontract, suggesting it may be part of a larger procurement framework managed by the health authority. The solicitation was posted on July 16, 2026, and is accessible through the official government e-procurement portal, with performance expected to be centered at May Pen Hospital. There is no specified set-aside designation or organizational type restriction, meaning any qualified supplier may respond. No point of contact or detailed location information is provided beyond the hospital’s regional context, and delivery logistics must align with the hospital’s operational needs. The contract does not include monetary terms or delivery schedules, implying these details are to be determined through subsequent bidding or award processes.

Southern Regional Health Authority

POSTED

DEADLINE

Procurement of Non-perishable food supplies for the May Pen Hospital within Southern Regional Health Authority Ref No: RFQ-NONPER-MPH/062026

Southern Regional Health Authority

POSTED

DEADLINE

Food Items for CDC WarehouseThe State of Iowa, through the Department of Administrative Services, is soliciting bids for food items to be delivered to the CDC Warehouse in Woodward, Iowa, under solicitation number 005-RFB-2912-2027. Interested vendors must register on the IMPACS Electronic Procurement System to submit proposals, with the solicitation available for review at the designated online portal. The opportunity is open to SLED-level government contractors and has a deadline for responses on July 30, 2026, at 6:00 PM Central Time, following the posting date of July 13, 2026. Primary point of contact for questions and correspondence is Randy Bennett, reachable by phone at 515-322-1210 or email at randy.bennett@das.iowa.gov. While the place of performance is designated as Woodward, Iowa, the agency’s official address is in Des Moines, Iowa, with a zip code of 50319. Bidders are required to use the official state bid portal to access full details and submit proposals.

Department of Administrative Services

POSTED

DEADLINE

FY27 Groceries for Big Spring State HospitalThe Health and Human Services Commission is seeking competitive bids to establish a blanket purchase order for food and snacks to support Big Spring State Hospital under solicitation number HHS0017660 titled FY27 Groceries for Big Spring State Hospital. The solicitation was posted on July 13, 2026, with responses due by July 27, 2026, at 4:30 PM Central Time. This contract falls under the state, local, or education government category and is managed by the Texas agency, with performance required within the state of Texas. The procurement aims to secure consistent and reliable suppliers of grocery items and snacks to meet the dietary needs of hospital residents and staff. Interested vendors must submit proposals through the Texas SmartBuy portal before the deadline to be considered for award. The primary point of contact for this solicitation is JaVorashay Johnson, reachable via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. There is no set-aside designation specified for this contract, meaning it is open to all qualified bidders regardless of business size or demographic classification. The contract does not specify a NAICS code and no physical office address is provided, though all deliveries and services are expected to be performed at Big Spring State Hospital in Texas. Vendors are encouraged to review the full solicitation details on the official Texas SmartBuy website to understand requirements, specifications, and delivery expectations for the blanket purchase order.

Health and Human Services Commission

POSTED

DEADLINE

Dry Goods and Pantry Staples SupplyThe contract titled Dry Goods and Pantry Staples Supply is a subcontract issued by the Anaheim Union High School District in California to provide shelf-stable dry goods essential for K-12 meal programs. The scope includes the delivery of grains, pasta, canned goods, baking supplies, and snacks that meet nutritional standards for school meals, ensuring consistent and reliable access to non-perishable food items throughout the academic year. All products must be properly packaged, labeled, and compliant with USDA and state food safety regulations to support the district’s feeding initiatives. The solicitation was posted on July 2, 2026, with a response deadline of July 24, 2026, and is categorized under NAICS code 424490 for other grocery and related products merchant wholesalers. The contract requires vendors to deliver goods to locations within the district’s service area, though specific performance addresses are not provided. The opportunity is open to qualified subcontractors who can meet volume requirements, maintain inventory stability, and ensure timely distribution. All proposals must be submitted through the Bonfire Hub platform by the stated deadline to be considered.

Anaheim Union High School District

POSTED

DEADLINE

Supply of Industrial Wipe Cloths (NSN: 6850014872859)

Defense Logistics Agency

POSTED

DEADLINE

Frozen Food and Entree DistributionThe contract involves the supply of pre-cooked frozen meals, entrees, desserts, and frozen ingredients specifically for use in shipboard galleys, ensuring consistent and ready-to-serve food options for military personnel at sea. The contractor is expected to deliver high-quality, shelf-stable frozen products that meet strict military dietary and safety standards, supporting operational readiness across naval fleets. All products must comply with nutritional guidelines and be packaged and labeled appropriately for storage and handling in maritime environments. This is a subcontract under DLA Troop Support, a component of the Department of Defense, managed through the North American Industry Classification System code 424490 for other miscellaneous wholesale distributors. The place of performance is identified as La Mirada, California, with a zip code of 90638, indicating where the primary logistics and distribution activities will be coordinated. The solicitation was posted on June 22, 2026, and while no specific set-aside or point of contact details are provided, the nature of the contract suggests a focus on reliable, large-scale cold chain logistics and compliance with federal food service requirements for maritime operations.

DLA Troop Support

POSTED

DEADLINE

Dry and Canned Grocery SupplyThis contract entails the supply of shelf-stable food items such as grains, pasta, canned goods, condiments, and baking supplies to support shipboard galleys, ensuring consistent and reliable provisioning for naval operations. The goods must meet rigorous quality and safety standards suitable for long-term storage and use in marine environments, with delivery coordinated to maintain uninterrupted service to vessels. The procurement is structured as a subcontract under the Department of Defense, specifically managed by DLA Troop Support, with performance obligations centered in La Mirada, California, at the zip code 90638. The North American Industry Classification System code 424490 indicates that this falls under other miscellaneous nondurable goods merchant wholesalers, reflecting the distribution nature of the supply chain. The solicitation, posted on June 22, 2026, is part of a broader effort to sustain logistical readiness for fleet operations by securing dependable suppliers of nonperishable provisions. Although the solicitation number and point of contact are not listed, the contract’s location and agency affiliation underscore its critical role in supporting defense logistics. All provided items must be compliant with military specifications for shelf life, packaging, and nutritional value, and suppliers are expected to maintain consistent inventory and on-time delivery capabilities to accommodate the dynamic operational demands of naval fleets. The absence of a set-aside designation suggests the opportunity is open to all eligible contractors without preference based on business size or ownership category.

DLA Troop Support

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE ASSEMBLYThe valve assembly is a critical application item identified by part number 6D227 and NSN 4820-01-654-3727, supplied by Allen Aircraft Products Inc, with a single unit required under purchase request 7017522901. Delivery is due within 20 days from contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Packaging must comply with DLA’s procedural requirements, and shipment must be made by traceable means—parcel post is prohibited. The item is subject to Federal Aviation Administration airworthiness approval and must be uniquely identified with IUID per MIL-STD-130 and DFARS 252.211-7003. The contractor must retain full supply chain traceability documentation as outlined in DLAD Procurement Note C03. Sampling follows zero-defect standards using MIL-STD-1916 or comparable methods, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract incorporates specific CDRLs and data packages. The delivery address is Joint Base McGuire-Dix-Lakehurst, New Jersey, and the point of contact is Paula McClary at DLA. The solicitation was issued with a response deadline of July 31, 2026, and the original required delivery date is July 15, 2026.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

SEALANT, VACUUM BAGThe contract is for SEALANT, VACUUM BAG with NSN 9330012899652 and part number GS-100, sourced from AIRTECH INTERNATIONAL INC, under solicitation SPE8E5-26-T-3633. The item is classified as a critical application product with a non-extendable shelf life of 12 months as a TYPE I (CODE H) item, requiring strict compliance with packaging, marking, and shipping standards per MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life identification. The unit of issue is the box (BX), with each box containing 1,000 feet of sealant, and delivery is required within 20 days FOB destination without any quantity variance permitted. The product must be shipped via traceable freight, not parcel post, to two distinct destinations: one addressed to USS GEORGE WASHINGTON CVN 73 at FPO AP 96607 and another to NELLIS AFB NV 89191, both requiring adherence to DLA packaging and hazardous materials shipping protocols. The contract enforces technical and quality requirements referenced from the DLA Master List, with provisions for government identification removal upon rejection, and stipulates inspection and acceptance occur at the delivery point. The original required delivery date is July 16, 2026, with a solicitation response deadline of July 31, 2026.

All Other Plastics Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

STEM, FLUID VALVEA 1 1/2 inch STEM FLUID VALVE with NSN 4820014773921 is being procured under solicitation SPE7MC-26-T-142E by the Defense Logistics Agency for delivery to the USS DANIEL INOUYE DDG 118 at FPO AP 96691-1500. Only one unit is required with a strict delivery window of 20 days from contract award and no quantity variance allowed. The item is designated as a critical application item and must be manufactured in compliance with DLA packaging requirements and MIL-STD-2073-1E for preparation, with packaging marked according to MIL-STD-129 and no special marking codes applied. The valve must not contain or come in direct contact with mercury or mercury-containing compounds except as explicitly permitted for specific functional components like batteries or instruments, which must meet NAVSEA 5100-003D containment standards. Casting or forging may be involved in production, and any tooling or sourcing challenges must be addressed through the DLA Casting and Forging Assistance portal. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and shipment must comply with DLA transportation procedure notes C19 and C20. The contract requires adherence to the latest revision of the DLA Master List of Technical and Quality Requirements, and all materials must conform to the specified unit of issue as defined by the official DLA Excel reference. The required delivery date is July 16, 2026, with the solicitation open for response through July 31, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

POST, FENCE, METALThe contract specifies the procurement of 92 units of zinc-coated steel pipe fence posts, each measuring 4 inches nominal outer diameter, 13 feet overall length, and weighing 9.11 pounds per foot, intended for use as gate posts in chain-link fencing systems. The product must comply with Federal Specification RR-F-191K Revision K dated 02/13/2023, and all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements take precedence over any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements for Procurement, with all units delivered in accordance with the designated Quantity per Unit Pack and palletization guidelines. The National Stock Number is 5660-01-015-9800, with a unit price of $92.00 and a total contract value of $8,464. Delivery is required within five days of award, with FOB origin terms, inspection and acceptance occurring at the destination. The delivery destination is Sweihan Air Base, AE 28310, under shipment RDD 777, with transportation governed by DLAD Proc Note C19 and C20. The packaging and marking must reflect the military identity W36N0T and the manufacturer/freight identifier TCN W36N0T61940156. The solicitation number is SPE8E6-26-T-3754, issued by the Defense Logistics Agency under the NAICS code 331221, with a response deadline of July 31, 2026, and a required delivery date of July 17, 2026. Covered Defense Information may apply, and all supplies must be marked and labeled in full compliance with government standards, including the removal of government identification from non-accepted items. The point of contact for the solicitation is Kaitlin Pistory of DLA, with the contract restricted to federal procurement under strict quality and packaging controls.

Rolled Steel Shape Manufacturing

POSTED

about 2 hours ago

DEADLINE

SEAT, VALVEThis contract issued by the Defense Logistics Agency mandates the supply of one SEA, VALVE with NSN 4820-01-477-4574 under solicitation SPE7MC-26-T-142C, subject to strict technical and packaging requirements. The item must be delivered within 20 days to FPO AP 96691-1500, FOB Origin, with no tolerance for quantity variance. Packaging must conform to MIL-STD-2073-1E with specific methods including preservative type 31, dry condition, and packaging code U, and marking shall comply with MIL-STD-129 without special coding. All supplies must be free of intentional mercury or mercury compounds unless exempted for functional uses such as batteries, fluorescent lights, sensors, or weapon systems specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The item is designated as critical application and must be palletized per DLA packaging requirements. Delivery is to the USS DANIEL INOUYE DDG 118, and transportation logistics follow DLAD PROC NOTES C19 and C20. The acceptance and inspection point is at destination, and the original required delivery date is July 16, 2026.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

VALVE, AUTOMATIC TEMThe contract pertains to the procurement of one automatic tempering valve identified by NSN 4820-01-737-6123 and part number VC2 from TLV Corp DBA 3EG02, classified as a commercial off-the-shelf item. Delivery is required within 20 days FOB destination to the USS ZUMWALT DDG 1000 at FPO AP 96693, with no tolerance for quantity variance and inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and marking requirements, while palletization follows DLA’s packaging guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by specifications. The contract references technical and quality standards from the DLA Master List, with revisions controlled based on acquisition size and amendment dates. Shipment must use the fastest traceable method, explicitly excluding parcel post, and the delivery must meet the original required date of July 9, 2026. The solicitation number is SPE7MC-26-T-142H, issued by the Defense Logistics Agency under NAICS code 332911, with primary point of contact Paula Mcclary.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

FLUX, SOLDERINGThe contract specifies the procurement of Silver Solder, RMA, Paste, identified by NSN 3439-01-373-7966 and ASTM B32 standard, delivered in 8-ounce units (BT) across three line items totaling four units. Deliveries are due within five days of award and must be shipped FOB destination with zero quantity variance. All items must have at least 85 percent of their 12-month shelf life remaining upon delivery, and packaging must comply with MIL-STD-2073-1E, ASTM D3951-15, and MIL-STD-129, including 2D barcode and MSL labeling. Unit containers must be glass or plastic jars conforming to PPP-C186, and palletization must follow DLA’s RP001 and MD00100452 Rev B standards. Hazardous material handling regulations apply, requiring SDS submissions in GHS-compliant format prior to award, with copies included on every pallet and in WAWF. Mercury and mercury compounds are strictly prohibited unless explicitly exempted for specific functional applications, and fluorescent lamps with mercury must have dual containment. Passive RFID tagging is mandatory if DFARS 252.211-7006 is incorporated, and items must be marked per MIL-STD-130N with no identification of sensitive materiel content. Shipments are directed to multiple DoD locations including USS Makin Island, Spangdahlem AB, and Beale AFB, with freight transport required and parcel post prohibited. The product is classified as a commercial item, and technical requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGEThe contract specifies the procurement of a storage battery with NSN 6140-01-294-6528 and part number PS-12100 F1, supplied by Power-Sonic Corporation, under solicitation SPE7L7-26-Q-2037. The item is classified as a Critical Application Item with a Type I shelf life of 12 months, non-extendable, and must be marked accordingly. All units are subject to firm fixed pricing with zero variance allowed, and must be delivered within 60 days of award. Inspection and acceptance occur at origin, with FOB origin terms applying. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life, and palletization adheres to DLA’s RP001 requirements. Hazardous material handling follows IP025 directives, prohibiting intentional mercury addition except in functional batteries, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless specified otherwise, and attributes are verified at predefined levels. Shipment must use the fastest traceable means and cannot use parcel post, with delivery directed to FPO AE 09587 via vessel shipment under specific DLA procedural notes. The contract incorporates all referenced technical and quality standards from the DLA Master List, and the vendor must comply with all engineering exceptions, including the use of specific 0.187 x 0.032 inch F1 quick disconnect tabs compatible with AMP INC. FASTON series.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHIThis contract is for the procurement of four pneumatic vehicular tires with NSN 2610-01-684-9972 and part number 6H04651 manufactured by CARLISLE TIRE & WHEEL CO, under solicitation SPE7L7-26-T-4371. The item is classified as a restricted source requiring government engineering approval and is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The tires carry a non-extendable shelf life of 60 months as defined by RS001 for Type I (Code S) items and are prohibited from containing Class I ozone-depleting chemicals, with any substitutions requiring prior government approval. Delivery is FOB destination within 20 days of award, with no variation allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking codes for shelf life and palletization per DLA packaging requirements, and parcel post is explicitly prohibited. The delivery location is Holloman AFB, New Mexico, with freight shipping instructions and a designated point of contact provided. The original required delivery date is July 16, 2026, and the contract is managed by the Defense Logistics Agency under NAICS code 326211.

Tire Manufacturing (except Retreading)

POSTED

about 2 hours ago

DEADLINE

POWER SUPPLY ASSEMBLYThe contract pertains to the procurement of a single Power Supply Assembly identified by NSN 6130-01-476-2036, with a delivery requirement of 20 days ADO. The solicitation, issued by the Defense Logistics Agency under number SPE7L7-26-T-4377, is open for response until July 31, 2026, and falls under NAICS code 334416 for electronic component manufacturing. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision tied to the solicitation issue date. The contractor must comply with DLA packaging standards and cannot intentionally introduce mercury or mercury compounds into the product except for specific approved applications such as batteries, fluorescent lights, or sensors as defined by NAVSEA, with additional containment requirements for portable devices. Sampling procedures must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on their criticality. The contractor is required to maintain a Cybersecurity Maturity Model Certification Level 2 self-assessment and must remove any government identification from non-accepted supplies. Technical data is not provided by DLA, and performance is to occur at FPO, with Michael Francis designated as the primary point of contact.

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

POSTED

about 2 hours ago

DEADLINE

VALVE, BALLThe contract specifies the procurement of one ball valve with NSN 4820-01-563-6585 under solicitation SPE7MC-26-T-142D, issued by the Defense Logistics Agency for the Department of Defense. Delivery is required within 20 days to the destination FPO AE 09578 aboard USS MESA VERDE LPD 19, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement, with palletization and labeling governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The item must not contain or come in direct contact with mercury or mercury compounds except under specific exemptions for functional uses like batteries, sensors, or instruments authorized by NAVSEA, and any portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Transportation must be via traceable means, prohibiting parcel post, and must follow DLAD Proc Notes C19 and C20 for vessel shipment and first destination transport. The contract reference includes a supplier code SWAGELOK CO 3T9T9 P/N M-62TS4, a required ship date of July 16, 2026, and contact information for Paula Mcclary at DLA for inquiries.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

TREPANNING TOOL, MACHINThe contract is for the procurement of ten trepanning tools, machine cutter, hole broaching, identified by NSN 3455-01-195-1701 and part number 11104 from Hougen Manufacturing, Inc. Delivery is required within five days of award, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance both occur at the destination, the Letterkenny Army Depot in Chambersburg, Pennsylvania. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take priority over it, and all packaging and labeling must adhere to MIL-STD-129 with palletization following DLA Packaging Requirements. The unit of issue is each, with ten units total, and the item must be shipped via the fastest traceable means—parcel post is prohibited. The delivery address, shipping label, and mark for are all directed to Letterkenny Army Depot, and the government identifier W25G1Q61940055 must be included. The required delivery date is July 17, 2026, and the contract solicitation number is SPE8E5-26-T-3632, issued by the Defense Logistics Agency under NAICS code 333515. The technical and quality specifications referenced are governed by the DLA Master List, with revisions controlled by the solicitation issue date or amendment date as applicable.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 2 hours ago

DEADLINE