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 Intake Air Cleaner (NSN: 2940016149588)

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 procurement and delivery of a single Intake Air Cleaner identified by part number 3045633, manufactured by a facility with CAGE code 11083, fully compliant with the National Stock Number 2940016149588 and all applicable Department of Defense logistics standards. This item is critical for maintaining operational readiness and must meet stringent military specifications for performance, durability, and environmental resilience. The procurement is structured as a subcontract under the Defense Logistics Agency, which oversees the acquisition and distribution of defense-related supplies across the Department of Defense. The NAICS code 333414 indicates the industrial classification relates to engine, turbine, and power transmission equipment manufacturing, aligning with the component’s intended use in military vehicle or aircraft systems. Delivery is expected to adhere to DoD supply chain protocols, with the contract award linked to the tracking identifier SPE7LX26FB04A under the master contract SPE7LX21D0087. The posting date of July 20, 2026, suggests this is a future procurement action, with the exact delivery timeline and performance location not specified in the available data.

General Info

Procure one Intake Air Cleaner, part 3045633, compliant with NSN 2940016149588 for DoD logistics under SPE7LX26FB04A.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) 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 20

subcontract

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of one Intake Air Cleaner (Part No. 3045633, MFR CAGE 11083) compliant with NSN specifications and DoD logistics requirements.

Similar Contracts

Same NAICS industry code

Cooling Tower Equipment SupplyThe contract entails the supply of new, factory-tested cooling towers that must fully comply with manufacturer standards and applicable ASME and UL specifications. The scope includes not only the equipment itself but also the comprehensive logistics of delivery, unloading, and precise site placement to ensure proper installation and operational readiness. All components must be newly manufactured and verified through rigorous factory testing to guarantee performance, safety, and durability under required conditions. The solicitation is issued as a subcontract under NAICS code 333414 and is managed by Appalachian State University in North Carolina, with a response deadline of August 3, 2026. The full requirements and submission criteria are available through the provided online portal for interested vendors.

Appalachian State University

POSTED

DEADLINE

Refrigeration Compressor SupplyThe contract requires the supply and delivery of a commercial off-the-shelf refrigeration compressor identified by NSN 4130-01-574-7713 to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must be delivered with compliant packaging and labeling, including all necessary hazardous material warnings if applicable, ensuring full adherence to regulatory and operational standards. The place of performance is specified as ZIP code 17070-5002, and the contracting entity is the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, with the North American Industry Classification System code 333414 indicating the relevant manufacturing category. This is a subcontract opportunity with a posted date of July 20, 2026, and a response deadline of July 31, 2026. No solicitation number is provided, and there is no set-aside designation specified. All proposals must meet the technical and logistical requirements for the compressor and its ancillary documentation to ensure seamless acceptance at the government facility. The official portal for further details is accessible via the provided DIBBS link, and bidders are expected to comply with all federal procurement guidelines relevant to defense logistics and hazardous material handling.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Intake Air Cleaners for Defense Logistics AgencyThe contract entails the procurement and delivery of non-NSN intake air cleaners under CLIN 0001, specifically engineered to meet stringent military specifications and compliance requirements set forth by the Defense Logistics Agency through its delivery order processes. These air cleaners are critical components intended for use in defense applications where environmental filtration and equipment protection are paramount, and must adhere to all technical, quality, and performance standards established by military guidelines. The work is governed under a subcontract structure, with the Defense Logistics Agency as the overseeing agency under the Department of Defense, ensuring alignment with broader logistical and operational needs. The contract was posted on July 20, 2026, and is identified under the NAICS code 333414, which corresponds to the manufacturing of air and gas filtering and purifying equipment. There is no designated set-aside or special procurement category, and the place of performance and physical address details are not specified in the provided data. Delivery and fulfillment are tied to the specific delivery order SPE7LX26FB04B, linked to the master contract SPE7LX21D0087, and all units must be traceable and compliant with DLA’s procedural and documentation expectations. The contract does not list a point of contact, and the primary reference for further details is the DIBBS system link provided.

Defense Logistics Agency

POSTED

DEADLINE

Refrigeration Compressor Supply (NSN 4130014797766)The contract pertains to the procurement and delivery of a single refrigeration compressor identified by National Stock Number 4130014797766 and manufacturer part number EP0002690, specifically engineered to meet military logistics and packaging requirements. The item is intended for use within U.S. Department of Defense supply chains and must comply with all applicable defense standards for functionality, durability, and handling. Subcontracted under the NAICS code 333414 for HVAC equipment manufacturing, this purchase is managed by the Defense Logistics Agency with a posting date of July 20, 2026, and is linked to the award contract SPE7LX21D0081 and delivery order SPE7LX26FB04G. No specific location for performance or point of contact is provided, but fulfillment is expected to align with federal defense distribution protocols.

Defense Logistics Agency

POSTED

DEADLINE

SHROUD, FAN, AXIALThe contract pertains to the procurement of a SHROUD, FAN, AXIAL with NSN 4140016163340 and part number 02586092 from HYDAC TECHNOLOGY CORP, requiring a quantity of 16 units delivered FOB origin within 167 days of the contract award, with a required delivery date of December 22, 2026, and a need ship date of January 4, 2027. The unit of issue is each (EA) at a fixed price of $16.00 per unit, with zero variance allowed in quantity. Inspection and acceptance are required at the destination, specifically at the receipt warehouse in Tracy, California, and packaging must comply with ASTM D3951 while adhering strictly to the DLA Master List of Technical and Quality Requirements, which take precedence, including labeling per MIL-STD-129. All packaging and palletization must conform to DLA Packaging Requirements for Procurement RP001, and covered defense information provisions may apply. The solicitation number is SPE8E7-26-T-3285, issued under NAICS code 333414 by the Department of Defense via DLA Dist San Joaquin, with primary contract point of contact Kelly Mitchell.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

MASK, OXYGENThis contract solicits 12 oxygen masks, NSN 1660-01-652-5037, under solicitation SPE4A6-26-T-07ZL, with a total value of $144.00, to be delivered FOB origin to Tinker AFB, Oklahoma, within 144 days of order placement. The item is designated as a critical application item for aviation use and requires FAA airworthiness approval, with compliance to FAA-specific marking and packaging standards, including oxygen-clean handling per IP042. Packaging must adhere to MIL-STD-2073-1E and DLA-specific requirements, using designated materials and codes, while marking complies with MIL-STD-129 including 2D Data Matrix barcoding and special codes indicating custom requirements. Sampling and inspection are governed by MIL-STD-1916 or comparable zero-based plans with stringent acceptance criteria—zero non-conformances for critical and major defects, with AQLs of 0.1 and 1.0 respectively—and final inspection and acceptance occur at the destination. The contractor must retain full supply chain traceability documentation per DLA Directive Procurement Notes C03 and provide safety data sheets and hazard labels in accordance with OSHA and DFARS requirements. All deliveries are subject to DFARS cybersecurity requirements including NIST SP 800-171 controls and mandatory cyber incident reporting. Pricing is fixed at $12.00 per unit, and payment must be processed electronically through Wide Area WorkFlow with proper invoicing and receiving reports. The contract imposes strict compliance with socioeconomic representation, including small business status and UEI/CAGE code submissions, and prohibits use of certain foreign telecommunications equipment. All submissions must be made electronically via DIBBS by July 28, 2026, and the contract is governed by multiple FAR and DFARS clauses, including those for changes, inspection, default, subcontracts, and protection of government information, with deviations applied for several clauses effective February 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEATING ELEMENT, ELECTRThe contract specifies the procurement of a nonimmersion electrical heating element with part number 2910062 and NSN 4520012778532, for a quantity of eight units, to be delivered within 167 days from the contract award date with a required ship date of January 4, 2027. Delivery is FOB origin, with no quantity variance permitted, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, containment codes, and marking requirements, with no special markings permitted. Palletization adheres to DLA packaging standards, and shipment must be sent to the DDSP New Cumberland facility in Pennsylvania. The item is classified as a critical application item and must meet the latest OEM controlling drawing, with only approved sources CCI Thermal Technologies Inc. and Aitken Products Inc. authorized for supply; Wellman Thermal Systems Corp is listed for an alternate part number. The contract prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except under specific exemptions for functional uses like batteries or sensors, with portable devices containing mercury requiring shockproof design and a secondary containment boundary. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, and the contract incorporates applicable defense information controls under RD003, with unit of issue governed by DoD standards. The solicitation, issued under SPE8E8-26-T-4667, closed for responses on July 23, 2026, with primary point of contact Alexis Selby at the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BOILER, STEAMThe U.S. Coast Guard Surface Forces Logistics Center is soliciting two marine steam boilers, NSN 4410-01-230-8024, manufactured by TY SA MAN MACHINE CO with part number 024 79230 5848-14E STEAM, for use in forced circulation hot water heating systems on vessels. Each boiler is a fully automatic, oil-fired, marine-welded unit designed to operate at a maximum of 30 PSI hot water or 15 PSI steam pressure, with an oil burner featuring a self-priming fuel pump, mechanical shut-off, and automatic electric spark ignition. The unit delivers a maximum output of 840,000 BTU/hr and 8.00 GPH fuel burn rate, with dimensions of approximately 77 3/4 inches in height and 32 inches in width, weighing about 1,885 pounds. The boilers must be configured according to Way-Wolff Drawing H-581 and must incorporate specific components including the McDonnell Miller M93 float switch, Warrick 3C2A6-25 INLG low water probe, Honeywell C7915A flame detector with C7848A amplifier, M-260 air inlet, M-476-1 scanner mounting plate, M-432 sight glass, and ML150 sight glass fittings, while remaining compatible with existing bulkhead-mounted electrical controllers per Drawing 618WMEC517-001. All units must be individually packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129R with Code 39 barcodes and human-readable interpretation directly beneath each barcode; standard commercial packaging is strictly prohibited and will result in rejection. Markings must include the NSN, part number, contract number, “COAST GUARD SFLC MATERIAL” with Condition (A), manufacture date, quantity, and any applicable hazardous material identifiers. Deliveries are to be made F.O.B. Destination to the USCG SFLC at 2401 Hawkins Point Road, Baltimore, MD 21126, marked for Receiving Room Building 88. The solicitation is a combined synopsis and request for quotations under FAR Subpart 12.6, classified as a Total Small Business Set

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

4520--Building 24 BoilerThe Bay Pines VA Healthcare System is conducting market research through a Sources Sought Notice for the procurement of a hot water boiler to be installed in Building 24 at 10000 Bay Pines Blvd, Bay Pines, Florida. This effort is not a solicitation for bids or proposals, but rather a request for information to assist the government in determining the appropriate acquisition method. All responses must come from small business concerns as this is a total small business set-aside under NAICS code 333414, with a size standard of 500 employees, and respondents must be registered in SAM and provide their Unique Entity Identifier and CAGE code. Interested vendors are required to submit company details, including point of contact information, business size certification under the specified NAICS code, existing government contract numbers and expiration dates, manufacturer and country of origin for the boiler, and estimated lead time for delivery. The boiler must meet stringent technical specifications including ASME BPVC Sections II, IV, VII, and IX standards, a maximum allowable working pressure of 1034 kPa (150 psig), and physical dimensions no larger than 36 inches in length by 30 inches in width by 48 inches in height to fit within the designated basement space. Compliance with OSHA, NFPA 85, NFPA 70, and Department of Veterans Affairs safety and security protocols is mandatory, including adherence to campus rules such as a no-smoking policy. Responses must be submitted exclusively via email to Contract Specialist Moneque Rodriguez at moneque.rodriguez@va.gov no later than 10:00 AM Eastern Time on July 9, 2026. Submissions are solely for planning purposes and do not obligate the government to award a contract or compensate respondents for their efforts. If a solicitation follows, it will be posted on SAM.gov and will require detailed pricing quotes, supporting documentation, and compliance with FAR 52.212-1 instructions. Should a contract be awarded later, delivery of the equipment and installation must occur within 90 days of purchase order issuance, followed by a 90-day period for final commissioning by a factory-certified representative. The installation will involve one on-site meeting to review utility connections and a subsequent visit by a certified technician to fully commission the system. All deliveries must occur during standard working hours, Monday through Friday, 0800 to 1630

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

4510--(2) Hot Water Heater Purchase For Bldg. 9The Department of Veterans Affairs, through Network Contracting Office 21 on behalf of the Central California VAHCS in Palo Alto, intends to sole-source a firm fixed price contract to YHWH Service & Supply Inc for two State AO SMITH 119-GAL GAS WATER HEATER BTH 500A 300 units, each equipped with a modulating burner, 95% thermal efficiency, an intelligent control system with LCD display, advanced diagnostics, and powered anodes for enhanced tank protection and water quality. These units are required for installation at Building 9, 3801 Miranda Ave, Palo Alto, CA, and must comply with VA Gray Market Items regulations, requiring the vendor to be an original equipment manufacturer, authorized dealer, distributor, or reseller with documented proof of authority. The procurement supports patient care priorities and is governed by VAAR 852.212-71 and 852.212-72, which prohibit gray market and counterfeit items. Although the solicitation will be posted on SAM.gov to allow all responsible sources to submit capability statements or quotations, the government currently anticipates a sole-source award to YHWH Service & Supply Inc after evaluating responses. All submissions must include evidence of compliance with gray market clauses and be directed to Jason Olliff, Contracting Specialist, no later than July 23, 2026, at 11:00 a.m. Pacific Standard Time. Failure to provide required documentation may result in disqualification as a viable source. The solicitation number is 36C26126Q0974, and the NAICS code is 333414.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

RFI W8476-256911 Advanced Water Supply System (AWSS)Public Services and Procurement Canada is issuing a Request for Information to explore industry capabilities in providing the Advanced Water Supply System for the Department of National Defence, aimed at ensuring the Canadian Armed Forces can produce sufficient potable water during deployed land operations and training, serving units ranging from 500 to 5,000 personnel. The RFI seeks to gather insights on industry interest, technical capacity, and readiness to meet the system’s performance, scalability, and logistical requirements without initiating a procurement at this stage. This initiative is part of a broader effort to enhance operational sustainability and self-sufficiency in remote or austere environments. The solicitation, identified as WS5536410793 under NAICS code 333414, was posted on July 20, 2026, with responses due by March 31, 2027. It is a federal government initiative led by the Government of Canada through PSPC, and no set-aside provisions apply. All submissions must be directed to the contracting authority, Richard Tea, via the provided email address, and the opportunity is open to industry stakeholders across Canada. Further details and submission guidelines are accessible through the official Canada Buys portal.

Department of Public Works and Government Services

POSTED

DEADLINE

Thermal Regenerative Heat System (TRHS) Assembly and IntegrationThe contract pertains to the final assembly and integration of Thermal Regenerative Heat System (TRHS) units, encompassing the mechanical, thermal, and electrical components required for full operational functionality. This includes all stages of system integration, rigorous pre-delivery testing, and comprehensive quality assurance protocols to ensure performance, reliability, and compliance with defense specifications. The work is being performed under a subcontract awarded by the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 333414 for heating equipment manufacturing. The contract was posted on July 19, 2026, and the place of performance and point of contact details are not specified, indicating possible flexibility or classified operational parameters. The system's critical role in defense applications demands adherence to stringent engineering standards and full documentation throughout the assembly and testing phases.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Epinephrine Injection (NSN: 6505015273957)The contract mandates the manufacture, packaging, labeling, and delivery of FDA-approved Epinephrine Injection meeting all current Good Manufacturing Practices and Defense Logistics Agency specifications, with the final product destined for a U.S. Navy vessel under FOB Destination terms. The product is identifiable by National Stock Number 6505015273957 and falls under the NAICS code 283410, indicating its classification within pharmaceutical manufacturing. All activities must adhere strictly to regulatory and military standards to ensure safety, potency, and compliance throughout the supply chain. The agreement is structured as a subcontract managed under the Department of Defense through the Defense Logistics Agency, with the work scheduled to be performed in alignment with federal procurement timelines and delivery protocols. The contract was posted on July 20, 2026, and the delivery endpoint is a U.S. Navy vessel, requiring precise logistical coordination and documentation to meet military operational needs. The product must be fully compliant with both FDA and DLA requirements, including proper labeling, traceability, and packaging suitable for military transport and storage conditions.

POSTED

DEADLINE

Wiper Ring Supply – Precision Sealing ComponentThe contract entails the supply of 17 precision-engineered wiper rings, identified by Part Number 351-44900-330A and National Stock Number 5330-01-284-1598, manufactured to meet specific military standards for performance and reliability. Each unit must comply with all relevant technical and quality requirements, including proper packaging and labeling as dictated by defense regulations. Delivery must be completed in full accordance with established logistical protocols to ensure operational readiness and traceability. The contract is structured as a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense, and classified under NAICS code 332996, indicating its focus on other fabricated metal product manufacturing. The solicitation was posted on July 20, 2026, and performance is expected to align with DLA’s supply chain directives, though the specific delivery location and point of contact are not detailed. Access to official contract records is available through the DIBBS portal using the provided reference number.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to protect covered defense information handled by the contractor. This includes establishing and sustaining a compliant security posture across systems and networks that process, store, or transmit sensitive defense data, ensuring that all required controls are properly configured, monitored, and documented. The contractor must also be prepared to support timely and accurate cyber incident reporting in accordance with federal requirements, enabling rapid response and coordination with defense authorities when security breaches or anomalies occur. This subcontract falls under the NAICS code 541512 for computer systems design services and is issued by the Defense Logistics Agency under the Department of Defense. The work is focused on sustaining compliance with stringent federal cybersecurity standards, and while no specific location is listed for performance, the obligations apply wherever covered defense information is accessed or managed. The contract underscores a critical requirement for continuous adherence to NIST controls and active participation in the defense cyber incident response framework, making cybersecurity expertise and operational readiness key to successful contract execution.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance & DocumentationThe contract requires strict adherence to OSHA Hazard Communication standards and DFARS 252.223-7001 for all hazardous materials linked to connectors, ensuring proper labeling and accurate safety data sheet generation to meet federal regulatory requirements. All documentation must align with current guidelines to facilitate safe handling, storage, and disposal of chemical substances used in the procurement and integration of these components. This subcontract, issued under NAICS code 541620 by the Defense Logistics Agency within the Department of Defense, mandates compliance as a non-negotiable condition of performance. While specifics on location or point of contact are not provided, the obligation extends to all stages involving hazardous materials associated with connectors, and failure to deliver compliant labeling and SDS documentation could result in contract non-compliance. The posting date indicates this requirement is active for future performance beginning in 2026.

Environmental Consulting Services

POSTED

DEADLINE

Quality Assurance and Inspection ServicesThe contract requires the performance of zero-defect quality inspections using either MIL-STD-1916 or ASQ H1331 sampling methods to verify that all delivered products meet the stringent acceptance standards of the Defense Logistics Agency. These inspections are critical to ensuring full conformance and are conducted to support DLA’s mission of reliably supplying defense systems and materiel with no tolerance for nonconformities. The work is classified under NAICS code 541330, indicating it falls within the professional, scientific, and technical services sector, specifically in the realm of quality assurance and inspection. The contract is structured as a subcontract and is tied directly to DLA operations under the Department of Defense, with performance expected to align precisely with federal quality benchmarks without deviation. All activities must be executed to guarantee that every unit received by DLA is fully compliant, with no room for defective or nonconforming product acceptance.

Engineering Services

POSTED

DEADLINE

Packaging and Marking of Military-Grade ComponentsThe contract requires the provision of packaging and marking services for electrical connectors in strict compliance with MIL-STD-2073-1E for packaging standards and MIL-STD-129 for item marking, all in support of the Defense Logistics Agency. The components are destined for military use under the Department of Defense and must meet exacting federal specifications to ensure durability, traceability, and logistical compatibility across the defense supply chain. The work is structured as a subcontract under NAICS code 423840, which pertains to wholesale trade of electronic components and equipment, indicating the scope is focused on preparation and shipment readiness rather than manufacturing. Performance is expected to align with DLA’s standards for federal supply systems, though no specific location for performance or point of contact is listed. The solicitation is posted under contract SPE7M126V050N and was published on July 20, 2026, with no set-aside provisions indicated, meaning it is open to all qualified subcontractors. Full adherence to military standards is critical, as non-compliance could result in rejection of shipments, delays in delivery, or financial penalties. All packaging must preserve the integrity of the connectors during transport and storage, while marking must include universally recognized DOD identifiers, barcodes, and data matrix codes to enable automated receipt and inventory management at military depots worldwide.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Electrical Plug Connectors (MS3406D40-56P / NSN 5935011427787)The contract entails the manufacture and supply of 43 military-spec electrical plug connectors specified as MS3406D40-56P with the NSN 5935011427787, all of which must fully comply with applicable MIL standards to ensure reliability and interoperability in defense systems. The item is critical for military applications requiring high-performance electrical connections under demanding environmental and operational conditions. This is a subcontract issued under the authority of the Defense Logistics Agency within the Department of Defense, with a posting date of July 20, 2026, indicating it is part of a broader procurement effort managed through the DLA’s contracting system. The NAICS code 334417 confirms the scope falls within the aerospace and electronic component manufacturing sector. Performance location and specific delivery details are not yet defined, and no set-aside provisions are indicated, meaning the contract is open to all eligible contractors. The sole point of reference for award and tracking purposes is the DIBBS system under contract number SPE7M126V050N.

Electronic Connector Manufacturing

POSTED

DEADLINE

Domestic Freight and Delivery to DLA DepotTwo reconditioned circuit card assemblies must be transported from the rework facility to the DLA Distribution Depot in Tracy, California, with delivery required no later than August 19, 2026. The shipment is governed by FOB Origin terms, meaning the buyer assumes all risk and responsibility for the goods once they leave the rework facility. The contract falls under NAICS code 484220, indicating it is a domestic freight transportation service, and is classified as a subcontract within the Department of Defense framework. The Defense Logistics Agency is the contracting organization, and the work is being performed under solicitation SPE4A626PX555, with the opportunity posted on July 20, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply Chain Traceability and Documentation ServicesThe contract requires the compilation and verification of detailed documentation to establish the prior government ownership and reconditioning history of surplus electronic items, ensuring full compliance with federal requirements prior to submission. This work is critical for maintaining the integrity and traceability of the defense supply chain, as accurate records are necessary to confirm legal and regulatory adherence throughout the lifecycle of the equipment. The contractor must rigorously authenticate provenance and reconditioning data to support transparency and accountability in the disposition process. This subcontract is part of a larger effort managed by the Defense Logistics Agency under the Department of Defense, aligning with NAICS code 541611 for management consulting services. The project involves meticulous record gathering, validation, and formatting to meet stringent government standards, with no specific location specified for performance. The solicitation was posted in July 2026 and is tied to contract SPE4A626PX555, indicating its role within an established procurement pathway for supporting defense logistics operations.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Inspection, Packaging, and Marking of Reconditioned ElectronicsThe contract pertains to the final inspection, preservation, packaging, and labeling of reconditioned circuit card assemblies to ensure full compliance with military packaging and marking standards. This effort is critical to maintaining the integrity, functionality, and traceability of electronic components used in defense systems, requiring strict adherence to established federal and military specifications throughout every phase of handling. The work involves detailed quality control procedures to verify that each assembly meets performance criteria prior to being preserved against environmental degradation, securely packaged, and accurately labeled in accordance with mandated military protocols. This subcontract is issued under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 493190 for other warehousing and storage. The solicitation was posted on July 20, 2026, and the place of performance is not specified, suggesting the work may be conducted at any approved contractor facility capable of meeting the rigorous defense standards. The contract's purpose is to support the sustainment and readiness of military electronics by ensuring that reconditioned components are handled, stored, and shipped with the same precision and reliability as new units, thereby reinforcing the logistical backbone of defense operations.

Other Warehousing and Storage

POSTED

DEADLINE

Reconditioning of Government Surplus Circuit Card AssembliesThe contract entails the reconditioning of government surplus circuit card assemblies to restore them to original technical specifications and military standards for reuse. This involves the systematic replacement of expired or degraded components, thorough functional testing to ensure operational integrity, and adherence to all applicable military performance and reliability requirements. The work must be performed with precision to guarantee that the returned assemblies meet the identical functional and environmental criteria as newly manufactured units, ensuring they are fully viable for military systems and platforms. This subcontract is issued under the Defense Logistics Agency within the Department of Defense and falls under NAICS code 334418 for electronic component and product manufacturing. The solicitation was posted on July 20, 2026, and the performance location and point of contact details are not specified, though the work is tied to DLA’s broader initiative to extend the life cycle of critical electronic assets. The contractor is expected to deliver reconditioned assemblies that are fully compliant, documented, and ready for immediate integration into defense systems without the need for additional modification or qualification.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Fuel Additive Supply (FSII, SDA, CI/LI)The contract entails the supply of aviation fuel additives including Fuel System Ice Inhibitor FSII, Static Dissipative Additive SDA, and Corrosion Inhibitor/Lubricity Improver CI/LI in either bulk or pre-mixed formulations, all of which must meet rigorous military performance specifications to ensure seamless integration into operational fuel batches. These additives are critical for maintaining fuel system integrity, preventing ice formation, managing static discharge, and inhibiting corrosion across a wide range of environmental and operational conditions encountered by military aviation platforms. The award is structured as a subcontract under the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 325992 indicating specialty chemical manufacturing. The solicitation was posted on July 20, 2026, and performance is expected to support defense operations without geographic restrictions specified, implying nationwide or global applicability. The contract does not indicate a set-aside classification or specific point of contact, suggesting a broad procurement approach aimed at qualified suppliers capable of meeting stringent military quality and delivery requirements for mission-critical fuel additives.

Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

DEADLINE