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 Intake Air Cleaners

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement and delivery of three intake air cleaners to a Department of Defense warehouse located in Tracy, California, with a ZIP code of 95304-5000. The equipment must comply with all applicable military packaging and marking standards to ensure proper handling, storage, and deployment within defense logistics networks. The solicitation is categorized as a subcontract under NAICS code 333414, indicating it falls within the industrial machinery manufacturing sector. Responses are due by August 10, 2026, with the opportunity posted on July 30, 2026, and all work must be performed at the designated DLA facility in Tracy. The contracting activity is managed under the Maritime Supply Chain organization, and the full details can be accessed through the official DIBBS portal linked in the documentation.

General Info

Procure three military-compliant air cleaners for DLA Tracy, CA, due August 10, 2026, under NAICS 333414.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

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 30

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 9 days

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 → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 3 intake air cleaners to a DLA warehouse in Tracy, CA, compliant with military packaging and marking standards.

Similar Contracts

Same NAICS industry code

Brand Name for Todd Combustion Atomizer

Solicitation # N0040626Q0420

The U.S. Navy’s Fleet Logistics Center Puget Sound is seeking to procure Todd Combustion Atomizers under a brand name solicitation due to specific technical and proprietary requirements that necessitate this non-competitive approach. Interested vendors are encouraged to express interest and demonstrate capability, but the government retains full discretion to proceed with or without competition based on responses received. All responsible sources may submit quotations, which will be evaluated based on technical merit including delivery date, price, and past performance, with no single factor prioritized over the others. The evaluation will follow RFO 12.203 guidelines, with price reasonableness and past performance used in the responsibility determination. This requirement is designated as a Small Business Set Aside, Total, and falls under NAICS code 333414. The solicitation number N0040626Q0420 must be included in all correspondence, and responses are due by August 10, 2026, with an anticipated award in July or August 2026. All inquiries should be directed to Contracting Officer Sara Robinson at the provided Navy email address.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 20 hours ago

DEADLINE

Industrial Hardware Supply (General Purpose)A Women-Owned Small Business set-aside subcontract has been issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY for the supply of unspecified industrial hardware items in defined quantities of 1,000 units per CLIN, intended for logistical or maintenance operations. The solicitation, identified by the reference number SPE8E826T4928, is open for responses until August 10, 2026, with proposals required to align with the NAICS code 333414, which relates to the manufacturing of other industrial machinery. Performance is expected to be carried out at the New Cumberland location with a zip code of 17070-5002, though specific delivery or installation details are not outlined. The opportunity is exclusively available to certified Women-Owned Small Businesses, emphasizing federal efforts to promote small business participation in defense supply chains.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Indicator Light Manufacturing and AssemblyThe contract requires full manufacturing, assembly, and testing of twelve military indicator lights identified by NSN 6210014450181, adhering strictly to Department of Defense technical and quality specifications under DLA standards. Production must include zero-defect sampling procedures compliant with MIL-STD-105 and ASQ Z1.4 to ensure mission-critical reliability and uniform quality across all units. The work is to be performed at a designated facility in Jacksonville, Florida, with delivery scheduled to meet the government’s operational timeline. All components, processes, and final inspections must be documented and traceable to meet military certification requirements. This is a subcontract opportunity under NAICS code 333414, solicited by the ASC Commodities Division within the Department of Defense, and is accessible through the DIBBS platform. Responses are due by August 7, 2026, with the solicitation posted on July 30, 2026. While no set-aside status is specified, the requirement demands proven expertise in defense electronics manufacturing, rigorous quality control systems, and the ability to deliver precision military components under stringent compliance protocols without exception. The place of performance is fixed, and no remote or distributed manufacturing is permitted.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Air Cleaners (Intake Systems)The contract calls for the procurement and delivery of 32 intake air cleaners designed to meet federal and military specifications, ensuring performance and reliability in demanding operational environments. Each unit must be properly labeled and accompanied by complete hazardous materials documentation to comply with regulatory and safety standards. The requirement is categorized as a subcontract under NAICS code 333414, indicating industrial machinery and equipment manufacturing, and is managed by the Department of Defense through its Land Supply Chain division. Deliveries are expected to be performed at the specified location in New Cumberland with ZIP code 17070-5002. Interested parties must submit responses by the deadline of August 10, 2026, with the solicitation posted on July 30, 2026, providing a 12-day window for proposal submission. The contract is open to qualified subcontractors and emphasizes adherence to technical, labeling, and documentation requirements without specifying any set-aside status for small or disadvantaged businesses.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Centrifugal Fan Impeller (Commercial Off-the-Shelf Part)The contract involves the supply and delivery of six centrifugal fan impellers, identified by NSN 4720-01-579-5828, a commercial off-the-shelf component designed for use in HVAC systems. These units must adhere to all applicable military packaging, preservation, and identification standards to ensure compatibility and readiness for defense-related applications. The item is classified under NAICS code 333414, indicating it falls within the manufacturing sector for ventilating and heating equipment. Delivery is expected to be performed at the New Cumberland facility with a ZIP code of 17070-5002, and the contract is structured as a subcontract under the Department of Defense. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026. While no specific solicitation number is provided, the contract can be accessed through the DIBBS portal using the referenced link. The agency responsible is the DDSP New Cumberland Facility, operating under the broader authority of the Department of Defense. There is no set-aside designation specified, meaning the contract is open to all eligible vendors, and the requirements emphasize compliance with military standards rather than industry-specific or small business preferences.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-10NE

Offerors must not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and must comply with domestic sourcing restrictions including the Berry Amendment, Buy American Act, and related DFARS clauses, with the Berry Amendment threshold now at $150,000. Any non-domestic materials require explicit disclosure to the point of contact. Small business joint ventures must submit certifications for applicable categories including small business, service-disabled veteran-owned, WOSB, EDWOSB, or HUBZone status. Quote submissions must include quantity ranges due to fluctuating demand and manual evaluation practices, though this does not apply to Auto IDC. Offerors unable to quote by the closing date must submit a “No Bid” on DIBBS with an anticipated quote date or reason to avoid unnecessary follow-ups and requirement cancellations. All contractors must register via DLA’s AMPS system within two months to access the Vendor Shipment Module and continue shipping capabilities; those using VSM WebServices must update their internal schema by the specified date. Additive manufacturing is prohibited unless specifically approved by the contracting officer. The solicitation targets a warning light with NSN 6210-01-454-4024, quantity of 16 units, with an 188-day delivery window, and is issued by the Department of Defense under solicitation SPE4A6-26-T-10NE, with responses due by August 7, 2026. Fast Pay is not applicable. APEX Accelerators offer free assistance to businesses seeking government contracting opportunities.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BELLOWS, PRESSURE

Solicitation # SPE7M4-26-T-295Y

The contract pertains to the procurement of 17 pressure bellows with part number 758632-4 and NSN 1660-01-721-0604 under solicitation SPE7M4-26-T-295Y, issued by the Department of Defense’s Fluid Handling Division. Delivery is required FOB origin within 204 days, with no variance allowed in quantity, and inspection and acceptance are to occur at the point of origin. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must meet DLA’s RP001 requirements, with all DLA Master List of Technical and Quality Requirements overriding any conflicting standards. The product must adhere to strict sampling protocols, primarily MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes must be verified at predefined levels. The supplier is subject to CMMC Level 2 cybersecurity self-assessment requirements, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List as of the solicitation date. The delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma, with the original required ship date set for March 3, 2027. The contract mandates compliance with ISO 9001:2015 quality requirements, documentation standards for source approval, and the removal of government identifiers from non-accepted items. All transportation and shipping actions must follow DLAD procedural notes C19 and C20.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HEATER, IMMERSION, LIQUI

Solicitation # SPE8E8-26-T-4928

The contract pertains to the procurement of one immersion heater, either liquid fuel fired or electric, with a rating of 300 kW at 440 volts, identified by NSN 4520-01-302-5299 and catalog number 729XQ0523. Delivery is required within 146 days after the order date with FOB Origin terms, and the item must be delivered to the DLA New Cumberland Facility in Pennsylvania. Packaging must strictly adhere to MIL-STD-2073-1E, with preservation using aerosol encapsulated coating and no additional preservation material, while marking follows MIL-STD-129 with no special markings required and unit containers packed as FO with outer packaging indicator O. Palletization must comply with DLA’s RP001 packaging requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplied hardware except in specific enumerated cases such as batteries, fluorescent lights, instrumentation, sensors, controls, weapon systems, or Navsea-specified reagents; portable devices containing mercury must include a second boundary of containment per NAVSEA 5100-003D. The item is subject to inspection and acceptance at the destination point, and the contractor must use Wide Area WorkFlow (WAWF) for all invoicing and receiving documentation. Compliance with technical and quality requirements listed in the DLA Master List is mandated, and the solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 333414. The contract includes standard federal acquisition regulation clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, safeguarding of information systems, contract changes, subcontracting, inspection, and default provisions. The contract value is approximately $1.2 million based on historical award data, with zero variance allowed in quantity. The offeror must maintain an active UEI and CAGE code in SAM.gov, and all responses must be submitted electronically via DIBBS by August 10, 2026. The contracting officer’s representative and payment office details are to be determined upon award, and no contract options or extensions are included.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-26-T-10VM

The contract pertains to the procurement of 12 units of a LIGHT, INDICATOR with National Stock Number 6210014450181 under solicitation SPE4A6-26-T-10VM, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 249 days after order placement, with FOB Origin terms and inspection and acceptance occurring at the destination location in Jacksonville, Florida. The unit price is $1.000 per unit, totaling $12.000 for the entire quantity, with no variance permitted in quantity. All items must conform to the DLA Master List of Technical and Quality Requirements, which supersedes any other standards including ASTM D3951. Packaging must follow MIL-STD-129 for labeling and marking, with palletization adhering to RP001 DLA Packaging Requirements. Bare item marking as per RQ017 must include part numbers, NSNs, and contractor identifiers. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels of VII, IV, and II respectively. Hazardous materials must be labeled per 29 CFR 1910.1200 and accompanied by Safety Data Sheets, with radioactive materials subject to MIL-STD-129 labeling if activity exceeds 0.002 microcuries per gram or 0.01 microcuries per item. The contractor must submit hazard labels and SDS before award and update the Contracting Officer if material composition changes. The contract includes mandatory clauses addressing small business representation, equal opportunity, trafficking in persons, employment eligibility verification, cybersecurity safeguards, safeguarding covered defense information, and electronic invoicing via WAWF. Contractor data rights are limited under Alternate I and II of 52.227-1, and the Government retains unlimited rights to hazardous material data for safety and disposal purposes. All offers must be submitted electronically through the DIBBS portal by the response deadline, and compliance with all referenced standards, including MIL-STD-105/ASQ Z1.4 for lot sizing under zero-acceptance criteria, is strictly enforced.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Bell & Gossett GPX-AP188 Plate Heat Exchanger Plate Pack SupplyThe contract calls for the supply of 640 authentic, factory-new Bell & Gossett Plate Heat Exchanger Plate Packs with part number GPX-AP188 5-427-23-639-001, with strict requirements for full traceability and no substitutions permitted. All units must be genuine manufacturer products, ensuring compatibility, performance, and reliability for the intended application. The solicitation is designated as a Small Business Set Aside under the SBA program, meaning only qualified small businesses are eligible to respond, and the North American Industry Classification System code 333414 identifies the procurement as related to heating equipment and supplies. The place of performance is specified as Philadelphia, Pennsylvania, with a zip code of 19112, indicating delivery must occur at or near the Naval Surface Warfare Center Philadelphia Division’s facility. The contract was posted on July 30, 2026, with a firm deadline for responses set for August 14, 2026, at 9:30 PM Eastern Time. The contracting entity is the Department of Defense, specifically the Naval Surface Warfare Center Philadelphia Division, which is procuring the equipment for federal use. The nature of the agreement is a subcontract, suggesting it may be part of a larger program or project under a primary contract held by the agency. Compliance with all technical, logistical, and documentation requirements is mandatory, and failure to meet the authenticity or traceability conditions could result in non-acceptance of delivery. Only qualified small businesses meeting federal set-aside criteria may submit proposals, and the procurement process is conducted through the SAM.gov platform.

Nswc Philadelphia Division

POSTED

DEADLINE

Manufacture of Vehicular Compartment Heater Parts KitThe contract requires full manufacturing, assembly, testing, and packaging of the vehicular compartment heater parts kit designated by NSN 2540-01-096-5023, strictly in accordance with military specifications and source control drawings. All work must be performed to meet rigorous defense standards, ensuring the component’s reliability and performance under operational conditions. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, reinforcing the Department of Defense’s commitment to supporting small business participation in defense supply chains. The project falls under NAICS code 333414, which classifies it within the heating equipment manufacturing sector, and is managed by the Land Supply Chain division of the Department of Defense. The opportunity was posted on July 29, 2026, with a response deadline of August 28, 2026, providing potential bidders a four-week window to prepare and submit proposals. The place of performance and point of contact details are not specified, but the primary location of work is expected to align with the contractor’s facility capable of meeting military-grade production requirements. All submissions must be made through the official DIBBS platform, and compliance with all technical, quality, and regulatory standards is mandatory for award consideration.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Air Filter Units (FILTER UNIT, AIR PUR)The contract calls for the procurement and delivery of 35 air filter units under the title Supply of Air Filter Units FILTER UNIT, AIR PUR, with all items required to meet military packaging, labeling, and shipment standards to ensure compatibility with defense logistics protocols. The solicitation is issued as a subcontract by DLA DIST SAN JOAQUIN under the Department of Defense, with performance to be conducted at Tracy, California, ZIP 95304-5000. The NAICS code 333414 identifies this as a manufacturing activity related to air and gas filtering and cleaning equipment. The opportunity was posted on July 29, 2026, and responses must be submitted by August 10, 2026, with no set-aside designation specified. The contract is accessible via the DIBBS platform for potential vendors seeking to participate.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

RESOLVER, ELECTRICAL

Solicitation # SPE7M1-26-T-165Z

This contract is for the procurement of one electrical resolver, part number B-0720-015187-001, identified by NSN 5990-01-642-0113, supplied by IMECO INC under a restricted source requirement that mandates government engineering source approval. The item must comply with stringent DLA packaging and technical standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited except in specified functional applications such as batteries, fluorescent lights, sensors, and weapon systems, with any allowable mercury-containing portable devices requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Delivery is due within 20 days FOB origin to the destination point at USS TRIPOLI LHA 7, FPO AP 96694-2900, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Shipping must be via the fastest traceable method, explicitly excluding parcel post, and must adhere to standardized palletization and container codes. The supplier is required to use the DLA VSM system for shipping coordination and must follow all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The contract, issued under solicitation SPE7M1-26-T-165Z, has a required delivery date of October 24, 2024, and is governed by Federal procurement regulations with the Department of Defense’s Maritime Supply Chain as the contracting authority.

Motor and Generator Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-220J

The Defense Logistics Agency is soliciting 45 power supplies identified by NSN 6120-01-705-6913 under solicitation SPE7M1-26-T-220J, with a delivery requirement of 181 days ADO to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is structured as a fixed-price supply contract with FOB Origin terms and mandates full compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other packaging and quality standards such as ASTM D3951. Packaging and labeling must strictly follow MIL-STD-129, including appropriate barcoding and hazardous material markings in accordance with 29 CFR 1910.1200, while palletization adheres to DLA's RP001 requirements. The item is subject to export controls under ITAR or EAR, with technical data restricted to contractors approved under the US/Canada Joint Certification Program who have completed mandatory DLA export control training and questionnaire. Cybersecurity compliance is required at CMMC Level 2, either through a self-assessment or via a certified third-party assessment organization. All contractors must comply with safeguarding requirements for covered defense information per DFARS 252.204-7008 and 252.222-7006, including cyber incident reporting and system protections. The contract prohibits the use of foreign-flag vessels for ocean transportation unless a waiver is granted, and contractors must submit post-shipment documentation including bills of lading with ten required data elements. Invoicing must be conducted through WAWF, with no alternative systems permitted, and payments will be processed per the designated DoDAAC upon successful delivery and inspection at the destination. The contracting officer, Michael Reese of DLA Land and Maritime, is the primary point of contact, while the COR/COTR will be designated upon award. Offerors must provide their UEI and CAGE code, and are required to certify their small business status and socioeconomic classifications as applicable. The contract includes no specified pricing, and the acquisition is not subject to a set-aside; it is governed by standard FAR and DFARS clauses, including those relating to contractor representation, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, and prohibition of hexavalent chromium. Any deviations or waivers from specifications require formal engineering change proposals, and all supplies must conform to the source-controlled drawing referenced

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M1-26-Q-1322

The contract pertains to the procurement of 127 units of a voltmeter with NSN/Part Number 6625-01-523-3022 under solicitation SPE7M1-26-Q-1322, issued by the Department of Defense through the Maritime Supply Chain office. Delivery is required within 155 days after contract award, and responses must be submitted by August 15, 2026. The item is subject to export control regulations due to the presence of technical data governed by either ITAR or EAR, meaning any disclosure, including to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, and access to this technical data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have been formally approved by DLA. The place of performance is New Cumberland, Pennsylvania, with Misty Slone as the primary point of contact, and the NAICS code is 334514 for measuring and navigating instrument manufacturing.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

GRILLE, REAR, HOOD

Solicitation # SPE7M1-26-T-219L

The contract is for the procurement of 21 rear hood grilles identified by NSN 4310-01-584-3027 and part number 158-72261 under solicitation SPE7M1-26-T-219L, issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense. Delivery is required 213 days after award, with an original due date of October 14, 2026, and a need ship date of March 2, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must be delivered FOB origin with zero variance in quantity, inspected and accepted at destination, and packaged in accordance with ASTM D3951, though compliance with the DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions. Packaging must be marked and labeled per MIL-STD-129, including GS1-128 barcoding, and palletized per RP001 DLA Packaging Requirements for Procurement. The contract specifies electronic invoicing via WAWF and mandates adherence to multiple cybersecurity and information safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171, requiring implementation of security controls and timely cyber incident reporting. Contractors must also comply with restrictions on the use of covered defense telecommunications equipment, hazardous material labeling per OSHA, and ocean transport via U.S.-flag vessels. The contract is governed under simplified acquisition procedures with a fixed-price structure, and includes clauses addressing subcontracting, payment acceleration for small businesses, unauthorized obligations, warranty defaults, and whistleblower protections. Offerors are required to affirm their small business status, UEI and CAGE codes, and socioeconomic designations through SAM.gov, with representations to be maintained throughout the contract lifecycle. All technical and quality requirements referenced by R or I numbers are incorporated by the DLA Master List, and government identification must be removed from non-accepted supplies. Payment processing and contract administration are managed through designated DoDAACs, with oversight by a designated COR/COTR whose details will be specified in the resulting award.

Air and Gas Compressor Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-218S

The contract solicitation SPE7M1-26-T-218S is for the procurement of five antennas with NSN 5985-01-682-0443 under a simplified acquisition process, with a total estimated value of $25.00. Delivery is required within 95 days ADO to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB Destination terms and a need ship date of November 3, 2026. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with preservation guided by Special Packaging Instruction AK16820443 Revision B, and marking and labeling compliant with MIL-STD-129 and Hazard Communication Standard 29 CFR 1910.1200, including barcoding on all containers. Inspection and acceptance occur at the destination point under FAR 52.246-2, with government responsibility for final evaluation. The offeror must submit a complete technical data package, including Safety Data Sheets, and comply with all referenced technical and quality requirements from the DLA Master List. All submissions must be electronically filed through DIBBS by the August 5, 2026 deadline, using SF-18 format, and successful vendors must register in SAM.gov with valid UEI and CAGE codes, providing socioeconomic representations including small business, WOSB, SDVOSB, or HUBZone status where applicable. The contract incorporates numerous FAR and DFARS clauses emphasizing compliance with cybersecurity standards NIST SP 800-171 and safeguarding contractor information systems, trafficking in persons, employment eligibility verification, sustainable products, and hazardous material handling, all subject to deviations approved in early 2026. Payment processing is exclusively through WAWF, with invoices and receiving reports required electronically, and accelerated payments incentivized for qualified small business subcontractors. The contracting officer retains authority to modify pricing under 252.243-7001 and enforce unenforceable obligations under 52.232-39. Authorization and consent clauses include Alternate I and II for intellectual property, while subcontracting provisions permit commercial product procurements under deviation 2026-O0015. The solicitation does not specify the type of contract or evaluation methodology, but the low dollar value, simplified acquisition context, and

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M1-26-T-219W

This contract is for the procurement of 50 units of a linear microcircuit under Federal Supply Class 5962, with a total contract value of $2,500.00 at $50.00 per unit, to be delivered FOB origin within 52 days of contract award. The item is designated as a critical application component and must be sourced from approved manufacturers including GE Aviation Systems LLC, Micro USPD Inc, and Microsemi Corp Massachusetts, each providing the part number PIC8032. Compliance with stringent technical, quality, and cybersecurity standards is mandatory, including adherence to DLA Master List Technical and Quality Requirements, Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, and the protection of Controlled Unclassified Information per NIST SP 800-171. Traceability of the supply chain is required under DLA Directive Procurement Note C03, with contractors obligated to retain and submit detailed documentation, including the completed DLA Land and Maritime Form 918, prior to shipment. Shipment authorization is contingent upon written confirmation from the contract administrator, and failure to comply voids payment. Packaging must follow MIL-STD-2073-1E with specific codes for preservation, wrapping, cushioning, and containerization, and must incorporate ESD/EMI protective materials qualified under MIL-PRF-81705 sourced from QPL-81705 manufacturers. Each unit pack must be marked per IPC/JEDEC J-STD-609 to identify lead finishes, and overall marking must conform to MIL-STD-129. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned specific verification levels. Mercury or mercury-containing compounds are prohibited unless specifically exempted under NAVSEA 5100-003D, and all components must be protected from physical damage and electrostatic discharge. The solicitation is a total small business set-aside under FAR 19.5 with NAICS code 334419, and offerors must represent their size status and socioeconomic qualifications. Electronic submission via DIBBS is mandatory, and all documentation emails must be under 15 MB with strict naming conventions. Payment is processed exclusively through WAWF, and final acceptance occurs at destination. The delivery

Other Electronic Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7M1-26-T-4081

The contract pertains to the procurement of three solenoid valves with NSN 4810-01-325-4661 under solicitation SPE7M1-26-T-4081, with a required delivery within 83 days after award. The technical and quality requirements 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 issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds in direct contact with the supplied hardware, except for specific exemptions such as functional mercury in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA. Portable devices containing mercury must be shockproof and include a secondary containment boundary compliant with NAVSEA 5100-003D. The solicitation, posted on July 31, 2026, with a response deadline of August 5, 2026, is managed by the Maritime Supply Chain under the Department of Defense, with performance to be delivered to Tracy, California, 95304-5000. Primary point of contact is Haley Clark, reachable via email and phone provided.

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

ELECTRICAL STANDARD

Solicitation # SPE7M1-26-T-219R

The contract pertains to the procurement of a single unit of an electrical standard item, identified by NSN 6625013663837 and part number 85056A from Hewlett-Packard Company DBA HP 28480, under solicitation SPE7M1-26-T-219R. Delivery is required within 20 days after award, with FOB Origin terms applying, and the designated delivery location is the Distribution Management Office at Twentynine Palms, California. The item must be packaged in strict compliance with DLA standards, where non-hazardous materials follow ASTM D3951 and hazardous materials adhere to TQ Requirement IP025 and FED-STD-313, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Packaging and labeling must conform to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001. All hazardous materials must be accompanied by a fully completed Safety Data Sheet compliant with FED-STD-313 and an OSHA 29 CFR 1910.1200-compliant hazard communication label, and the offeror must determine and disclose any hazardous content per FAR 52.223-3 and DFARS 252.223-7001. The contract mandates electronic submission of all documentation through DIBBS and requires all invoicing and receiving reports to be submitted via WAWF. Delivery must be made by traceable freight, excluding parcel post. The contract incorporates multiple FAR and DFARS clauses, including those addressing trafficking in persons, employment eligibility, sustainable products, hazardous material identification, data rights, and NIST SP 800-171 cybersecurity requirements, with several deviations authorized. The offeror must provide a Unique Entity ID and CAGE code, along with representations regarding small business status and socioeconomic categories, and must notify the contracting officer in advance of any delivery containing radioactive materials above specified thresholds. Despite the structural presence of pricing lines, no unit or total contract value is specified, suggesting this is a simplified acquisition with pricing determined post-award or based on pre-established pricing mechanisms. The evaluation criteria, source selection methodology, and specific award basis are not delineated in the available documentation.

Bare Printed Circuit Board Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-220K

The contract is for the procurement of 11 piston rings, identified by NSN 4310-12-332-0605, under solicitation SPE7M1-26-T-220K, which is a total small business set-aside under FAR 19.5 with a NAICS code of 333912. Delivery is required 136 days after award, with FOB destination at the DLA Distribution facility in New Cumberland, Pennsylvania. The product must meet stringent packaging and preservation standards per MIL-STD-2073-1E, Method 31 (Clean/Dry), with no preservation material used; marking must comply with MIL-STD-129, including proper barcoding and no special marking. The packaging code is U, with unit container D3 and intermediate container E6. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds except for designated functional uses in batteries, lighting, sensors, weapon systems, or specific chemical reagents, requiring shock-proof containment with a secondary boundary for portable devices under NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlled by the solicitation issuance date. Acceptance is to occur at the destination, with government responsibility for inspection. Payment must be processed via Wide Area Workflow (WAWF), and the contractor is bound by numerous FAR and DFARS clauses addressing cybersecurity (NIST SP 800-171), safeguarding of contractor information systems, hazardous materials labeling per 29 CFR 1910.1200, combating human trafficking, employment eligibility verification, sustainable products, and small business subcontractor payment acceleration. The contract includes deviations for several clauses, including changes, subcontracting for commercial items, and flow-down obligations to subcontractors. The offeror must verify small business status, provide a Unique Entity Identifier and CAGE code, and comply with all applicable representations and certifications, with proposals due electronically via DIBBS by August 5, 2026.

Air and Gas Compressor Manufacturing

POSTED

about 15 hours ago

DEADLINE

INDICATOR, FAULT LOC

Solicitation # SPE7M1-26-T-145G

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7M1-26-T-8835

The contract is for a fluid filter element with a 20.0 micron filtration rating, specifically designed for use in the manifold pressure reducing unit on a Generator Set Consolidated Controls Corp Model 100. The part has a diameter of 1.550 inches and a length of 2.920 inches, and two units are required under NSN 4330-00-538-0357. The procurement is governed by DLA packaging requirements and incorporates technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Non-accepted supplies must have all government identification removed prior to return. The solicitation number is SPE7M1-26-T-8835, with a response deadline of August 5, 2026, and a required delivery within 168 days after order. The purchase request is 7016268809, and the place of performance is Tracy, California, with Anastasia Faber of the Department of Defense’s Maritime Supply Chain listed as the primary point of contact.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M1-26-U-4470

This contract is for the procurement of a nonmetallic hose assembly identified by NSN 4720013022941 and part number MS8005J490B, classified as a critical application item listed on the Qualified Products List or Qualified Manufacturers List, requiring strict compliance with specified technical and quality standards. The item must conform to MIL-DTL-25579H(4), Revision H dated November 17, 2025, and reference specification MS8005E NOT 1, Revision E dated April 4, 2024, with all requirements detailed in the DLA Master List of Technical and Quality Requirements identified by R or I numbers, which supersede other standards such as ASTM D3951. The contract is issued under the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105, applicable to indefinite-quantity contracts below the simplified acquisition threshold for a one-year period, with estimated annual quantity of two units, which is not firm and may not be purchased by the Indefinite Delivery Contracting office. Delivery is required within 78 days, FOB origin, with inspection and acceptance occurring at the destination under FAR 52.246-2, and packaging must comply with MIL-STD-129 for marking and labeling, palletization per RP001, and unit of issue as specified in the contract. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, data safeguarding, whistleblower rights, conflict of interest, hazardous materials, export controls, and prohibitions on certain foreign-origin equipment and services, including specific requirements under DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, DFARS 252.240-7997 for NIST SP 800-171 compliance with a deviation, and DFARS 252.223-7008 prohibiting hexavalent chromium. Contractors must use the Wide Area Workflow system for electronic payment requests and receiving reports, comply with Hazard Communication Standard labeling for hazardous substances unless exempted by other federal statutes, and submit hazard labels with Material Safety Data Sheets prior to award if applicable. All submissions must be made through the DLA Internet Bid Board System by July 31, 2026, and offerors are prohibited

Fabric Coating Mills

POSTED

about 15 hours ago

DEADLINE