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 MANIFOLD ABS Sensor (P/N 2370957, NSN 2990015798861)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

One unit of a MANIFOLD ABS sensor with part number 2370957 and NSN 2990015798861 is to be procured and delivered to Fort Leonard Wood, Missouri, no later than July 24, 2026. The item must fully comply with all technical specifications, packaging standards, and labeling requirements outlined in the contract. The procurement is managed under a subcontract issued by the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 334511 for Semiconductor and Other Electronic Component Manufacturing. Delivery is scheduled for completion by the specified deadline to ensure operational readiness at the designated location.

General Info

One MANIFOLD ABS sensor, part 2370957, to be delivered to Fort Leonard Wood by July 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument 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 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

Procurement and delivery of one unit of a MANIFOLD ABS sensor (Part No. 2370957, CAGE 11083) to Fort Leonard Wood, MO, by July 24, 2026. Item must meet all contractual specifications, packaging, and labeling requirements.

Similar Contracts

Same NAICS industry code

RESUSCITATOR, HAND OPER

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

BLADE, CUTTER, CABLEOfferors bidding on solicitation SPE4A7-26-T-580T for four cutter blades must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, with thresholds now set at $150,000, and must disclose any non-domestic materials used in their quotation. The use of additive manufacturing for any item is prohibited unless prior approval is granted by the contracting officer, and offers包含 such items will be deemed ineligible for award. Bid submissions must include quantity ranges due to fluctuating demand, as manual evaluation allows for aggregation or reduction of orders without resolicitation, though this flexibility does not extend to Auto IDC. All offerors are required to affirm they will not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit certifications for applicable small business categories as outlined in FAR provisions. Vendors must register through the DLA Account Management & Provisioning System (AMPS) within two months to retain access to the Vendor Shipment Module and maintain shipping eligibility; those using VSM WebServices must update their internal schema by the specified deadline. Failure to submit a “No Bid” notice on DIBBS for anticipated non-participation may trigger unnecessary follow-ups and assumptions of non-responsiveness. The item, a cutter blade for cable, has a 166-day average delivery order window, and all communications must be directed to the primary point of contact, Theresa Sharper.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

TOWED BODY SUBASSEMThe contract pertains to the procurement of two TOWED BODY SUBASSEM units with NSN/Part Number 5845-01-416-9409, under solicitation SPE7M0-26-T-012K, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days after award, and the place of performance is located in Bremerton, Washington, with a zip code of 98314-5001. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, and is classified under NAICS code 334511. The primary point of contact is Rocio Mino, reachable via email and phone provided. Technical data associated with this item is subject to stringent export control regulations under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons, regardless of location, without prior authorization from the Department of State or Commerce. This includes foreign national employees and subsidiaries of U.S. companies. Access to this controlled data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by DLA authorities. DFARS 252.225-7048 governs compliance, and unauthorized distribution may result in severe penalties.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

CONTROL-MONITOR SUBASSThe contract pertains to the procurement of five units of a Commercial Off the Shelf (COTS) Control-Monitor Subassembly, identified by part number 377-444401-100 and NSN 5895-01-624-2295, supplied by Teledyne Detcon, Inc. The unit price is $5.00 per unit, with a total contract value of $25.00, and delivery is required FOB origin within 166 days from the contract award, with a final delivery deadline of January 10, 2027. Inspection and acceptance are both conducted at the destination, and there is zero tolerance for quantity variance. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container specifications, while marking must adhere to MIL-STD-129 with no special marking required. The item is subject to DLA’s packaging standards and is strictly prohibited from containing mercury or mercury compounds in any preservation, packaging, or marking materials. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stipulated, and unspecified attributes are treated as major. The contract references technical and quality requirements from the DLA Master List and mandates compliance with all applicable military standards. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures are governed by DLA procedural notes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

CAP, MOTORThe contract pertains to the procurement of a motor component identified by NSN 6610-00-211-8989 and part number 779919-1, with a quantity of 77 units to be delivered FOB origin within 131 days from the contract date. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 guidelines. Sampling inspections are governed by MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major unless otherwise directed. Inspection and acceptance occur at origin, and zero non-conformances are required in sampled lots unless the contract specifies otherwise. The item is classified as a critical application item, requiring compliance with source approval documentation protocols and covered defense information standards. Packaging must follow DLA-specific unit of issue and quantity per unit pack requirements, with palletization aligned to RP001, and all markings and labeling must meet MIL-STD-129. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with the original required delivery date set for June 4, 2027, and a need ship date of December 6, 2026. The solicitation number is SPE4A7-26-T-581T, issued under NAICS code 334511 by the Department of Defense’s ASC Supplier Operations division, with Keanna Banks as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

KEYBOARD, DATA ENTRYThe contract is for the procurement of one keyboard, data entry unit with NSN 5895-01-606-3307, under solicitation SPE4A7-26-T-581F, issued by the Department of Defense through ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within five days of contract award, FOB destination, with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special markings, while palletization follows DLA packaging requirements. Sampling and quality verification adhere to MIL-STD-1916 or ASQ H1331 Table 1 using zero non-conformances unless otherwise stated, 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 of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or amendment date as applicable. The delivery address is U.S. Naval Air Facility Atsugi in Japan, with shipping instructions and transportation details governed by DLAD procedures C19 and C20. The contract requires delivery no later than March 26, 2026, with point of contact Tamera Greene available for inquiries.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

MODULE, ISOLATED INPThe contract pertains to the procurement of four units of a MODULE, ISOLATED INP with NSN 5895-01-007-2798 under solicitation SPE7M1-26-T-218B, with a required delivery within 167 days from the contract award, targeting a final ship date of January 14, 2027. The item must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951, and packaging must adhere strictly to RP001 and MIL-STD-129 for labeling and marking. Sampling and inspection follow MIL-STD-1916 or ASQ standards with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The contract mandates CMMC Level 2 Cybersecurity Self-Assessment compliance and applies to Covered Defense Information as defined in RD002. Delivery is FOB Origin with inspection and acceptance occurring at the destination, with no variance allowed in quantity. All packaging must be palletized per RP001 and conform to DLA packaging guidelines. Final delivery must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation logistics governed by DLAD Proc Notes C19 and C20. The procurement is under a federal solicitation issued by the Department of Defense, Maritime Supply Chain, with Michael Reese as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

RESUSCITATOR, HAND OPERThe contract specifies the procurement of a single hand-operated manual resuscitator unit designated as a Micro BVM for adult use, complete with a mask, patient valve, reservoir bag, and a 2 cm oxygen drive line. The device is pocket-sized, designed for easy storage and single-use only, featuring a textured grip for secure handling. It includes a 6 mm outer diameter gas inlet tube measuring 15 mm in length, a 22 mm male outside and 15 mm female inside patient connector, and a 30 mm male expiratory connector to accommodate a PEEP valve. The unit must meet strict medical marking standards per MMS No. 1, replacing all prior references to MIL-STD-129, and must be labeled with the NSN, manufacturer and CAGE code, date of manufacture, expiration date, and contract or lot number. Each unit must be sealed in a protective container to prevent damage and packaged in commercial shipping containers suitable for safe transport via common carrier at the lowest cost to the delivery point at Nellis AFB, 89191. The product must have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to delivery to the government. This procurement falls under the DLA Master List of Technical and Quality Requirements, referenced under RQ011, and is governed by the solicitation SPE2DS-26-T-247R, with a response deadline of July 27, 2026, and a required delivery timeframe of 20 days after award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

REFRIGERATOR, MECHANICAThe contract specifies the procurement of one mechanical food refrigerator identified by NSN 4110-01-592-5738, with a single unit to be delivered under purchase request 7017524517. Delivery is required within 20 days of contract award, with fob origin terms, and inspection and acceptance will occur at the destination. The refrigerator must use only approved refrigerants—R134A or R404A—prohibiting the use of R290A due to its flammability and incompatibility with naval vessel food service systems. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129, with no variance allowed in quantity. The item must be shipped via traceable means, excluding parcel post, and directed to the specified delivery point in East Greenwich, Rhode Island. The contract references technical and quality standards from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on the acquisition size. Special requirements include compliance with covered defense information protocols and adherence to specified packaging and marking codes. The solicitation number is SPE3SE-26-T-1031, with a response deadline of July 23, 2026, and a required delivery date of July 21, 2026. The contracting office is the Subsistence FSE Supply Chain under the Department of Defense, with Connor Tudja as the primary point of contact. The unit of issue is EA, and the contract includes a full price line item, though the unit price and total value are not explicitly stated within the provided text.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

RESONATOR, TUNING FOThe contract is for three resonator tuning fork units identified by NSN 5895-00-984-8992, with a delivery deadline of 376 days after order. The solicitation number is SPE4A7-26-T-581C, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of July 27, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The supplier must comply with stringent documentation and certification mandates including Source Approval Request protocols, Cybersecurity Maturity Model Certification Level 2, and DLA packaging standards. Tailed higher-level quality requirements apply to both manufacturers and non-manufacturers, with strict configuration management through Engineering Change Proposal processes and no deviations permitted without formal approval. Inspection and acceptance must occur at the manufacturer’s origin, and any non-accepted items must have government identification removed. Bare items require physical identification markings, and export control rules under ITAR or EAR strictly regulate technical data dissemination, limiting access to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. The place of performance is New Cumberland, Pennsylvania, with Christian Roberson listed as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Supply of ABS Manifold Sensor (NSN: 2990014761028)The contract involves the procurement and delivery of two units of a SENSOR, MANIFOLD ABS with manufacturer part number 1946723 and national stock number 2990014761028, destined for a U.S. military facility in Yakima, Washington. This is a commercial item acquisition conducted under a Defense Logistics Agency delivery order, ensuring compliance with standardized federal procurement policies for commercially available products. The work is classified under NAICS code 334511, indicating it pertains to the manufacturing of navigation, measuring, electromedical, and control instruments. The contract was posted on July 18, 2026, and is structured as a subcontract within the broader Department of Defense procurement framework. Although specific details regarding the contracting office, point of contact, or exact delivery timeline are not provided, the order is managed through the DLA’s official procurement system, with the reference number SPE7LX26FB991 associated with the delivery. The equipment is critical for military vehicle systems and must meet exact technical and performance specifications to ensure operational readiness at the designated location.

Defense Logistics Agency

POSTED

DEADLINE

Government First Article Test (GFAT) ExecutionThe contract requires the execution of a Government First Article Test to verify that an aerospace component meets all specified technical, quality, and conformance requirements before full-scale production begins. This involves comprehensive test planning, detailed execution of test procedures, accurate collection and analysis of performance data, and the preparation of formal reporting documentation to demonstrate compliance with government standards. The work is intended to ensure that the component performs as intended under operational conditions and adheres to rigorous aerospace industry specifications. This subcontract is issued under the authority of the Defense Logistics Agency, a department of the Department of Defense, and falls under NAICS code 334511, which pertains to the manufacturing of navigational, measuring, electromedical, and control instruments. The test must be performed in accordance with federal and defense-specific protocols, and the results will serve as a critical gate for approving production release. The contract is publicly accessible via the DIBBS system under award number SPE4A726P3895, and the performance location is not specified, implying the work may be conducted at the contractor’s validated facility or another approved site as determined by the government.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

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

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

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

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

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

POSTED

about 3 hours ago

DEADLINE

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

Analytical Laboratory Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

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

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

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

Adhesive Manufacturing

POSTED

about 3 hours ago

DEADLINE

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

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

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

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 3 hours ago

DEADLINE

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

Paint and Coating Manufacturing

POSTED

about 3 hours ago

DEADLINE

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

Other Support Activities for Air Transportation

POSTED

about 3 hours ago

DEADLINE

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

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 3 hours ago

DEADLINE