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 Metallic Tubing (NSN 4710-01-682-4309)

Active

Federal

Response Deadline08/05/2026, 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 entails the supply and delivery of 5,000 feet of metallic tubing adhering to the SAE-AMS5647 specification, with all materials required to meet military packaging and marking standards. Delivery is to be made FOB origin, ensuring the vendor assumes responsibility for the goods until they are loaded onto the carrier at the point of shipment, with a firm delivery deadline of 30 days from contract award. The tubing is identified by the National Stock Number 4710-01-682-4309 and falls under the NAICS code 331210, which classifies the industry as forging and stamping. This subcontract opportunity is issued by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS office, with responses due by August 5, 2026, and the solicitation was posted on July 30, 2026. The contract does not specify a set-aside type or point of contact, and performance location details are not provided, indicating that the delivery origin and logistics are the responsibility of the vendor within the specified contractual terms.

General Info

5,000 feet of SAE-AMS5647 tubing delivered FOB origin within 30 days, NSN 4710-01-682-4309, DoD contract.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased SteelView NAICS

Place of Performance

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 5

Submission deadline

Response Deadline

08/05/2026, 05:00:00 PM UTCin 3 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 ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 5,000 feet of metallic tubing per SAE-AMS5647 specification, compliant with military packaging and marking standards, delivered FOB origin within 30 days.

Similar Contracts

Same NAICS industry code

Solicitation # W911S226U3899

The contract entitled STEEL TUBE is a Small Business Set Aside under NAICS code 331210, exclusively reserved for small businesses to supply steel tube products. Solicitation number W911S226U3899 was posted on July 31, 2026, with a response deadline of August 10, 2026, at 8:00 PM Eastern Time. The contracting activity is managed by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York, with a zip code of 13602-5220. The place of performance is designated with a zip code of 61299, though specific city and state details are not provided. The primary point of contact for inquiries is Cindy Jepsen, reachable by phone at 309-782-8389 or via email at cindy.k.jepsen.civ@army.mil. This is a combined solicitation, meaning it may include both competitive and negotiated acquisition methods, and all offers must be submitted through the SAM.gov platform using the provided UI link.

W6QM Micc-Ft Drum

POSTED

DEADLINE

North Fork French Creek Pipe Arch Materials

Solicitation # 1240LP26Q0127

This solicitation, numbered 1240LP26Q0127, is a combined synopsis and Request for Quotation issued under FAR Part 12 for the purchase and delivery of a single steel structural plate pipe-arch to be installed at the North Fork French Creek crossing on National Forest System Road 227 in the Medicine Bow-Routt National Forest near Laramie, Wyoming. The requirement is for a commercially available, multiplate pipe arch meeting a minimum interior span of 16 feet and rise of 10 feet, with a length of 60 feet and a minimum plate thickness of 8 gauge, constructed entirely of steel with a 6”×2” corrugation profile and zinc coating applied after fabrication, compliant with AASHTO M167 and ASTM A761 standards. The Government does not provide proprietary design drawings to ensure fair competition and has instead defined the need using minimum salient characteristics, allowing any off-the-shelf product meeting these specifications to be considered acceptable. Offerors must identify the manufacturer, model, actual dimensions, gauge, and coating in their quote and are responsible for providing shop drawings and structural details upon award. The acquisition is a total small business set-aside under NAICS code 331210 with a size standard of 1,000 employees, and offerors must self-certify as a small business with the option to affirmatively claim women-owned status. The evaluation methodology is Lowest Price Technically Acceptable, with technical acceptability determined by compliance with the stated performance and material requirements, and past performance assessed using adjectival ratings. Offerors are required to submit a completed SAM Unique Entity ID, certify compliance with federal anti-discrimination laws and DEI requirements, and maintain active SAM registration. Proposals must be submitted electronically via email to Westley.Bisson@usda.gov no later than August 7, 2026, at 1600 Mountain Time, following an extension from the original July 31 deadline. Delivery is F.O.B. Destination to the USFS Supervisor’s Office in Laramie, Wyoming by September 30, 2026, with inspection and acceptance occurring at the delivery point. Packaging must include a packing list, but no specific military or standardized preservation or marking standards beyond zinc coating are mandated. The contract includes clauses prohibiting supplier-imposed restrictions on data use, automatic renewals, indemnification beyond federal limits, and any terms that

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

Precision Metal Tube Manufacturing (Critical Application)The contract requires the precise manufacturing of metallic tubes in strict adherence to technical drawing NR 82106 202007-1 Rev D, with all production processes and final products meeting the DLA Master List quality and traceability standards designated for critical defense applications. The work must ensure full compliance with stringent material, dimensional, and process control requirements necessary for mission-critical systems, where failure is not an option. Traceability of all raw materials, processes, inspections, and certifications must be fully documented and maintained throughout the manufacturing lifecycle. The contract is categorized as a subcontract under NAICS code 331210, indicating it falls within the primary metal product manufacturing sector. It is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with performance specifically required to occur in New Cumberland, Pennsylvania, at the zip code 17070-5002. The solicitation was posted on July 30, 2026, and responses are due by August 7, 2026, leaving a narrow window for qualified suppliers to submit proposals that demonstrate capability, capacity, and proven experience in producing high-integrity metallic components for DoD use.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Steel Bar Supply – 4130 Alloy SteelThe contract requires the supply of cold-drawn, normalized 4130 alloy steel bars in specific dimensions and lengths, manufactured to meet the stringent military standards outlined in SAE AMS-S-6758B and SAE AMS2806-D. The material must be processed and finished to ensure consistent mechanical properties and dimensional accuracy suitable for high-performance aerospace and defense applications. All shipments must be properly packaged and clearly labeled in compliance with federal and military regulations to ensure traceability and handling integrity throughout the supply chain. Delivery must be made directly to Nellis Air Force Base, with the zip code 89191-7261 designated as the sole place of performance. The solicitation is classified as a subcontract under NAICS code 331210, and it is managed by the Defense Logistics Agency under the Department of Defense. Proposals must be submitted no later than August 10, 2026, with the solicitation posted on July 30, 2026, giving potential vendors approximately two weeks to prepare and respond.

Defense Logistics Agency

POSTED

DEADLINE

Precision Metal Bar Supply – Steel Round Bar (0.875" Dia, AMS-S-7720B)The contract calls for the supply of cold-drawn or cold-rolled steel round bar with a diameter of 0.875 inches and lengths ranging from 8 to 16 feet, manufactured to meet the stringent requirements of SAE AMS-S-7720B specification. This material is intended for use in defense-related applications and must adhere to all technical and quality standards outlined in the specification, ensuring consistent mechanical properties, surface finish, and dimensional tolerance. The product must also comply with military packaging and labeling guidelines, including proper hazard communication and documentation for safe handling and transport under hazardous materials regulations. Delivery is required to be performed at Nellis Air Force Base, Nevada, with the final destination zip code 89191-7261. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026. This is a subcontract opportunity under the NAICS code 331210, which covers steel wire drawing and rolling operations. The contracting authority is the Defense Logistics Agency under the Department of Defense, and the procurement is managed through the DIBBS platform with the reference number SPE8E426Q0338. All suppliers must demonstrate the ability to meet military-grade standards and supply chain security requirements.

Defense Logistics Agency

POSTED

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE4A5-26-T-314E

The contract is for the procurement of four machine thread plugs identified by NSN 5365-01-446-8260 and part number 23035786, sourced under solicitation SPE4A5-26-T-314E for the Department of Defense. Delivery is required within 43 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with shipment FOB origin and no quantity variance permitted. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings. The item is designated as a critical application item under Rolls-Royce Corporation, subject to stringent configuration control and quality standards including tailored higher-level quality requirements and engineering change proposal procedures. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels for attributes are strictly defined. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The unit of issue is each, with a total contract value based on a per-unit price for four units, and shipment must adhere to DLA transportation notes C19 and C20. The contract specifies a required ship date of April 13, 2026, with an original delivery deadline of May 23, 2026, and includes point of contact details for Caroline Simpson at DLA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-024V

This contract pertains to the procurement of a metallic tube designated by NSN 4710-01-374-3787 and part number 76050F91, with a requirement for exactly 20 units to be delivered within five days of contract award. The delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. The item is classified as a critical application component for FinCantieri Marine Systems North and must comply with all DLA packaging and handling standards, specifically MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Packaging must follow DLA’s procedural guidelines, including palletization and use of specified containment materials, with the item to be shipped to the General Depot of Naval Supplies in Kaohsiung, Taiwan. Strict prohibitions against intentional introduction of mercury or mercury-containing compounds apply, except for approved functional uses in batteries, fluorescent lamps, sensors, weapon systems, or specified chemical reagents, with mandatory secondary containment for any portable mercury-containing devices. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or any subsequent amendment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-Q-1133

The contract pertains to the procurement of 5 feet of metallic tube identified by NSN 4710-01-682-4309 under solicitation SPE7M0-26-Q-1133, with a firm fixed price and no tolerance for quantity variance. Delivery is required within 30 days after date of award, with inspection and acceptance occurring at the destination. The item must conform to SAE-AMS5647 specifications and is subject to DLA packaging requirements based on MIL-STD-2073-1E, including specific preservation, wrapping, and container standards, with marking compliant with MIL-STD-129 and no special marking code. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized. The item must be shipped by the fastest traceable means, excluding parcel post, to the designated freight address at Hurlburt Field, Florida. Pricing and delivery are tied to a single purchase request number and must be completed by the scheduled ship date of July 2, 2026, with all contractual obligations governed by DLA’s master list of technical and quality requirements as of the solicitation issue date.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-292D

The contract pertains to the procurement of one metallic tube with NSN 4710-00-555-9486 and part number 104402, issued under solicitation SPE7M4-26-T-292D by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days of contract award to Hill Air Force Base, Utah, with FOB origin terms and no acceptance variance permitted. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and must be strictly followed, including labeling per MIL-STD-129 and unit packaging as specified. The shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post, and must be palletized per DLA packaging standards. Inspection and acceptance occur at the destination, and the government requires all packaging to be properly marked with government identification removed from non-accepted supplies. The point of contact is Rory O’Reilly, and the required delivery date is July 28, 2026, with a response deadline of August 10, 2026. The unit of issue is each, and the purchase request number is 7017673385.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-315P

This contract is for the procurement of a metallic tube identified by part number 202007-1 and NSN 4710-01-172-6166, supplied by Parker-Hannifin Corporation in accordance with reference drawing NR 82106 202007-1 Revision Dated 11/04/2014. A total quantity of 21 units is required at a unit price of $21.00, with no variance allowed in delivery quantity. The item is designated as a critical application item, subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which governs compliance for both manufacturers and non-manufacturers. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, including specific preservation methods, packaging materials, and unit container codes, while marking must comply with MIL-STD-129 without any special marking. Configuration change management, deviation requests, and removal of government identification from non-accepted items are strictly regulated. The delivery is FOB origin with inspection and acceptance occurring at the destination, and the required delivery date is February 1, 2027, with a lead time of 177 days. All shipments must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, following DLA’s transportation procedures. The contract is issued under solicitation SPE4A5-26-T-315P, with compliance linked to ANSI X12 unit of issue standards and NAICS code 331210.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-269G

The contract pertains to the procurement of metallic tubing specified as Type 1, seamless aluminum alloy, with an outer diameter of 6 inches and a wall thickness of 0.375 inches, each length measuring 16 feet and in H32 temper, manufactured in accordance with the Federal Specification for Tube, Aluminum Alloy, Drawn, Seamless. The item is identified by National Stock Number 4710-00-542-2894 and must be delivered in a quantity of 10 lineal feet (LG), with delivery required 124 days after order at the destination: DLA Distribution, DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract is structured as a fixed-price, simplified acquisition under a total small business set-aside, with full and open competition restricted to small business concerns. Compliance with technical standards is governed by SAE AMS-WW-T-700 Revision B dated February 1, 2018, and all items must meet the requirements of the DLA Master List of Technical and Quality Requirements, referenced through RA001. Inspection and acceptance occur at the destination, with sampling required to follow MIL-STD-1916 or ASQ H1331 Table 1, employing zero non-conformances for acceptance unless otherwise specified, and unspecified attributes are classified as major with an AQL of 1.0. Critical, major, and minor attributes are verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Additional testing compliance is mandated per Section 3.2.3 of the applicable federal specification. Packaging must adhere to MIL-STD-2073-1E and ASTM B660, with palletization following DLA Packaging Requirements for Procurement (RP001), and preservation specified as cold/dry storage using unspecified materials. Marking is strictly regulated: every three feet along each tube must be permanently marked with the producer’s name and trademark, specification number, composition and temper, size, contract number, NSN, identification of seamless (S) or welded (W), and heat or lot number, and if the material is cut or resold, the subsequent processor’s identification must also be included. This marking supersedes and supplements standard procurement markings and must comply with MIL-STD-129, including barcoding as required. Ozone-depleting

FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, TUBE TO BOSS

Solicitation # SPE7M4-26-T-292W

This contract specifies the procurement of a steel elbow fitting designed for tube-to-boss connections with a 0.500 inch nominal tube outer diameter, manufactured to meet the SAE standard AS1040G Revision G dated 05/01/2020 and referenced against AS4841 Revision D dated 04/01/2021. The item is classified as a Class 3 thread component and is subject to stringent quality controls as a Performance Review Institute Qualified Manufacturer List (QML) or Qualified Products List (QPL) item, requiring production by accredited manufacturers or assemblers listed on the EAUditNet website. The product must comply with all applicable DLA technical and quality requirements referenced in the DLA Master List, and no mercury or mercury compounds may be intentionally added or come into direct contact with the hardware except under specific exceptions for functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA. Portable devices containing mercury must have shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Ozone-depleting chemicals are prohibited entirely, and any substitute materials require prior approval unless explicitly authorized. The contract calls for 389 units to be delivered FOB origin within 109 days of the contract award, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must conform to MIL-STD-2073-1E with preservative methods listed as Type 10, using Class 00 preservative material, housed in E5 unit containers, and marked in accordance with MIL-STD-129 without special markings. Palletization must follow DLA packaging guidelines, and the delivery address is Tinker Air Force Base, Oklahoma. The NSN is 4730-00-804-1931, the unit price is $389.00, and the total value is $151,321.00. The solicitation, issued under SPE7M4-26-T-292W, was posted July 30, 2026, with responses due August 10, 2026, and the original delivery requirement is April 25, 2027. The item is designated as a critical application component, and all provisions concerning configuration control, deviation requests,

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Hazard Communication & Labeling Compliance for Hazardous MaterialsThe contract requires full compliance with OSHA’s Hazard Communication Standard 29 CFR 1910.1200 for all hazardous materials under the scope of work, mandating accurate labeling and the preparation of Safety Data Sheets to ensure proper hazard identification and worker safety. All exemptions must be thoroughly verified and documented to maintain regulatory adherence, and any deviations or exclusions must be justified and retained for audit purposes. The work must be performed at the designated location in Phoenix, Arizona, with an 85043 zip code, and is structured as a subcontract under NAICS code 541620, indicating it involves scientific and technical consulting services related to environmental and safety compliance. The solicitation was posted on July 31, 2026, with responses due by August 5, 2026, and is being managed by the Department of Defense’s Maritime Supply Chain ESOC Buys unit.

Environmental Consulting Services

POSTED

DEADLINE

NDAA Section 1656 Compliance Certification SupportThe contract requires comprehensive documentation and certification to verify the absence of covered defense telecommunications equipment within the supply chain, in strict adherence to NDAA Section 1656 and DFARS 252.204-7018. This compliance is mandatory for all subcontracted materials, components, and services, and the contractor must provide auditable evidence that no prohibited equipment from specified foreign manufacturers is present at any tier of the supply chain. The submission must include detailed supplier declarations, supply chain mapping, and a signed certification attesting to full compliance, with penalties for false or misleading statements. This subcontract is issued under the Department of Defense’s Maritime Supply Chain ESOC Buys program, with performance location set in Phoenix, Arizona, 85043. The request was posted on July 31, 2026, with a firm response deadline of August 5, 2026. The NAICS code 541611 indicates this work falls under management consulting services, emphasizing the administrative and procedural nature of the compliance effort. All documentation must be submitted through the designated DIBBS portal, and failure to meet the deadline or provide accurate, complete certification will result in disqualification without recourse.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Torsion Spring Supply (NSN 5360013029581)The contract is for the supply of 93 helical torsion springs meeting military specifications, identified by the National Stock Number 5360013029581. The springs must be manufactured and delivered in full compliance with military standards, including packaging and labeling that adhere to MIL-STD-129 requirements to ensure proper identification and handling within the defense logistics system. All items are to be delivered to a government-designated location in Phoenix, Arizona, with a zip code of 85043, and the order falls under the NAICS code 332996, indicating a manufacturing classification for other fabricated metal product manufacturing. The solicitation is issued as a subcontract by the Department of Defense through the Maritime Supply Chain ESOC Buys organization and is active with a posted date of July 31, 2026, and a response deadline of August 5, 2026. Compliance with all technical, packaging, and delivery requirements is mandatory for contract award and fulfillment.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

SPRING, HELICAL, TORS

Solicitation # SPE7M0-26-T-5124

The contract solicitation SPE7M0-26-T-5124 calls for the procurement of 93 helical torsion springs with NSN 5360013029581 and part number 116125-2 from L3HARRIS TECHNOLOGIES, INC., at a unit price of $93.000, totaling $8,649. The item is designated as a critical application item and must be delivered FOB destination to Arizona Industries for the Blind in Phoenix, AZ, no later than October 29, 2026, with a need ship date of June 21, 2026. All packaging must conform to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard; palletization must follow RP001, and all items must be marked and labeled in strict accordance with MIL-STD-129, including correct Unit of Issue and Quantity per Unit Pack. The government conducts inspection and acceptance at the destination, with zero variance allowed in quantity. The solicitation mandates compliance with NIST SP 800-171 for safeguarding covered defense information, requires submission of current cybersecurity assessment scores through SPRS, and prohibits the use of covered defense telecommunications equipment under NDAA Section 1656. Contractors must disclose entity and CAGE information, represent small business or socioeconomic status if applicable, and adhere to FAR clauses governing contract type, payment processing via WAWF, whistleblower rights, cyber incident reporting, and the prohibition of internal confidentiality agreements. Hazardous materials, if present, must comply with OSHA’s Hazard Communication Standard and include pre-award submission of labels and MSDS data. Payment and administrative details require use of the DoDAAC system, and all submissions must be made electronically through DIBBS by August 5, 2026, with Shannon Irwin listed as the primary point of contact. The contract incorporates multiple DFARS clauses related to cybersecurity, supply chain integrity, information safeguarding, and former official compensation, and the contracting officer must finalize the contract type, with no options or indefinite delivery provisions currently specified.

Spring Manufacturing

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M0-26-T-013S

The contract specifies the procurement of a single circuit breaker with NSN 5925-01-039-6651 and part numbers 4976D04G45 and FD3125 from Eaton Corporation, to be delivered within five days of the acceptance date offset, by July 21, 2026, to the Norfolk Naval Shipyard in Portsmouth, Virginia. Delivery is FOB origin with no quantity variance allowed, and inspection and acceptance occur at the destination. The item must be mercury-free unless exempted under specific functional uses such as in batteries, sensors, or instruments specified by NAVSEA, and any mercury-containing components must be double-contained and shock-proof per NAVSEA 5100-003D. Packaging must comply with DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous materials require commercial packaging under ASTM D3951 while hazardous materials must follow TQ Requirement IP025 and be labeled according to FED-STD-313 and the Hazard Communication Standard. All packaging must be marked per MIL-STD-129, palletized per RP001, and labeled with the correct Unit of Issue and Quantity per Unit Pack. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates numerous FAR and DFARS clauses, including requirements for affirmative action on trafficking in persons, employment eligibility verification, sustainable products, safeguarding contractor information systems, NIST SP 800-171 compliance, and prohibition of overly restrictive confidentiality agreements. Invoicing must be submitted electronically through Wide Area WorkFlow, and offerors must provide a Unique Entity ID and disclose small business status or socioeconomic certifications if applicable. The solicitation number is SPE7M0-26-T-013S, issued by the Defense Logistics Agency’s Maritime Supply Chain ESOC, with proposals due by August 5, 2026, submitted via DIBBS. The contract type and unit price are not specified in the available information.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-007S

The contract is for the procurement of one starter motor identified by NSN 6110014537193 under solicitation SPE7M0-26-T-007S, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys. The item must be delivered within five days to the destination address aboard the USS BATAAN LHD 5 at FPO AE 09554, with FOB destination terms and no tolerance for quantity variance. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation, wrapping, container, and palletization codes, while marking follows MIL-STD-129 with no special marking required. Shipment must be by the fastest traceable means via vessel, explicitly prohibiting parcel post, and vendors must use the VSM system for logistics coordination. Inspection and acceptance occur at the destination under FAR 52.246-2, with quality control governed by MIL-STD-1916 or comparable zero-based sampling plans requiring zero non-conformances unless otherwise specified; unspecified attributes are considered major with verification levels or AQLs assigned as VII, IV, and II. The contractor must adhere to DLA’s Master List of Technical and Quality Requirements referenced online and is prohibited from intentionally adding mercury or its compounds to the hardware, except for functional uses in batteries, sensors, or naval-specified equipment, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses, including requirements for System for Award Management (SAM) registration, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, safeguarding contractor information systems, and compliance with the Buy American Act and Berry Amendment. All payment and receiving reports must be processed through the Wide Area Workflow (WAWF) system, requiring SAM registration and WAWF access, with routing data to be confirmed upon award. The solicitation is not a small business set-aside, and offerors must maintain accurate size and socioeconomic representations in SAM. Technical data is not provided by DLA, and the contractor is responsible for ensuring compliance with all applicable standards, including cybersecurity requirements under NIST SP 800-171 and FAR 52.240-93. Quotes must be submitted via DIBBS, with non-compliant bids submitted as “No Bid” if late

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

Precision Shim Manufacturing and SupplyThe contract calls for the manufacture and delivery of four precision shims identified by NSN 5365-01-701-8561, all of which must fully comply with the technical specifications set by the Defense Logistics Agency. Every unit must meet stringent packaging standards and adhere to cybersecurity requirements to ensure data integrity and protection throughout the supply chain. Traceability is mandatory, requiring detailed documentation at every stage of production and delivery, and each shim must undergo rigorous product verification testing to confirm conformance to approved quality parameters. The work is being procured as a subcontract under NAICS code 332510, with the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS organization. Bids are due by August 6, 2026, and the solicitation was posted on July 30, 2026, with performance expected to align with DLA's operational and security protocols.

Hardware Manufacturing

POSTED

DEADLINE

Quality Assurance & Inspection Sampling (MIL-STD-1916)This contract mandates strict quality assurance procedures for goods or services delivered under a subcontract with the Department of Defense, specifically through the MARITIME SUPPLY CHAIN ESOC BUYS. All inspections must adhere to either MIL-STD-1916 or ASQ H1331 sampling plans, requiring a zero non-conformance standard across all defect classifications—critical, major, and minor—leaving no room for tolerance in product or process compliance. The performance location is firmly established at Pearl Harbor, Hawaii, with the zip code 96860-5033, indicating the operational and logistical context of the contract delivery. The solicitation was posted on July 30, 2026, and responses are due by August 7, 2026, giving potential vendors a brief seven-day window to submit proposals under the NAICS code 541330, which corresponds to engineering services. The absence of set-aside information or point of contact details suggests the process may be streamlined or internally managed, but the zero defect mandate underscores the non-negotiable nature of the quality threshold required.

Engineering Services

POSTED

DEADLINE

Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation of NIST SP 800-171 safeguards and compliance with DFARS 252.204-7012 to protect covered defense information and ensure proper reporting of cyber incidents. This subcontract is focused on establishing a secure environment that meets federal cybersecurity standards for handling sensitive defense data, with strict adherence to controls regarding access, auditing, data encryption, and incident response. All systems and processes must be configured to safeguard information as mandated by the Department of Defense, and any suspected or confirmed cyber incidents must be reported promptly in accordance with regulatory timelines and procedures. The work is to be performed at Pearl Harbor, Hawaii, with a posting date of July 30, 2026, and a mandatory response deadline of August 7, 2026. The North American Industry Classification System code 541512 indicates this effort falls under computer systems design services, emphasizing technical implementation and integration of cybersecurity measures. The contracting activity is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense, and the subcontractor must demonstrate proven capability in executing NIST and DFARS compliance initiatives, including documentation of policies, training of personnel, and readiness for audit or inspection. Failure to meet requirements will result in non-compliance and potential termination of the subcontract.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract requires the preparation, review, and regulatory submission of Safety Data Sheets and hazard labels aligned with OSHA’s Hazard Communication Standard and DLA Aviation approval protocols. Work must ensure full compliance with federal safety regulations for hazardous materials while meeting the specific documentation and labeling requirements set by the Department of Defense through the Maritime Supply Chain ESOC Buys unit. The performance location is designated as Pearl Harbor, HI, with a ZIP code of 96860-5033, indicating the scope of work is tied to military logistics and supply chain operations in that region. This is a subcontract under NAICS code 541690, classified for other scientific and technical consulting services, with a solicitation opened on July 30, 2026, and a mandatory response deadline of August 7, 2026. The contract does not specify set-aside status or small business preferences, and all deliverables must reflect precise adherence to OSHA standards and DLA Aviation directives without deviation. The successful offeror will be responsible for maintaining regulatory accuracy and timeliness in SDS and label submissions to support safe handling, storage, and transport of hazardous materials within the defense supply chain.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Military-Grade Packaging and Preservation ServicesThe contract requires specialized packaging and preservation services for insulating compound kits in full compliance with MIL-STD-2073-1E and MIL-STD-129R standards, ensuring military-grade readiness and durability. Key requirements include barcoding for traceability, cushioning to prevent damage during transit, robust moisture protection to safeguard sensitive components, and labeling that meets all Department of Defense specifications. All work must be performed to guarantee long-term storage integrity and operational usability under harsh environmental conditions. The place of performance is designated as Pearl Harbor with a ZIP code of 96860-5033, indicating the primary logistical hub for this effort, and the contract falls under NAICS code 493190, which classifies it as other transportation support activities. The submission deadline is August 7, 2026, and the contract type is listed as a subcontract, suggesting it is part of a larger defense supply chain initiative managed by the Maritime Supply Chain ESOC Buys under the Department of Defense.

Other Warehousing and Storage

POSTED

DEADLINE

Electrical Insulating Compound Kit Manufacturing & FormulationThe contract requires the production and formulation of a two-part electrical insulating compound kit meeting the stringent military specification MIL-I-46058C and qualifying under QPL-46058-87, Type I, ensuring suitability for critical electrical insulation applications in defense systems. The compound must maintain its performance characteristics over an 18-month shelf life under standard storage conditions and require strict handling protocols due to its classification as hazardous material, necessitating certified procedures for packaging, labeling, transportation, and worker safety. The work is intended as a subcontract under the Department of Defense, managed by the MARITIME SUPPLY CHAIN ESOC BUYS, with performance to be conducted at Pearl Harbor, Hawaii, at the designated zip code 96860-5033. The solicitation was posted on July 30, 2026, and responses are due by August 7, 2026, with the NAICS code 325510 indicating classification under Chemical Manufacturing, specifically for the production of resins and synthetic rubber.

Paint and Coating Manufacturing

POSTED

DEADLINE