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 MIL-SPEC Gasket (P/N 6I2002, NSN 5330013760784)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of three military-specification gaskets identified by part number 6I2002 and national stock number 5330013760784, manufactured under a traceable CAGE code of 11083 to ensure full accountability and adherence to defense standards. All units must comply with the delivery and inspection protocols established by DLA Land and Maritime, ensuring the gaskets meet stringent quality and performance requirements for military applications. The subcontract is categorized under NAICS code 332999 for other fabricated metal product manufacturing and is issued under the Department of Defense through the Defense Logistics Agency, with performance expected to align with federal defense procurement guidelines. The contract was posted on July 17, 2026, and is accessible via the DIBBS platform for official record and verification purposes.

General Info

Supply of three military gaskets, part 6I2002, NSN 5330013760784, per DLA standards, CAGE 11083, DOd procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product 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

Supply of 3 units of a military-specification gasket (P/N 6I2002, NSN 5330013760784) with traceable CAGE code 11083, compliant with DLA Land and Maritime delivery and inspection requirements.

Similar Contracts

Same NAICS industry code

Manufacture and Supply of Seat Guide Retaining ComponentThe contract requires the fabrication and delivery of a mechanical component designated as GUIDE, SEAT RETAININ, manufactured to meet stringent military specifications with an absolute zero defect standard. All work must comply with MIL-STD-1916 inspection protocols, ensuring rigorous quality control and acceptance criteria are met throughout production and final inspection. The component is intended for use in defense applications and must be delivered to the specified performance location in Tracy, California, with a ZIP code of 95304-5000. The solicitation is classified as a subcontract under NAICS code 332999, indicating it falls within other fabricated metal product manufacturing. Issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, the contract has a tight response window with a deadline of July 30, 2026, following its posting on July 27, 2026. There is no set-aside designation, and no specific point of contact is listed, implying bidders must rely on the provided DIBBS portal link for all submission details and procedural guidance. The emphasis on zero defects and adherence to military standards underscores the critical safety and operational reliability required for this component within the defense supply chain.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Precision Machining of Flexible Shaft CouplingsThe contract calls for the manufacture of 52 flexible shaft couplings identified by NSN 3010-01-449-3100, all of which must comply with military specifications covering material composition, dimensional tolerances, and performance testing. Material certification is mandatory, and each unit must undergo rigorous final inspection at the point of origin to ensure full compliance with contractual and military standards. The work is part of a total small business set-aside under the SBA program, restricting eligibility to small businesses as defined by the FAR. The North American Industry Classification System code is 332999, indicating it falls under other fabricated metal product manufacturing. The place of performance is designated as Anniston, Alabama with a zip code of 36201-4199, and the contracting activity is under the Department of Defense through the Land Supplier Operations Vehicle Support organization. The solicitation was posted on July 27, 2026, with a response deadline of August 14, 2026, and is structured as a subcontract opportunity.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThe contract pertains to the procurement of a nonmetallic hose assembly identified by NSN 4720-01-451-8255 and part number 8M3K-08FJXSS-08FJXSS-100IN, with a quantity of three units to be delivered within 87 days from the contract award. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse located in Tracy, California. The hose assembly must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with palletization conducted accordingly. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the product except in specific exempted applications such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents designated by NAVSEA; where permitted, portable devices must include shockproof construction and a secondary containment boundary as specified by NAVSEA 5100-003D. All packaging must be labeled and marked per federal standards, with the unit of issue specified as each and a quantity variance of zero percent allowed. The contract is issued under solicitation SPE7M4-26-T-288P, with a response deadline of August 7, 2026, and a required ship date of November 3, 2026, and original delivery due by November 22, 2026. Transportation instructions follow DLAD Proc Notes C19 and C20, and the point of contact for inquiries is Blake Tushar of the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

AIR SPRING, VEHICULAThe contract is for the procurement of three air springs for vehicles with NSN 2510016726313 under solicitation SPE7L3-26-T-121Q, issued by the Defense Logistics Agency's Land Supplier Operations Vehicle Support office. Delivery is required within 168 days after receipt of order, with an original delivery date of October 14, 2026, and a need ship date of January 12, 2027. All items must be shipped FOB origin to the designated delivery point at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, where government personnel will conduct inspection and acceptance. The unit of issue is each (EA), with no variance allowed in quantity. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and prohibits the use of Class I ozone-depleting chemicals, superseding any conflicting specification requirements unless authorized substitutes are approved. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, with preservation method 31 (dry with desiccant), corrugated wrap material, paperboard cushioning, and intermediate container E5. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Marking must follow MIL-STD-129 with no special marking required, and barcoding is necessary for DoD logistics tracking. The contract includes numerous Federal Acquisition Regulation clauses covering equitable opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, safeguarding information systems, NIST SP 800-171 requirements, transportation by sea, electronic payment submission via WAWF, and cybersecurity incident reporting, among others. Subcontracting for commercial products is governed by FAR 52.244-6 and DFARS 252.244-7999, and small business representation is required per FAR 52.219-28. The offeror must have a Unique Entity Identifier and may need to certify as a small business or under socioeconomic categories such as WOSB, SDVOSB, or HUBZone. The contract includes provisions for accelerated payments to small business subcontractors and prohibits unauthorized obligations, with no options or contract

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

SWIVEL, EYE AND LINKThe contract pertains to the procurement of two units of a swivel, eye, and link component identified by NSN 4030-00-273-2886, with a unit price of $2.00 and a total contract value of $4.00. Delivery is required within 161 days FOB origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The item must comply with MIL-STD-2073-1E packaging standards, including preservation, wrapping, and marking per MIL-STD-129, with no special marking required. Packaging is subject to DLA’s procurement requirements and prohibits any mercury or mercury compounds in preservation, packaging, or marking materials. The component is designed for use with 1-3/4 inch and 1-7/8 inch chain, with technical specifications referenced to Drawing No. 80064-1567671 Revision C dated 1939. Sampling for quality control must follow MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified. The contract incorporates CMMC Level 2 cybersecurity self-assessment requirements and applies to covered defense information. Mercury is strictly prohibited in the item or its components except for limited functional uses such as batteries or instruments as defined by NAVSEA, and any portable mercury-containing devices must include shock protection and a secondary containment. Unit of issue is each (EA), with no quantity variance permitted. The solicitation was issued under SPE4A6-26-T-09TW, with response due August 4, 2026, and the contracting office is the DLA Commodities Division under the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThe contract pertains to the procurement of a non-metric hose assembly identified by NSN 4720-01-457-3526 and part number 82557 supplied by Eaton Corporation, with a requirement for 11 units at a unit price of $11.00, totaling $121.00. Delivery is to be made FOB origin within 71 days of contract award, with no tolerance for quantity variance—exactly 11 units must be delivered. Inspection and acceptance occur at the destination, and the item is classified as a critical application component requiring strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which supersedes any other specifications including ASTM D3951. Packaging must conform to MIL-STD-129 for marking and labeling and comply with RP001 DLA Packaging Requirements for Procurement, including palletization standards, while excluding government identification from non-accepted supplies per RQ011. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, with shipping instructions governed by DLAD Proc Notes C19 and C20. The original required delivery date was March 16, 2025, though the need ship date has been updated to April 8, 2025, under solicitation SPE7M4-26-T-263T, issued by the Department of Defense’s Fluid Handling Division. The procurement follows simplified acquisition procedures, and all technical specifications referenced through R or I numbers are defined by the DLA Master List revision in effect at the solicitation issue date.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

SHIMThis contract pertains to the procurement of 68 units of a shim identified by NSN 5365-01-178-7516 under solicitation SPE4A7-26-T-597M, with a response deadline of August 4, 2026, and a delivery requirement 182 days after contract award. The item is subject to a suite of technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including packaging standards, tailored quality controls, inspection protocols at origin, and procedures for removing government identification from non-accepted supplies. Export control restrictions apply to associated technical data under either ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons regardless of location, and necessitate compliance with DFARS 252.225-7048. Contractors must hold an approved US/Canada Joint Certification Program certification, complete mandatory DOD export-controlled data training and the DLA Export-Controlled Technical Data Questionnaire, and receive explicit approval from DLA to access such data. The point of contact for inquiries is Hannah Leonard of the Department of Defense’s ASC Supplier Operations AE and AF Division, with performance required at New Cumberland, Pennsylvania, 17070-5002.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

TERMINAL, ROPE, SWAGINGThis contract specifies the procurement of a terminal, wire rope, swaging component with NSN 4030-01-315-8991, requiring 103 units to be delivered FOB origin within 158 days, with no variance allowed in quantity. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings. Sampling and inspection are governed by MIL-STD-1916 or equivalent zero-based plans; critical, major, and minor attributes require verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with zero non-conformances mandated unless otherwise stated. The product is subject to strict mercury prohibitions—no intentional addition or direct contact with mercury or mercury compounds, except in approved exceptions such as functional batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA; portable devices containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Mercury is also forbidden in preservation, packaging, and marking processes. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The contract permits casting or forging in manufacturing and requires manufacturers to obtain tooling assistance through DLA’s Casting and Forging Assistance program if needed. The solicitation was issued on July 27, 2026, with a response deadline of August 4, 2026, and the original delivery date is May 14, 2027, with a needed ship date of January 10, 2027. Approved suppliers include BAE Systems Land & Armaments L.P. and Carl Stahl Sava Industries, Inc. with specified part numbers.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

SUPPORT, STRUCTURALThe contract pertains to the provision of structural support services requiring a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization (C3PAO), ensuring adherence to stringent cybersecurity standards for handling covered defense information. All technical and quality requirements referenced by R or 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 acquisition size. Packaging must comply with DLA procurement standards, and configuration changes must follow formal engineering change proposal and variance request procedures. Inspection and acceptance occur at the point of origin, and non-accepted supplies must have all government identification removed prior to disposition. The item includes components subject to Qualified Products Lists or Qualified Manufacturers Lists, mandating compliance with specified qualification criteria outlined in procurement note H02. Technical data associated with this contract is subject to export controls under ITAR or EAR, restricting disclosure to unauthorized foreign persons, including employees and subsidiaries, and requires prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and approved access from DLA may handle such data. The item is identified by NSN 2510-01-647-8466, with a quantity of twelve units to be delivered within 196 days of award, performance located in Texarkana, Texas, under solicitation SPE7L1-26-Q-1372, issued by the Department of Defense’s Land Supply Chain with Adam Howell as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

HOSE, NONMETALLICThe contract calls for the procurement of 36 feet of nonmetallic hose with a 1-inch inner diameter, identified by NSN 4720-01-163-0195, conforming to Military Specification MIL-DTL-52471F(3) Supplement 1, Revision F dated February 8, 2022, with part number M52471/5-16. The hose is a primary Qualified Products List item, requiring strict adherence to the latest edition of QPL-52471, and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements. The item is classified as a critical application item with a non-extendable 120-month shelf life, mandating specific shelf-life markings per MIL-STD-129 that include the manufactured, cured, assembled, or packed date and the expiration or inspect/test date. Markings must be repeated at intervals not exceeding 20 inches, and end sealant is not required. Packaging must follow MIL-H-775 and MIL-STD-2073-1E standards with a block pressure method, Class 1 drying, no preservative or wrap materials, D3 unit and intermediate containers, and a Pack Code of U. Palletization adheres to DLA Packaging Requirements for Procurement. The supply is subject to prohibition on Class I ozone-depleting chemicals, and substitute chemicals require prior approval unless explicitly authorized by the specification. Delivery is FOB origin with a 41-day ADO timeline, originally required by February 9, 2025, and a need ship date of November 19, 2024, to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The contract allows a 10% variance in quantity and requires inspection and acceptance at the destination. Invoicing must be processed through Wide Area Workflow, with contractors required to be registered in the System for Award Management and WAWF. The solicitation is a Small Business Set-Aside under NAICS code 332999, incorporating the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and is subject to the Berry Amendment and Buy American Act. Cybersecurity compliance with NIST SP 800-171 is mandated via a deviation, and several FAR clauses related to whistleblower rights, information disclosure, subcontract

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

RETAINER, FENDER FLAThe contract pertains to the procurement of two retainer, fender flare components with NSN 2510-01-649-6039 and part number 4084381, supplied by OSHKOSH DEFENSE LLC under solicitation SPE7L5-26-T-4635. Delivery is required within ten days of the contract award, with goods to be shipped FOB origin and no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrap and cushioning materials, and unit and intermediate container standards. Marking must adhere to MIL-STD-129 with special designation ZZ indicating non-bend requirements and Type I shelf life, and palletization must follow DLA packaging guidelines. The product is rubber and must be handled to prevent deformation. The delivery point is DLA Distribution Barstow, Central Receiving Whse 7, with a required ship date of August 18, 2026, and original delivery deadline of March 14, 2027. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Payment is at $2.00 per unit for a total of $4.00. All transportation protocols are governed by DLAD procedural notes C19 and C20.

LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

SLIDE, DRAWER, EXTENSThe solicitation SPE7L1-26-T-847G seeks nine units of drawer extension slides identified by NSN 5340-01-628-7861 under simplified acquisition procedures, with a 153-day delivery window from award date and a destination delivery point at the DDSP New Cumberland Facility in Pennsylvania. The contract imposes strict packaging and marking requirements based on MIL-STD-129 for labeling and barcoding, FED-STD-313 and TQ Requirement IP025 for hazardous materials, and ASTM D3951 for commercial non-hazardous packaging, with DLA’s Master List of Technical and Quality Requirements taking precedence. All items must be palletized per RP001 and labeled with compliant hazard communication standards, including GS1 or USS-128 barcodes for automated inventory tracking. Compliance with FAR and DFARS clauses is mandatory, including employment eligibility verification, combating human trafficking, sustainable procurement, cybersecurity safeguarding via NIST SP 800-171, prohibitions on hexavalent chromium and toxic material disposal, export control restrictions, electronic payment via WAWF, and Small Business Program representation with Alternate I of 52.219-28 applicable. The solicitation requires electronic submission via DIBBS by July 30, 2026, with pricing details not yet specified but historical unit costs ranging from $470 to $1,653.12, and contract administration is managed by DLA Land Supply Chain with payment handled through WAWF using DoDAAC routing. No formal list of attachments exists, and while inspection and acceptance occur at destination per FOB terms, detailed evaluation factors, contract type specification, or complete representation certifications from offerors are absent from the available documentation.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

WAWF Invoice and Receiving Report SubmissionThis contract requires the electronic submission of payment requests and receiving reports through the Web Automated Work Flow system, ensuring full compliance with Defense Logistics Agency standards. All documentation including shipping data, packaging records, and traceability information must be accurately integrated and transmitted digitally to support end-to-end supply chain transparency and audit readiness. The obligation applies to a subcontract under the Department of Defense, specifically administered by the Defense Logistics Agency, with the NAICS code 561400 indicating facility support services. The system mandates real-time synchronization of logistics documentation to enable efficient processing, reduce manual errors, and facilitate timely payment validation in accordance with federal procurement protocols.

POSTED

about 21 hours ago

DEADLINE

Supply Chain Traceability DocumentationThe contract involves the creation, maintenance, and submission of detailed supply chain traceability records to ensure full compliance with DFARS and FAR 52.204-27 requirements. This includes providing material certifications, process documentation, and verifiable chain-of-custody records to demonstrate that all components and materials used in defense-related products meet rigorous federal sourcing and transparency standards. The work is structured as a subcontract under the Defense Logistics Agency’s Department of Defense umbrella, with the North American Industry Classification System code 541611 indicating it falls under management, scientific, and technical consulting services related to compliance and documentation. All traceability records must be accurately maintained and submitted on an ongoing basis to support audit readiness and regulatory adherence across the supply chain. While the specific performance location and point of contact are not provided, the contract is tied to a U.S. government procurement system with a publicly accessible record linked to award SPE7M226P3139. The solicitation is posted as a subcontract opportunity with no set-aside designation, indicating it is open to qualified vendors regardless of size or status, and is set to become effective in July 2026.

Administrative Management and General Management Consulting Services

POSTED

about 21 hours ago

DEADLINE

Packaging, Marking, and Preservation ComplianceThe contract requires full compliance with DLA standards for the packaging, preservation, and marking of electrical connectors, adhering strictly to MIL-STD-2073-1E and RP001. This includes the application of Method 41 preservation techniques to protect components from environmental degradation during storage and transit, along with precise container coding, bare-item labeling, and accompanying documentation to ensure traceability and regulatory conformity. All packaging must meet rigorous military specifications to guarantee readiness and integrity throughout the supply chain. The work is classified as a subcontract under the NAICS code 493190 and is administered by the Defense Logistics Agency within the Department of Defense. Although specific performance location and point of contact details are not provided, the contract is active under the reference SPS7M226P3139 and was posted on July 27, 2026. Compliance with every detail of the cited standards is mandatory, covering all aspects from physical packaging methods to labeling formats and recordkeeping, ensuring seamless integration into military logistics systems without variation or exception.

Other Warehousing and Storage

POSTED

about 21 hours ago

DEADLINE

Qualified Manufacturer Sourcing for Electrical ConnectorsThe contract entails the supply of electrical connectors identified by NSN 5935-01-025-9618, which must be manufactured by a supplier qualified under the Defense Logistics Agency’s Qualified Products List or Qualified Manufacturer List for Federal Supply Class 5935. All products must fully comply with applicable military specifications and include complete traceability documentation to ensure authenticity, quality, and adherence to defense standards. The work is sourced as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 334417 which pertains to other electrical equipment and component manufacturing. The contract was posted on July 27, 2026, and the performance location and point of contact are unspecified, with the procurement managed through the DIBBS system via the reference contract SPE7M226P3139.

Electronic Connector Manufacturing

POSTED

about 21 hours ago

DEADLINE

NON-NSN ITEMA non-NSN item with part number 7310GM5022323 is being solicited under contract SPS3SE-26-Q-0407 by the Defense Logistics Agency, a component of the Department of Defense, with a purchase request quantity of two units. The solicitation was posted on July 27, 2026, and responses are due by August 4, 2026, with no set-aside type specified and no NAICS code assigned. The contract is classified as a federal solicitation, and while the office address and place of performance details are not provided, the action is conducted under the U.S. jurisdiction. All information and submissions must be processed through the official DIBBS platform via the provided solicitation link.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHIThis contract specifies the procurement of one pneumatic vehicular tire, part number DF9B1 with NSN 2610016925438, sourced from Specialty Tires of America Inc., under solicitation SPE7L7-26-T-4465. The tire is classified as a commercial off-the-shelf item with sufficient catalog data available for evaluation, and it must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions are in place against the use of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly permitted by the specification. The tire must have a minimum of 42 months of remaining shelf life at the time of delivery, despite a standard 60-month non-extendable shelf life for Type I (Code S) tires. Delivery is required within 20 days to the destination FOB, with zero variance allowed in quantity, and acceptance occurs at the delivery point. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and a special shelf-life code of 32. Palletization and unit packaging details are specified, including container types, preservation methods, and handling instructions. The destination is the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipping coordinated under DLA procedures C19 and C20. The required delivery date is July 23, 2026, and the point of contact for inquiries is Molly Teegarden at the Defense Logistics Agency.

Tire Manufacturing (except Retreading)

POSTED

about 21 hours ago

DEADLINE

PIN ASSEMBLY, PUSHThe contract pertains to the procurement of two units of a PIN ASSEMBLY, PUSH, identified by NSN 4820-00-036-3865, under solicitation SPE7MC-26-T-136F, issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement, with a specified original delivery date of July 10, 2026, and all items must be shipped FOB destination to the USNS SALVOR (ARS 52) at FPO AP 96678, with inspection and acceptance also occurring at the destination. Packaging must strictly conform to MIL-STD-2073-1E with packaging code U, preservation method CLNG/DRY:1, wrap material JA, and unit container A1, while intermediate packaging uses EC containers. Marking must adhere to MIL-STD-129, including bar-coded data matrix symbols for logistics tracking, and no special marking is required. Mercury or mercury-containing compounds are strictly prohibited in packaging, preservation, and marking unless specifically exempted for functional uses in batteries, instrument sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier. All materials must comply with the DLA Master List of Technical and Quality Requirements and avoid any introduction of hazardous substances as mandated by DFARS 252.223-7001 and FAR 52.223-3. The contract includes mandatory compliance with a suite of federal and defense acquisition regulations, including clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and the prohibition of covered defense telecommunications equipment from certain Chinese entities. Contract performance is subject to electronic invoicing through Wide Area WorkFlow (WAWF), and payment is governed by streamlined procedures with accelerated payments available to small business subcontractors. Offerors must hold a valid Unique Entity ID and disclose socioeconomic status as a small business or under programs such as HUBZone, SDVOSB, WOSB, or SDB, along with complete representations under FAR and DFARS terms. The solicitation is issued under NAICS code 336310, with no set-aside designation, and responses must be submitted electronically via the DIBBS portal by the deadline of July 30, 2026. The procurement applies simplified acquisition procedures

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 21 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHIThe contract pertains to the procurement of transparent armor for vehicle applications, identified by the NSN 2541-01-574-5930, with a requested quantity of ten units. The solicitation, numbered SPE7L3-26-Q-1196, was posted on July 27, 2026, and responses are due by August 11, 2026. This is a federal solicitation issued by the Defense Logistics Agency under the Department of Defense, indicating the item is intended for military use. The procurement does not specify a set-aside type or NAICS code, and no physical office address or point of contact details are provided. The place of performance and delivery location are not defined in the available data, and all information is accessible through the official DIBBS portal for solicitation details.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

PIN, COTTERThe contract involves the procurement of 1,923 units of PIN, COTTER with NSN 5315-01-603-1394 under solicitation SPE4A6-26-T-07MP issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with responses due by July 30, 2026, and delivery is required by December 8, 2026, with a need ship date of January 13, 2027, under a 169-day delivery period following award. Delivery is to be made FOB destination to the specified warehouse address in Tracy, California. The contract requires full compliance with military packaging standards MIL-STD-2073-1E and DLA RP001, including unit container packaging labeled as UNIT CONT:10 with OPI:O, and prohibits mercury or mercury compounds in packaging and preservation unless functionally essential and properly contained per NAVSEA 5100-003D. All items must be marked and labeled in accordance with MIL-STD-129, including barcoding and special marking for hazardous and radioactive materials, and contractors must submit hazard warning labels and Safety Data Sheets for non-exempt hazardous substances prior to award. Inspection and acceptance occur at origin under SAE AS9003 or ISO 9001-compliant quality systems, requiring zero non-conformances in sampling per MIL-STD-1916 or ASQ H1331. Invoicing must be submitted electronically via Wide Area WorkFlow using appropriate document types. Contract clauses include mandatory provisions on equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, type of contract, small business representation, cybersecurity under NIST SP 800-171, whistleblower rights, and safeguarding covered defense information. Offerors must self-certify their small business status and provide UEI and CAGE codes, with affirmative responses triggering disclosures for covered defense telecommunications equipment and socioeconomic program eligibility. No contract value is calculable due to missing extended prices and incomplete pricing tables. The contracting officer’s representative and payment details will be assigned upon award.

Other Fabricated Wire Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

LENS, OBJECTIVEThe contract entails the procurement of a single item, LENS, OBJECTIVE, identified by NSN 5855-01-502-9239, with a quantity of ten units under solicitation SPE4A6-26-T-07DD issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with a response deadline of July 30, 2026, and is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. The item must be delivered FOB origin to the DLA Distribution Facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2026, and a need ship date of January 27, 2027, under an 186-day as-directed performance timeline. Packaging must strictly follow ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while marking and labeling must adhere to MIL-STD-129, including compliance with OSHA’s Hazard Communication Standard for hazardous materials and MIL-STD-129 specifications for radioactive content. Bar-coding is implicitly required through standardized marking. Quality assurance mandates zero non-conformances under inspection per MIL-STD-1916 or ASQ Z1.4, using zero-based sampling with stringent AQLs of 0.1 for critical characteristics, 1.0 for major, and 4.0 for minor. Inspection and acceptance occur at the destination by Government personnel. The contract incorporates numerous FAR and DFARS clauses, including Alternate I versions of 52.216-1, 52.219-28, and 52.222-36, and requires compliance with cybersecurity standards at CMMC Level 2, including submission of a self-assessment. Contractors must provide their UEI and CAGE codes, represent their small business status and socioeconomic certifications if applicable, and disclose any covered defense telecommunications equipment or services with detailed manufacturer and provider data. Hazardous materials require full disclosure via Safety Data Sheets, and transportation by sea must utilize U.S.-flag vessels unless waived. Invoicing must be submitted electronically through WAWF using approved document types, and payment processing relies on DoDAACs to be finalized upon award. No contract value has been publicly disclosed due to lack of structured pricing data in the solicitation. The primary

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

POWER SUPPLYThe contract specifies the procurement of a sealed lead acid power supply, model SMX2200RMLV2U from SCHNEIDER ELECTRIC IT CORPORATION, with NSN 6130015206163, quantity of one unit, to be delivered within five days FOB destination. The item has a Type I shelf life of twelve months, non-extendable, and packaging must protect terminals from short-circuiting in compliance with MIL-STD-2073-1E and DLA packaging requirements. Marking must follow MIL-STD-129 and include the special code 32 for shelf-life type I. The power supply must not contain intentionally added mercury or mercury compounds, except where functional use is allowed in batteries or specific instruments as defined by NAVSEA, and any portable devices containing mercury must have shockproof construction with a secondary containment boundary. Compliance with OSHA’s revised Hazard Communication Standard is mandatory, requiring submission of Safety Data Sheets and labeling in accordance with 29 C.F.R. 1910.1200 prior to award, along with employee training on hazardous material handling. Sampling for quality assurance must adhere to MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs. The delivery address is FPO AP 96306-1209, Japan, with a secondary freight shipping address in Yokosuka, Japan. The contract requires CMMC Level 2 self-assessment compliance and incorporates all referenced technical and quality requirements from the DLA Master List, with inspection and acceptance occurring at destination. The solicitation number is SPE7L7-26-T-4464, with a response deadline of August 7, 2026, and the original required delivery date is July 20, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

ENAMELThis procurement under solicitation SPE8ES-26-Q-0089 is for 4 containers of enamel, identified by NSN 8010-00-286-7749, with a firm fixed price and no variance allowed in quantity. The item is a Type II shelf-life product with a 24-month shelf life, requiring at least 85% remaining shelf life upon delivery to the first government activity; packaging and marking must comply with MIL-STD-129R, including clear indication of manufactured and inspection dates, and special marking code 33 for Type II shelf life. Packaging must adhere to DLA’s RP001 requirements and MIL-STD-2073-1E, with hazardous material shipping governed by IP025 and compliance with OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the updated standards. The product must be sourced from manufacturers approved on both the Qualified Products List (QPL) maintained by the Performance Review Institute and the Approved Products List (APL) maintained by the Master Painters Institute, with no deviations permitted from the MPI Approved Products List as of the contract award date. Technical data package requirements reference specific military and federal standards, including MIL-STD-147F, FED-STD-313F, and FED-STD-595/16187, and may involve Covered Defense Information subject to DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020. Non-compliance may result in cancellation of automated purchase orders. Delivery is required within 60 days after award to the designated destination, with FOB destination and inspection and acceptance also at destination, and transportation logistics referenced through DLAD procedural notices. This acquisition uses simplified procedures under 41 U.S.C. 1901 and Class Deviation 2026-O0028, and is administered by the Defense Logistics Agency through Miriam Smiley.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE