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 Military-Grade Storage Battery (NSN 6140010891070)

Active

Federal

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

Contract Overview

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

AI Contract Overview

Show more

The contract requires the procurement and delivery of three military-specification storage batteries identified by NSN 6140010891070, with strict adherence to technical standards for performance, packaging, and traceability. Each unit must be packaged to meet military-grade requirements ensuring protection during transit and storage, and full traceability documentation must accompany the shipment to verify compliance with all applicable specifications. The delivery location is designated as Shaw Air Force Base with a zip code of 29152-5125, and the work falls under NAICS code 423690 for miscellaneous industrial equipment and supplies. The contract was posted on July 29, 2026, with a response deadline of August 10, 2026, and is classified as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense. The solicitation is accessible via the DIBBS portal and requires potential suppliers to respond in full compliance with military procurement protocols. While no specific set-aside status or point of contact is provided, the emphasis is on delivering fully certified, traceable batteries in accordance with DoD standards for mission-critical operations.

General Info

Procure and deliver three military-spec batteries to Shaw AFB by August 10, 2026, with full traceability and DoD compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

SHAW AFB, SC, 29152-5125, 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 29

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 10 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 → 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

Procure and deliver 3 units of a military-specification storage battery (NSN: 6140010891070) with compliant packaging and traceability to technical standards.

Similar Contracts

Same NAICS industry code

Supply of Circuit Breakers (NSN 5925-01-730-8062)The contract requires the supply of three circuit breakers with national stock number 5925-01-730-8062 and part number C10F3TM040, sourced exclusively from authorized suppliers with complete traceability and full compliance with counterfeit part prevention standards. All units must be accompanied by certified documentation verifying origin, manufacturing history, and adherence to quality and authenticity requirements. The equipment is intended for delivery to a performance location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, under the purview of the Department of Defense’s Active Devices Division. The solicitation was posted on July 29, 2026, and responses are due by August 10, 2026, with the contract classified as a subcontract under NAICS code 423690. No set-aside provisions apply, and the procurement is managed through the DLA’s DIBBS system via the provided UI link.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Procurement and Supply of NSN 5310015015991The contract entails the sourcing, supply, and delivery of a specific military item identified by NSN 5310015015991, with strict adherence to federal and defense technical standards. All suppliers must be authorized distributors or original equipment manufacturers to ensure compliance with quality and authenticity requirements. The item must be delivered to the designated place of performance in N Stonington, zip code 06359, and the procurement is structured as a subcontract under the NAICS code 423690, which pertains to miscellaneous durable goods merchant wholesalers. The solicitation was posted on July 29, 2026, with a response deadline of August 6, 2026, and is managed by the ASC Commodities Division of the Department of Defense. The transaction is conducted through the DIBBS system, and all participants must meet the contractual obligations outlined by the government for defense logistics.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fire Alarm Parts & Component SupplyThe contract seeks the supply of UL-listed fire alarm components including detectors, pull stations, horns, strobes, modules, batteries, and wiring, with all costs requiring verifiable documentation to ensure transparency and compliance. The work is intended for performance at Exeter Street in Chelsea, Massachusetts, with a zip code of 02150, and is structured as a subcontract under NAICS code 423690, which pertains to other construction materials merchant wholesalers. The solicitation was posted on July 29, 2026, with a required response deadline of August 26, 2026, and is managed by the Chelsea Housing Authority under the Massachusetts state agency. All submitted components must meet UL certification standards and be accompanied by documented cost justifications to satisfy procurement requirements.

CHA - Chelsea Housing Authority

POSTED

DEADLINE

Source-Controlled Component SupplyThe contract entails the supply of source-approved electrical components specifically designated for use in the fabrication of cable assemblies, requiring full traceability from manufacturer to final assembly and comprehensive documentation to ensure compliance with all technical and regulatory standards. All components must meet stringent source control requirements, with proven adherence to DFARS data rights and limited rights clauses, ensuring that intellectual property and technical data are handled in accordance with federal defense contracting mandates. The supplier is responsible for maintaining rigorous quality control and documentation protocols to support audit readiness and mission-critical performance. This subcontract is issued under the NAICS code 423690 and is administered by the ASC Commodities Division within the Department of Defense. The solicitation was posted on July 29, 2026, with bids due by August 11, 2026, and performance is expected to support defense-related infrastructure, though the exact place of performance is not specified. While no set-aside status is indicated, the contract mandates full compliance with federal sourcing and data handling regulations, making it suitable only for vendors with proven experience in supplying controlled electronic components to U.S. defense programs.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Spare Kit Parts for CLN200E

Solicitation # TAMU-28-EQUI-ITB-1712

Texas A&M University is soliciting bids for a spare parts kit specifically designed for the CLN200E equipment, with strict adherence to manufacturer specifications—no substitutions or alternative parts from other manufacturers will be accepted to ensure full compatibility with existing systems. The solicitation, identified as TAMU-28-EQUI-ITB-1712, was posted on July 29, 2026, and responses must be submitted by August 4, 2026, at 7:00 PM. This is a sole-source procurement under a state, local, or educational institutional procurement program, with no set-aside provisions applied. All required items must be ordered exactly as specified in the bid documentation to maintain operational integrity. The point of contact for inquiries is Danielle Toler, reachable via email at danielle.toler@tamu.edu, and all bidding activity must be conducted through the official online portal provided in the solicitation.

Texas A&M University

POSTED

DEADLINE

Electrical Component Supply and ReplacementThe City of Augusta is seeking a subcontractor to supply replacement electrical components for traffic signals and pedestrian hybrid beacons, including fuses, relays, signal heads, bulbs and LEDs, wiring, and control modules. The contract supports ongoing maintenance and operational reliability of the city’s traffic control infrastructure, ensuring public safety and consistent signal functionality. All components must meet applicable technical and safety standards for street-level deployment and must be compatible with existing systems in use across Augusta’s transportation network. The opportunity is classified under NAICS code 423690, indicating it falls within miscellaneous electronic parts and equipment wholesale distribution. The contract is posted as a subcontract, suggesting the procurement may be managed through a primary contractor or a broader infrastructure project. Performance is expected to be focused in Augusta, though delivery logistics may extend statewide. The posting date indicates this solicitation will be active in 2026, and interested parties should monitor the City of Augusta’s Finance and Administration Purchasing webpage for formal bid instructions, timelines, and submission requirements.

City of Augusta

POSTED

DEADLINE

Generator Parts and Components SupplyThis contract seeks the supply of critical replacement parts necessary for the reactivation of generators at remote National Park Service sites. The required components include wiring, transfer switches, piping, mufflers, and sound attenuation materials, all of which are essential to restore and maintain reliable power generation in isolated locations. The work is categorized as a subcontract under NAICS code 423690 and is managed by the Department of the Interior through its Imr Northern ROCKIES office. All parts must meet technical specifications to ensure safe, efficient, and quiet operation under challenging environmental conditions typical of remote park settings. The solicitation was posted on July 29, 2026, with a response deadline of August 24, 2026. The place of performance is not specified beyond the remote nature of the NPS sites, implying delivery and coordination will be required across multiple undetermined locations, likely in rugged or access-limited terrain. There is no set-aside designation indicated, meaning the opportunity is open to all qualified entities. While no point of contact is listed, interested parties can access further details through the provided SAM.gov link. Timely submission of proposals is critical, as the project timeline hinges on timely part acquisition to support generator reactivation efforts at these vital federal sites.

Imr Northern ROCKIES(12200)

POSTED

DEADLINE

Parts Obsolescence and Supply Chain ManagementThe contract pertains to the identification, sourcing, and qualification of replacement components for parts that are obsolete or facing diminishing manufacturing sources, with a focus on sustaining critical supply chains through reverse engineering and alternate part qualification. Work is centered on ensuring continued operational readiness by addressing component obsolescence in defense systems, leveraging technical expertise to emulate or replace legacy parts without compromising performance or interoperability. The effort is scoped under NAICS code 423690, indicating an emphasis on wholesale trade of electronic and electrical equipment, and is classified as a subcontract within the Department of Defense’s acquisition framework. Performance will be conducted at Warner Robins, Georgia, with a response deadline of August 14, 2026, and the contract was posted on July 29, 2026, signaling an upcoming procurement cycle. The contracting office is FA8524 AFSC PZAAB, a division within the Air Force Sustainment Center, underscoring the mission-critical nature of maintaining legacy military systems. This effort does not specify set-aside status, suggesting broad eligibility for qualified vendors, and requires deep technical capability in component sourcing, reliability validation, and supply chain resilience to meet DoD sustainment objectives.

FA8524 Afsc Pzaaa

POSTED

DEADLINE

Replacement Parts Supply for Giant Voice SystemThe contract requires the procurement and delivery of genuine Federal Signal OEM replacement parts for the Giant Voice system, specifically including speakers, amplifiers, control modules, and associated cabling, to ensure ongoing warranty compliance and system integrity. These components must be authentic and sourced directly from the original equipment manufacturer to maintain operational reliability and avoid performance degradation or warranty invalidation. The contract is classified as a subcontract under NAICS code 423690 and is tied to the Department of Defense, with the performing location specified as Incirlik AB, zip code 09824. The solicitation was posted on July 29, 2026, and the work must be conducted in a manner that aligns with federal defense requirements, ensuring all delivered parts meet exact technical and quality standards to support critical communication infrastructure at the named installation.

FA5685 39 Cons Lgc

POSTED

DEADLINE

145794 MOTOROLA RADIO COMMUNICATION EQUIPMENT AND RELATED ACCESSORIES

Solicitation # 231143

The City of Los Angeles is soliciting bids for Motorola radio communication equipment and related accessories under Tender #231143, with a response deadline of August 14, 2026. The contract is managed by the originating department and coordinated through Justin Lin at justin.lin@ladwp.com, with all technical and operational inquiries directed to the city’s official channels. Vendors interested in participating must register on the City of Los Angeles’s procurement website to be eligible, and any discrepancies or clarifications regarding the bid language or content must be addressed directly with the originating agency. The place of performance is listed as Los Angeles, CA 90012, and while no NAICS code or set-aside type is specified, the solicitation is classified as a local government procurement opportunity. All additional details, including specifications and submission requirements, are available through the provided link, though Biddingo.com disclaims responsibility for third-party site content or accuracy.

City of Los Angeles

POSTED

DEADLINE

PENNSYLVANIA AVE. AND SECOND STREET SIGNAL POLES MATERIAL PURCHASE (CIP R26-04)

Solicitation # IFB 26-17

The City of Beaumont, California is soliciting bids for the purchase of signal poles to be installed at the intersection of Pennsylvania Avenue and Second Street under Capital Improvement Project R26-04. The procurement is conducted through an Invitation for Bid numbered IFB 26-17, with submissions due by 11:00 AM Pacific Time on August 20, 2026. This opportunity is open to qualified vendors who must register and access the full bid documentation via the PlanetBids Vendor Portal, as the City does not provide the complete specifications directly. Bidders are required to independently verify all terms, conditions, and addenda through the designated third-party website, as the City is not responsible for inaccuracies or omissions in the posted abstract. All questions regarding the bid content must be directed to the originating agency, and vendors must ensure they complete any additional registrations necessary to access and submit responses to the solicitation. The project’s place of performance is located in Beaumont with a zip code of 92223, and the contracting officer can be reached at iubani@biddingo.com for procurement-related inquiries.

City of Beaumont (California)

POSTED

DEADLINE

E60HN-16ELEC – Stream 2 - Oscilloscope and multimeters (Atlantic)

Solicitation # W7702-2026-00644-A

This contract, E60HN-16ELEC – Stream 2 – Oscilloscopes and Multimeters (Atlantic), is issued by the Department of National Defence under the Government of Canada to procure electronic test equipment exclusively for use in the Atlantic region, specifically targeting procurement activities centered in Halifax, Nova Scotia. Only suppliers who have successfully qualified under Stream 2 of the Electronic Products Supply Arrangement are eligible to participate, with a pre-approved list of 25 vendors including Anixter Canada Inc., Graybar Canada, Nedco-Rexel, TestEquity, RS Americas (Canada), and others, all of whom are authorized to provide oscilloscopes, multimeters, and related electronic measurement devices. The Crown maintains the flexibility to negotiate directly with any of these qualified suppliers to meet immediate or specific operational requirements without requiring full competitive bidding for each individual purchase. The solicitation is formally identified by number W7702-2026-00644-A, was posted on July 29, 2026, and bids must be submitted by August 13, 2026. The procurement falls under a federal government framework with no set-aside classification, emphasizing efficiency and pre-vetted supplier access rather than open competition. Courtney Smart, Contracting Authority, serves as the primary point of contact for all inquiries and submissions. The contract structure ensures rapid access to high-quality, calibrated electronic test equipment critical to defence operations, while maintaining accountability through a restricted supplier pool already vetted for technical capability and service standards.

Department of National Defence

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Azithromycin Tablets Solicitation

Solicitation # SPE2D2-26-R-0008

The solicitation SPE2D2-26-R-0008 for Azithromycin Tablets is a Lowest Price Technically Acceptable (LPTA) acquisition issued by the Defense Logistics Agency under the Department of Defense, targeting pharmaceutical suppliers to provide specified tablet formulations in unit-of-use packaging meeting stringent regulatory and technical standards. The contract encompasses five clinical line items for 250mg, 500mg, and 600mg azithromycin tablets in 6-count, 3-count, and 30-count bottles, with base quantities for each and four one-year option periods allowing for a potential five-year contract duration. Technical acceptability is strictly gated by compliance with current Good Manufacturing Practices, FDA licensing through an approved NDA, ANDA, or BLA, therapeutic equivalence “A” ratings, adherence to the Drug Supply Chain Security Act, and full disclosure of manufacturing facility locations and foreign ownership status. The packaging must be child-proof, cylindrical with minimum dimensional specifications, free of glass, and compatible with automated dispensing systems like Baxter ATC and OptiFill, while requiring GS1-128 or HIBCC barcode labeling at the unit level with NDC, lot number, and expiration date encoded to ANSI/ISO/IEC quality grade C or higher, avoiding barcode placement across perforations or in proximate pairs. Offerors must submit electronic proposals via the DIBBS portal in two volumes—one technical compliance package and one price proposal—with no page limits, but failure to address mandatory representations under FAR 52.204-19, DFARS 252.204-7018, and other referenced clauses results in disqualification. Past performance and technical compliance are evaluated as pass/fail gates before price is considered as the sole award criterion. Delivery is FOB destination to DLA and VA Prime Vendor distribution centers, with performance commencing 45 days after award and pricing effective 15 days after that. Contract payments are routed through Prime Vendor contractors, not directly by the government, and rights to payment cannot be assigned. The closing date has been amended to August 12, 2026, at 3:00 PM EDT, with proposals requiring valid UEI and CAGE codes and certification of small business or other socioeconomic status if applicable. The procurement excludes covered telecommunications equipment and requires full disclosure of country of origin for both active pharmaceutical ingredients and final products, with no tolerance for uncorrected FDA violations

Pharmaceutical Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

DSCR B150 ARNG Boiler Replacement

Solicitation # SP4703-26-Q-0061

The contract is issued by DLA Aviation under solicitation number SP4703-26-Q-0061 for the repair and maintenance of a refrigeration, air conditioning, and air circulation equipment system identified by NSN J041V00007104, with a quantity of one MO. The work is classified as a Total Small Business Set-Aside and will be performed in support of the ARNG BOILER, with performance spanning from August 28, 2026, to July 31, 2027. Delivery is required by July 7, 2026, and the statement of work detailing scope and requirements is attached. The unit of issue is governed by DoD standards, and the corresponding ANSI X12 unit must be referenced through the official DLA unit of issue document. The contract is managed by DLA Aviation at 6090 Strathmore Road, Richmond, VA, with no specified point of contact provided. The item is designated for government use only, and pricing details are left blank pending final award determination.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 18 hours ago

DEADLINE

Transportation and Delivery LogisticsThe contract mandates the FOB origin delivery of a lamp shipment to Sheppard Air Force Base with a strict 20-day timeline from the point of shipment, requiring full compliance with Department of Defense delivery protocols to ensure adherence to military logistics standards. The performance location is specified as Sheppard AFB with ZIP code 76311-2149, and the obligation falls under a subcontract classification under NAICS code 484220, which pertains to truck transportation for local and long-distance freight services. The solicitation was posted on July 29, 2026, with a response deadline of August 10, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. While no specific point of contact or set-aside details are provided, the requirement emphasizes timely, compliant delivery without delay, and bidders must be prepared to meet the DoD’s operational and documentation expectations for defense-related shipments. The official solicitation can be accessed via the provided DIBBS link.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Labeling Compliance ServicesThe contract requires the provision of packaging, labeling, and palletization services strictly compliant with MIL-STD-129 and RP001 standards for the shipment of lamps to military personnel. All packaging must meet the U.S. Department of Defense’s technical specifications for durability, identification, and handling during transit, ensuring seamless integration with military logistics systems. Labeling must include standardized barcodes, item descriptors, and tracking information as mandated by MIL-STD-129, while palletization must adhere to RP001 guidelines for unit load stability, labeling placement, and material compatibility to prevent damage in transit. The work is scoped for performance at Sheppard Air Force Base, Texas, with a delivery deadline of August 10, 2026, and the contract is issued as a subcontract under the Defense Logistics Agency. The NAICS code 493190 classifies this as other transportation support activities, reflecting the specialized logistics and compliance focus of the effort.

Other Warehousing and Storage

POSTED

DEADLINE

Incandescent Lamp Supply (NSN 6240014409827)The contract entails the supply of ten incandescent lamps identified by the National Stock Number 6240-01-440-9827, ensuring full compliance with all technical, packaging, labeling, and delivery standards mandated by the Defense Logistics Agency. These lamps are intended for use at Sheppard Air Force Base, with a zip code of 76311-2149, and must meet all Department of Defense specifications for performance and quality. The solicitation, classified as a subcontract under NAICS code 335139, was posted on July 29, 2026, with a firm response deadline of August 10, 2026. The contract is administered by the Defense Logistics Agency under the Department of Defense, and all submissions must adhere to the DLA’s procedural and compliance requirements as outlined in the solicitation linked through the DIBBS platform.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

Cybersecurity Compliance for Contractor Information SystemsThis contract requires the implementation of NIST Special Publication 800-171 controls to safeguard Covered Defense Information on contractor information systems, ensuring alignment with federal cybersecurity standards for protecting sensitive defense data. The scope encompasses establishing, maintaining, and validating a robust cybersecurity posture that meets all regulatory requirements for data protection, access control, audit logging, and system integrity, while also fulfilling mandatory cyber incident reporting obligations as stipulated by applicable Department of Defense directives. The subcontract is issued by the Defense Logistics Agency under the Department of Defense and falls under NAICS code 541512, indicating it pertains to computer systems design services with a focus on cybersecurity compliance. The solicitation is open for responses until August 10, 2026, and the performance location is not specified, implying work may be performed at the contractor’s secure facility or wherever the system hosting Covered Defense Information resides. As a subcontract, the awardee must ensure full alignment with prime contract cybersecurity obligations and may be subject to verification, assessment, or audit by the government or its representatives. Compliance is non-negotiable, and failure to implement the required controls or report incidents timely may result in contract termination, financial penalties, or loss of eligibility for future defense work. The target audience includes contractors with experience in defense information systems, NIST controls implementation, and incident response protocols.

Computer Systems Design Services

POSTED

DEADLINE

International Freight Forwarding & Ocean Transport ComplianceThe contract pertains to the arrangement of ocean freight services destined for Cairo, Egypt, with a strict requirement to comply with U.S. flag vessel regulations under the Cargo Preference Act. All proposals must either demonstrate the use of U.S.-flagged vessels for the transport of goods or include a formal waiver request detailing justification for using foreign-flagged vessels. Compliance reporting is mandatory and must be submitted as part of the proposal to ensure adherence to federal maritime laws governing government-funded shipments. The work is classified as a subcontract under NAICS code 488510, indicating it involves freight forwarding and related logistics services within the broader transportation sector. Issued by the Defense Logistics Agency under the Department of Defense, this opportunity requires responses to be submitted by August 10, 2026, with the solicitation originally posted on July 29, 2026. While specific pickup, delivery, or cargo details are not outlined, the obligation to meet U.S. flag vessel requirements establishes the core operational constraint for all bidders. The lack of designated city, state, or point of contact information suggests that all communication and documentation must be handled through the official DIBBS platform linked in the solicitation. Failure to provide timely and accurate compliance documentation will result in disqualification, regardless of pricing or service capabilities.

Freight Transportation Arrangement

POSTED

DEADLINE

Hazardous Materials Compliance & DocumentationThe contract requires the identification, proper labeling, and timely submission of Material Safety Data Sheets for all hazardous materials used in packaging or treatment processes, including substances such as talc and cleaning agents. This obligation ensures compliance with safety and regulatory standards for handling, storing, and transporting dangerous goods within defense-related operations. The work scope centers on accurate documentation to support workplace safety, regulatory transparency, and emergency response readiness across all relevant supply chain activities. This subcontract is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 541690 and was posted on July 29, 2026. Responses must be submitted by August 10, 2026, with no set-aside classification specified. The place of performance and point of contact details are not provided, and the contract must be accessed through the official DIBBS portal for complete submission instructions and additional requirements.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Military-Compliant Packaging and Marking ServicesThe contract requires the provision of military-compliant packaging, labeling, and preservation services for inner tubes in accordance with Defense Logistics Agency and Department of Defense standards. This includes applying shelf-life code markings as mandated and using talc for proper preservation to ensure product integrity during storage and transport. All work must adhere strictly to federal defense specifications to maintain compatibility with military logistics and inventory systems. The services are classified under NAICS code 561910 and are issued as a subcontract under the Defense Logistics Agency. The solicitation was posted on July 29, 2026, with a response deadline of August 10, 2026, allowing contractors a limited window to submit proposals. Performance locations are not explicitly defined, indicating that the work may be conducted at multiple facilities capable of meeting the required standards. The contract is open to qualified subcontractors seeking to support DLA’s supply chain for defense-related components.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Pneumatic Tire Inner Tubes (Commercial Off-the-Shelf Item)The contract is for the procurement and delivery of 150 vehicular pneumatic tire inner tubes, classified as a commercial off-the-shelf item, to meet stringent military standards for packaging, shelf-life, and marking. These inner tubes must adhere to specific defense requirements to ensure compatibility, durability, and long-term storage integrity under operational conditions, despite being commercial products. The procurement falls under NAICS code 326299, indicating it involves other rubber product manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 29, 2026, with a response deadline of August 10, 2026, allowing vendors a limited window to submit proposals. This is structured as a subcontract, meaning the award will be made to a supplier who will provide the product through an existing prime contract or program structure. The place of performance and point of contact details are not specified, and no set-aside preferences are indicated, suggesting the contract is open to all eligible vendors. All deliveries must be fully compliant with military labeling and packaging protocols to ensure traceability and readiness for deployment.

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Commercial Safety Step Ladder SupplyThe contract is for the procurement and delivery of a single safety step ladder coded under the National Stock Number system, ensuring full compliance with federal logistics and delivery standards. It is issued under the Defense Logistics Agency, which operates under the Department of Defense, and is classified as a subcontract with a NAICS code of 332420 indicating manufacturing of metal kitchen and bathroom fixtures. The solicitation is open for responses until August 10, 2026, with an initial posting date of July 29, 2026. The place of performance is specified as Oak Harbor with a zip code of 98278-5200, and while no specific point of contact is listed, all submissions must align with DLA’s logistical protocols and delivery expectations. The contract is accessible through the DIBBS platform for full solicitation details and response submission.

Metal Tank (Heavy Gauge) Manufacturing

POSTED

DEADLINE

Unable to Decompose Subcontract OpportunitiesA system outage resulting in a 504 gateway timeout has prevented access to the prime contract details, making it impossible to identify or structure any subcontract or supplier opportunities. The solicitation, titled Unable to Decompose Subcontract Opportunities, was posted on July 29, 2026, with a response deadline of August 10, 2026, and is categorized as a subcontract under the Defense Logistics Agency within the Department of Defense. No solicitation number, NAICS code, set-aside type, organizational information, or point of contact is available due to the data retrieval failure. The place of performance and office address fields are also unspecified. The only accessible reference is a link to the DIBBS portal where the record is hosted, but without the underlying prime contract data, no actionable subcontract opportunities can be determined.

POSTED

DEADLINE