Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Supply of Non-NSN Industrial & Maintenance Materials

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 is for the supply of non-standardized maintenance, repair, and operations materials such as specialty tools, adhesives, lubricants, and facility supplies to support delivery orders issued by the Defense Logistics Agency under the Department of Defense. These items are not covered by standard catalog listings and must be procured to meet specific operational needs across various DLA locations. The agreement is structured as a subcontract, allowing qualified vendors to fulfill requirements as triggered by official delivery requests, ensuring timely availability of essential yet non-standardized industrial supplies. The contract falls under NAICS code 423840, categorizing it within the wholesale trade of industrial and trade supplies, and remains active as of the posting date of July 31, 2026. Performance occurs across unspecified locations as dictated by DLA’s operational demands, with no geographic restrictions indicated. While no specific set-aside requirements are outlined, the contracting vehicle is administered through the DLA’s procurement system under the referenced award and delivery order numbers. The contract enables flexible, on-demand procurement of critical but non-standardized materials necessary to sustain defense infrastructure and equipment readiness.

General Info

Supply of non-standardized industrial materials to DLA under on-demand delivery orders for defense operations.

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB95J.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GASKET

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Get full access 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
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of non-standardized MRO materials including specialty tools, adhesives, lubricants, and facility supplies to fulfill DLA delivery orders.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS