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 NSN 6210-01-702-8018 Lighting Fixture

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 specifies the supply of commercial off-the-shelf lighting fixtures identified by the National Stock Number NSN 6210-01-702-8018, a standardized defense item procured directly without any installation, modification, or customization. The procurement is categorized as a subcontract under NAICS code 335132, which pertains to the manufacturing of lighting equipment, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The item is intended for direct delivery to meet military operational requirements, ensuring compatibility and reliability across standardized systems. The solicitation was posted on July 21, 2026, and the contract is tracked under the identification number SPE8E726P7033, with no specified place of performance or point of contact provided in the data.

General Info

Supply of NSN 6210-01-702-8018 lighting fixtures under subcontract for Department of Defense use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture 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 21

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 commercial off-the-shelf lighting fixtures compliant with NSN 6210-01-702-8018. This is a direct procurement of a standardized defense item, not involving installation or customization.

Similar Contracts

Same NAICS industry code

LIGHT, TRAFFIC, AIRCR

DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

LIGHT, INDICATORThe contract pertains to the procurement of 199 units of a LIGHT, INDICATOR item identified by NSN 6210-14-523-9485 under solicitation SPE8E7-26-T-3378, with a total price of $199.00 per unit and no quantity variance permitted. Delivery is required within 167 days of contract award, with FOB origin terms and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over any other standard. The item must be labeled and marked in accordance with government specifications, and government identification must be removed from non-accepted supplies. The delivery address is DLA Distribution at the New Cumberland facility in Pennsylvania, and the required ship date is January 18, 2027, despite an original delivery target of December 25, 2026. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract references specific part numbers from approved suppliers including SCHNEIDER ELECTRIC USA, INC., SCHNEIDER ELECTRIC, and CALZONI S.R.L., and the unit of issue is each (EA). The solicitation was posted July 22, 2026, with responses due by August 3, 2026, under NAICS code 335132, and is managed by the Department of Defense through the DDSP New Cumberland Facility with Kelly Mitchell as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

BALLAST, LAMPThis contract specifies the procurement of ballasts and lamps under solicitation SPE8E7-26-T-3393, with a requirement for 114 units of NSN 6250-01-595-4609, delivered FOB origin within 31 days of award. The items must comply with strict packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware unless part of functional components such as fluorescent lamps, batteries, sensors, or weapon systems, as permitted by NAVSEA, with portable fluorescent lamps requiring shock-proof design and a secondary containment barrier in accordance with NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. Packaging must adhere to DLA’s standardized requirements, including unit container codes, preservation methods, and palletization guidelines, and all materials must be prepared for delivery to the designated recipient, Industries of the Blind Inc, in Greensboro, North Carolina. The contract enforces compliance with the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications identified by R or I numbers referenced in the document. The delivery schedule, originally due January 25, 2027, has been adjusted to a need date of September 4, 2026, and transportation logistics are governed by DLA procedural notes C19 and C20.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

LIGHT, COCKPIT, UTILIThe item, identified by NSN 6210-01-186-7946 and titled LIGHT, COCKPIT, UTILI, is a single unit solicited under contract SPE4A6-26-T-08YA by the ASC Commodities Division of the Department of Defense. The requirement includes technical data subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons, regardless of location, constitutes an export requiring prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this data, and only DLA contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory training and the DLA Export-Controlled Technical Data Questionnaire, are permitted to access the controlled information. The solicitation was posted on July 21, 2026, with a response deadline of July 29, 2026, and the delivery must be completed within 20 days after delivery order issuance. The North American Industry Classification System code is 335132, and the primary point of contact is Roberto Roldan, reachable via email and phone listed for inquiries.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LENS ASSEMBLY, HIGHThe contract is for the procurement of 10 units of a LENS ASSEMBLY, HIGH with the NSN 6210-01-088-4986 under solicitation SPE4A6-26-T-08SL, which is a total small business set-aside. Delivery is required within 117 days after order award, and responses must be submitted by July 29, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with control determined by the solicitation issue or award date depending on acquisition size. The item is subject to stringent quality and inspection protocols, including mandatory adherence to MIL-STD-1916 or ASQ H1331 zero-based sampling unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0, respectively. All items must be physically marked per RQ017 and must not contain mercury or mercury compounds except in limited, explicitly permitted applications such as certain batteries, lighting, sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock resistance and a secondary containment. The contract imposes cybersecurity compliance via CMMC Level 2 certification for third-party assessors and includes strict export control obligations under ITAR or EAR for associated technical data, prohibiting unauthorized disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to export-controlled technical data is restricted to contractors approved under the US/Canada Joint Certification Program, who have completed required training and DLA questionnaires. Inspection and acceptance must occur at the manufacturer's origin, and documentation for source approval requests must comply with RC001. Additional requirements include the removal of government identification from non-accepted supplies and tailored higher-level quality expectations applicable to both manufacturers and non-manufacturers. All performance and compliance obligations are managed under the oversight of the Department of Defense, ASC Commodities Division, with the point of contact being Duane Watkins.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

62--LENS ASSEMBLY,HIGH

POSTED

DEADLINE

Lampholder Manufacturing and AssemblyThe contract requires the manufacture, testing, packaging, and delivery of 57 units of LAMPHOLDER RA001 designated by NSN 6250-00-153-6481, with strict adherence to military and safety standards throughout all phases of production. The work must be completed in compliance with applicable defense specifications to ensure operational reliability and compatibility in military environments. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the North American Industry Classification System code 335132 indicating the scope involves electrical lighting equipment manufacturing. The contract was posted on July 20, 2026, and performance is expected to meet defense procurement protocols without geographic restriction specified. All units must be fully tested and properly packaged prior to delivery to fulfill contractual obligations.

Defense Logistics Agency

POSTED

DEADLINE

Emergency and Safety Lighting Supply (Brand-Specific Manufacturing)The contract involves the supply of emergency and safety lighting units manufactured by Julian A. McDermott Corp. or approved equivalent products that meet stringent compliance standards set by the Port Authority of New York and New Jersey, including ENERGY STAR certification and environmental regulations. All lighting units must adhere to specific technical and performance criteria outlined by the Port Authority to ensure reliability and efficiency in critical safety applications. The solicitation is structured as a subcontract and is open for responses until July 31, 2026, with proposals required to demonstrate full alignment with the mandated specifications and manufacturing sources. The work falls under NAICS code 335132, which pertains to lighting fixture manufacturing, and the performance location is tied to the New York office of the Port Authority, though exact delivery addresses are not specified. This procurement emphasizes quality control, regulatory compliance, and the use of approved manufacturers to maintain consistency across safety infrastructure systems.

Port Authority Of Ny & Nj

POSTED

DEADLINE

Bid # 6000003394 - Supply and Deliver Emergency and Safety Lighting as Manufactured By Julian A. McDermott Corp. to Various Warehouses in NY and NJ - Two (2) Year Requirements ContractThe Port Authority of New York and New Jersey has issued a two-year requirements contract under Bid #6000003394 for the supply and delivery of emergency and safety lighting manufactured by Julian A. McDermott Corp. to multiple warehouses located across New York and New Jersey. This contract obligates the vendor to fulfill all emergency and safety lighting needs for the duration of the term, ensuring continuous availability and timely delivery to designated facilities without interruption. The solicitation was posted on July 17, 2026, with responses due by July 31, 2026, and all deliveries must meet the specified manufacturing standards and performance criteria set by the Port Authority. All shipments are to be directed to various warehouse sites within the New York and New Jersey region, with no single point of delivery specified; the vendor must be prepared to coordinate logistics across multiple locations. Procurement Operations, reachable at bids@panynj.gov, serves as the primary point of contact for questions and documentation related to the bid. The contract does not specify a set aside type or NAICS code, indicating it is open to all qualified suppliers without restriction. Participation requires submission through the designated online portal accessible via the provided UI link.

Port Authority Of Ny & Nj

POSTED

DEADLINE

Commercial Lighting Fixture SupplyThe contract entails the procurement and delivery of commercial off-the-shelf lighting fixtures that meet federal procurement standards, with strict adherence to the Buy American Act requiring domestic content in all components and manufacturing processes. The fixtures must be fully compliant with applicable federal specifications and capable of deployment at the designated place of performance in Curtis Bay, Maryland, 21226. This is a subcontract under the Department of Homeland Security’s Sflc Procurement Branch 1, identified by NAICS code 335132 for lighting fixture manufacturing, and is categorized as a subcontract without a specific set-aside designation. The opportunity was posted on July 17, 2026, with a firm response deadline of July 23, 2026, at 2:00 PM, requiring all submissions to be completed within this window to be considered. All offerors must ensure that the lighting fixtures are sourced, assembled, and tested in the United States in full compliance with Buy American Act requirements, and must provide documentation to verify domestic content percentages. The contract is not open to foreign manufacturers or suppliers who cannot meet these domestic sourcing thresholds. Delivery timelines, quality assurance protocols, and testing procedures will be subject to federal contract compliance standards, and any deviation from domestic content mandates will result in disqualification. Bidders are expected to align their proposals with the operational needs of the Department of Homeland Security and must be prepared to furnish technical certifications and supply chain transparency upon request.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

in about 17 hours

FIXTURE, LIGHTINGThe United States Coast Guard Surface Forces Logistics Center is soliciting quotations for four specific lighting fixtures exclusively manufactured by PAULUHN ELECTRIC MFG. CO. INC., each identified by unique NSNs and OEM part numbers: FPS2L-G2 (50 units), FPS2L EMT2 (25 units), FLC2L (25 units), and FLC2L RV-1 EMT2 (100 units). These fixtures are critical for onboard lighting systems on 154 WPC vessels and 154 FAST Response Cutters, with technical specifications including 24-inch LED fixtures producing 3520 lumens, white or 4000K color temperature, non-metallic housings, feed-through cable glands, and vapor-tight designs. All items must be sourced as brand-name products with no substitutions accepted unless deemed equivalent by the Coast Guard based on salient physical, functional, or performance characteristics. Delivery is required F.O.B. Destination to the USCG Surface Forces Logistics Center in Baltimore, MD, and the entire order must be submitted in a single shipment. Packaging must strictly comply with MIL-STD-2073-1E Method 10 using ASTM-D5118 single-wall fiberboard boxes, with marking conforming to MIL-STD-129R and barcoding following ISO/IEC-16388-2007 using Code 39 symbology. Failure to meet packaging, packing, and marking requirements will result in rejection and return of goods, delaying payment. The solicitation is issued as a combined synopsis/solicitation under FAR Subpart 12.6 with a NAICS code of 335132 and a small business size standard of 700 employees, with awards made on a lowest price technically acceptable basis using simplified acquisition procedures. All offerors must be registered in SAM.gov, possess a valid DUNS number and Tax Identification Number, and submit a completed FAR 52.212-3 with Alternate I. The contract is a firm fixed price, and the government will evaluate compliance based on adherence to specifications and regulatory clauses including FAR 52.209-10 on inverted domestic corporations, FAR 52.225-1 and 52.225-3 under the Buy American Act, and FAR 52.219-6 designating the acquisition as a total small business set

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

in about 17 hours

CAPSULE, CONTROL REPThe contract solicitation SPE4A6-26-T-07BF seeks the procurement of 12 units of CAPSULE, CONTROL REPLACEMENT with a delivery requirement of 262 days after award, targeting a final delivery date of April 13, 2027, to DLA Distribution San Diego, California. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I identifiers, and must be strictly adhered to. The item is subject to stringent packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129, which mandate cleaning and drying only without preservation material, prohibition of mercury compounds, and application of the “01-01 Fragile” label. Packaging must use the D3 unit container code and E5 inner packaging code. Item Unique Identification is not required, and barcoding must comply with MIL-STD-129 using formats such as Data Matrix or USS Code 128. The item is classified as controlled technical data under ITAR or EAR, and access is restricted to contractors with JCP certification, completion of DLA export control training, and DLA approval. Export disclosures are governed by DFARS 252.225-7048. Inspection and acceptance occur at the destination point, with quality verification conducted under MIL-STD-1916 or a comparable zero-based sampling plan, assigning verification levels VII, IV, and II for critical, major, and minor attributes with corresponding AQLs of 0.1, 1.0, and 4.0. Sampling may also utilize MIL-STD-105/ASQ Z1.4 with zero non-conformances required unless otherwise specified. The contract includes comprehensive cybersecurity and defense information safeguarding requirements under DFARS 252.204-7012 and NIST SP 800-171, with CMMC Level 2 certification applicable for third-party assessors. Hexavalent chromium is prohibited, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200, requiring submission of Safety Data Sheets prior to award. Electronic invoicing through WAWF is mandatory, and all contractors must comply with employment eligibility, anti-trafficking, sustainable procurement, and equal opportunity clauses. The solicitation is issued under NAICS 335

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE, CHECKA check valve with a 3.0 inch copper alloy body and flanged end connections, measuring 9.50 inches face to face nominal, is being procured under contract SPE7MC-26-T-144M by the Defense Logistics Agency. The item, identified by NSN 4820-01-272-7521 and part number 15-SW-F from William E Williams Valve Corp, is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The valve must not contain or come into direct contact with mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. Two units are required with zero variance allowed, and delivery must be FOB destination within 20 days of contract award. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special markings specified. Palletization and unit packaging must follow designated standards, and the shipment is destined for USNS YUKON T-AO 202 at FPO AP 96686. The original required delivery date is July 20, 2026, and the contract enforces strict compliance with government procurement protocols including transportation and handling instructions as outlined in DLAD PROC NOTES C19 and C20.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

PARTS KIT, SOLENOIDThe contract pertains to a Parts Kit, Solenoid with NSN 4810-01-508-9312, issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-144T. Two identical units are required, each priced at $1.00, with a total quantity of two units delivered FOB origin within 20 days of the order. All items must be packaged in compliance with ASTM D3951 and labeled according to MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking absolute precedence over any other standards. Palletization must adhere to DLA Packaging Requirements for Procurement, and the Unit of Issue is listed as each (EA) with zero variance permitted in quantity. Inspection and acceptance occur at the destination point. Two distinct shipping addresses are specified: one for USS SOMERSET LPD 25 in FPO AP 96678 and another for USS ARLINGTON LPD 24 in FPO AE 09564, both requiring shipment via the fastest traceable means and explicitly prohibiting parcel post. Delivery is required by July 20, 2026, and the supplier must utilize the Vendor Shipping Module for freight coordination. Government-specific identifiers, tracking codes, and administrative data are included for internal use only, and compliance with all technical, packaging, and delivery directives is mandatory.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

WINDOW, OBSERVATIONThe contract specifies the procurement of one observation window, identified by NSN 9340-01-295-1753 and part number KS-24645, under solicitation SPE8E5-26-T-3671, issued by the Defense Logistics Agency. Delivery is required within five days of contract award to the destination FOB point, with no tolerance for quantity variance, and the item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA packaging requirements. The window must be shipped to USS PATRIOT MCM 7 at FPO AP 96675, with transportation logistics governed by DLAD procedural notes C19 and C20, and no special markings are required beyond standard military compliance. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its packaging, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. 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 award date depending on acquisition size. The item is classified under NAICS code 327215, and all government-specific administrative, shipment, and compliance codes are included for official use, with the required delivery date set for July 10, 2026.

Glass Product Manufacturing Made of Purchased Glass

POSTED

about 4 hours ago

DEADLINE

VALVE, GLOBEThe contract specifies the procurement of five stainless steel globe valves with a 1/2 inch size, model number 57574 W03-2074B-15MS, manufactured by Velan Valve United States OPCO, Inc. The valves feature a bolted bonnet, stainless steel F347 construction, CF8M Stellite trim, and a 600 PSI swp rating, with the NSN 4820-00-590-8770. All components must strictly comply with the DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. The valves are designated a critical application item and must not contain or come into direct contact with mercury or mercury-containing compounds, except for specific exempted uses such as batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA; portable devices containing mercury must meet additional shock-proof and secondary containment requirements per NAVSEA 5100-003D. Delivery is required FOB destination within 20 days of award, with no quantity variance permitted. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, with palletization in compliance with specified standards and all items marked with the correct unit of issue and quantity per unit pack. The supplies must be delivered to the designated FPO address in Apalachicola, Florida, and shipping logistics are governed by DLAD Proc Note C19 and C20. The contract has a firm delivery date of April 25, 2025, with solicitation issued under SPE7MC-26-T-145A and a response deadline of August 3, 2026. The unit price is $5.00 per unit, totaling $25.00 for the full order of five valves. All vendor communications and fulfillment must reference the provided DLA vendor identification and project codes, with point of contact for inquiries listed as Marisa Thompson from the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

VALVE, BALLThe contract specifies the procurement of one ball valve with NSN 4820-01-544-8819 and part number 76-508-01 from CONBRACO INDUSTRIES INC, under solicitation SPE7MC-26-T-144V. Delivery is required within 10 days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while strictly adhering to MIL-STD-129 labeling and DLA packaging requirements, with all technical and quality standards from the DLA Master List taking precedence. The item is to be palletized in accordance with RP001 and shipped via the fastest traceable method excluding parcel post to the designated military address at Fort Riley, Kansas. The required delivery date is July 20, 2026, and the contract includes specific government-use identifiers, a point of contact for inquiries, and links to official DLA systems for compliance and unit of issue verification.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

ATTACHMENT, COLLET HThe contract specifies the procurement of three units of Attachment Collet H under NSN 3460-00-042-4414, with a required delivery of 20 days from the award date and delivery terms set at FOB origin. Strict limitations are placed on the use of mercury or mercury-containing compounds, prohibiting any intentional addition or direct contact with the supplied hardware unless explicitly permitted for functional components such as batteries, fluorescent lights, sensors, control systems, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable devices containing mercury must be shock-proof and feature a secondary containment barrier as mandated by NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization governed by DLA’s RP001 packaging standards, and all DLA Master List of Technical and Quality Requirements supersede any conflicting ASTM provisions. Shipments must be sent via traceable freight to the designated Naval Undersea Warfare Center in Keyport, Washington, with parcel post strictly prohibited. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The contract references specific technical and quality requirements identified by R or I numbers from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The unit price is $3.00 per item, totaling $9.00, and the contract number is SPE8E5-26-T-3666, with a required delivery date of July 20, 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 4 hours ago

DEADLINE

VALVE, SAFETY RELIEFA safety relief valve rated at 0.375 inch and 5,000 PSI, subplate mounted for use with hydraulic fluid, is required under this contract, supplied by Parker-Hannifin Corporation with part number R4V03-535-10A1. The product must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition scale. Mercury and mercury-containing compounds are strictly prohibited except in specified exceptions such as batteries, fluorescent lights, instrument sensors, weapon systems, or Navy-approved chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The item is identified by NSN 4820-01-572-9614, with a single unit required and delivery due within 20 days FOB origin. Inspection and acceptance occur at destination, with no variance allowed in quantity. Packaging must follow MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking codes applied. Palletization adheres to DLA packaging requirements, and shipping must occur via the fastest traceable means—parcel post is prohibited. The delivery destination is the USS Dwight D. Eisenhower CVN 69, FPO AE 09532, with transportation governed by DLAD Procurement Notes C19 and C20. The required delivery date is July 20, 2026, and the solicitation closed on August 3, 2026, under contract number SPE7MC-26-T-144R, administered by the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

VALVE, REGULATING, FLThe contract specifies the procurement of one regulating fluid pressure valve with NSN 4820-01-507-0745 and part number 30804995 from Warren Controls, Inc., under solicitation SPE7MC-26-T-144U. Delivery is required within 20 days, FOB origin, with no tolerance for quantity variance. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including marking and labeling per MIL-STD-129 and palletization according to RP001. Mercury or mercury-containing compounds are explicitly prohibited from intentional addition or direct contact with the hardware, except for limited functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents; portable items containing mercury must include shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The valve must be shipped via the fastest traceable means, with parcel post strictly prohibited, to two distinct military vessel addresses: USS SOMERSET LPD 25 and USS ARLINGTON LPD 24, both under RDD 777 and project ZH9 TP 2. The contract mandates adherence to DLA packaging and procurement standards, and vendors must utilize the VSM system for freight shipping. The original required delivery date is July 20, 2026, with a solicitation response deadline of August 3, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

MARKER, IDENTIFICATIThis contract, issued under solicitation number SPE8E6-26-T-3817 by the Defense Logistics Agency, mandates the delivery of one unit of a Type I identification marker with a non-extendable shelf life of 12 months, identified by NSN 7690016685478 and part number 804-5959312 Rev C. The item must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 specifications, including special marking code 32 for shelf-life compliance. Palletization follows DLA packaging standards, shipment must bypass parcel post, and delivery is FOB destination in exactly 20 days with zero variance allowed. Two separate delivery points are specified: one for USS ESSEX LHD 2 at FPO AP 96643 and another for USS DWIGHT D EISENHOWER CVN 69 at FPO AE 09532, each requiring traceable transportation and specific military freight handling procedures. The contract enforces strict adherence to DLA procedural notes for vessel shipments and requires the vendor to use the Vendor Shipping Module for logistics coordination. The original required delivery date is July 20, 2026, and the item is subject to inspection and acceptance at the destination.

Commercial Printing (except Screen and Books)

POSTED

about 4 hours ago

DEADLINE

CONTAINER, DEPLOYABLE BThe contract solicitation is for a Deployable Container, designated as CONTAINER, DEPLOYABLE B with NSN 8145-01-591-7441, under purchase request 7015793832 for a quantity of one unit. The solicitation number is SPE8ED-26-Q-0607, issued by the Defense Logistics Agency under the Department of Defense, and was posted on July 22, 2026, with a response deadline of July 26, 2026. This is a federal procurement opportunity with no specified set-aside classification or NAICS code, indicating it is open to general competition. The place of performance and organization address details are unspecified, but the procurement is U.S.-based. Interested parties must submit responses prior to the deadline through the official DIBBS portal linked in the solicitation.

POSTED

about 4 hours ago

DEADLINE

LABELThe contract specifies the procurement of a blood group labeling product identified as "BLOOD GROUP B, RH POSITIVE" with precise dimensional and formatting requirements, including a black-on-white codabar and expiration date label measuring 1-7/8 by 1-7/8 inches nominal, compliant with the latest FDA Guidelines for the Uniform Labeling of Blood and Blood Components. The unit of issue is a roll of 250 labels, and bidders must clearly indicate the source and part number being offered. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with control determined by the solicitation or award date depending on acquisition size, and the labeling must adhere fully to those referenced standards. The contract also notes that covered defense information may apply, and the delivery must be completed within 20 days after order. The solicitation, identified as SPE8E6-26-T-3824, is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 323117 and a NSN of 7690-01-393-5085. The purchase request number is 7017574314, and only one roll is required. The place of performance is FPO with a zip code of 96632, and responses are due by August 3, 2026, with the solicitation posted on July 22, 2026. Primary point of contact is Tai Nguyen, reachable via email and phone, and additional details are accessible through the official DIBBS portal. All submissions must comply with DLA packaging and labeling mandates, including the removal of government identification from non-accepted supplies, and proper documentation of compliance must accompany bids.

POSTED

about 4 hours ago

DEADLINE

STEM, FLUID VALVEThis contract is for the procurement of a single STEM, FLUID VALVE with NSN 4810-01-516-3861 and part numbers 13182-4 and 56-12767-C27, supplied to meet strict military specifications under solicitation SPE7MC-26-T-144K. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions apply: no ozone-depleting chemicals may be used in any part of the product, and mercury or mercury-containing compounds are forbidden unless specifically exempted for functional uses in batteries, instruments, or weapon systems approved by NAVSEA. Any mercury-containing portable lamps or instruments must be shock-proof and include secondary containment as per NAVSEA 5100-003D. All packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and unit containment, and labeling must follow MIL-STD-129 without special marking codes. The item must be delivered FOB destination within 20 days of contract award, with no variance in quantity allowed, and inspected and accepted at the destination. Delivery is to USS CHUNG HOON DDG 93 at FPO AP 96662, with transportation handled under DLA procedures C19 and C20. The contract requires full compliance with DoD unit of issue standards and includes a required delivery date of July 20, 2026, with solicitation response due by August 3, 2026, issued by the Defense Logistics Agency under NAICS code 332912.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE