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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Petroleum Ether (NSN 6810015275797)

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 procurement and delivery of one container of Petroleum Ether, identified by the National Stock Number 6810015275797, to meet federal specifications for use in cleaning or degreasing operations. This commercial solvent is intended for delivery to a U.S. military installation located in Germany, ensuring compliance with required standards for military-grade applications. The contract is structured as a subcontract under the North American Industry Classification System code 325110, which pertains to petroleum and coal products manufacturing, and is administered by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 20, 2026, though no solicitation number is provided, indicating it may have been issued under an existing framework or blanket agreement. The place of performance is not explicitly detailed beyond the country, and no point of contact or specific address is listed. The contract reference includes a DIBBS award link for tracking purposes, and the transaction is part of routine logistics support for U.S. defense operations abroad. Delivery logistics and specific packaging requirements are governed by federal specifications, though further operational details are not outlined in the available data.

General Info

Procurement of one petroleum ether container for U.S. military use in Germany under federal specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325110 - Petrochemical 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 20

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

Procurement and delivery of one container of Petroleum Ether, a commercial solvent, meeting federal specifications for use in cleaning or degreasing applications, to be delivered to a U.S. military installation in Germany.

Similar Contracts

Same NAICS industry code

PROMOTER, CHEMICAL AThe contract is for the procurement of PROMOTER, CHEMICAL A, a commercial off-the-shelf (COTS) item identified by NSN 6850-01-719-2762 and part number AP-1, supplied by ANDPAK, INC in cases containing twelve 11.0 fluid ounce cans each. A total of nine cases are required under solicitation SPE4A5-26-T-304N, with delivery due within 20 days FOB destination. Strict packaging and marking standards apply, including compliance with MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and DLA packaging requirements, with special handling codes for hazardous materials and Type I shelf-life labeling. The item has a non-extendable 12-month shelf life requiring specific markings per special code 32. Mandatory documentation includes approved Safety Data Sheets and OSHA hazard warning labels, which must be reviewed and approved by technical personnel prior to award and submitted to the DLA Aviation HMIRS office. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and all attributes are assigned verification levels or AQLs as defined. All shipments must be sent via traceable freight, not parcel post, to the designated Nellis AFB delivery address. The contract incorporates applicable technical and quality requirements from the DLA Master List, with inspection and acceptance occurring at the destination and zero tolerance for quantity variance.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Methyl Propyl Ketone Chemical SupplyOne pint of Methyl Propyl Ketone identified by NSN 6810014591992 is to be supplied and delivered to Davis-Monthan Air Force Base in Arizona, with full adherence to federal and Department of Defense logistics standards. The contract requires proper packaging, accurate labeling, and traceable shipping documentation to ensure accountability and safety throughout the distribution chain. This procurement falls under NAICS code 325110, indicating it relates to chemical manufacturing, and is classified as a subcontract under the Defense Logistics Agency’s procurement framework. Although specific address and point of contact details are not provided, the delivery must meet all applicable DoD requirements for handling, storage, and transport of hazardous chemical substances. The solicitation was posted on July 20, 2026, and the contract is administered under the DLA system with reference identifiers SPE4AX16D9008 and SPE4A626FCVYC.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialty Chemical Product (NSN 6850-01-518-9784)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PROP UNIT CHMCLThe contract specifies the procurement of two units of chemical product identified by NSN 6850-01-518-9784, with a required delivery within 20 days after award. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Packaging must adhere strictly to DLA standards, requiring original manufacturer’s unit packaging without any repackaging permitted. All supplies must be physically marked in accordance with government identification standards, and any non-accepted items must have government identifiers removed prior to shipment. Hazard communication compliance is mandatory, including submission of an approved Safety Data Sheet and OSHA-compliant hazard warning label, both of which must be reviewed and signed off by qualified technical personnel prior to contract award; approved documents must be filed in the contract record and copied to the DLA Aviation HMIRS office. The solicitation number is SPE4A6-26-T-08BH, posted on July 20, 2026, with responses due by July 28, 2026, under NAICS code 325110 for chemical manufacturing. The purchasing agency is the Department of Defense’s ASC Commodities Division, with performance directed to FPO, zip 09532, and primary point of contact is Marika Brown at the provided email and phone number.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPE4A526R0266; 6850017334594; Catalyst, Carbon Monoxide and HydrocarbonThe U.S. Department of Defense, through DLA Aviation, is seeking information on potential manufacturers capable of producing the catalyst item designated by NSN 6850-01-733-4594, used for carbon monoxide and hydrocarbon conversion. This effort is part of a sources-sought announcement under solicitation number SPE4A526R0266, issued for informational purposes only and not as a formal solicitation or commitment to award a contract. Respondents are asked to provide the manufacturer’s name, location including city and state, and a point of contact, all to be submitted to Annette Pruett at Annette.pruett@dla.mil by July 25, 2026. No funds are available for the preparation of responses, and submissions are entirely voluntary with no obligation on the government’s part to proceed with procurement. The announcement is issued under NAICS code 325110, and the managing office is located in Richmond, Virginia.

POSTED

DEADLINE

68--PROP UNIT CHMCLThe U.S. Department of Defense through DLA Aviation is soliciting quotes for the procurement of two Prop Unit Chemical units with NSN 6850015189784, to be delivered to the USS DWIGHT D EISENHOWER CVN 69 within 20 days of contract award. The only approved source for this item is identified as 09647 538D7595(SE), and the solicitation is issued as a Request for Quote under number SPE4A6626T08BH. All responsible suppliers may submit electronic quotes, but hard copies are not available and no technical specifications, plans, or drawings are provided. The solicitation was posted on July 20, 2026, with a firm deadline for responses on July 28, 2026, and the North American Industry Classification System code is 325110 for chemical manufacturing. Quotes must be submitted electronically via the SAM.gov portal and only timely submissions will be considered. Primary inquiries should be directed via email to DibbsBSM@dla.mil, with further details accessible through the provided UI link or by searching the solicitation number on the DIBBS website. The contracting office is located in Richmond, Virginia.

POSTED

DEADLINE

Xylene Chemical Supply and DistributionThe contract seeks the supply of high-purity xylene (C8H10) that complies with military and federal quality standards, requiring rigorous sourcing, batch-by-batch testing, and full quality assurance throughout production and handling. The material must be packaged for secure initial transport in accordance with defense logistics protocols, ensuring stability and purity under operational conditions. All deliverables must meet or exceed the technical specifications mandated by the Department of Defense, with strict adherence to purity thresholds and contamination controls. The contract is classified as a subcontract under NAICS code 325110 and is managed by the Medical Supply Chain MD Surg FSF within the Department of Defense. The place of performance is designated as APO with ZIP code 09094-3219, indicating delivery to a military postal address, likely supporting overseas or expeditionary operations. Responses are due by July 27, 2026, with the solicitation posted on July 19, 2026, allowing suppliers a limited window to submit proposals. No set-aside designation is specified, and the opportunity is open to qualified subcontractors capable of fulfilling the demanding purity, documentation, and delivery requirements for critical medical and surgical supply chain applications.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Toluene (Hazardous Chemical) to Spangdahlem Air BaseThe contract entails the procurement and delivery of 3,000 quarts of military-specification toluene, identified by NSN 6810005798431, to Spangdahlem Air Base in Germany. The material must fully comply with hazardous materials transport regulations and military packaging standards to ensure safety and regulatory adherence throughout handling and transit. This procurement is classified as a subcontract under NAICS code 325110, indicating it falls within the chemical manufacturing sector. The sponsoring agency is the Defense Logistics Agency under the Department of Defense, underscoring the defense-critical nature of the supply. The contract was posted on July 17, 2026, and while specific delivery timelines or point of contact details are not provided, the place of performance is clearly designated to support operations at the specified Air Base in Germany.

Defense Logistics Agency

POSTED

DEADLINE

Petroleum-Based Hydraulic Fluid SupplyThe contract entails the supply and delivery of 2,000 containers of petroleum-based hydraulic fluid meeting federal specifications and DPAS requirements, designated by NSN 9150009857234, to a military facility in Jacksonville, Florida. The product is intended for use in defense operations and must adhere strictly to mandated technical and regulatory standards to ensure compatibility and reliability in military equipment. Issued under a subcontract by the Defense Logistics Agency, a division of the Department of Defense, the contract is classified under NAICS code 325110, which pertains to petroleum and coal products manufacturing. The solicitation was posted on July 17, 2026, and while specific delivery timelines, pricing, and point of contact details are not provided, performance is expected to occur at the designated Florida facility. The contract is linked to a DIBBS award record, indicating formal documentation and tracking through the Defense Logistics Agency’s systems.

Defense Logistics Agency

POSTED

DEADLINE

Calibration Gas Supply (Single-Unit Delivery)A single unit of calibration gas identified by NSN 6830015511608 is being supplied and delivered to the USS FORREST SHERMAN (DDG 98) under a subcontract tied to Defense Logistics Agency procedures, specifically adhering to DLA procedural notes C19 and C20. The delivery must be executed through traceable shipping to ensure accountability and compliance, with the procurement governed by the NAICS code 325110, indicating the chemical manufacturing sector. The contract was posted on July 17, 2026, and is administered by the Department of Defense through the Defense Logistics Agency, with performance obligations centered on the designated naval vessel. The transaction is documented under contract SPE4A616D0226 and delivery order SPE4A626FCUPB, with full traceability ensured via the official DIBBS platform linked in the record.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Petroleum-Based Hydraulic FluidThe contract specifies the procurement and delivery of 24 quarts of NSN 915002526383 petroleum-based hydraulic fluid to Fort Campbell, Kentucky, under FOB Destination terms, meaning the seller bears all costs and risks until the goods arrive at the specified delivery point. The fluid must be packaged in full compliance with military standards to ensure safety, performance, and regulatory adherence during transport and storage. Each shipment must include traceable documentation to support accountability, quality control, and logistical verification throughout the supply chain. The procurement is classified under NAICS code 325110, indicating it falls within the petrochemical manufacturing sector, and is administered by the Defense Logistics Agency under the Department of Defense. The contract is structured as a subcontract and was posted on July 17, 2026, with no set-aside provisions specified. Although the exact point of contact and detailed office address information are not provided, the delivery location and unique National Stock Number ensure precise identification and allocation of the material. Fulfillment requires strict adherence to defense logistics protocols to support operational readiness at the designated military installation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aliphatic Naphtha (Hazardous Chemical)The contract involves the procurement and delivery of 5,000 gallons of Aliphatic Naphtha identified by NSN 6810002388119 to Barksdale Air Force Base in Louisiana, with strict adherence to military specifications for quality and safety. The substance is classified as a hazardous chemical, requiring compliant handling, packaging, and transportation via a traceable shipping method to ensure accountability and regulatory compliance throughout the supply chain. This subcontract falls under NAICS code 325110, indicating it relates to petroleum and coal products manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The award details are linked to contract SPE4AX16D9008 with delivery order SPE4A626FCUEW and contract number 262541, indicating an established procurement framework under existing DLA agreements. The solicitation was posted on July 17, 2026, and while specific performance location, point of contact, or set-aside status are not provided, the delivery destination and mandated military specifications underscore the critical nature of the material for defense operations. All aspects of the delivery must meet federal hazardous materials regulations and defense supply standards to ensure safe and timely receipt at the designated military installation.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Packaging and Labeling ComplianceAll packaging and accompanying documents must be clearly labeled with contract identification numbers from Blocks 1 and 2 to comply with Department of Defense traceability and receipt standards. This subcontract, issued by the Defense Logistics Agency under the NAICS code 325412, ensures end-to-end accountability through precise labeling practices, critical for operational readiness and logistical accuracy. The requirement applies to all delivered items and their documentation, regardless of location, and is tied to the contract reference SPE2DX25D9900 with delivery identifier SPE2DP26F6915. The obligation is non-negotiable and fundamental to successful acceptance by DOD receiving activities.

Pharmaceutical Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

International Logistics and Delivery CoordinationThe contract governs the end-to-end international transportation and logistics operations required to deliver pharmaceutical products from the supplier to Kunsan Air Base in South Korea, ensuring full compliance with FOB DESTINATION terms. This includes managing customs clearance at all international checkpoints, coordinating multimodal transit, and guaranteeing the integrity, security, and timeliness of temperature-sensitive medical shipments throughout the supply chain. The work is performed under a subcontract arrangement with the Defense Logistics Agency, a component of the Department of Defense, and is classified under the NAICS code 488999 for other support activities for transportation. All logistics activities must adhere to strict regulatory and security protocols required for military medical supply chains, ensuring that pharmaceuticals arrive in perfect condition and on schedule. The contract is tied to the specific award identifier SPE2DP26F6915 and is publicly accessible through the DIBBS system for procurement transparency. The delivery location is fixed at Kunsan Air Base, and no deviations from the established compliance framework are permitted, with all parties expected to meet federal defense logistics standards for international pharmaceutical handling and documentation.

All Other Support Activities for Transportation

POSTED

about 18 hours ago

DEADLINE

Pharmaceutical Product Supply – Omeprazole Extended-Release CapsulesThe contract involves the supply and delivery of 2,000 bottles of Omeprazole Extended-Release Capsules, identified by NSN 6505016247068, to Kunsan Air Base in South Korea with a delivery deadline of July 1, 2026. The product must meet all applicable FDA and Department of Defense standards, ensuring compliance with federal pharmaceutical regulations and military medical requirements. The award is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and the procurement is classified under NAICS code 424210, reflecting wholesale distribution of pharmaceuticals and medical supplies. The delivery location is specifically designated for a U.S. military installation overseas, indicating the product is intended for use by military personnel and their dependent medical care. The contract’s official record is accessible through the DIBBS system, and while the solicitation number and point of contact details are not provided, the placement of performance and agency affiliation confirm this is a Department of Defense logistics operation focused on sustaining medical readiness.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of Omeprazole Extended-Release Capsules (3,000 Units)The contract requires the manufacture, packaging, and delivery of 3,000 units of Omeprazole Extended-Release Capsules in full compliance with FDA current Good Manufacturing Practices and military labeling standards. The product must be delivered to Kunsan Air Base in South Korea, ensuring adherence to stringent regulatory and operational requirements for pharmaceuticals supplied to U.S. military facilities. The work is classified as a subcontract under NAICS code 325412, which pertains to pharmaceutical and medicine manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. Though solicitation and set-aside details are not provided, the contract is officially posted as of July 21, 2026, with a unique contract identifier linking to the DIBBS system for tracking and fulfillment purposes.

Pharmaceutical Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

CAP, AIRThis contract, issued by the Defense Logistics Agency under solicitation number SPE8E5-26-T-3638, pertains to the procurement of one unit of material identified by NSN 3433-01-158-0436, with a required delivery within five days of award. The item is to be delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including specific hazardous material handling per FED-STD-313 and TQ requirement IP025 if applicable. Mercury and mercury-containing compounds are strictly prohibited except for defined functional uses such as batteries, fluorescent lights, sensors, or reagents approved by NAVSEA, with additional containment requirements for portable devices. The shipment is to be sent to a designated SSA location in Kaiserslautern, Germany, with transportation governed by DLA procedural notes C19 and C20. The contract includes restrictions on covered defense information and mandates compliance with supplier documentation standards including Source Approval Requests and removal of government identification from non-accepted items. The original required delivery date is June 11, 2025, and the point of contact is Ira Hedgepeth at DLA.

Welding and Soldering Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

HEATER, FLUID, INDUSTThis contract is for the procurement of one fluid heater, industrial model, identified by NSN 4420014299920 and part number 5-131-08-030-002 from Fluid Handling LLC, with a total quantity of ten units to be delivered within five days of award. The item is covered under solicitation SPE8E8-26-T-4771, which is a total small business set-aside under NAICS code 332410, and is managed by the Defense Logistics Agency. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all packaging must be marked and labeled appropriately with the specified unit of issue and quantity per unit pack. The contract explicitly prohibits intentional addition of mercury or mercury-containing compounds to the hardware or its components, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and maintain a secondary containment barrier per NAVSEA 5100-003D. Shipment is directed to the U.S. Army SSA W58MKR facility in Zaczernie, Poland, and must follow DLA procedures C19 and C20 for transportation and first destination transfer. The item must be delivered by July 22, 2026, and is associated with RDD code E and project code 3BI TP 1. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. Contract data indicates the primary point of contact is Alexis Selby, with the solicitation posted on July 21, 2026, and responses due by August 3, 2026. The purchase request number 7017559823 references this line item, with unit price and total cost not itemized but implied through total quantity and contractual obligations. Government use identifiers and distribution codes are provided for internal tracking purposes.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGEThis contract is for the procurement of eight Lead Acid, Wet Charged, Spillable Battery Storage units under solicitation SPE7L7-26-T-4397, with a required delivery within five days of award to a designated destination in Charlotte, North Carolina. The item, identified by NSN 6140-01-195-6189, is classified as a Critical Application Item with a Type I shelf life of six months, non-extendable, and must be marked accordingly. Strict compliance is mandated with DLA packaging requirements, MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and RP001 for palletization. The batteries must not contain intentionally added mercury or mercury compounds except as functionally required, and any portable devices containing mercury must include a secondary containment per NAVSEA 5100-003D. Sampling and inspection are governed by MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances accepted unless otherwise specified, and critical attributes must meet verification level VII or an AQL of 0.1. The item must be shipped via traceable freight methods, not parcel post, and delivered FOB destination with no quantity variance allowed. Inspection and acceptance occur at the delivery point, and all documentation, unit of issue, and packaging must align with DLA and DoD standards.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

SPECTACLES, INDUSTRIThis contract requires the delivery of 10 pairs of industrial safety spectacles under NSN 4240-01-701-2897, with a purchase request number 7017543009, to be shipped FOB destination within 20 days of award. The supplier must comply with all applicable DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements RP001. If the item is hazardous per FED-STD-313, it must be packaged to SPE8E6-26-T-3776 specifications; otherwise, commercial packaging compliant with ASTM D3951 is acceptable, but still subordinate to DLA technical standards. All items must be devoid of government identification if rejected, and demilitarization procedures apply to any Category I munitions-related components, though not relevant to this product. Delivery is to USS ROSS DDG 71 at FPO AE 09586, with transportation governed by DLAD Proc Notes C19 and C20. The contract identifies the unit of issue as each, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The solicitation was issued under SPE8E6-26-T-3776, with a required delivery date of July 22, 2026, and a response deadline of August 3, 2026. The contracting officer is John Lieb of the Defense Logistics Agency, and the item is classified under NAICS code 326199.

All Other Plastics Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

PLATE, INSTRUCTIONThe contract pertains to the procurement of two instructional plates identified by NSN 9905-01-515-8353 under solicitation SPE8E6-26-Q-0579, with a firm delivery deadline of 90 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have all government identification removed prior to return. Drawings associated with this item are accessible only during the open solicitation period via the DIBBS portal. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless otherwise directed. Compliance with zero defect acceptance is mandatory unless explicitly waived. Technical data associated with this item is subject to export control under ITAR or EAR, and its disclosure to foreign persons, including within the United States, is strictly prohibited without prior authorization. Access to controlled technical data is restricted to contractors with valid US/Canada Joint Certification Program certification, completed DOD export control training, and explicit approval from DLA. The point of contact for the solicitation is Kathleen Selover, reachable via email and phone listed in the contract data.

Plate Work Manufacturing

POSTED

about 18 hours ago

DEADLINE

MARKER, IDENTIFICATIONThe contract pertains to the procurement of identification markers, specifically for a Type I shelf-life item with a 12-month non-extendable shelf life, under the Defense Logistics Agency’s procurement requirements. The item must be supplied by either LABELMASTER CO. or AMERICAN LABELMARK COMPANY with the respective part numbers PL-18 or HML13, and must comply with MIL-STD-129 for labeling, including shelf-life markings in calendar quarter and year format, with the expiration date set exactly one year from the cure date. At least 85% of the item’s shelf life must remain at the time of delivery. Packaging must conform to MIL-STD-2073-1E, with clear marking specifications and avoidance of plastic materials for wrapping, cushioning, or dunnage whenever feasible. The unit of issue is RO (1,666 feet), with a total quantity of one RO required, and delivery is due within 20 days of contract award, FOB origin. Inspection and acceptance occur at destination, and no variance in quantity is permitted. The item is destined for W8002F, a military facility located in Comayagua, Honduras, and must be shipped via traceable means, with parcel post prohibited. The delivery address, mark for address, and freight shipping address are identical, and the point of contact is Jennifer Roome of the Defense Logistics Agency. The solicitation number is SPE8E6-26-T-3765, with an original required delivery date of July 17, 2026, and responses are due by August 3, 2026. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, and compliance with all applicable codes and standards including MIL-STD-129 is mandatory. The contract includes government use codes, project information, and a National Stock Number of 7690-01-242-4556, with the North American Industry Classification System code 323117 identifying the industry standard for the item.

POSTED

about 18 hours ago

DEADLINE

TANK, OIL DRAIN, COMPThe contract is for one oil drain tank, part number 366-20263 and NSN 4130-01-230-8549, under solicitation SPE8E8-26-T-4770, issued by the Defense Logistics Agency. Delivery is required within five days of award, with shipment destined for the Carrier Outfitting Material Support Center in Suffolk, Virginia. The item must be furnished FOB origin, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using approved methods and materials, with strict instructions to avoid plastics where possible. The item must not contain intentional mercury or mercury compounds except in specific permitted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents, and any portable mercury-containing devices must be shock-proof with secondary containment per NAVSEA 5100-003D. The contract references DLA’s Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation or award date. A unique shipment identifier RDD 777 requires tracking via the fastest traceable means and prohibits parcel post. The technical data package is not approved by DLA Troop Support, and no request for it should be submitted. The contract includes specific freight and parcel post addresses, a government-only identification code, and a required delivery date of July 20, 2026, with a response deadline of August 3, 2026.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

BRACKET, LIGHT RETENThe contract specifies the procurement of 40 units of a Light Retention Bracket with NSN 6220-01-631-4413 under solicitation SPE8E7-26-T-3370, issued by the Defense Logistics Agency. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all items must be marked and labeled per MIL-STD-129. If the item is non-hazardous, it must be commercially packaged in accordance with ASTM D3951; if hazardous, it must follow TQ requirement IP025. Palletization must adhere to RP001 DLA Packaging Requirements. The item is to be delivered to the U.S. Army SSA W58MKR in Zaczernie, Poland, with shipment tracked via RDD/ANMCS and governed by DLAD procedural notes C19 and C20. The contract includes a unit price of $40 per unit for a total of $1,600, with an original delivery date of July 21, 2026. An additional line item for the same part, quantity 140 units at $140 each, totals $19,600 with a delivery date of July 22, 2026. All documentation must align with DLA’s electronic procurement portal and ANSI X12 unit of issue guidelines, and government-specific identifiers must be removed from non-accepted supplies. The point of contact is Kelly Mitchell, with a response deadline of August 3, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE