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 Precision Glass Tubing with Military-Compliant Packaging

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 calls for the supply and delivery of one unit of precision glass tubing designated by NSN 9340-01-477-8948, with all packaging, preservation, and delivery requirements meeting strict military standards. The item must be furnished in full compliance with defense-specific protocols to ensure integrity during transit and handling, reflecting the high-stakes operational environments where such components are deployed. The procurement is classified as a subcontract under NAICS code 327215, managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 29, 2026, with a response deadline set for August 10, 2026, providing interested parties a 12-day window to submit proposals. Delivery is to be made to a military address with a FPO designation and ZIP code 96662, indicating deployment to a remote or overseas operational theater. The contract is accessible through the DIBBS portal, and while no point of contact is listed, all inquiries must adhere to the official submission guidelines tied to the referenced solicitation.

General Info

Supply one precision glass tubing unit to FPO ZIP 96662 per military standards by August 10, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

327215 - Glass Product Manufacturing Made of Purchased GlassView NAICS

Place of Performance

FPO, AP, 96662, 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 9 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

Supply and delivery of one unit of precision glass tubing (NSN 9340-01-477-8948) compliant with military packaging, preservation, and delivery standards.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E5-26-T-3735

This contract, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3735, specifies the procurement of one unit of glass tubing with NSN 9340-01-477-8948, to be delivered FOB destination within 20 days of award. The item is subject to strict packaging requirements mandated by MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, containment codes, and no special marking. All packaging must comply with DLA’s packaging requirements and be palletized accordingly. The supply is intended for shipment to USS CHUNG HOON DDG 93 at FPO AP 96662, with transportation governed by DLAD Procurement Notes C19 and C20. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the tubing or its contact surfaces, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates all referenced technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined based on the acquisition type and solicitation amendment history. The quantity is fixed at one unit with zero variance allowed, and inspection and acceptance occur at the destination. The supplier, BUNN-O-MATIC CORPORATION, must adhere to all government-specified delivery, marking, and compliance standards.

Defense Logistics Agency

POSTED

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-26-T-2940

The item is an observation window with a dimensional tolerance of plus or minus 0.16 thousandths of an inch, identified by NSN 9340-00-417-0538, with a quantity of 54 units required under Purchase Request 7016566414. Delivery must be completed within 142 days after delivery order issuance. The solicitation, numbered SPE8E5-26-T-2940, was posted on July 29, 2026, with responses due by August 3, 2026, and is classified under NAICS code 327215. The contracting activity is the DLA New Cumberland Facility under the Department of Defense, and technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR. Any disclosure of this technical data to foreign persons, including foreign nationals within the United States or abroad, requires prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Only contractors certified under the U.S./Canada Joint Certification Program, who have completed DOD export-controlled data training and the DLA questionnaire, and have been formally approved by DLA, are authorized to handle this controlled technical data. The point of contact for inquiries is Nafis Beyah at the provided email and phone number.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of Nonmetallic Protective SheetsThe contract involves the manufacture of nonmetallic protective sheets that must meet all technical standards set by the Defense Logistics Agency, with strict adherence to specified material and performance criteria. The contractor is responsible for the proper handling and disposition of any materials that do not meet acceptance requirements, as well as the complete removal of all government identifiers from finished products to ensure compliance with security and operational protocols. All work must be performed in accordance with the relevant technical specifications and delivered to the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation, classified as a subcontract under NAICS code 327215, was posted on July 28, 2026, with a response deadline of August 10, 2026. The contracting entity is the DDSP New Cumberland Facility under the Department of Defense, and no set-aside provisions are indicated. The contract details do not specify a point of contact, but all proposals must be submitted through the official DIBBS platform using the provided UI link. The terms require full compliance with defense logistical and manufacturing regulations, emphasizing quality control, regulatory adherence, and secure handling procedures throughout the production lifecycle.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SHEET, NONMETALLIC, P

Solicitation # SPE8E5-26-T-3722

The contract pertains to the procurement of nonmetallic protective sheeting under NSN 9390-01-557-0832, with a quantity of 41 units at a unit price of $41.00, totaling $1,681.00. Delivery is required within 61 days from the contract award, with FOB origin terms, and inspection and acceptance both occur at the destination. The material must be packaged in strict compliance with DLA’s RP001 packaging requirements and MIL-STD-129 labeling standards, and if not classified as hazardous under FED-STD-313, it must conform to ASTM D3951 commercial packaging; however, any conflicting DLA Master List technical and quality requirements take precedence. The item is not acceptable as surplus government property, and any government identification must be removed from non-accepted supplies. Packaging must be palletized per DLA guidelines, and the specified delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The shipping and delivery timelines are tightly controlled, with an original required delivery date of March 23, 2026, and a need ship date of April 27, 2026. The procurement is governed by solicitation SPE8E5-26-T-3722, issued under a DoD acquisition framework, and references applicable technical and quality standards defined in the DLA Master List. The point of contact for inquiries is Alexis Canalichio, and the contract falls under NAICS code 327215 for nonmetallic mineral product manufacturing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Glass Supply & Material Procurement (Ready-to-Install Panels)The contract entails the supply of pre-cut, labeled, and packaged glass panels designed for immediate installation across a range of vehicles and equipment, ensuring seamless integration during assembly processes. Delivery must adhere to a just-in-time schedule to align with customer production timelines, minimizing inventory burdens and reducing storage requirements. Each panel must be traceable through a robust quality control system that provides full documentation from raw material sourcing through final packaging, enabling accountability and compliance with industry standards. The work is classified under NAICS code 327215, indicating a focus on glass product manufacturing, and is structured as a subcontract governed by the City of Atlanta under the Georgia state procurement system. Bids must be submitted by the deadline of August 11, 2026, with no set-aside provisions specified. Performance is expected to meet stringent quality and delivery benchmarks without specified geographic constraints, though the contracting entity is based in Georgia. All suppliers must demonstrate capacity for consistent, high-volume production with precise labeling and packaging standards tailored to diverse client applications.

City of Atlanta

POSTED

DEADLINE

Emergency & Municipal Vehicle Glass Fabrication and InstallationThe City of Atlanta is seeking a subcontractor to undertake the custom fabrication and installation of safety-rated glass, including bullet-resistant and shatter-resistant glazing, for emergency and municipal vehicles such as police cars, fire trucks, and ambulances. This work requires precise engineering and adherence to high-security standards to ensure the protection of first responders and personnel during operations. The project involves the full lifecycle of glass manufacturing, fitting, and installation, with specifications tailored to the structural and operational demands of emergency response vehicles. The solicitation, categorized under NAICS code 327215 for glass product manufacturing, is open for responses until August 11, 2026, with submissions due by 7:00 PM Eastern Time. The contract is issued as a subcontract, indicating it will be awarded to a vendor who will work under a prime contractor or as part of a broader procurement effort. There is no set-aside designation specified, meaning all eligible businesses may compete. The work will be performed at locations designated by the City of Atlanta within Georgia, and all materials and installations must meet stringent safety and durability benchmarks approved for law enforcement and emergency service applications.

City of Atlanta

POSTED

DEADLINE

Specialty Glazing Materials Supply (Ballistic-Grade Glass)The contract seeks the supply of certified ballistic glass panels compliant with federal standards UL 752 and NIJ 0108.01, requiring custom sizing, integrated framing, and secure delivery to meet operational needs of the U.S. Secret Service under the Department of Homeland Security. All materials must adhere strictly to recognized ballistic resistance specifications and be tailored to specific architectural requirements without deviation from approved testing protocols. The work is to be performed at a location identified by ZIP code 77416, and the scope includes full lifecycle support from fabrication to installation readiness. Subcontractors must respond by the deadline of August 19, 2026, with proposals demonstrating technical capability, compliance history, and logistical capacity to deliver certified products on time. While the solicitation does not specify a set-aside category, participation is restricted to qualified vendors with verifiable experience in manufacturing and supplying ballistic-grade glazing systems to government entities. The NAICS code 327215 indicates focus on glass product manufacturing, and all submissions must align with federal procurement requirements for high-security environments.

U S Secret Service

POSTED

DEADLINE

Gauge Glass Supply for Water SystemsThe contract pertains to the supply of gauge glass components essential for monitoring and maintaining steam and hot water systems within municipal water infrastructure. These components are critical for ensuring accurate level readings and operational safety in high-pressure environments, and the requirement is issued under NAICS code 327215, indicating a focus on glass product manufacturing. The solicitation is structured as a subcontract and is administered by the Mississippi Department of Finance and Administration under the agency name MPTAP, with a response deadline of August 19, 2026, and a posting date of July 23, 2026. No specific location for performance or place of delivery is detailed, and there is no information provided regarding set-aside status or point of contact, leaving potential bidders to reference the official website for full details and submission guidelines.

POSTED

DEADLINE

Laminated Transparent Armor Glass ManufacturingThe contract seeks the manufacture of laminated transparent vehicular armor glass complete with a perimeter gasket and frame, designed to meet the stringent military specification AMG-347 and require government engineering source approval. This is a subcontract opportunity categorized as a Total Small Business Set-Aside under the SBA program, ensuring exclusivity for small businesses as defined by the Federal Acquisition Regulation. The work involves precision fabrication of high-strength transparent armor capable of withstanding ballistic threats while maintaining optical clarity and structural integrity for military vehicle applications. The North American Industry Classification System code is 327215, indicating the production of glass products for industrial and defense use. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract is issued under the Department of Defense through the Land Supplier Operations Vehicle Support agency. Proposals must be submitted by August 3, 2026, with the solicitation posted on July 23, 2026, and the opportunity is accessible via the DIBBS platform. This contract emphasizes compliance with military standards and requires proven capability in producing certified transparent armor systems.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Glass and Glazing Materials SupplyThe contract requires the supply of U.S.-manufactured glass products, specifically architectural glass and glass beads, for infrastructure applications, with strict adherence to the Buy American and Buy America (BABA) domestic content requirements. All materials must be produced in the United States to meet federal compliance standards for federally funded projects, ensuring that the end products contain a significant portion of domestic components and labor. The scope focuses on delivering high-quality glass materials suitable for use in public infrastructure, emphasizing compliance over cost, and prioritizing proven domestic manufacturers. The solicitation is issued as a subcontract under Philadelphia Gas Works in Pennsylvania, with a response deadline of August 7, 2026, and was posted on July 23, 2026. The North American Industry Classification System code 327215 identifies the relevant category as glass product manufacturing, confirming the nature of the required goods. The place of performance and point of contact details are not specified, but all materials must be delivered to infrastructure sites governed by federal procurement rules. Bidders must demonstrate full compliance with BABA regulations and be prepared to provide documentation verifying the origin and manufacturing processes of all supplied glass products.

Philadelphia Gas Works

POSTED

DEADLINE

Laminated Glass Manufacturing and SupplyThe contract calls for the manufacture and delivery of 352 units of light green laminated glass components, each measuring 0.265 inches thick with a tolerance of ±0.03 inches. These components must fully comply with the technical requirements outlined in military drawings 19207 Rev B or 45152 Rev A, as well as all applicable DLA technical specifications. The work is part of a subcontract solicitation designated as a Total Small Business Set-Aside under the SBA program, ensuring that only small business concerns are eligible to respond. The NAICS code 327215 identifies the industry classification as Flat Glass Manufacturing, aligning with the production of specialized laminated glass products. Performance of the contract is centered in Albany, Georgia, with a ZIP code of 31704-1128 designated as the place of performance. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, providing interested parties approximately twelve days to submit proposals. The contracting entity is the Department of Defense, under the oversight of the Albany Transportation Officer. While no specific point of contact is listed, the official solicitation portal for bids and related documentation is accessible via the DIBBS platform at the provided link.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Fire-Resistant Glass Component ManufacturingThe contract entails the manufacture of 14 fire-rated glass units designed to meet rigorous military specifications for installation in fire boxes used in defense applications. These units must comply with stringent safety and durability standards to ensure performance under extreme thermal and mechanical conditions, with all components subject to verification against approved defense protocols. The work is a subcontract tied to the Department of Defense through its New Cumberland facility, with performance required at the 17070-5002 zip code location. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, under NAICS code 327215 which pertains to other structural glass and glass product manufacturing. The contract is not set aside for any specific small business category and is intended for qualified subcontractors capable of delivering high-integrity, militarily certified glass components. All units must be fully tested and documented to confirm adherence to required fire-resistance ratings and structural integrity benchmarks under defense-industry conditions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity and CUI SafeguardingThe contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information and ensure full compliance with DFARS 252.204-7012. This subcontract is under the Defense Logistics Agency, part of the Department of Defense, and focuses on establishing a robust cybersecurity framework that meets federal requirements for handling sensitive unclassified information. The work involves assessing current systems, applying technical and administrative safeguards, and sustaining compliance through continuous monitoring, documentation, and remediation of identified gaps. The contract carries a NAICS code of 541512, indicating it pertains to computer systems design and related services, and is structured as a subcontract with no set-aside designation. All performance activities must align with the standards outlined in NIST SP 800-171, ensuring that CUI is properly identified, stored, transmitted, and accessed only by authorized personnel. The contract is posted as of July 31, 2026, and the place of performance is not specified, meaning work may occur at various locations as required by the subcontractor’s operational needs. Compliance is non-negotiable, and failure to maintain controls could result in contract termination or penalties under federal acquisition regulations.

Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

Hazardous Materials Compliance and SDS ManagementThe contract requires the identification, documentation, and continuous management of hazardous materials utilized in manufacturing processes, ensuring strict adherence to regulatory and contractual standards. A core obligation is the timely submission and regular updating of Safety Data Sheets (SDS) to reflect any changes in material composition, handling procedures, or safety protocols, with all documentation maintained in full compliance with established requirements. This ongoing responsibility demands vigilant monitoring and proactive communication to maintain accuracy and compliance across the supply chain. The work is performed under a subcontract classified under NAICS code 541690, issued by the Defense Logistics Agency within the Department of Defense. The contract was posted on July 31, 2026, and its performance is tied to federal defense manufacturing operations, though specific locations are not indicated. Effective execution requires robust systems for tracking hazardous substances, rigorous recordkeeping, and seamless coordination with relevant stakeholders to ensure that SDS documentation remains current and accessible at all times, supporting safety, regulatory compliance, and operational continuity.

Other Scientific and Technical Consulting Services

POSTED

about 23 hours ago

DEADLINE

Packaging, Labeling, and Palletization ServicesThe contract entails the final packaging, labeling, and palletization of splash guards to meet MIL-STD-129 and RP001 specifications, ensuring full compliance with U.S. Department of Defense packaging and marking standards. All work must be performed in accordance with stringent military guidelines that govern the uniformity, durability, and traceability of labeled items, particularly for logistics and inventory management throughout the defense supply chain. The services are critical to maintaining operational readiness and seamless integration of components into military distribution networks. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 493190 indicating it relates to other transportation and warehousing support services. The contract was posted on July 31, 2026, and is accessible via the DIBBS platform, though no specific place of performance or point of contact details are provided. The work will support military logistics requirements, and the contractor is expected to deliver fully compliant, ready-to-ship units that uphold the Department’s rigorous standards for handling, storage, and transportation of defense equipment.

Other Warehousing and Storage

POSTED

about 23 hours ago

DEADLINE

Precision Machining and Fabrication ServicesThe contract involves precision secondary machining, drilling, and finishing operations on splash guard components to meet the dimensional tolerances and surface finish specifications outlined in drawing NR 16236 2540V0744, Rev D. Work under this subcontract requires strict adherence to technical requirements to ensure component functionality and interoperability within defense systems. The operations are critical to the final assembly and performance of the splash guard, necessitating advanced machining capabilities and quality control processes aligned with aerospace and defense industry standards. This agreement falls under NAICS code 332721 for Metal Finishing and is issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 31, 2026, and performance is expected to occur at an unspecified location. The primary intent is to secure specialized fabrication services to support military equipment procurement, with no set-aside designation indicated. The solicitation is managed through the DIBBS system under contract number SPE7L126D63ET, and all work must comply with federal contracting guidelines governing defense subcontracting.

Precision Turned Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Rubber or Elastomeric Component SupplyThe contract pertains to the supply of rubber or elastomeric components, specifically rubber seals, gaskets, or flexible mounts designed for use in splash guard assemblies, as defined by technical drawing NR 16236 2540V0744. These components are critical for ensuring proper sealing and vibration dampening in military or defense-related equipment, and the work falls under the NAICS code 326299 for other rubber product manufacturing. The contract is classified as a subcontract and was posted on July 31, 2026, indicating it is part of a broader procurement effort managed by the Defense Logistics Agency under the Department of Defense. The place of performance and point of contact information are not specified, and no set-aside designation is indicated, meaning the award is open to all qualified vendors without socioeconomic preferences. The award is accessible via the DIBBS system under contract number SPE7L126D63ET.

All Other Rubber Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Manufacture of Vehicular Splash GuardsThe contract entails the full production of vehicular splash guards according to military drawing NR 16236 2540V0744, Revision D, requiring end-to-end manufacturing from material sourcing and fabrication to rigorous quality control and adherence to defense specifications. All work must comply with applicable military and defense standards to ensure performance, durability, and interoperability within military vehicle systems, with an emphasis on consistent traceability and compliance throughout the production lifecycle. This is a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 332322 for forging and stamping operations. The contract was posted on July 31, 2026, and performance is expected to meet the exacting standards of the DoD supply chain, though specific delivery locations and point of contact details are not provided. The award is managed through the DIBBS system with the contract identification SPE7L126D63ET.

Sheet Metal Work Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-3551

The contract pertains to the procurement of two ROD, WELDING units identified by NSN 3439-01-696-3835 under solicitation number SPE8E6-26-T-3551, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline set for July 13, 2026, indicating a two-week window for potential vendors to submit bids. The requirement is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not provided, though the contracting entity is based in the United States. All correspondence and submissions must be coordinated through the designated DIBBS platform linked in the contract data.

Welding and Soldering Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2104

The contract pertains to the procurement of 12-volt lead acid storage batteries, specifically the Power-Sonic Corporation model PG-12V35FR, with a total quantity of 90 units distributed across multiple Navy vessels. These batteries are commercial off-the-shelf items with a mandatory Type I shelf life of 12 months, non-extendable, and must be supplied with two bolts and two washers for terminal cable attachment. Strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is enforced, including the special marking code 32 to indicate shelf life classification. All shipments must adhere to DLA packaging and palletization rules, with hazardous materials handling governed by IP025, and mercury or mercury compounds are prohibited except where functionally necessary and explicitly authorized. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified. The contract uses a firm fixed price with zero quantity variance, origin inspection and acceptance, and FOB origin terms. Delivery must occur within 60 days of award, and all items must be shipped via traceable freight using VSM, explicitly forbidding parcel post. Each shipment is directed to specific Navy vessel addresses using RDD codes, with transportation governed by DLAD procedural notes, and delivery timelines are individually assigned, ranging from March to June 2026.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

CRYSTAL UNIT, QUARTZ

Solicitation # SPE7M5-26-Q-0812

A crystal unit, quartz with NSN 5955-00-831-6446 is being solicited under contract number SPE7M5-26-Q-0812 by the Defense Logistics Agency on behalf of the Department of Defense. The request is for a single unit with purchase request number 7017418127, and the solicitation was posted on July 31, 2026, with a response deadline of August 7, 2026. This is a federal procurement action with no set-aside classification specified, indicating it is open to all qualified vendors. The place of performance and office address details are not provided, but the contract is managed within the U.S. federal procurement system. Interested parties must submit responses prior to the deadline via the official DIBBS platform through the provided link.

Other Electronic Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

AMPLIFIER, RADIO FRE

Solicitation # SPE7M5-26-Q-0766

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for 41 units of an amplifier, radio frequency, identified by NSN 5996-01-390-3676, under purchase request 7017384568. The solicitation, numbered SPE7M5-26-Q-0766, was posted on July 31, 2026, with a response deadline of August 10, 2026. The contract is open to federal suppliers and does not specify a set-aside preference or NAICS code. Performance location and point of contact details are not provided, but the solicitation is administered through the DLA’s DIBBS platform, and all submissions must be made via the official link provided. The requirement is for a critical radio frequency component used in defense systems, and timely response is essential to meet operational needs.

Other Electronic Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

POST, FENCE, METAL

Solicitation # SPE8E6-26-T-3754

The contract involves the procurement of 92 units of zinc-coated steel pipe fence posts, each measuring 4.0 inches outside diameter and 13.0 feet overall length, with a weight of 9.11 pounds per foot, intended for use as gate posts in chain link fencing systems. The product is identified by NSN 5660-01-015-9800 and must conform to Federal Specification RR-F-191K Revision K dated February 13, 2023, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting provisions in other standards. Packaging must adhere to ASTM D3951 and fully comply with RP001, DLA’s Packaging Requirements for Procurement, including palletization, while labeling and marking must strictly follow MIL-STD-129, incorporating barcodes and unit of issue data as specified. The items are to be delivered FOB origin with a strict delivery window of five days to Sweihan Air Base, AE, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The total contract value is $8,464.00 at a unit price of $92.00 per unit, with delivery required no later than July 17, 2026. All submissions must be made through the DIBBS portal by the proposal deadline, and invoicing is mandatory via Wide Area WorkFlow with electronic payment instructions governed by DFARS clauses. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, sustainable products, hazardous material labeling, cybersecurity, subcontracting, and maritime transport, including a strict requirement that sea shipments must use U.S.-flag vessels with 45-day advance notice for waivers. Compliance with safety data sheet requirements and hazardous material declarations is mandatory, and all subcontractors must flow down applicable clauses. Offerors must provide their Unique Entity ID and CAGE code and make accurate socioeconomic representations. Deviations from standard clauses are permitted under specific government-issued deviation numbers, and the contractor is responsible for ensuring all material, packaging, and shipping documentation meets federal and agency standards without exception.

Rolled Steel Shape Manufacturing

POSTED

about 23 hours ago

DEADLINE

POWER SUPPLY ASSEMBLY

Solicitation # SPE7L7-26-T-4377

The contract involves the procurement of a single Power Supply Assembly, identified by NSN 6130-01-476-2036, under solicitation SPE7L7-26-T-4377 issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement to the destination address associated with USS PATRIOT MCM 7 at FPO AP 96675, with FOB DESTINATION terms applying. The contractor, K D K ELECTRONICS, INC., must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including UCC/ITF-14 and Data Matrix symbols. Zero tolerance is enforced for quantity variance, and all hardware must be free of intentional mercury or mercury compounds, with limited exceptions for specific functional applications compliant with NAVSEA 5100-003D. Cyberspace requirements mandate CMMC Level 2 self-assessment and full compliance with the NIST SP 800-171 DOD Assessment Requirements and DFARS 252.204-7012 for safeguarding covered defense information, alongside the Basic Safeguarding of Covered Contractor Information Systems clause. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise specified. The contract includes clauses requiring adherence to environmental prohibitions such as the elimination of hexavalent chromium and proper handling of hazardous materials, with mandatory submission of Safety Data Sheets prior to award. Payment must be processed exclusively through WAWF using approved document types like the Invoice and Receiving Report, and the contractor must maintain an active UEI and CAGE code while certifying its small business status if applicable. All submissions must be made via DIBBS by the deadline of August 5, 2026, with no alternative submission methods permitted.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 23 hours ago

DEADLINE