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 PTFE-Coated Fiberglass Cloth

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 calls for the manufacture and supply of 100 rolls of tan PTFE-coated fiberglass cloth, with each roll measuring 100 yards in length and a precise thickness of 0.003 inches. The material must comply with military standards for durability and chemical resistance, ensuring it meets the rigorous performance requirements necessary for defense applications. The product is intended for use in environments where high thermal stability, non-stick properties, and resistance to harsh chemicals are critical. Issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, this agreement is classified under NAICS code 313320 for textile mill products. The solicitation was posted on July 15, 2026, and performance is expected to align with the DLA’s supply chain protocols, although specific delivery locations are not detailed. Contractors must ensure full compliance with military specifications throughout production and quality control, and delivery must be tracked through the official DIBBS portal linked to the award, with no set-aside provisions specified for small or disadvantaged businesses.

General Info

Manufacture and supply 100 rolls of tan PTFE-coated fiberglass cloth per military standards for defense use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

313320 - Fabric Coating MillsView 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 15

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

Manufacture and supply of 100 rolls of tan, PTFE-coated fiberglass cloth, each 100 yards long and 0.003 inches thick, meeting military durability and chemical resistance standards.

Similar Contracts

Same NAICS industry code

HOSE ASSEMBLY, NONMETALA nonmetallic hose assembly with a 5/8 inch inner diameter and 71 inch length is being procured under solicitation SPE7M0-26-T-013N for a single unit delivery, with a required delivery date of July 15, 2026, and a five-day delivery window after award. The item is identified by NSN 4720-01-268-5326 and must comply with Technical Data Package Rev A Gen 1 per drawing number 81495 7091249 Revision A dated 09/11/1986 and reference SAE J517-2020 as Type 100R2, classifying it as a Type I (Code W) item with a non-extendable 120-month shelf life. The procurement is subject to DLA Packaging Requirements and MIL-STD-2073-1E packaging standards with marking per MIL-STD-129, including special coding for shelf life and Type I designation. The item is designated as critical application and must be shipped via traceable means—parcel post is prohibited—with delivery FOB origin to the specified address in Ronkonkoma, NY. The contract requires full and open competition, prohibits quantity variance, and mandates inspection and acceptance at destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the unit of issue is as defined by authorized DoD standards. The point of contact for the solicitation is Abigail Masterson, and the contract is managed under the Department of Defense’s Maritime Supply Chain ESOC Buys office.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

BRACKET, TOW HOOKThe contract specifies the procurement of 15 units of a BRACKET, TOW HOOK with NSN 2540-01-506-0536 under solicitation SPE7L4-26-T-5546, with a delivery deadline of 168 days from award. The item is defined by Army drawings, and any paint finishing requirements on those drawings must be replaced with DCSC Drawing 16236 CS-2300-0001, which outlines Chemical Agent Resistant Coating (CARC) and high-temperature coating specifications. Ozone depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval unless already authorized by the specification. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons without authorization; only DLA contractors with approved JCP certification, completed training, and DLA authorization may access such data. The supplier must comply with DLA packaging, inspection at origin, and bare item marking requirements, and all components must be sourced from qualified manufacturers or products listed on approved QPLs or QMLs. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Full and open competition applies, and a Certificate of Conformance is authorized unless waived by a Quality Assurance Letter of Instruction. Previous testing documentation may be submitted in lieu of retesting if design and manufacturing processes remain unchanged. The solicitation is subject to CMMC Level 2 certification requirements, and all technical and quality provisions referenced are governed by the DLA Master List, with revisions controlled by the solicitation issue date.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 24 hours ago

DEADLINE

SEAL, RUBBER SPECIAL SHThe contract pertains to a special-shaped rubber seal identified by part number 5A0077 and NSN 5330-01-133-5388, with a single unit quantity required for delivery within ten days of award. The item is subject to stringent material restrictions prohibiting the use of asbestos as defined in FED-STD-313 and banning the intentional addition of mercury or mercury-containing compounds in direct contact with the hardware, except for specific functional uses such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable devices containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. 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 for large acquisitions or the award date for simplified acquisitions. The solicitation number is SPE7L1-26-T-852U, posted on July 20, 2026, with responses due by July 31, 2026, under NAICS code 313320, and performance is designated for Fort Irwin, California, 92310-9986. Primary point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain, reachable via email and phone provided.

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

RUBBER STRIPThe contract is for the procurement of 33 units of rubber strip, identified by NSN 5330-01-502-0992 and part number 70309-23000-102, with a total value of $1,089.00 at $33.00 per unit. Delivery is required within 168 days after order placement, with a need ship date of January 13, 2027, and original delivery date of March 14, 2027, to DLA Distribution Jacksonville at BLDG 175 SWAN ROAD, JACKSONVILLE, FL 32212-0103. The item must be FOB origin, with no quantity variance permitted. Packaging must conform to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring a medium duty, waterproof, greaseproof, and opaque bag to prevent UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Palletization must follow DLA Packaging Requirements for Procurement, and marking must comply with MIL-STD-129, with no special marking required. The item is designated as a critical application and requires physical identification per RQ017. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and government identification must be removed from non-accepted supplies per RQ011. No asbestos is permitted as defined in FED-STD-313. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor’s inspection system must comply with ISO 9001:2015. All hazardous materials must be properly labeled and accompanied by Safety Data Sheets per 29 CFR 1910.1200, and hazard warning labels must be submitted for approval prior to award. Invoicing must be done electronically via Wide Area WorkFlow (WAWF), and payment requests and receiving reports are mandatory through this system. The

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

HOSE, AIR DUCTThis contract specifies the procurement of a 5/8 inch inner diameter air duct hose with a 0.060 inch wall thickness and a 14 inch overall length, identified by NSN 4720-00-814-2560 and part number LS4487-2B14, manufactured in accordance with technical drawing revision H dated 04/07/1967. Sixty units are required to be delivered within 369 days FOB origin, with no quantity variance permitted, and inspection and acceptance occurring at the origin. The item is classified as a critical application with a non-extendable 96-month shelf life, requiring clear labeling of cure and expiration dates per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containerization marked with packaging code U. The hose must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval. First Article Testing is mandated with one unit designated for testing under FAR 52.209-3, and pricing for this line item is included at $1.00 but will not be paid if the test is waived. All deliveries must be addressed to DLA Distribution in New Cumberland, Pennsylvania, with transportation governed by DLA procedural notes C19 and C20. The solicitation number is SPE7M4-26-T-265T, released on July 16, 2026, with a response deadline of July 27, 2026, under full and open competition utilizing the DoD unit of issue.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETALThis solicitation, issued under number SPE7M1-26-U-4470 by the Defense Logistics Agency Land and Maritime Maritime Supply Chain, seeks a nonmetallic hose assembly identified by NSN 4720013022941 and part number MS8005J490B, designated as a critical application item and listed on a primary Qualified Products List or Qualified Manufacturers List. The item must comply with the basic specification MIL-DTL-25579H(4), effective November 17, 2025, and the reference specification MS8005E NOT 1, Revision E dated April 4, 2024, with technical and quality requirements identified by R or I numbers drawn from the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging and marking must conform to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with palletization and unit packaging as specified in the contract. Delivery is required within 78 days FOB origin, with inspection and acceptance occurring at destination under FAR 52.246-2, and the quantity of two units is an estimated annual demand with no firm purchase obligation. The contract is an indefinite-delivery, indefinite-quantity type under the simplified acquisition threshold with a maximum value of $350,000, awarded as a unilateral SIDC to the most advantageous offeror based on price and other factors. Compliance with all applicable FAR and DFARS clauses is mandatory, including cybersecurity safeguards per 252.204-7012, prohibition of hexavalent chromium and covered telecommunications equipment, electronic invoicing via WAWF, and adherence to SAM validation requirements. Offerors must certify their small business status, represent whether they provide controlled telecommunications equipment, and comply with hazard communication labeling for any hazardous materials, submitting copies of labels prior to award. All submissions must be made via DIBBS by the close of business on July 31, 2026, and are ineligible if they include used, reconditioned, or additive manufactured items, or if the quotation validity period is less than 90 days.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

47--HOSE ASSEMBLY,NONMETALThe solicitation seeks quotes for a nonmetal hose assembly with NSN 4720013022941, with an initial quantity of two units to be delivered within 78 days, and it may lead to an indefinite delivery contract lasting one year or until $350,000 in orders is reached, with an estimated two orders annually and a guaranteed minimum of one unit. Items will be shipped to DLA depots across CONUS and OCONUS through consolidated and containerized logistics. The product is on a qualified products list, and only electronic submissions are accepted; hard copies are not available. All responsible suppliers may respond, provided their quotes are submitted electronically before the deadline. The solicitation, numbered SPE7M126U4470, was posted on July 16, 2026, and responses are due by July 31, 2026, with the NAICS code 313320 indicating manufacturing of rubber and plastics products. The contracting office is the DLA Land and Maritime based in Columbus, Ohio, and all inquiries must be directed to the specified email address provided in the official solicitation document.

DLA Land And Maritime

POSTED

DEADLINE

HOSE, AIR DUCTThe contract is for the procurement of 16 units of HOSE, AIR DUCT with NSN 4720-01-013-4614 and part number 66-8644-2, under solicitation SPE7M4-26-T-259R. The item must conform to a source-controlled drawing with approved suppliers being The Boeing Company and FlexFab LLC, and all delivered units must meet exact technical specifications regardless of source. Delivery is required within 21 days of contract award, with FOB origin terms and final inspection and acceptance at the destination warehouse in Tracy, California. The unit price is $16.00 per piece, with zero variance allowed in quantity. Packaging must adhere to MIL-STD-2073-1E and marking to MIL-STD-129, with no special marking required. Palletization follows DLA packaging requirements, and the item is classified as a critical application item. The contract explicitly prohibits the use of Class I ozone-depleting chemicals, superseding any conflicting specification but not relaxing product performance standards. Cybersecurity compliance is mandated under CMMC Level 2 self-assessment, and DFARS requirements for covered defense information apply. Sampling inspections must follow MIL-STD-1916 or an equivalent zero-based plan, with critical attributes requiring a verification level of VII or AQL of 0.1. The item is subject to DLA’s master list of technical and quality requirements, and all supplies must have government identification removed if rejected. The required delivery date was originally August 7, 2025, but the need ship date is January 13, 2026. The point of contact is Blake Tushar of the Fluid Handling Division, Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETALThe contract pertains to the procurement of a nonmetallic hose assembly with an inside diameter of 1.75 inches and a nominal overall length of 16.125 inches, identified by NSN 4720-01-333-3900 and designated as a restricted source item requiring government engineering source approval. This item is designated as a critical application component with a non-extendable shelf life of 96 months under Type I (Code U) requirements, and compliance with DLA packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129 is mandatory, with special marking for shelf life code 32. The item must be supplied by one of two approved manufacturers—Eaton Aeroquip LLC or Parker Hannifin Corp—and is sourced under the Sikorsky Aircraft Corporation part number SS43D21K146160, conforming to TDP Rev A Gen 1 and reference drawing NR 78286 SS43 Rev 11 dated February 19, 2002. Delivery is required within 80 days FOB origin with no variance permitted in quantity, and inspection and acceptance occur at destination. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-based acceptance criteria, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. The solicitation, issued by DLA Land and Maritime under contract number SPE7M1-26-U-4454, may result in an indefinite delivery contract not exceeding $350,000 for a one-year period, with an estimated quantity of five units and pricing based on the quoted rate per unit. Contract administration requires use of the Wide Area Workflow system for invoicing and receiving reports compliant with DFARS Appendix F, and all contractors must maintain current SAM registration, including socioeconomic and defense telecommunications representations. Cybersecurity safeguards are enforced through FAR 252.204-7012 and NIST SP 800-171 DOD assessment requirements, while hazardous material handling mandates compliance with 29 CFR 1910.1200, submission of Safety Data Sheets, and adherence to DF

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

47--HOSE ASSEMBLY,NONMETALThe solicitation seeks quotes for a nonmetal hose assembly with NSN 4720013333900, requiring a minimum of one unit and up to five units initially, with deliveries scheduled to occur within 80 days of award. This procurement may lead to an indefinite delivery contract with a one-year term or until cumulative orders reach $350,000, with an estimated four orders per year. Shipments will be directed to multiple Department of Defense Logistics Agency depots across the contiguous United States and overseas, using consolidated and containerized shipping methods. Only three approved sources are authorized to respond: AE2948R0146-160, SS43D21K146160, and S867L0146D160. The solicitation is issued as a request for quotation under number SPE7M126U4454, with responses due by July 29, 2026, and must be submitted electronically via the provided link; no hard copies are available. No technical specifications, plans, or drawings are provided, and all responsible parties are invited to submit quotes. The contracting office is the DLA Land and Maritime in Columbus, Ohio, and inquiries must be directed to the designated email address listed in the solicitation documentation.

DLA Land And Maritime

POSTED

DEADLINE

Supply of Raw Materials for Carrying KitsThe contract seeks the supply of military-grade fabrics, zippers, webbing, buckles, and related components essential for assembling carrying kits, with all materials required to meet stringent durability and environmental resistance standards. These components must be capable of withstanding extreme conditions typically encountered in field operations, ensuring long-term reliability and operational readiness under harsh climates and heavy use. The work is classified as a subcontract under NAICS code 313320, indicating a focus on textile mill products, and the place of performance is designated as FPO with ZIP code 09575, aligning with military logistics and deployment needs. The solicitation was posted on July 13, 2026, with responses due by July 24, 2026, and is managed by the Department of Defense through C AND T SUPPLY CHAIN. While no set-aside provisions or specific point of contact are indicated, the emphasis on compliance with defense-grade specifications underscores the critical nature of the materials and the expectation for precise adherence to technical requirements. Proposals must demonstrate proven capability in producing components that meet or exceed military specifications, with an understanding that failure to deliver reliable materials could directly impact mission effectiveness and soldier safety.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

47--HOSE ASSEMBLY,NONMEThe contract is for the procurement of 34 units of a nonmetallic hose assembly with NSN 4720015145228, to be delivered to DLA Dist San Joaquin under delivery code W1A8, with a performance deadline of 184 days after award. The approved source for this item is identified as 0EYA6 BMST1037. The solicitation, numbered SPE7M4526T255W, is posted as a request for quote and must be submitted electronically; hard copies are not available. Specifications, plans, or drawings are not provided, and all responsible sources are invited to respond if quotes are received by the deadline. The quote submission window opens on July 12, 2026, and closes on July 23, 2026. The procurement falls under NAICS code 313320 and is managed by the Department of Defense through DLA Land and Maritime, with the contracting office located in Columbus, Ohio. All inquiries must be directed to the designated point of contact via email, as no additional documentation is available beyond what is accessible through the provided SAM.gov link.

DLA Land And Maritime

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Epinephrine Injection (NSN: 6505015273957)The contract mandates the manufacture, packaging, labeling, and delivery of FDA-approved Epinephrine Injection meeting all current Good Manufacturing Practices and Defense Logistics Agency specifications, with the final product destined for a U.S. Navy vessel under FOB Destination terms. The product is identifiable by National Stock Number 6505015273957 and falls under the NAICS code 283410, indicating its classification within pharmaceutical manufacturing. All activities must adhere strictly to regulatory and military standards to ensure safety, potency, and compliance throughout the supply chain. The agreement is structured as a subcontract managed under the Department of Defense through the Defense Logistics Agency, with the work scheduled to be performed in alignment with federal procurement timelines and delivery protocols. The contract was posted on July 20, 2026, and the delivery endpoint is a U.S. Navy vessel, requiring precise logistical coordination and documentation to meet military operational needs. The product must be fully compliant with both FDA and DLA requirements, including proper labeling, traceability, and packaging suitable for military transport and storage conditions.

POSTED

about 24 hours ago

DEADLINE

Wiper Ring Supply – Precision Sealing ComponentThe contract entails the supply of 17 precision-engineered wiper rings, identified by Part Number 351-44900-330A and National Stock Number 5330-01-284-1598, manufactured to meet specific military standards for performance and reliability. Each unit must comply with all relevant technical and quality requirements, including proper packaging and labeling as dictated by defense regulations. Delivery must be completed in full accordance with established logistical protocols to ensure operational readiness and traceability. The contract is structured as a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense, and classified under NAICS code 332996, indicating its focus on other fabricated metal product manufacturing. The solicitation was posted on July 20, 2026, and performance is expected to align with DLA’s supply chain directives, though the specific delivery location and point of contact are not detailed. Access to official contract records is available through the DIBBS portal using the provided reference number.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to protect covered defense information handled by the contractor. This includes establishing and sustaining a compliant security posture across systems and networks that process, store, or transmit sensitive defense data, ensuring that all required controls are properly configured, monitored, and documented. The contractor must also be prepared to support timely and accurate cyber incident reporting in accordance with federal requirements, enabling rapid response and coordination with defense authorities when security breaches or anomalies occur. This subcontract falls under the NAICS code 541512 for computer systems design services and is issued by the Defense Logistics Agency under the Department of Defense. The work is focused on sustaining compliance with stringent federal cybersecurity standards, and while no specific location is listed for performance, the obligations apply wherever covered defense information is accessed or managed. The contract underscores a critical requirement for continuous adherence to NIST controls and active participation in the defense cyber incident response framework, making cybersecurity expertise and operational readiness key to successful contract execution.

Computer Systems Design Services

POSTED

about 24 hours ago

DEADLINE

Hazardous Materials Compliance & DocumentationThe contract requires strict adherence to OSHA Hazard Communication standards and DFARS 252.223-7001 for all hazardous materials linked to connectors, ensuring proper labeling and accurate safety data sheet generation to meet federal regulatory requirements. All documentation must align with current guidelines to facilitate safe handling, storage, and disposal of chemical substances used in the procurement and integration of these components. This subcontract, issued under NAICS code 541620 by the Defense Logistics Agency within the Department of Defense, mandates compliance as a non-negotiable condition of performance. While specifics on location or point of contact are not provided, the obligation extends to all stages involving hazardous materials associated with connectors, and failure to deliver compliant labeling and SDS documentation could result in contract non-compliance. The posting date indicates this requirement is active for future performance beginning in 2026.

Environmental Consulting Services

POSTED

about 24 hours ago

DEADLINE

Quality Assurance and Inspection ServicesThe contract requires the performance of zero-defect quality inspections using either MIL-STD-1916 or ASQ H1331 sampling methods to verify that all delivered products meet the stringent acceptance standards of the Defense Logistics Agency. These inspections are critical to ensuring full conformance and are conducted to support DLA’s mission of reliably supplying defense systems and materiel with no tolerance for nonconformities. The work is classified under NAICS code 541330, indicating it falls within the professional, scientific, and technical services sector, specifically in the realm of quality assurance and inspection. The contract is structured as a subcontract and is tied directly to DLA operations under the Department of Defense, with performance expected to align precisely with federal quality benchmarks without deviation. All activities must be executed to guarantee that every unit received by DLA is fully compliant, with no room for defective or nonconforming product acceptance.

Engineering Services

POSTED

about 24 hours ago

DEADLINE

Packaging and Marking of Military-Grade ComponentsThe contract requires the provision of packaging and marking services for electrical connectors in strict compliance with MIL-STD-2073-1E for packaging standards and MIL-STD-129 for item marking, all in support of the Defense Logistics Agency. The components are destined for military use under the Department of Defense and must meet exacting federal specifications to ensure durability, traceability, and logistical compatibility across the defense supply chain. The work is structured as a subcontract under NAICS code 423840, which pertains to wholesale trade of electronic components and equipment, indicating the scope is focused on preparation and shipment readiness rather than manufacturing. Performance is expected to align with DLA’s standards for federal supply systems, though no specific location for performance or point of contact is listed. The solicitation is posted under contract SPE7M126V050N and was published on July 20, 2026, with no set-aside provisions indicated, meaning it is open to all qualified subcontractors. Full adherence to military standards is critical, as non-compliance could result in rejection of shipments, delays in delivery, or financial penalties. All packaging must preserve the integrity of the connectors during transport and storage, while marking must include universally recognized DOD identifiers, barcodes, and data matrix codes to enable automated receipt and inventory management at military depots worldwide.

Industrial Supplies Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supply of Electrical Plug Connectors (MS3406D40-56P / NSN 5935011427787)The contract entails the manufacture and supply of 43 military-spec electrical plug connectors specified as MS3406D40-56P with the NSN 5935011427787, all of which must fully comply with applicable MIL standards to ensure reliability and interoperability in defense systems. The item is critical for military applications requiring high-performance electrical connections under demanding environmental and operational conditions. This is a subcontract issued under the authority of the Defense Logistics Agency within the Department of Defense, with a posting date of July 20, 2026, indicating it is part of a broader procurement effort managed through the DLA’s contracting system. The NAICS code 334417 confirms the scope falls within the aerospace and electronic component manufacturing sector. Performance location and specific delivery details are not yet defined, and no set-aside provisions are indicated, meaning the contract is open to all eligible contractors. The sole point of reference for award and tracking purposes is the DIBBS system under contract number SPE7M126V050N.

Electronic Connector Manufacturing

POSTED

about 24 hours ago

DEADLINE

Domestic Freight and Delivery to DLA DepotTwo reconditioned circuit card assemblies must be transported from the rework facility to the DLA Distribution Depot in Tracy, California, with delivery required no later than August 19, 2026. The shipment is governed by FOB Origin terms, meaning the buyer assumes all risk and responsibility for the goods once they leave the rework facility. The contract falls under NAICS code 484220, indicating it is a domestic freight transportation service, and is classified as a subcontract within the Department of Defense framework. The Defense Logistics Agency is the contracting organization, and the work is being performed under solicitation SPE4A626PX555, with the opportunity posted on July 20, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

Supply Chain Traceability and Documentation ServicesThe contract requires the compilation and verification of detailed documentation to establish the prior government ownership and reconditioning history of surplus electronic items, ensuring full compliance with federal requirements prior to submission. This work is critical for maintaining the integrity and traceability of the defense supply chain, as accurate records are necessary to confirm legal and regulatory adherence throughout the lifecycle of the equipment. The contractor must rigorously authenticate provenance and reconditioning data to support transparency and accountability in the disposition process. This subcontract is part of a larger effort managed by the Defense Logistics Agency under the Department of Defense, aligning with NAICS code 541611 for management consulting services. The project involves meticulous record gathering, validation, and formatting to meet stringent government standards, with no specific location specified for performance. The solicitation was posted in July 2026 and is tied to contract SPE4A626PX555, indicating its role within an established procurement pathway for supporting defense logistics operations.

Administrative Management and General Management Consulting Services

POSTED

about 24 hours ago

DEADLINE

Inspection, Packaging, and Marking of Reconditioned ElectronicsThe contract pertains to the final inspection, preservation, packaging, and labeling of reconditioned circuit card assemblies to ensure full compliance with military packaging and marking standards. This effort is critical to maintaining the integrity, functionality, and traceability of electronic components used in defense systems, requiring strict adherence to established federal and military specifications throughout every phase of handling. The work involves detailed quality control procedures to verify that each assembly meets performance criteria prior to being preserved against environmental degradation, securely packaged, and accurately labeled in accordance with mandated military protocols. This subcontract is issued under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 493190 for other warehousing and storage. The solicitation was posted on July 20, 2026, and the place of performance is not specified, suggesting the work may be conducted at any approved contractor facility capable of meeting the rigorous defense standards. The contract's purpose is to support the sustainment and readiness of military electronics by ensuring that reconditioned components are handled, stored, and shipped with the same precision and reliability as new units, thereby reinforcing the logistical backbone of defense operations.

Other Warehousing and Storage

POSTED

about 24 hours ago

DEADLINE

Reconditioning of Government Surplus Circuit Card AssembliesThe contract entails the reconditioning of government surplus circuit card assemblies to restore them to original technical specifications and military standards for reuse. This involves the systematic replacement of expired or degraded components, thorough functional testing to ensure operational integrity, and adherence to all applicable military performance and reliability requirements. The work must be performed with precision to guarantee that the returned assemblies meet the identical functional and environmental criteria as newly manufactured units, ensuring they are fully viable for military systems and platforms. This subcontract is issued under the Defense Logistics Agency within the Department of Defense and falls under NAICS code 334418 for electronic component and product manufacturing. The solicitation was posted on July 20, 2026, and the performance location and point of contact details are not specified, though the work is tied to DLA’s broader initiative to extend the life cycle of critical electronic assets. The contractor is expected to deliver reconditioned assemblies that are fully compliant, documented, and ready for immediate integration into defense systems without the need for additional modification or qualification.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 24 hours ago

DEADLINE

Cybersecurity Compliance (CMMC Level 2)The contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information, ensuring alignment with the Defense Federal Acquisition Regulation Supplement (DFARS) 252.204-7012. This includes establishing robust cyber incident reporting procedures to meet federal requirements for timely disclosure of security breaches involving sensitive defense data. The work must support compliance at the Cybersecurity Maturity Model Certification Level 2 standard, which demands a structured approach to cybersecurity readiness, documentation, and continuous monitoring across the organization’s information systems. The effort is classified as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code for computer systems design and related services. Performance is expected to be carried out in support of federal defense operations, with no geographic restrictions specified.

Computer Systems Design Services

POSTED

about 24 hours ago

DEADLINE