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 Rubber V-Belt (Commercial Off-the-Shelf Item)

Active

Federal

Response Deadline08/03/2026, 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 firm-fixed-price delivery of 125 V-belt units, identified by the National Stock Number 3030012713754, which are classified as commercial off-the-shelf items. All units must adhere to strict military packaging and labeling requirements and comply with hazardous materials reporting standards to ensure safe handling and transport. The solicitation is issued under the NAICS code 326220, indicating the work falls within the rubber product manufacturing sector, and is structured as a subcontract. Performance is required at New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, and the contracting activity is managed by the Land Supply Chain ESOC Buys under the Department of Defense. The opportunity was posted on July 23, 2026, and responses are due by August 3, 2026. The contract does not specify a set-aside type, and no point of contact details are provided beyond the DIBBS portal link for further information.

General Info

Deliver 125 V-belts per NSN 3030012713754 to New Cumberland, PA by August 3, 2026 under DOD subcontract.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, 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 23

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 7 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 → LAND SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Firm-fixed-price delivery of 125 V-belt units (NSN: 3030012713754) compliant with military packaging, labeling, and hazardous materials reporting standards.

Similar Contracts

Same NAICS industry code

HOSE ASSEMBLY, NONMEThis contract is for a nonmetallic hose assembly identified by NSN 4720016445455 and part number 12506118-004, with a single unit required under CLIN 0001 and a separate first article test requirement under CLIN 0002. The product must comply with all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, which override any conflicting standards including ASTM D3951, and packaging must follow MIL-STD-129 and RP001 DLA Packaging Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Delivery is FOB origin with a 110-day timeline, inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must adhere to ASTM D3951 unless superseded by higher DLA requirements, and palletization must conform to DLA standards. The hose assembly must be shipped by the fastest traceable means, excluding parcel post, to the specified military delivery point at Fort Buchanan. The first article test requires one unit to be submitted for evaluation, and failure to price this item may result in it being assumed no additional cost applies. Full and open competition applies, and there is no shelf life requirement for this material. The contract number is SPE7M4-26-T-286G, with a response deadline of August 6, 2026, and the point of contact is William Cooley of the Department of Defense's Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract is for the procurement of 17 units of a non-metallic hose assembly identified by NSN 4720-01-690-0421 and part number P/N 161-2557 from CATERPILLAR INC. The item must comply with strict environmental and safety restrictions, including a complete ban on Class I ozone-depleting chemicals and intentional use of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, specific instruments, weapon systems, and Navsea-approved reagents. Portable devices containing mercury must include shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. The hose assembly has a non-extendable shelf life of 60 months per RS001 and RS023 requirements and must be packaged per MIL-STD-2073-1E with specific wrapping protocols to prevent abrasion, using cushioning materials that avoid contact with fittings or hose surfaces. Coiling is permitted only if it does not impair function or cause kinking. Delivery is required within 165 days of contract award, with FOB origin terms and inspection and acceptance occurring at the destination facility in Tracy, CA. The quantity is fixed with zero variance allowed. Packaging and marking must adhere to MIL-STD-129 and DLA packaging guidelines, including palletization standards and special shelf-life labeling code 32. The item is to be shipped to a designated military warehouse using approved transportation protocols, with a required delivery date of January 22, 2027, and a need ship date of January 19, 2027. Technical and quality requirements are governed by the DLA Master List, and the contract references mandatory unit of issue standards. All materials must meet specifications without deviation unless approved substitutes are explicitly authorized. Contact for inquiries is Blake Tushar at DLA’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

HOSE, AIR DUCTThis contract solicits four units of air duct hose under NSN 4720-01-644-8140 with a delivery requirement of 140 days FOB destination, where inspection and acceptance occur at origin. The item is classified as a critical application with a non-extendable 60-month shelf life under Type I Code S, requiring packaging per MIL-STD-2073-1E and marking in accordance with MIL-STD-129, including special code 32 for shelf-life indication. All items must comply with strict prohibitions against ozone-depleting chemicals and intentional use of mercury or mercury-containing compounds, except for specified functional uses such as certain instruments and batteries, which must include secondary containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List referenced by R or I numbers, and tailored higher-level quality controls apply to both manufacturers and non-manufacturers, with manufacturing approved under MIL-PRF-32107/12 Revision D dated 05/31/2022 and Supplement 1 Revision dated 09/04/2024. A first article test is mandatory, represented by a separate line item for one unit, though no separate charge is assumed unless specified, and the test must meet the criteria in FAR 52.209-3. Shipping must follow DLA procedures using traceable methods, avoiding parcel post, with delivery directed to USS STERETT DDG 104 at FPO AP 96678 via vessel shipment, and the contractor must adhere to all DLA packaging, handling, and supply chain directives including palletization and special marking. Full and open competition applies, and all materials must be free of restricted substances while maintaining compliance with the technical specifications and quality assurance plans referenced.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract is for a nonmetallic hose assembly identified by NSN 4720-01-680-1733 and part number 9824928, with a quantity of 12 units to be delivered within 165 days of contract award. The item is classified as a Type I (Code W) shelf-life item with a fixed 120-month shelf life that cannot be extended, and the delivery must comply with stringent packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific marking codes such as 32 for Type I shelf-life designation. Packaging and palletization must adhere to DLA’s procurement requirements, with no government identification to be removed from non-accepted supplies and bare item marking required for physical identification. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by specification. Delivery is FOB origin, with inspection and acceptance taking place at the destination, and no quantity variance is permitted. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and the original delivery deadline set for January 1, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the contract is issued under solicitation SPE7M4-26-T-287D, with a unit price of $12.00 and a total contract value of $144.00.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

HOSE, AIR DUCTThe contract specifies the procurement of one air duct hose with NSN 4720014296846 and part number AD778-02A17, totaling 107 units across two line items—one unit and 106 units respectively—under solicitation SPE7M4-26-T-285U. Delivery is required in 71 days from the need ship dates of July 23, 2026, and November 4, 2027, with an original required delivery date of January 19, 2027. All items must be shipped FOB origin with no quantity variance allowed, inspected and accepted at destination, and packaged per ASTM D3951 while fully complying with the more stringent DLA Master List of Technical and Quality Requirements. Packaging and labeling must adhere to MIL-STD-129, and palletization must conform to DLA Packaging Requirements RP001. Unit of issue is each, with one unit per pack, and shipments must be directed to either Hill AFB, Utah or Warner Robins AFB, Georgia based on the CLIN. The contract mandates strict adherence to DLA transportation procedures C19 and C20, and the sole point of contact is Blake Tushar of the Fluid Handling Division within the Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

BELT, VThe contract pertains to the procurement of a V-belt, industrial part number 5L530, with a 5L cross-section and 53 inches effective outside length, designated by NSN 3030-00-528-4622. A total quantity of 24 units is required, to be delivered within 34 days of contract award, FOB origin, with no tolerance for quantity variance. Delivery is specified to the destination warehouse in Tracy, California, with inspection and acceptance also occurring at the destination point. The item is classified as a Type I shelf-life item with a non-extendable shelf life of 72 months, and must be clearly marked with special marking code 32. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including preservation methods, wrapping materials, and unit containers, and all marking must follow MIL-STD-129. Ozone-depleting chemicals are strictly prohibited in any component or manufacturing process, and any substitutions require prior approval. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required in the sample lot unless otherwise stated, with attributes assigned specific verification levels or AQLs. The Technical Data Package revision A Gen 1 must conform to CID A-A-52490A, and full and open competition applies. The solicitation number is SPE7L5-26-T-4622, with a response deadline of August 6, 2026, and the original required ship date is September 10, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

SHAFT, STRAIGHTThe contract specifies the procurement of a straight shaft identified by part number 117029-1 and NSN 3040-01-287-4047, with a quantity of 29 units to be delivered within 50 days under the solicitation SPE7M4-26-T-286D. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede any other standards unless explicitly overridden by contract terms. Sampling and inspection follow strict zero-defect protocols, mandating MIL-STD-1916 or an equivalent zero-based sampling plan with acceptance criteria of zero non-conformances unless otherwise stipulated; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Packaging must adhere to ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization governed by DLA’s RP001 requirements and all government identification removed from non-accepted items as per RQ011. Delivery is FOB origin to DLA Distribution Cherry Point at Phantom Rd, Building 147, Bay A, Cherry Point, NC, with inspection point and acceptance point both designated at destination. The unit of issue is each, priced at $29.00 per unit, with no allowed quantity variance. The original required delivery date is October 4, 2027, with a needed ship date of September 26, 2026. Transportation logistics follow DLAD Proc Notes C19 and C20, and the contract references the NAICS code 326220 under the Department of Defense’s Fluid Handling Division. All technical and quality obligations are mandatory and take precedence over general industry standards, and the point of contact for inquiries is Rory O’Reilly, with solicitation response due by August 6, 2026.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETALThis contract specifies the procurement of a nonmetallic hose assembly identified by NSN 4720-00-204-2092, with a quantity of 39 units to be delivered FOB origin within 309 days of contract award, targeting a shipment date of June 12, 2027, and an original delivery deadline of June 23, 2027. The item is classified as a Critical Application Item and must comply with stringent technical and quality standards, including SAE AS629D and SAE AS604, and must be sourced exclusively from manufacturers or assemblers listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List. Supply chain traceability is mandatory under DLA Procurement Note C03, and all components must be permanently marked with the contract number, NAWC CAGE, and part number per technical data drawings, with marking conforming to MIL-STD-129 and MIL-STD-130N for U.S. military property identification. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with shelf-life requirements enforced via a non-extendable 120-month expiration period, clearly marked on all packaging levels. The product is prohibited from containing ozone-depleting chemicals, mercury or mercury-containing compounds except in narrowly defined functional exceptions approved by NAVSEA, and no mercury may be used in preservation, packaging, or marking. Cybersecurity compliance is required at CMMC Level 2, and the contractor must retain all supply chain documentation. The item is subject to inspection and acceptance at destination, with zero variance allowed in quantity, and all data must align with the referenced technical documentation and DLA master requirements, which are incorporated by reference and continuously updated per applicable revision dates.

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Nonmetallic Hose Supply (Bulk)The contract calls for the supply of 50-foot bulk nonmetallic hose with a 0.298-inch inner diameter, specifically compliant with the National Stock Number 4720010269156, under an indefinite-delivery arrangement. This procurement is classified as a subcontract and falls under the NAICS code 326220, indicating it relates to plastic pipe and tube manufacturing. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, and is managed by the Maritime Supply Chain, a division within the Department of Defense. The place of performance and point of contact details are not provided, and no set-aside provisions are indicated, suggesting the opportunity is open to all eligible suppliers. The contract can be accessed through the DIBBS platform using the provided UI link for full solicitation terms and submission requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONMEThis contract is for a nonmetallic hose assembly with the NSN 4720-01-581-9015, requiring delivery of 20 units within 228 days under solicitation SPE7M4-26-T-281Q. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including configuration change management, supply chain traceability per DLA Procurement Note C03, and physical identification requirements such as bare item marking and MIL-STD-130N for U.S. military property identification. Shelf life is strictly controlled at 120 months with no extensions, and markings must conform to MIL-STD-129, including clear display of manufacture and expiration dates on all packaging levels. The product must be free of ozone-depleting chemicals, with any substitutes requiring prior approval, and packaging must follow MIL-STD-2073-1E with special shelf life code 32. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with zero tolerance for quantity variance. Inspection and acceptance occur at origin, and the contractor must conduct a first article test as indicated by a separate line item valued at $1,000, with the actual required test quantity defined by FAR clauses 52.209-3 or 52.209-4. Full and open competition applies, and all documentation must align with DLA directives on transportation and traceability.

FLUID HANDLING DIVISION

POSTED

DEADLINE

GUARD, HOSE-TUBINGThis contract is for the procurement of 871 units of guard hose-tubing with NSN 4720-01-730-6318 under solicitation SPE7M4-26-Q-0863, issued by the Defense Logistics Agency’s Fluid Handling Division. The requirement is part of a federal acquisition and specifies a delivery deadline of 90 days after order placement, with a response deadline of July 29, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Multiple quality and compliance mandates are enforced, including tailored higher-level quality standards, configuration change management procedures, inspection and acceptance at origin, physical identification of items, and mandatory retention of supply chain traceability documentation per DLA Directive Procurement Note C03 from August 2016. Additionally, export control restrictions apply due to the presence of technical data subject to ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons or entities, whether inside or outside the U.S., and require contractors to hold JCP certification, complete mandatory DOD export training, and receive prior DLA approval to access such data. Packaging, labeling, and removal of government identification from non-accepted supplies must also comply with DLA standards. The place of performance is designated as New Cumberland, Pennsylvania, with Ashley Carroll of the DLA as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Fourth Stage Piston Seal Set Supply/InstallationThe contract encompasses the supply and installation of a piston seal set with part number ML12522256G1 for the fourth stage of a high-pressure air compressor, requiring precise seal fitment, comprehensive leak testing, and seamless integration into the existing system. All work must meet stringent performance and reliability standards critical to the operational integrity of the compressor, ensuring optimal pressure retention and long-term durability under high-stress conditions. The task involves not only delivering the correct seal components but also executing the installation with certified procedures and verifying system performance through rigorous testing protocols. The contract is designated as a subcontract under NAICS code 326220 and is managed by the Southwest Regional Maintenance Center under the Department of Defense. The work is to be performed in San Diego, California, with a response deadline of August 13, 2026, at 6:00 PM. The solicitation was posted on July 24, 2026, and no set-aside provisions apply, meaning all qualified vendors may submit proposals. The facility is responsible for maintaining full traceability of parts and documentation throughout the installation process to ensure compliance with defense procurement standards and to support future maintenance and audit requirements.

Southwest Regional Maintenance Center

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Same awarding agency

PLUG, EXPANSIONThe contract pertains to the procurement of a PLUG, EXPANSION with NSN 5340-01-509-7937 and part number 3093782, quantity of four units, to be delivered FOB origin within five days of award. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. The product is designated a critical application item and must not contain any Class I ozone-depleting chemicals; substitutions require prior approval unless explicitly authorized by the specification. Packaging must be palletized according to DLA guidelines and shipped via the fastest traceable means, excluding parcel post. The delivery destination is Letterkenny Army Depot in Chambersburg, PA, with the same address used for freight, marking, and receipt. The contract enforces a zero percent quantity variance and mandates inspection and acceptance at destination. Units of issue follow DoD standards with corresponding ANSI X12 equivalents available through official DLA links. The required delivery date is July 23, 2026, and the contract number is SPE7L0-26-T-0383, governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue or award date depending on acquisition size. Compliance with all technical, quality, regulatory, and logistical directives is mandatory for contract fulfillment.

Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

SCREW, CAP, SOCKET HEADThe contract specifies the procurement of 10 socket head cap screws identified by NSN 5305-01-605-8074 under solicitation SPE7L0-26-T-0384, with a required delivery date of July 23, 2026, and a five-day delivery window from the origin point. All supplies must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific preservative methods, packaging materials, and unit container configurations. Marking must follow MIL-STD-129 with no special marking codes, and palletization adheres to DLA standards. The product is to be shipped via the fastest traceable means, excluding parcel post, to the Anniston Army Depot in Alabama, with the delivery point and freight address both designated as W31G1Y, W0LX Anniston Depot Prop Div. Inspection and acceptance occur at the destination, and zero non-conformances are required in sampling under MIL-STD-1916 or ASQ H1331, with attributes assigned verification levels or AQLs as specified. Configuration changes, deviations, or waivers require formal engineering change proposals. The contract enforces strict adherence to the DLA Master List of Technical and Quality Requirements referenced via official URLs, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit price is $10.00 per unit, totaling $100.00, with no variance allowed in quantity, and the contract is issued under the DoD unit of issue system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Hazardous Materials Compliance and Safety Data (SDS) ManagementThis contract requires strict adherence to 29 CFR 1910.1200 for the handling and communication of hazardous materials, mandating the provision of complete Safety Data Sheets for all applicable substances and the accurate application of hazard warning labels in accordance with DFARS 252.223-7001. The work is scoped under a subcontract classification with a NAICS code of 541620, indicating professional, scientific, and technical services related to compliance and safety management. Performance is designated for Tracy, California, with a zip code of 95304-5000, and all deliverables must be submitted by the deadline of August 3, 2026, with the solicitation posted on July 23, 2026. The contracting agency is the Department of Defense through its LAND SUPPLY CHAIN ESOC BUYS office, and compliance with federal safety regulations is non-negotiable for contract fulfillment.

Environmental Consulting Services

POSTED

DEADLINE

MIL-STD-129 Compliant Marking and Bar-CodingThe contract requires strict adherence to MIL-STD-129 standards for the application of markings and linear barcodes on all containers, ensuring uniformity and compliance with U.S. Department of Defense logistics requirements. All containers must be labeled with critical data elements including the National Stock Number, part number, quantity, contract number, destination information, and a unique shipment identifier, using either Code 39 or Code 128 barcode symbology to ensure accurate scanning and tracking throughout the supply chain. The work must be performed precisely to support seamless receipt, inventory management, and distribution processes within military logistics systems. This is a subcontract opportunity issued by the Land Supply Chain ESOA Buys under the Department of Defense, with a place of performance located in Tracy, California, at ZIP code 95304-5000. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026. The North American Industry Classification System code 323111 indicates the work involves printing and related support activities, suggesting the contractor will be responsible for printing, applying, and verifying the required labels and barcodes in a controlled environment to meet federal specifications without deviation.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Military-Compliant Packaging, Preservation, and PalletizationThe contract requires comprehensive packaging, preservation, and palletization of filter kits in full compliance with MIL-STD-2073-1E Appendix D, MIL-STD-129, and DLA RP001 standards, ensuring all items are protected against environmental factors through climate control, proper cushioning, and precise unit packing. All work must adhere to rigorous military specifications to maintain product integrity during storage and transportation, with specific attention to labeling, marking, and documentation requirements outlined in the referenced standards. The effort encompasses the full lifecycle of packaging from initial preparation through final palletization, ensuring readiness for military logistics systems. This is a subcontract issued under NAICS code 423820, with a response deadline of August 3, 2026, and performance located at Tracy, California, 95304-5000. The contracting office is the Department of Defense’s Land Supply Chain ESOC Buys, and the work is tied to defense supply chain operations requiring strict adherence to federal military packaging protocols. All participants must be prepared to meet exacting quality control benchmarks, maintain detailed records, and ensure seamless integration with existing DoD supply and distribution infrastructure.

Farm and Garden Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

COTS Parts Kit Supply (Automatic Transmission Filter)The contract entails the supply of 2,263 units of a commercial off-the-shelf Automatic Transmission Filter Kit, identified by NSN 4330011216350, to be sourced exclusively from approved manufacturers including General Motors, Wix Corp, and Baldwin Filters. The kits must comply with all technical specifications and are strictly prohibited from containing cork gaskets, ensuring durability and performance under operational conditions. The requirement is part of a subcontract under the Department of Defense’s Land Supply Chain ESOC Buys office, with performance to be delivered to Tracy, California, 95304-5000. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and is classified under NAICS code 336340, indicating its alignment with automotive transmission manufacturing. The contract does not specify a set-aside type nor include a point of contact, and bids must be submitted through the DIBBS platform using the referenced solicitation link. All suppliers must be pre-approved and in full compliance with military-grade COTS standards to qualify for award.

Motor Vehicle Brake System Manufacturing

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of packaging and labeling services that strictly comply with MIL-STD-129 and all Department of Defense Logistics Agency procedural standards for shipments destined to DLA Distribution in New Cumberland, Pennsylvania. All work must adhere to military-grade specifications for marking, labeling, and containment to ensure consistent, traceable, and secure handling of government-owned materiel throughout the supply chain. The deliverables are subject to rigorous quality control and must support automated scanning and logistics tracking systems used by DLA. This is a subcontract opportunity under NAICS code 423820, posted on July 23, 2026, with a response deadline of August 3, 2026. The contract is issued by the Land Supply Chain ESOC BuyS team under the Department of Defense, and all performance must occur at the specified location in New Cumberland, PA with a ZIP code of 17070-5002. Contractors must be prepared to meet exacting federal military packaging requirements with full documentation and audit readiness, ensuring seamless integration into DLA's distribution network without delays or noncompliance penalties.

Farm and Garden Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hazardous Materials Compliance & SDS ManagementThe contract requires the provision and ongoing maintenance of Safety Data Sheets for hazardous materials, ensuring full compliance with OSHA’s Hazard Communication Standard and Defense Logistics Agency requirements. All SDS documentation must be accurate, up to date, and accessible to support workplace safety and regulatory adherence across operations managed by the Department of Defense. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the primary operational area for compliance activities. This is a subcontract under NAICS code 541690, which covers other scientific and technical consulting services, and the response deadline is August 3, 2026, with the solicitation posted on July 23, 2026. The contract is managed by the Land Supply Chain ESOC Buys office under the Department of Defense, and all deliverables must align with federal safety and documentation mandates without reliance on external file citations or references.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Supply Chain Compliance and Traceability DocumentationThe contract requires full supply chain traceability documentation to ensure strict compliance with DFARS clauses and adherence to FASCRA prohibitions against the use of certain foreign-sourced technology and materials. All subcontractors must provide end-to-end visibility of components, parts, and materials used in production, with verifiable records tracing origins back to the source to confirm they are not derived from restricted foreign entities or jurisdictions. Documentation must be comprehensive, accurate, and readily retrievable for audit or inspection purposes, covering all stages of manufacturing and assembly. This is a subcontract under the Department of Defense, posted by LAND SUPPLY CHAIN ESOC BUYS with a NAICS code of 541618, indicating it relates to other professional, scientific, and technical services. The response deadline is July 29, 2026, and the requirement is tied to national security obligations, meaning noncompliance could lead to contract termination or penalties. The place of performance and point of contact details are unspecified, but adherence to traceability standards is non-negotiable and must align fully with DoD regulatory frameworks for safeguarding defense supply chains.

Other Management Consulting Services

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThe contract requires the provision of UV-protective packaging, precise shelf-life labeling, and barcode marking for defense seals in strict compliance with MIL-STD-2073-1E, MIL-DTL-117, and Defense Logistics Agency standards. All packaging and labeling must ensure the integrity and traceability of defense seals throughout storage and transit, with adherence to military preservation specifications for environmental resilience and durability. The work must be performed to meet the rigorous quality and documentation requirements imposed by the Department of Defense for logistical and operational reliability. This is a subcontract solicitation posted on July 23, 2026, with a response deadline of July 29, 2026, under NAICS code 423830 for Wholesale Trade of Miscellaneous Durable Goods. The contracting activity is led by the Land Supply Chain E-SOC Buys office within the Department of Defense, and performance is expected to align with federal defense supply chain protocols. Though specific location details for performance or point of contact are not provided, the solicitation is available through the DIBBS portal for qualified subcontractors to respond and demonstrate capability to meet defense-grade packaging and labeling specifications.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Precision Manufacturing of Encased SealsThe contract requires the manufacture of five units of SEAL, PLAIN ENCASED, identified by NSN 5330-00-949-6142, to fully comply with military specifications governing material composition, dimensional tolerances, and environmental performance under harsh operational conditions. The work must be executed to exacting standards ensuring reliability, durability, and compatibility with defense systems, with all units requiring rigorous quality assurance testing prior to delivery. The project is structured as a subcontract under NAICS code 332999, falling under the purview of the Department of Defense through the LAND SUPPLY CHAIN ESOC BUYS organization, and is intended to support critical military logistics and equipment readiness. The solicitation was posted on July 23, 2026, with a response deadline of July 29, 2026, providing a six-day window for qualified manufacturers to submit proposals. The place of performance and point of contact details are not specified, but all work must be completed in accordance with federal defense procurement guidelines. The contract is accessible via the DIBBS system, and bidders are expected to demonstrate proven capability in producing high-precision sealed components for military applications, with emphasis on adherence to technical requirements and timely delivery.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Inspection and Acceptance Support (Destination)The contract involves providing inspection and acceptance support at the destination in Grand Junction, Colorado, to ensure timely government acceptance of delivered items under FAR 52.246-2. This includes coordinating directly with government inspectors to facilitate the acceptance process, managing the thorough handover of all required documentation, and assisting with delivery logistics to remove potential delays. The work is critical to fulfilling contractual obligations and ensuring compliance with federal acquisition regulations governing inspection and acceptance procedures. This is a subcontract solicitation posted on July 23, 2026, with a response deadline of July 30, 2026, under NAICS code 541330 for other scientific and technical consulting services. The agency issuing the solicitation is the Department of Defense through the LAND SUPPLY CHAIN ESOC BUYS organization. Performance is specifically required at the destination site in Grand Junction, CO, with no other locations indicated. The contract is intended to support defense supply chain operations through direct on-site coordination and administrative support to meet federal procurement standards.

Engineering Services

POSTED

DEADLINE