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 Ruggedized Camera Cases (NSN: 6760014912816)

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 pertains to the procurement and delivery of 15 ruggedized photographic cases, identified by part number 1620 in black, which must fully comply with military standards for National Stock Number 6760014912816, including prescribed marking and shipping protocols. These cases are designated for defense logistics use and must meet stringent durability and specification requirements set by the Department of Defense. The solicitation falls under NAICS code 339940, indicating manufacturing of other miscellaneous fabricated metal products, and is issued as a subcontract under the Defense Logistics Agency. The contract was posted on July 17, 2026, with no set-aside designation applied, and performance is not tied to a specific geographic location. All units must be delivered in accordance with federal contract and military logistics guidelines, with the award administered through the DLA’s DIBBS system.

General Info

15 ruggedized black photographic cases per military specs for DLA, no set-aside, delivery per federal guidelines.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339940 - Office Supplies (except Paper) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 15 units of ruggedized 'CASE, PHOTOGRAPHIC E' (Part No. 1620, Black) compliant with military NSN, marking, and shipping standards.

Similar Contracts

Same NAICS industry code

Fibrous Cord Supply and DeliveryThe contract entails the supply and delivery of eight units of fibrous cord conforming to NSN 4020002460688 specifications, with shipment directed to Fort Carson, Colorado. The agreement is structured under firm-fixed-price terms, ensuring a set payment regardless of actual costs incurred by the vendor, and requires traceable shipping to maintain accountability throughout delivery. The action falls under the NAICS code 339940, classified as Other Miscellaneous Fabricated Product Manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. It is issued as a subcontract with no set-aside designation, indicating it is open to all eligible contractors without preference based on business size or other socioeconomic categories. The posting date of July 17, 2026, indicates the anticipated timing for award or execution, and the contract is linked to the DIBBS system for tracking and procurement transparency under the identifiers SPE8EE26D0300 and SPE8EE26F2536.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ruggedized Photographic Equipment CasesThe contract requires the procurement and delivery of four ruggedized protective cases designed for photographic equipment, specifically identified by NSN 6760015009633 and manufacturer part numbers 1660 NF and 1660 NF BLACK. Each unit must be properly packaged and labeled in compliance with federal standards, ensuring full traceability throughout the supply chain. Delivery is to be made FOB Origin, meaning the responsibility for transportation and associated risks transfers to the buyer once the goods leave the supplier’s facility. The final destination for all units is Fort Campbell, Kentucky, a U.S. Army installation, indicating the equipment is intended for military use. The contract falls under NAICS code 339940, which pertains to other miscellaneous manufacturing, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 17, 2026, and is administered through the DIBBS system with assigned contract identifiers.

Defense Logistics Agency

POSTED

DEADLINE

MIL-SPEC Guidon ManufacturingThe contract entails the full manufacture of a single military guidon meeting stringent specifications outlined in MIL-DTL-226G and CID A-A-59591A, along with compliance to engineering drawing 2257. This includes the end-to-end fabrication of all components: the flag material, decorative fringe, staff, spearhead, and all associated hardware, ensuring each element adheres to Department of Defense standards for durability, appearance, and functional integrity. The production process must reflect precise adherence to military specifications without deviation, as the guidon is intended for official ceremonial or organizational use. Issued as a subcontract under the North American Industry Classification System code 339940, the work is directed by the Defense Logistics Agency on behalf of the Department of Defense. Although the solicitation number is unspecified and the performance location is not identified, the contract is publicly accessible via the DIBBS platform under award number SPE1C126P1151. The posting date of July 17, 2026, indicates planning for future execution, suggesting procurement timelines aligned with fiscal or operational cycles within the defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Photographic Equipment Cases (COTS)The contract entails the procurement and delivery of five units of photographic equipment cases identified by NSN 6760014912821, specifically designated as CASE, PHOTOGRAPHIC E. These items are commercial off-the-shelf products intended for military use and must adhere strictly to all applicable military packaging, labeling, and marking standards to ensure compatibility with defense logistics systems. The contract is classified as a subcontract under the NAICS code 339940, which pertains to other miscellaneous manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. Delivery is required to meet government-mandated specifications without deviation, and the award is tied to the reference numbers SPE8EN26D0001 and SPE8EN26F3233, with the posting date indicating a future effective timeline of July 17, 2026. All items must be fully compliant with military requirements upon delivery, ensuring readiness for operational deployment.

Defense Logistics Agency

POSTED

DEADLINE

Biobased Dining Packet Manufacturing and PackagingThe contract involves the full-scale manufacturing, packaging, and labeling of 150,000 biobased dining packets compliant with Department of Defense specifications, identified by NSN 7360-01-509-3586. This includes end-to-end responsibilities from sourcing sustainable, biobased materials through assembly, rigorous quality control testing, and final preparation for shipment to meet military standards. All processes must align with DoD requirements for durability, safety, and environmental sustainability, ensuring the product is suitable for operational deployment. Issued under the NAICS code 339940 for Other Miscellaneous Manufacturing, this subcontract is managed by the Defense Logistics Agency and is publicly listed with a posted date of July 17, 2026. While the exact place of performance and point of contact are not specified, the work is expected to be executed in accordance with federal procurement guidelines for defense-related manufacturing. The contract does not indicate a set-aside classification and is structured as a subcontract, suggesting it may be awarded to a supplier fulfilling a larger DoD procurement effort through an overarching agreement.

Defense Logistics Agency

POSTED

DEADLINE

Writing Instruments SupplyThe contract calls for the supply of writing instruments including #2 pencils with attached erasers, ballpoint pens in black and blue ink, markers, and erasers, all of which must adhere to stringent brand and technical specifications to ensure consistent quality and performance. The items are required to meet exact standards for durability, ink flow, lead hardness, and eraser effectiveness, with no flexibility on approved manufacturers or product models. This is a subcontract under NAICS code 339940, issued by the California Purchasing Department, with a response deadline of August 7, 2026, at 6:00 PM. The place of performance and point of contact details are not specified, and the solicitation is open for bids through the online procurement portal referenced in the contract data.

Purchasing Department

POSTED

DEADLINE

75--MARKER,TUBE TYPEThe contract pertains to the procurement of a 75–Marker, Tube Type under solicitation N0010426QBZ55, with a response deadline of August 17, 2026, and is managed by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The solicitation invokes a comprehensive set of clauses and technical requirements, including mandatory use of Workflow Pro, adherence to Safety Data Sheets and Globally Harmonized System labeling for hazardous materials, and strict compliance with the Individual Repair Part Ordering Data (IRPOD), which governs technical specifications, quality control, and packaging standards. The IRPOD is binding and must be reviewed by vendors prior to submission, with precedence given to contract amendments, the schedule of supplies, terms and conditions, and then the IRPOD in case of conflicts. Documentation must be obtained from the BPMI e-Commerce portal, and any deviation from specified revisions requires written approval from the Contracting Officer. The contract mandates full compliance with MIL-PRF-23199 packaging standards, particularly regarding heat-sealed envelopes for cleanliness-controlled parts, and prohibits the use of mercury or mercury-containing compounds. Quality assurance is governed entirely by the IRPOD, requiring contractors to maintain complete inspection records available to the Government throughout performance and beyond. Pricing for the quotation is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are considered issued upon electronic transmission via email, fax, or other recognized methods. Technical Data Package (TDP) requirements, including submission of Test and Inspection Reports under DI-QCIC-8872 and Cure Date Certificates under DI-MISC-81318, must be submitted per the contract delivery schedule and only after receiving authorization from the Post Award Contracting Officer. Each submission must correspond to a unique combination of Contract Number, National Stock Number, and Item Nomenclature. The DD Form 1423 governs data delivery, specifying submission timelines, inspection and acceptance codes, distribution restrictions, and price group classifications. Distribution of technical documents is limited per DoDI 5230.24 codes, with certain materials restricted to U.S. Government use only. All commercial product representations and small business certifications are subject to the latest deviation templates effective February 2026, and cybersecurity maturity model certification levels are required under a November 2025 notice. The contract further enforces veteran and disability hiring equity mandates, priority ratings for

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacturing of Photographic Cases (NSN 6760-01-519-0711)The contract entails the full-scale manufacturing of ruggedized photographic cases specified under NSN 6760-01-519-0711, covering all aspects of production from material sourcing and injection molding to rigorous quality control, packaging, and complete documentation. The product must meet stringent military specifications, ensuring durability and performance under extreme conditions, with adherence to MIL-STD-129 mandatory for all labeling and packaging requirements to guarantee traceability and compliance across military logistics systems. The work is being executed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 339940 indicating specialized manufacturing of other miscellaneous products. Production must be completed to exacting standards with no deviations in materials, processes, or documentation, and all delivered units must be fully inspected and certified. The contract is tied to a specific delivery and tracking reference through the DLA system, indicating it is part of an active procurement pipeline supporting defense operations. Although the solicitation number and point of contact are not provided, the official DIBBS link confirms the contractual relationship and the need for precise execution in alignment with federal defense supply chain protocols. Timing and location of performance are undefined in the data provided, implying the work may be conducted at the subcontractor’s facility under strict oversight by the DLA.

Defense Logistics Agency

POSTED

DEADLINE

Wipe Cloths Supply and DeliveryThe contract mandates the supply and delivery of three boxes of wipe cloths identified by NSN 6850014872859 and manufacturer part number AC9165 to Lincoln, Nebraska. All items must fully comply with federal packaging, labeling, and traceability standards as required by government regulations. Delivery is scheduled to be completed no later than August 5, 2026, under FOB DEST terms, meaning the seller assumes all costs and risks until the goods arrive at the designated destination. The contract is classified as a subcontract under NAICS code 339940 and is administered by the Defense Logistics Agency under the Department of Defense. No specific solicitation number or set-aside details are provided, but the transaction is formally documented through the DLA’s DIBBS system with a link to the award record.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Additional Photographic Cases (NSNs 6760-01-503-9068 & 6760-01-503-9105)The contract specifies the supply of additional variants of photographic cases under two identified NSNs, 6760-01-503-9068 and 6760-01-503-9105, to meet military requirements. All delivered items must fully comply with standardized military packaging, marking, and certification protocols to ensure readiness, traceability, and interoperability within defense logistics systems. The work is executed under a subcontract arrangement, with the Defense Logistics Agency acting as the contracting organization under the Department of Defense. The NAICS code 339940 indicates that the manufacturing falls within the miscellaneous nondurable goods manufacturing sector, specifically encompassing photographic and optical equipment production. The contract was posted on July 16, 2026, and performance duties are expected to align with DLA’s broader logistical support framework, though no specific place of performance or point of contact is provided. The contractual terms are accessible via the DIBBS system under the referenced award and delivery details.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Photographic Equipment Cases (NSN 6760-01-491-2082)The contract entails the manufacture and delivery of ruggedized photographic equipment cases meeting military specifications, specifically referencing NSN 6760-01-491-2082. The equipment must adhere to MIL-STD-129 packaging requirements, ensuring standardized labeling, handling, and stowage procedures for military logistics. All materials used in construction must be accompanied by full certifications, and every component must be traceable throughout the supply chain to ensure quality control and accountability. The delivery is being managed under a subcontract awarded by the Defense Logistics Agency under the Department of Defense, with the manufacturing facility expected to comply with all federal procurement standards. The North American Industry Classification System code 339940 indicates this pertains to other miscellaneous manufacturing, specifically the production of specialized protective cases for sensitive equipment.

Defense Logistics Agency

POSTED

DEADLINE

BLOCK, TACKLEThe contract solicitation SPE8EE-26-Q-0397 is for the procurement of three units of the item BLOCK, TACKLE, identified by NSN 3940-01-728-8326, under a Firm Fixed Price contract with zero variance in quantity. Delivery is required within 180 days ADO to the destination at New Cumberland, Pennsylvania, with FOB Destination terms applying. All supplies must be packaged in compliance with ASTM D3951, though the DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions. Packaging must be palletized according to RP001 and marked and labeled strictly in accordance with MIL-STD-129, including machine-readable barcodes, with the Unit of Issue and Quantity per Unit Pack exactly as specified. The Government retains inspection and acceptance authority at the destination point, and contractors must ensure supply chain traceability through verifiable documentation such as invoices, packing slips, and manufacturer authorizations. Hazardous materials must be labeled per 29 CFR 1910.1200, and Safety Data Sheets must be submitted prior to award for any such materials, with ongoing obligations to notify the Contracting Officer of composition changes. Contractors are also required to comply with multiple FAR and DFARS clauses including those relating to child labor, equal opportunity, trafficking in persons, sustainable products, hazardous material identification, changes, subcontracting, antiterrorism training, and electronic invoicing via WAWF. Compliance with export controls, restrictions on certain minerals, and prohibitions on hexavalent chromium are also mandated. The solicitation references the System for Award Management for Unique Entity ID and CAGE Code verification, and requires representation of small business status and socioeconomic categories through SAM, with joint ventures needing full partner disclosures. All submissions must support product conformity, including documentation of exact or approved alternates, and failure to comply with documentation or safety data requirements may result in nonresponsiveness. Pricing information is not filled in the contract, and the total contract value cannot be determined from the available data.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Regulatory & Compliance Support for Military Medical DeliveriesThe contract provides regulatory and administrative support to ensure full compliance with federal mandates including those from the FDA, DEA, and FAR, specifically tailored for military medical supply operations. This includes diligent oversight of documentation, licensing, and procedural adherence to maintain eligibility and continuity in the defense healthcare supply chain. The contractor is responsible for managing end-to-end EDI-based order and invoice processing to facilitate accurate, timely delivery of medical supplies to military facilities, ensuring seamless integration between suppliers and federal recipients. All activities are performed under a subcontract arrangement managed by the Defense Logistics Agency under the Department of Defense, with the NAICS code 541611 indicating management consulting services related to administrative and regulatory compliance. The contract is linked to a specific delivery order under the broader procurement vehicle SPE2DX25D8022 with delivery order SPE2D926F7429, and performance spans across all required military medical logistics locations without geographic restrictions. The support function is critical to maintaining operational readiness through uninterrupted medical supply flow and strict regulatory conformity.

Administrative Management and General Management Consulting Services

POSTED

about 17 hours ago

DEADLINE

Medical Supply Logistics & Delivery to Naval VesselThe contract requires the final-mile transportation and secure delivery of temperature-sensitive medical supplies to a U.S. Navy vessel stationed at an overseas Fleet Post Office location. It encompasses full logistical coordination, including customs clearance, military port entry procedures, and adherence to strict handling protocols to maintain the integrity of pharmaceuticals and medical materials during transit. The work must be executed with precision to meet operational timelines and regulatory requirements for defense supply chains, ensuring that critical supplies reach the ship in optimal condition without delay. The contract is classified as a subcontract under NAICS code 484220, which corresponds to specialized freight transportation, and is issued by the Defense Logistics Agency under the Department of Defense. Although the specific port or vessel location is not detailed, performance is confined to an overseas FPO site, demanding familiarity with international military logistics, diplomatic clearance mechanisms, and contingency planning for maritime delivery environments. The solicitation was posted in July 2026, indicating a forward-looking procurement cycle geared toward supporting ongoing naval operations with reliable, compliant medical supply chain solutions.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Naloxone Hydrochloride Injection SupplyThe contract entails the supply of two packages of Naloxone Hydrochloride Injection, a controlled substance designated for the emergency reversal of opioid overdoses, with full compliance to FDA and DEA regulatory standards. This subcontract is issued under the Department of Defense through the Defense Logistics Agency and is classified under NAICS code 325412, indicating pharmaceutical manufacturing. The solicitation was posted on July 18, 2026, and is linked to contract SPE2DX25D8022 with delivery order SPE2D926F7429. While specific delivery locations and point of contact details are not provided, the procurement is part of a broader DOD effort to ensure readiness and emergency medical response capabilities. All quantities and specifications must adhere to federal control and handling requirements for Schedule II substances.

Pharmaceutical Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Marking and Packaging Compliance ServicesThis contract mandates strict adherence to Department of Defense shipping and traceability protocols by requiring accurate and consistent marking of all shipments with the designated identifier 'MARKFOR' and the traceability control number TCN W90K9061980009. The work involves proper labeling, packaging, and documentation procedures to ensure full compliance with DoD standards, enabling seamless tracking and accountability throughout the supply chain. Failure to meet these requirements could result in rejection of shipments and noncompliance penalties. The contract is classified as a subcontract under the NAICS code 561910 and is administered by the Defense Logistics Agency under the Department of Defense. It was posted on July 18, 2026, and performance is expected to occur without specified geographic limitations. While no detailed point of contact or location is provided, the contract is linked to the DIBBS system under award SPE2D019D0006 and delivery SPE2D026F0285, indicating it is part of a larger DoD logistics effort focused on secure and traceable material distribution.

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Logistics and Delivery Services (FOB Destination)The contract encompasses the transportation and traceable delivery of fifteen diagnostic headlights to Roanoke Rapids, North Carolina, under FOB Destination terms, meaning all freight costs, logistical responsibilities, and risk of loss remain with the contractor until the goods are officially delivered to the designated location. The shipment is managed under NAICS code 484220, indicating it falls under the truck transportation category, and is executed as a subcontract through the Defense Logistics Agency under the Department of Defense. The contractor is fully accountable for end-to-end tracking, secure handling, and timely completion of delivery, with financial and operational liability extending through the final point of receipt. The contract was posted on July 18, 2026, and is tied to a specific procurement reference, emphasizing adherence to federal logistics standards and accountability protocols throughout the transportation process.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Diagnostic Head Light (NSN 6515015427937)The contract entails the procurement and delivery of 15 units of a diagnostic head light designated by NSN 6515015427937, part number ZZ-0106, manufactured by CAGE code 06ST7, ensuring full compliance with Department of Defense logistics and quality standards. The item is intended for military use and must meet all applicable technical and administrative requirements outlined by DoD specifications to guarantee interoperability, reliability, and supply chain integrity. The contract is classified as a subcontract under the NAICS code 339113, which corresponds to the manufacturing of medical and dental instruments and supplies, indicating the specialized nature of the product’s design and production. The procurement is managed by the Defense Logistics Agency under the Department of Defense, with the solicitation posted on July 18, 2026, and is linked to a specific award record via the DIBBS system. Although no solicitation number or detailed point of contact is provided, the place of performance and organizational address fields are unspecified, suggesting the delivery may be directed to a DoD logistics hub or designated military asset without geographic constraint. The contract emphasizes adherence to standardized defense procurement protocols, ensuring timely fulfillment and compliance with federal supply chain directives for critical diagnostic equipment used in military medical or technical operations.

Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

Silicone Compound Supply and DeliveryThe contract involves the supply and delivery of 40,000 trade units of a military-grade silicone compound identified by NSN 6850009279461, with a mandatory delivery deadline of September 16, 2026, to Jersey City, New Jersey. Delivery is structured under FOB Origin terms, meaning the supplier assumes responsibility for the goods until they are loaded onto the carrier at the point of origin, after which the risk and cost transfer to the recipient. The compound must be packaged and labeled in full compliance with Defense Logistics Agency standards to ensure compatibility with military logistics and inventory systems. The agreement falls under the NAICS code 325998 for other chemical product and preparation manufacturing and is classified as a subcontract within the Department of Defense procurement framework. The contract is administered by the Defense Logistics Agency and is accessible via the DIBBS system under the referenced award and delivery identifiers.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Safety Glasses Supply and DeliveryThe contract entails the procurement, packaging, and delivery of ten units of safety glasses to Fort Irwin, California, under FOB Destination terms, meaning the vendor assumes all responsibility for transportation, risk, and costs until the goods arrive at the designated location. All shipments must be traceable and fully compliant with Department of Defense logistics protocols, ensuring accurate tracking, proper documentation, and adherence to military supply chain standards. The packaging must meet DoD specifications to protect the integrity of the safety glasses during transit and facilitate efficient handling upon arrival. This agreement is classified as a subcontract under NAICS code 423490, organized by the Defense Logistics Agency on behalf of the Department of Defense. The delivery is scheduled for performance at a military installation in California, with no set-aside provisions indicating it is open to all qualified contractors. The contractual obligation includes complete accountability from manufacture through final delivery, with strict compliance required for all logistics and reporting procedures mandated by the DoD. Payment and performance are contingent upon successful fulfillment of these logistical and compliance requirements.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 2940014554730)The contract involves the procurement and delivery of eight military-spec fluid filter elements designated by NSN 2940014554730 and manufacturer part number 1R0749, to be delivered to Yakima, Washington under FOB Destination terms, meaning the seller assumes all costs and risks until the goods reach the specified destination. The order is part of a subcontract under the broader umbrella of the Defense Logistics Agency and the Department of Defense, classified under NAICS code 332999 for other fabricated metal product manufacturing. The contract was posted on July 18, 2026, and is managed through the DLA’s procurement system with the contract reference SPE7LX26FB978. No solicitation number or set-aside details are provided, and the point of contact information is not included in the available data.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Small Business Prime Fulfillment and Socioeconomic ComplianceThis subcontract supports administrative functions critical to maintaining compliance with federal contracting regulations, particularly the Defense Federal Acquisition Regulation Supplement, by ensuring accurate invoicing processes and proper documentation for government payments. The work involves managing SBA socioeconomic reporting and applying correct payment coding to fulfill obligations under Women-Owned Small Business and 8(a) program requirements, ensuring the prime contractor remains eligible for set-aside benefits. All activities are centered on precise data management and regulatory adherence to sustain contract integrity and avoid compliance risks. The contract is associated with the Defense Logistics Agency under the Department of Defense and falls under NAICS code 541211, which aligns with accounting, bookkeeping, and virtual office services. Performance is tied to federal payment systems and reporting structures, requiring expertise in government-specific financial protocols. Although the place of performance and point of contact are not specified, the nature of the work implies remote administrative support with direct integration into DLA’s financial and compliance infrastructure, and the contract remains active under a subcontract arrangement with no set-aside designation beyond the underlying WOSB/8(a) status.

Offices of Certified Public Accountants

POSTED

about 17 hours ago

DEADLINE

Logistics and International FMS Shipment CoordinationThe contract involves the coordination of international freight shipments originating from Fairfield, New Jersey, and destined for SAS Al Nahhl Island in the United Arab Emirates, with comprehensive logistics services covering transportation, customs clearance, and real-time cargo tracking. All activities must strictly adhere to Defense Logistics Agency and Foreign Military Sales compliance requirements, ensuring regulatory and procedural alignment with U.S. Department of Defense standards. The scope encompasses end-to-end management of the supply chain from origin to final delivery, with emphasis on security, accountability, and timely execution under federal contracting guidelines. This subcontract falls under NAICS code 488510 for Other Support Activities for Transportation and is administered by the Defense Logistics Agency under the Department of Defense. It is part of a larger federal procurement vehicle identified under contract SPE4AX16D9012 and delivery order SPE4A626FCVDB, with performance tied to the specific needs of international military logistics. The contractor is expected to maintain full visibility and documentation throughout the shipment lifecycle, ensuring compliance with federal export regulations and DLA/FMS protocols without deviation.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Chemical Coating Supply and Packaging for FMS ShipmentThe contract involves the supply of one kilogram of a specialized chemical coating identified by NSN 6850014089236, packaged and labeled in compliance with all regulatory and operational standards for Foreign Military Sales shipment to the United Arab Emirates. The item is to be fully prepared for international military logistics, including appropriate labeling, documentation, and packaging that meet Defense Logistics Agency requirements for secure and traceable transport. The work falls under NAICS code 325510, indicating industrial chemical manufacturing, and is executed as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. Although the precise location of performance is not specified, the end destination for delivery is clearly defined as the UAE, and the contract is set to be awarded following a procurement process initiated on July 18, 2026.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE