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 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Ruggedized Cases for Photographic Equipment

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract involves the procurement and delivery of four ruggedized cases, identified by part number 1620-021-110 in black, specifically designed for photographic equipment. These cases must meet military logistics and shipping standards to ensure durability and compliance under operational conditions. The delivery destination is Fort Huachuca, Arizona, and the transaction is structured as a subcontract under the oversight of the Defense Logistics Agency, part of the Department of Defense. The NAICS code 423410 indicates the contract falls under the category of wholesale trade for electronic and other electrical equipment and supplies. The solicitation was posted on August 7, 2026, and while no solicitation number is provided, the contract can be referenced through its DIBBS award link for additional procurement details.

General Info

Four ruggedized photographic cases delivered to Fort Huachuca under DLA subcontract, meeting military standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423410 - Photographic Equipment and Supplies Merchant WholesalersView 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

PostedAug 7

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

Procure and deliver 4 units of a specified ruggedized case (P/N 1620-021-110, BLACK) for photographic equipment, compliant with military logistics and shipping standards, delivered to Fort Huachuca, AZ.

Similar Contracts

Same NAICS industry code

Camera Equipment

Solicitation # W911S226U3988

The contract titled Camera Equipment is a Small Business Set Aside under NAICS code 423410, issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. It was posted on August 7, 2026, with responses due by August 14, 2026, at 1:00 PM Eastern Time. The procurement is a combined action intended exclusively for small businesses, with the place of performance listed as zip code 22211. Anne Friend serves as the primary point of contact, reachable via email at anne.p.friend.mil@army.mil or by phone at 571-268-3768. The contract opportunity is accessible through the SAM.gov platform for interested suppliers to review specifications and submit proposals.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Forensic Light Source Kits

Solicitation # 26-076

Wake County’s Bureau of Forensic Services is seeking qualified vendors to supply high-intensity dual-wavelength forensic light source kits fully compatible with the Crime-Lite AUTO 2 forensic imaging platform, aiming to modernize and expand its evidence examination capabilities. The initiative is supported by the Federal Coverdell Grants Program and is driven by the need to replace aging equipment with declining performance and limited spectral range, which currently hampers the detection of diverse forensic evidence types at both crime scenes and in the laboratory. The solicitation, identified by number 26-076 and posted on August 6, 2026, requires bids to be submitted by August 20, 2026, and is open to entities capable of delivering systems that meet strict technical compatibility and performance standards. The contract is administered by the County of Wake in North Carolina, with all performance occurring within the state. Interested parties must complete and submit the Execution of Bid form, which includes mandatory details such as company name, address, federal tax ID, authorized signature, and contact information, to formally authorize their bid submission. The procurement is intended to ensure the forensic laboratory can maintain current best practices in evidentiary detection and uphold the integrity of investigative outcomes.

POSTED

DEADLINE

Supply of Photographic Equipment Cases (Commercial Off-The-Shelf)The contract involves the procurement and delivery of commercial off-the-shelf photographic equipment cases under CLINs 0006, 0007, and 0013, with no installation or integration services required. The equipment is classified under NAICS code 423410, indicating wholesale trade of photographic and optical equipment. The contract is a subcontract issued by the Defense Logistics Agency under the Department of Defense, with the solicitation posted on August 5, 2026. The place of performance and point of contact details are not specified, and the transaction is managed through the DIBBS system under the contract identifier SPE8EN26D0001 and delivery identifier SPE8EN26F3533.

Defense Logistics Agency

POSTED

DEADLINE

Browning Defender Field Camera, Accessories and Data Plan

Solicitation # IFQ 2200 JSL1030

POSTED

DEADLINE

Supply of Photographic Equipment Cases (COTS)

Defense Logistics Agency

POSTED

DEADLINE

Nikon Camera Equipment and accessories

Solicitation # F2U0306174A001

The 56th Contracting Squadron at Luke Air Force Base in Arizona is seeking information from potential vendors regarding the procurement of Nikon camera equipment and associated accessories under solicitation number F2U0306174A001. This is a sources sought notice issued as a Small Business Set Aside, meaning only small businesses are eligible to respond, with the intent to award a future contract exclusively to qualified small business concerns. The request is not an actual solicitation for bids but rather a chance for vendors to express interest and provide information on their capabilities, pricing, and product offerings in alignment with the required salient characteristics. Responses must be submitted via email to the primary point of contact, Aniyah Jackson, no later than August 12, 2026, at 5:00 PM Eastern Time, with a backup contact available in case of issues. The equipment is intended for use at Luke Air Force Base in Arizona, and all interested small businesses are encouraged to engage early to ensure their capabilities are considered in the upcoming acquisition planning phase.

FA4887 56 Cons Cc

POSTED

DEADLINE

Supply of Photographic Equipment CasesThe contract entails the procurement and delivery of ten units of specialized photographic equipment cases, identified by NSN 6760-01-423-0693 and part number 1120-000-110, manufactured by Pelican Products, Inc. under the model FOAM-BLACK. These cases are to be delivered to Fort Benning, Georgia, with a firm delivery deadline of August 31, 2026. The contract is categorized as a subcontract under the NAICS code 423410, which corresponds to wholesale trade of photographic equipment and supplies. It is issued by the Defense Logistics Agency under the Department of Defense, with the award tied to the reference number SPE8EN26D0001 and delivery identifier SPE8EN26F3456. The performance location and official contact details are unspecified in the provided data, and no set-aside classification or solicitation number is indicated.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ruggedized Protective Camera CasesThe contract involves the procurement and delivery of five ruggedized protective camera cases designated by NSN 6760014912816, which must comply with military specifications. These cases are to be supplied by Pelican Products, Inc. or an approved equivalent manufacturer, ensuring durability and performance under demanding operational conditions. The equipment is intended for use by defense applications and must meet the strict standards required for military-grade protective gear. Issued as a subcontract under the Department of Defense through the Defense Logistics Agency, the procurement is categorized under NAICS code 423410 for wholesale trade of electronic equipment. The contract was posted on July 31, 2026, and is identified by the award number SPE8EN26D0001 with delivery confirmation SPE8EN26F3460. There is no specific set-aside designation, and the place of performance and point of contact details are not provided, but the transaction is processed through the official DIBBS platform for defense procurement.

Defense Logistics Agency

POSTED

DEADLINE

Supply and Delivery of Digital Cameras

Solicitation # 8125835

JCA Project and Initiatives Implementation

POSTED

DEADLINE

Two (2) Highspeed (15000 fps) Cameras

Solicitation # 26-58112

The National Research Council of Canada is seeking to procure two high-speed cameras capable of recording at 15,000 frames per second through Solicitation 26-58112, with delivery required in Ottawa, Ontario. This procurement is restricted exclusively to suppliers already pre-qualified under Supply Arrangement E60PV-19EQUI for Laboratory and Scientific Equipment, Parts and Accessories, Services and Supplies, and only those suppliers have been invited to submit bids. The solicitation follows a selective tendering process under a competitive procurement strategy that awards the contract to the lowest compliant bid. The notice is published on the Government Electronic Tendering Service for 40 calendar days, with responses due by August 10, 2026, and all bids must comply with a range of international trade agreements including CETA, CPTPP, WTO-AGP, and several bilateral free trade agreements to which Canada is a party. Suppliers not holding the specified supply arrangement are ineligible, and any submissions from non-qualified vendors will not be considered. The award will be made to the responsive bidder with the lowest aggregate price who meets all mandatory technical requirements. Interested parties who are not yet qualified may apply to join Supply Arrangement E60PV-19EQUI by downloading the solicitation document from CanadaBuys and submitting a proposal in accordance with its requirements. All inquiries and submissions should be directed to Helen Tran, Senior Procurement Officer at the National Research Council.

National Research Council of Canada

POSTED

DEADLINE

Supply of Ruggedized Photographic Equipment CasesThe contract entails the procurement and delivery of two ruggedized photographic equipment cases, identified by NSN 6760015009633, to support the Royal Jordanian Air Force and U.S. APO addresses. These cases are designed to meet stringent military standards for durability and protection under harsh operational conditions, ensuring safe transport and storage of sensitive photographic gear. The requirement is issued under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, with full compliance expected for all DLA, DPAS, and shipping regulations to guarantee timely and secure fulfillment. The solicitation falls under NAICS code 423410, indicating the scope of activities relates to wholesale trade of electronic and photographic equipment. Delivery must align with military logistics protocols, including proper labeling, documentation, and routing to both international and domestic APO locations. The contract was posted on July 21, 2026, and is managed under acquisition number SPE8EN26D0001 with delivery order SPE8EN26F3282. No set-aside status or specific small business designation is indicated, and all responsibilities regarding compliance, packaging, and on-time delivery rest with the subcontractor. The equipment must be fully functional and certified to withstand the environmental and mechanical stresses typical in field operations, ensuring mission readiness for photographic units within the Royal Jordanian Air Force and associated U.S. defense elements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ruggedized Photographic Equipment CasesThe contract entails the procurement and delivery of 50 military-spec ruggedized photographic cases with NSN 6760014912821, designed to meet commercial durability standards while fulfilling defense operational requirements. These cases are to be shipped via the fastest traceable transportation method to Fort Lewis, WA, under FOB origin terms, meaning title and risk transfer to the buyer upon release from the supplier’s location. The procurement is positioned as a subcontract under the NAICS code 423410, indicating a wholesale trade activity related to electronic and other equipment. The awarding entity is the Defense Logistics Agency on behalf of the Department of Defense, with the contract posted on July 20, 2026, and accessible through the DIBBS system. There is no specified set-aside designation, and no point of contact or detailed delivery address is provided in the available data.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DECK BOX OPERATOR, V

Solicitation # SPE7MC-26-T-186P

The contract is for the procurement of one unit of Deck Box Operator, V, identified by NSN 4820-01-521-1101, under solicitation SPE7MC-26-T-186P, issued by the Defense Logistics Agency. Delivery is required within 20 days to FPO AP 96632 aboard the USS THEODORE ROOSEVELT CVN 71, with terms FOB destination and zero variance allowed in quantity. The item must be packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129, using DLA-approved packaging procedures and codes, including unit container D3 and pack code U. The shipment must avoid parcel post and instead be dispatched by the fastest traceable means with DLA Vendor Shipment Method (VSM) and RDD 777 designation. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as specialized instruments or sensors as defined by NAVSEA, and any exempted fluorescent lamps or instruments must include a secondary containment and be shock-proof per NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and solicitation amendments. The item shall be inspected and accepted at the delivery point, and special marking is not required. The contract is classified under NAICS 332911 and was posted on August 9, 2026, with responses due by August 20, 2026.

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5113

The contract pertains to the procurement of six air conditioners, identified by NSN 4120016491002 and part number 38203-0666 from AIRXCEL, INC., under solicitation SPE8E8-26-T-5113. Delivery is required within 20 days of contract award, with shipment FOB destination, and inspection and acceptance occur at the delivery point. No variance in quantity is permitted, with zero percent plus or minus tolerance. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling per MIL-STD-129 and palletization as specified in RP001. The unit of issue is each, with a total price of $6.00 per unit, totaling $36.00 for the order. The destination for delivery is Fleet Activities Sasebo, PSC 476 Box 1, FPO AP 96322-0001, United States, with an alternate freight shipping address in Sasebo, Japan. Transportation instructions are governed by DLAD Proc Note C19 and C20. The original required delivery date is August 5, 2026, and the contract is administered by the Defense Logistics Agency under the NAICS code 333415, with primary point of contact Alexis Selby. All supplies are subject to the rules regarding covered defense information and the removal of government identification from non-accepted items.

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

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-26-T-187Y

A single check valve with a steel body and stainless steel trim is required, designed for a maximum operating pressure of 150 psi and a maximum temperature of 180 degrees Fahrenheit, with flange-type end connections and an end-to-end length of 4.12 inches nominal. The valve body may be manufactured from bar stock ASTM A36 alloy AISI 1018 as an acceptable alternative to the original cast material. The contract specifies strict compliance with DLA packaging requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The use of Class I ozone depleting chemicals is prohibited, and mercury or mercury-containing compounds may not be intentionally added or come into direct contact with the hardware, except for specific functional uses such as in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; in those cases, portable devices must be shockproof and include a secondary containment boundary. This is classified as a critical application item with authorized part numbers from Admiral Valve LLC. Only one unit is required, to be delivered within 20 days FOB origin with zero variance in quantity, inspected and accepted at destination under MIL-STD-2073-1E packaging guidelines and MIL-STD-129 marking requirements. Palletization must align with DLA standards, and shipment must be sent by the fastest traceable means—parcel post is expressly prohibited. The delivery address is the Nuclear Power Training Unit in Goose Creek, South Carolina, and the contract was issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-187Y with a required delivery date of August 3, 2026.

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-26-T-186G

The contract specifies the procurement of a single valve body with NSN 4820-01-337-4114 and part number 6839586 for Allison Transmission Inc or 2AX532 for Oshkosh Defense LLC under solicitation SPE7MC-26-T-186G. The item must be delivered in one unit within ten days of award, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination location, Fort Bliss, Texas, where the shipment must be sent via the Redball Express system using the fastest traceable means, explicitly excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, following DLA Packaging Requirements for Procurement, with unit packaging and palletization strictly adhering to specified standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards. The contract includes detailed shipping and marking instructions, including the military freight address, project code, and government-only identifiers, and the required delivery date is August 5, 2026. The official point of contact is Paula McClary, reachable via email and phone, with additional compliance and ordering details accessible through the DLA eProcurement portal.

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-26-T-186N

The contract specifies the procurement of a single globe valve made of 316 stainless steel with a 1/4 inch female NPT connection, designated by NSN 4820-01-042-2921 and part numbers 3008143-1 and 4251F4Y, for use in high-pressure, high-temperature environments up to 2000 PSI and 600 degrees Fahrenheit, primarily for end item storage and recharging applications. It is classified as a critical application item with strict compliance requirements, including zero tolerance for intentional mercury or mercury-containing compounds in direct contact with the hardware, except for specific exceptions like batteries, fluorescent lamps, sensors, and weapon systems, which must meet additional containment standards per NAVSEA 5100-003D. The valve must adhere to all technical and quality requirements referenced from the DLA Master List, and packaging must conform to MIL-STD-2073-1E and MIL-V-3, with Level A preservation when ZZ is used as the preservation method. Marking and labeling must follow MIL-STD-129 without special codes, and palletization must meet DLA packaging guidelines. Delivery is required within 20 days FOB destination to the USS THEODORE ROOSEVELT CVN 71, FPO AP 96632, via the fastest traceable means—not parcel post—with a required delivery date of August 10, 2026, and shipment must be coordinated using RDD 777 and the DLA Vendor Shipment Module. The contract is issued under solicitation SPE7MC-26-T-186N with a fixed quantity of one unit, no allowable variance, and inspection and acceptance occurring at destination.

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-26-T-187T

The contract is for the procurement of four flow control valves, identified by NSN 4820011979566 and part number 025-11046, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. Delivery is required within five days of contract award, with shipment originating from the supplier and delivered FOB origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The unit price is $4.00 per valve, totaling $16.00 for the full order, with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-V-3, including preservation methods specified as Level A when ZZ is used, and marking must adhere to MIL-STD-129. Palletization and packaging requirements follow DLA’s RP001 standards, with no special marking codes applied. Inspection and acceptance occur at origin, and the item is classified as a critical application component. The contract is issued under solicitation SPE7MC-26-T-187T, with a response deadline of August 20, 2026, and is managed by the Defense Logistics Agency under NAICS code 332911. Technical and quality requirements are incorporated by reference from the DLA Master List, and the latest revisions in effect on the solicitation issue date govern compliance. The point of contact for inquiries is Chad Zernis, with the delivery scheduled for January 14, 2026.

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4163

This contract pertains to the procurement of a single unit of Plate, Instruction, identified by NSN 9905-01-090-7680 and part number 3561030, under solicitation SPE8E6-26-T-4163. The item is subject to specific DLA packaging requirements as outlined in the DLA Master List of Technical and Quality Requirements, with applicable technical standards referenced by R and I numbers. It is classified as a Type I (Code M) item with a non-extendable 24-month shelf life, requiring special marking code 32 to indicate this requirement. Packaging must comply with MIL-STD-2073-1E, including preservative methods, wrap materials, and unit container specifications, while marking must adhere to MIL-STD-129. The shipment must be transported via traceable means, excluding parcel post, to the designated delivery point at Rapid City, SD, with delivery due within 10 days of contract award and no tolerance for quantity variance. The contract specifies FOB origin delivery, with inspection and acceptance occurring at the destination. The Government retains control over the item’s handling and disposition, with specific instructions for removal of government identification from non-accepted supplies. The supply chain data includes the supplier address, shipment details through W8WP SD ARNG CSMS 2, and mandatory reporting identifiers such as RDD E, project TP 2, and supplier code W81LBJ. The contract is governed by DoD unit-of-issue standards, and Covered Defense Information provisions apply. The contract is issued by the Defense Logistics Agency under NAICS code 339950, with Brett Scull designated as the primary point of contact. The solicitation closed on August 20, 2026, with an original required delivery date of August 5, 2026, and all contractual obligations must be fulfilled within the prescribed parameters.

Sign Manufacturing

POSTED

about 1 hour ago

DEADLINE

COATING KIT, RAIN ER

Solicitation # SPE8ES-26-T-2548

The contract pertains to the procurement of a Coating Kit, Rain ER, identified by NSN 8010-01-580-5987 and part number FP-100CM, with a quantity of four kits, each unit of issue being a KT. Delivery is required within 20 days to Edwards Air Force Base, California, FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. The item is classified as a TYPE 2, CODE 4 shelf-life item with a 12-month extendable shelf life, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards. Packaging and shipping must adhere to DLA packaging requirements, including specific hazardous materials handling protocols under IP025, and traceable freight methods only are permitted—parcel post is prohibited. The supplier, CAAP CO., INC., must submit Safety Data Sheets and compliant Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200, effective June 1, 2015, and ensure employee training on these new requirements. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition type and solicitation timeline. The procurement is under solicitation SPE8ES-26-T-2548, with a response deadline of August 17, 2026, and the original required delivery date set for August 6, 2026.

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-26-T-4162

The contract pertains to the procurement of a harness assembly for an oxygen mask, identified by part number 460-190-457 and NSN 4240-01-392-6079, with a quantity of ten units to be delivered FOB origin within twenty days. The supplier, Interspiro Inc., is required to comply with all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and governed by the revision in effect at the time of solicitation or award. Packaging must adhere to MIL-STD-2073-1E, with specific methods including preservation, labeling, and containment standards, and must follow MIL-STD-129 for marking, strictly prohibiting the use of plastics for wrapping or cushioning where feasible. Delivery is to be made to the Southwest Regional Maintenance Center in San Diego, with hazardous material shipping instructions directing delivery to Building 3322T, and parcel post is explicitly prohibited; shipping must occur via the fastest traceable method. Inspection and acceptance occur at the destination with no variance allowed in quantity. The contract, issued under solicitation SPE8E6-26-T-4162, carries a unit price of $10.00 for a total value of $100.00 and includes restrictions on the handling of covered defense information. The required delivery date is August 10, 2026, and the contract includes specific government use codes for tracking and logistics.

Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-186H

A safety relief valve with NSN 4820-01-588-7177 and part number 517.00005.3 is being procured by the Defense Logistics Agency under contract SPE7MC-26-T-186H, with a single unit requirement to be delivered within ten days of contract award. Delivery is FOB origin and must comply with stringent packaging standards per ASTM D3951 and MIL-STD-129, while adhering to DLA’s Master List of Technical and Quality Requirements, which override any conflicting specifications. The item must be packaged and palletized according to RP001 DLA Packaging Requirements, with no quantity variance permitted. The destination for delivery is Fort Riley, Kansas, with shipment required via the fastest traceable means, excluding parcel post, and marked with the official military shipping identifier W55XGJ and RDD 555. The contract specifies that all labeling and documentation must reflect government standards, and the item must be inspected and accepted at the destination. The solicitation was issued on August 9, 2026, with responses due by August 20, 2026, and the original required delivery date is August 5, 2026. The point of contact for inquiries is Paula Mcclary, reachable via email and phone provided in the contract documentation.

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-26-T-186E

The contract pertains to the procurement of a single DISK, VALVE with NSN 4820012210266, supplied by HUNT VALVE COMPANY, INC. under solicitation SPE7MC-26-T-186E. The item is required in a quantity of one unit with a delivery deadline of 20 days from the award, delivered FOB destination, and subject to zero variance in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, and all markings must adhere to MIL-STD-129 without special codes. Palletization follows DLA packaging requirements, and the shipment is addressed to USS BOXER LHD 4 at FPO AP 96661. The item is to be shipped via vessel under DLAD PROC NOTE C19 and C20, with a required delivery date of August 5, 2026. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, particularly excluding intentional use of mercury or mercury-containing compounds in or on the hardware, with limited exceptions for approved functional applications like certain batteries or instruments, which must include secondary containment as per NAVSEA 5100-003D. All supplies must be free of government identification if non-accepted, and the unit of issue is the individual piece (EA). The Defense Logistics Agency issues this solicitation under NAICS code 332911, with Paula Mcclary listed as the primary point of contact. The delivery is part of a larger logistical effort identified under project 9AL TP 2 and requires use of the VSM system for vendor shipment coordination.

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8ES-26-T-2546

This contract pertains to the procurement of 100 ounces of adhesive with NSN 8040-01-420-0999 under solicitation SPE8ES-26-T-2546, issued by the Defense Logistics Agency. The adhesive must comply with multiple technical and quality standards including SAE AMS-S-8802F, MIL-STD-129R, MIL-STD-147F, and Federal Standard 313F, and is classified as a Type I (Code G) item with a non-extendable shelf life of nine months. All hazardous materials must be accompanied by Safety Data Sheets (SDS) formatted to 29 C.F.R. 1910.1200 standards and labeled in accordance with the Globally Harmonized System, with supplier training on these requirements mandatory prior to award. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, including specific marking per MIL-STD-129 and the special code 32 indicating Type I shelf life. Palletization and shipping must adhere to RP001 and IP025 for hazardous materials, with freight shipped via traceable means only and no parcel post permitted. Delivery is FOB destination within 20 days of award to Fort Benning, Georgia, with zero variance allowed in quantity and inspection and acceptance occurring at the delivery point. The contract calls for full compliance with DLA’s Master List of Technical and Quality Requirements, and the unit of issue is the ounce as defined by DoD standards.

Adhesive Manufacturing

POSTED

about 1 hour ago

DEADLINE