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 →

Search

Top

Back to Contracts

Supply of Ruggedized Protective 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 entails the supply of ruggedized protective cases designed for photographic and imaging equipment, with all aspects including packaging, labeling, and shipment fully compliant with Department of Defense standards. These cases must meet stringent military specifications to ensure durability, shock resistance, and environmental protection under operational conditions. The work is classified under NAICS code 339950, which pertains to other miscellaneous durable goods manufacturing, and is issued as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. All deliverables must align with DoD logistical and quality requirements, ensuring seamless integration into military supply chains and field operations. The contract was posted on July 31, 2026, and performance is expected to occur in accordance with federal procurement protocols, though the specific place of performance and point of contact are not disclosed.

General Info

Ruggedized protective cases for imaging equipment, compliant with DoD standards, under DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339950 - Sign 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 31

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

Supply of military-compliant protective cases for photographic and imaging equipment, including packaging, labeling, and shipment per DoD standards.

Similar Contracts

Same NAICS industry code

Custom Boards/Plaques for Training Command Daly Hall

Solicitation # M0026426Q0132

The contract requires the fabrication and delivery of five custom mahogany boards for display in Daly Hall at Quantico, Virginia, to represent the Training Command’s history, chain of command, and subordinate units. The boards must be constructed from solid mahogany, not engineered core, and will be mounted on drywall with metal studs using an elevator for access to the first deck foyer, Command Deck exterior, and interior areas. Each board will include a large central logo and 17 subordinate command logos, which must be recreated by the vendor since high-resolution files are not provided. The design includes spaces for 8×11 and 5×7 photo placements using slide-in plexiglass holders, bronze name placards provided by the government, and Mameluke swords supplied by the government alongside mounted brackets. The logos and text elements may be embossed or engraved at the vendor’s discretion, and the overall appearance must align with provided reference slides. All quotes must be submitted electronically by 11 August 2026 under a Firm Fixed Price structure, and vendors are required to comply with Solicitation M0026426Q0132 and its Amendment 0001, which extends the delivery deadline to 30 September 2026. Quoters must review pages 20, 22, and 23 of the solicitation to understand evaluation criteria and submission requirements, including signing and returning all applicable documents. This is a Small Business Set Aside under NAICS code 339950, and primary point of contact is Sgt Jacob Espinosa at the specified email address. The boards are intended for permanent installation and must meet exact design specifications outlined in the solicitation, including dimensions, material quality, and mounting compatibility.

POSTED

about 12 hours ago

DEADLINE

Military Property Identification and Data Plate ServicesThe contract requires the physical identification of bare items in accordance with MIL-STD-130N, encompassing the application of unique item identification (UID) markings and the installation of data plates to ensure full compliance with Department of Defense standards. This work must be performed precisely to meet federal specifications for traceability, durability, and legibility of markings on military property, with emphasis on accurate data encoding and proper placement of identifiers. The subcontract is solicited under NAICS code 339950 for other fabricated metal product manufacturing and is managed by the Aviation Supply Chain ESOC Buys division within the Department of Defense. All responses are due by August 10, 2026, and the opportunity was posted on August 2, 2026. The place of performance and point of contact details are unspecified, but the work must be completed to support defense logistics and asset management requirements. Interested parties must submit proposals through the DIBBS platform using the provided link, and successful bidders will be expected to deliver services that align with the rigorous documentation and marking protocols mandated by MIL-STD-130N, ensuring every identified item is properly recorded and maintained in military inventory systems.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Commercial Inking Ribbon SupplyThe contract calls for the supply and delivery of one standard inking ribbon identified by NSN 7510016193567, which must fully comply with applicable military specifications and labeling requirements. This is a subcontract under the NAICS code 339950, indicating it relates to other fabrication services, and is issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The inking ribbon is intended for delivery to a military address identified as FPO with zip code 96660, consistent with overseas or expeditionary logistics requirements. The solicitation was posted on August 2, 2026, with a response deadline set for August 13, 2026, providing vendors a short window to submit proposals. The contract is managed through the DIBBS platform and requires strict adherence to military-grade standards to ensure compatibility and operational readiness in defense environments.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Commercial Case Supply (Photographic Equipment Cases)The contract seeks the supply of five ruggedized photographic equipment cases meeting military packaging standards under CLIN 0001, ensuring durability and compliance for operational use in demanding environments. The procurement is classified as a subcontract under NAICS code 339950, managed by the Department of Defense through the Construction & Equipment MRO SVC I office, with performance designated to FPO, ZIP 96657. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026, with no set-aside type specified, indicating it is open to general industry participation without preference for small, veteran-owned, or other designated business categories. All equipment must adhere strictly to military-grade specifications to support authorized photographic operations under field conditions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Yellow Lawn Sign

Solicitation # ECBH-RFP-2026-4136

The Office of the Chief Electoral Officer (Elections Canada) is soliciting proposals for the supply of yellow double-sided polyethylene lawn signs with metal U-shaped frames under solicitation number ECBH-RFP-2026-4136, with a response deadline of August 11, 2026. The contract, with an initial term ending March 31, 2027, includes two optional two-year extension periods exercisable at Elections Canada’s discretion, all under the same terms. Eligibility is extended to Canadian suppliers, suppliers from applicable trading partners, and non-trading partner suppliers, with submissions accepted via Canada Post’s Connect service, in person, or by mail—email and fax submissions are prohibited. Proposals must be sealed and delivered to the designated Proposal Receiving Unit in Gatineau, Quebec, during specified business hours, and may be submitted in either official language. All inquiries must be directed in writing to proposal@elections.ca before the stated deadline, and only the Contracting Authority, Brandon Hua, may be contacted to avoid disqualification. The contract requires the delivery of 65,000 units as the base quantity, with optional additional quantities of up to 30,000 units, for a potential maximum of 95,000 signs. Each sign must comply with Specification Sheet EC 50168 (03/2020) and be packaged in corrugated boxes containing 25 signs and 25 U-frames, with a maximum box weight of 35 pounds, shipped on non-returnable skids measuring 48” by 42” with specific structural requirements. Each box must be labeled with exact bilingual information in minimum 20-point type, without barcoding or RFID. Delivery timelines are critical and evaluated using a trade-off model where the lowest adjusted price determines award, calculated by multiplying the quoted price by a factor derived from delivery time points: 100 points are awarded for delivery within 40 business days, with points decreasing progressively up to 0 for deliveries over 71 days. Proposals must be submitted in three sealed volumes—Technical, Financial, and Certifications—each with two hard copies and one electronic copy on USB, adhering to strict file naming conventions and format requirements. No U.S. FAR clauses apply; instead, the contract relies on Canadian administrative structures, with mandatory certifications including Fair Price Certification, Federal Contractors Program eligibility verification,

Office of the Chief Electoral Officer (Elections)

POSTED

DEADLINE

Small Business & Socioeconomic Participation (Supplier Pooling)This contract, titled Small Business & Socioeconomic Participation (Supplier Pooling), is a subcontract opportunity administered by the Defense Logistics Agency under the Department of Defense, aimed at enabling small businesses including Women-Owned Small Businesses, Service-Disabled Veteran-Owned Small Businesses, and HUBZone firms to join a supplier pool that supports prime contractors in meeting their socioeconomic compliance obligations. The primary NAICS code associated with this opportunity is 339950, indicating the focus on manufacturing miscellaneous nondurable goods, which aligns with defense-related supply chain needs. The contract was posted on August 1, 2026, and the place of performance and point of contact details are not specified, suggesting a national scope with flexible performance locations. Participation in this supplier pool allows small businesses to gain access to contracting opportunities that indirectly fulfill federal contracting goals for small business utilization, offering a pathway for growth and sustained involvement in Department of Defense logistics and procurement efforts. The opportunity is structured to facilitate the inclusion of certified small businesses without specifying a set-aside type, emphasizing partnership and compliance support rather than direct awards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ruggedized Photographic Equipment Cases (NSN 6760-01-467-2234)The contract pertains to the manufacture and supply of ruggedized protective cases designed for military-grade photographic equipment, requiring compliance with IP67 dust and water resistance standards and MIL-STD-810 environmental durability specifications. These cases must withstand extreme conditions encountered in field operations, ensuring the integrity and functionality of sensitive imaging hardware under shock, vibration, temperature extremes, and hostile environments. The item is cataloged under NSN 6760-01-467-2234 and falls under NAICS code 339950 for other miscellaneous manufacturing. The award is structured as a subcontract under the Defense Logistics Agency, a branch of the Department of Defense, and is linked to contract SPE8EN26D0001 with delivery order SPE8EN26F3463. The solicitation was posted on August 1, 2026, and performance is expected to support military operations globally without geographic restriction, though no specific place of performance is listed. No set-aside provisions are identified, meaning the contract is open to any qualified contractor regardless of business size or status. The absence of a point of contact or detailed office address suggests procurement logistics are managed through centralized DLA systems, and all communications and deliveries will follow standard DLA protocols for classified or sensitive defense supply chains.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer of Ruggedized Photographic CasesThe contract entails the full manufacturing, assembly, and quality control of ruggedized photographic cases to meet MIL-STD-129 specifications, covering all stages from raw material sourcing to final packaging. The work requires strict adherence to military standards for durability, testing, and documentation, ensuring each unit is built to withstand extreme conditions while maintaining compliance throughout the production lifecycle. All processes must be traceable, with quality control protocols rigorously implemented at every step to guarantee performance and reliability. The subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 339950 for other miscellaneous fabricated metal product manufacturing. Production and delivery are expected to align with the specified performance requirements, with no set-aside designation applied. The contract is linked to a specific award and delivery identifier, indicating it is part of a larger defense supply chain effort. The terms demand full accountability for sourcing, fabrication, testing, and compliant packaging as defined by federal military standards.

Defense Logistics Agency

POSTED

DEADLINE

Packaging and Preservation ServicesThe contract encompasses military-compliant packaging, preservation, and marking services aligned with Product Information Documents to guarantee the durability, integrity, and traceability of equipment during global shipment. All work must adhere to strict defense standard requirements to ensure items withstand extreme environmental conditions and remain identifiable throughout the supply chain. The services are critical for maintaining operational readiness and logistical efficiency across military deployments. This is a subcontract awarded under the NAICS code 339950, managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on August 1, 2026, and is linked to the master contract SPE7MX21D0016 with delivery order SPE7MX26F9443. While specific performance locations and points of contact are not detailed, execution is expected to support defense-wide logistics needs, emphasizing compliance, quality control, and global distribution capabilities.

Defense Logistics Agency

POSTED

DEADLINE

Custom Vinyl Windscreen Fabrication and PrintingThe contract calls for the fabrication and digital printing of a large-format windscreen measuring 190 feet by 5 feet 2 inches, constructed from 11-ounce, 85 percent closed vinyl-coated polyester material designed for durability and weather resistance. The windscreen must include reinforced hems and properly spaced grommets to ensure secure installation and long-term structural integrity under outdoor conditions. The project requires high-resolution digital printing to meet specified visual standards, with production standards aligned to industry best practices for large-format outdoor signage. The work is categorized under NAICS code 339950, indicating it involves other miscellaneous manufacturing, and is issued as a subcontract under the Public Works agency in Pennsylvania. All work must be completed and delivered by the response deadline of August 14, 2026, with no set-aside provisions specified, making it open to all qualifying contractors.

POSTED

DEADLINE

Supply of High-Durability Photographic Equipment CasesThe contract requires the manufacture and supply of 40 ruggedized, military-grade protective cases specifically designed for photographic equipment, ensuring full compliance with MIL-SPEC standards for impact resistance, moisture protection, and environmental durability under extreme conditions. These cases must withstand harsh operational environments typical of military use, guaranteeing the integrity and functionality of sensitive imaging gear during deployment. All units must meet stringent military specifications without exception to ensure reliability in the field. This is a subcontract issued under the Department of Defense through the Defense Logistics Agency, classified under NAICS code 339950 for other miscellaneous manufacturing. The solicitation was posted on July 31, 2026, and is associated with the contract identification SPE8EN26D0001 and delivery order SPE8EN26F3452. While specific performance locations and points of contact are not detailed, the work is intended to support defense operations and must be delivered in accordance with federal procurement guidelines applicable to military-grade equipment. The subcontract structure indicates the contractor is providing these specialized cases as part of a broader defense logistics initiative.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThe contract involves the manufacturing of ruggedized protective cases for photographic equipment designed to meet military specifications, ensuring durability and reliability under extreme operational conditions. These cases must comply with NSN standards, environmental resilience requirements, and MIL-STD-129 labeling and documentation protocols to guarantee interoperability and logistical readiness across U.S. Department of Defense systems. The work falls under NAICS code 339950 and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense, with performance expected to align with military supply chain protocols. The contract was posted on July 31, 2026, and is identified by the award contract number SPE8EN26D0001 with delivery order SPE8EN26F3458. While specific location details for performance or the contracting office are not provided, the equipment must be produced to exacting military standards to support field operations where environmental exposure, impact resistance, and secure transport are critical. All delivered units must be fully traceable and properly labeled in accordance with federal defense logistics requirements.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CARTRIDGE, RESPIRATO

Solicitation # SPE8E6-26-T-3961

This contract specifies the procurement of respiratory cartridges, part number 7000051851 manufactured by 3M Company, with the NSN 4240-01-342-2857, under solicitation SPE8E6-26-T-3961. Each package contains 60 cartridges, and the item is classified as a Type I respirator cartridge with a non-extendable shelf life of 60 months, requiring compliance with NIOSH approval TC-23C-1062. The product must be free of intentionally added mercury or mercury compounds except in specific exempted applications such as batteries, fluorescent lamps, and controlled instruments, with additional containment requirements for portable mercury-containing devices per NAVSEA 5100-003D. The contract enforces strict packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129P, with special labeling for shelf life and the prohibition of plastic wrap, cushioning, or dunnage materials whenever possible. Palletization must adhere to DLA Packaging Requirements, and hazardous material shipping protocols are applicable. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. Delivery is FOB destination with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Five separate delivery lines specify quantities ranging from one to ten packages, with required delivery dates between March and August 2026, and destinations spanning multiple U.S. military installations including Oahu, Offutt AFB, Yokota AB, and Tampa, with explicit instructions against using parcel post in favor of traceable transportation methods. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M5-26-Q-0824

The Defense Logistics Agency under the Department of Defense has issued a solicitation for a single unit of a waveguide identified by NSN 5985-01-558-4115 under purchase request 7017225749. The solicitation, numbered SPE7M5-26-Q-0824, was posted on August 3, 2026, with a response deadline of August 6, 2026, at 5:00 PM. This federal procurement is classified as a solicitation without a specific set-aside designation or NAICS code, indicating it is open to general federal contractor participation. The place of performance and point of contact information are not provided, and the contract is administered through the DLA’s DIBBS platform, with all details accessible via the provided UI link.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0342

The contract specifies the procurement of aluminum alloy 6061 bar stock with a flat cross section, 0.500 inches thick and 1.250 inches wide, available in whole-foot lengths of 10, 11, or 12 feet, with an approximate weight of 0.735 pounds per foot. The material must conform to SAE AMS4117M Revision M, ASTM B666/B666M-20, and ASTM B660-23 standards, with a temper designation of T6, and requires a Certificate of Quality Compliance (mill material certification) to be included with each shipment. All units must be permanently marked with minimum required data including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stamping or stenciling; adhesive labels are required for bars under 0.250 inches nominal diameter. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with preservation per ASTM B660 and marking as per MIL-STD-129R, including special code ZZ for preservation and packing. The item is subject to strict compliance with the Qualified Suppliers List for Distributors (QSLD) program; only distributors listed on the QSLD are eligible to supply this product, and any deviation or use of non-approved suppliers constitutes an unauthorized substitution that may result in criminal penalties. Government inspection and quality conformance requirements are waived for QSLD-compliant suppliers. The contract is firm fixed price with zero variance allowed in quantity, and delivery is required within 30 days after award. All shipments must be sent via traceable freight, not parcel post, to the designated DLA depot in Tobyhanna, Pennsylvania, with full compliance to all marking and documentation requirements.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1939

The contract specifies the procurement of one metal plate identified by NSN 9535-01-477-4004 and part number 230-10269, with a unit of issue as a single piece. Delivery is required within five days of award, with goods to be shipped FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, specifically using packaging method 10, drying method 1, and preservative material 00. Marking follows MIL-STD-129 with no special marking code, and palletization adheres to DLA packaging requirements. The shipment is to be delivered via traceable means excluding parcel post to a military address at Fort Bliss, Texas, with detailed routing instructions including RDD and TCN identifiers. The contract references technical and quality standards from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information. The solicitation number is SPE8E4-26-T-1939, issued by the Defense Logistics Agency under NAICS code 331491, with a response deadline of August 14, 2026, and an original required delivery date of July 31, 2026.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0343

The contract pertains to the procurement of four metal bars with part number 9530-01-691-9562 under solicitation SPE8E4-26-Q-0343 issued by the Defense Logistics Agency. Delivery is required within 30 days of award, and responses must be submitted by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal approval may access the controlled data. Additionally, the contractor must be certified at Cybersecurity Maturity Model Certification Level 2 by an accredited third-party assessment organization. The point of contact is Leslie Morales-Zera, reachable via email or phone provided.

Rolled Steel Shape Manufacturing

POSTED

about 7 hours ago

DEADLINE

CLOTH, CLEANING

Solicitation # SPE8E5-26-T-3752

The contract pertains to the procurement of cleaning cloths designated by part number 599306 and NSN 7920-01-614-3522, with a unit of issue of one box containing 100 items. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and acceptance occurs at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking for Type II shelf-life items, and palletization must adhere to DLA packaging requirements. The item has a 12-month extendable shelf life per RS001, and all packaging and shipping must meet hazardous materials protocols. The delivery destination is AECOM HMMC Okinawa at Camp Kinser, FPO AP 96375, with parallel freight shipping instructions to the same location under JP address details. The contract is governed by DLA technical and quality specifications referenced in the DLA Master List, and the solicitation number SPE8E5-26-T-3752 is valid with a response deadline of August 14, 2026, and an original required delivery date of August 4, 2026. The procurement is under the NAICS code 339994 and managed by the Defense Logistics Agency.

Broom, Brush, and Mop Manufacturing

POSTED

about 7 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4547

This contract is for the procurement of six battery storage units identified by NSN 6140-01-701-5915 and part number A66-11336-002, supplied by Daimler Truck North America LLC under solicitation SPE7L7-26-T-4547. The items are classified as a Type I (Code H) critical application item with a non-extendable shelf life of 12 months, requiring strict adherence to packaging, marking, and shipping standards specified in MIL-STD-2073-1E and MIL-STD-129, including special labeling for shelf life code 32. All packaging must comply with DLA’s procurement requirements and hazardous materials handling protocols, and the units must be shipped via traceable freight methods—not parcel post—to the designated delivery point at USCG AIRSTA Barber’s Point in Kapolei, Hawaii, with delivery due within 20 days of contract award. The units must not contain intentionally added mercury except where functionally necessary in batteries or approved instruments, and any mercury-containing components must be shockproof with secondary containment per NAVSEA 5100-003D. Sampling and quality verification must follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified, and attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs. The contract includes provisions for hazardous communication, removal of government identification from non-accepted supplies, and covers defense information under RD003, with full technical and quality requirements referenced from the DLA Master List. The unit of issue is each, priced at $6.00 per unit for a total of $36.00, with no quantity variance allowed, inspection and acceptance occurring at destination, and the original required delivery date is July 24, 2026.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-4941

The contract pertains to the procurement of one compressor unit, reference model, with NSN 4130-01-490-3757, under solicitation SPE8E8-26-T-4941 issued by the Defense Logistics Agency. Delivery is required within five days of award, FOB destination, with no variance permitted in quantity, and inspection and acceptance are to occur at the delivery point. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, container types, and marking in accordance with MIL-STD-129, with no special markings required. The unit must not contain mercury or mercury-containing compounds unless explicitly exempted for functional uses in batteries, lighting, sensors, weapon systems, or authorized chemical reagents, and any portable mercury-containing devices must be shockproof with secondary containment per NAVSEA 5100-003D. Transportation must follow DLAD Proc Note C19 and C20, using traceable methods only—parcel post is prohibited—and shipments are to be directed to USS ASHLAND LSD-48 at FPO AP 96660 under RDD 777, with VSM used by DLA vendors. The item falls under NAICS code 333415, with a required delivery date of July 31, 2026, and the solicitation response deadline is August 14, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, and source approval documentation must meet RC001 standards. All compliance and delivery instructions are binding and must be strictly adhered to by the vendor.

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

POSTED

about 7 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-4940

The contract pertains to the procurement of one air filter element with NSN 4130016962270 and part number 8005-3401-2333, supplied by TECH-ETCH, INC. Delivery is required within five days of award, with FOB origin terms and no tolerance for quantity variance, meaning exactly one unit must be delivered. Inspection and acceptance both occur at the destination point, and the item must be packaged in compliance with ASTM D3951, subject to overriding DLA Master List of Technical and Quality Requirements, while also adhering to MIL-STD-129 for marking and labeling. Packaging and palletization must follow DLA’s RP001 requirements, with the unit of issue specified as EA and quantity per unit pack as 001. Shipments must use the fastest traceable means and explicitly prohibit parcel post; the freight delivery address is Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The required delivery date is July 31, 2026, with a contract solicitation number SPE8E8-26-T-4940 and a response deadline of August 14, 2026. All documentation, including source approval requests and removal of government identification from non-accepted supplies, must comply with referenced DLA directives, and the contracting office is under the Defense Logistics Agency with primary point of contact Alexis Selby.

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

POSTED

about 7 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2486

The contract specifies the procurement of a black sealing compound, identified by NSN 8030-01-511-1245 and part number PR-2201 B1, with a unit of issue of 2.5 fl oz per kit and a total quantity of one kit. Delivery is required within ten days to Fort Rucker, Alabama, FOB destination, with no variance allowed in quantity. The item is classified as a Type 2 shelf life item with an initial shelf life of six months, extendable under specified conditions, and must be stored below 80 degrees Fahrenheit. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking for Type II shelf life, and palletization must adhere to DLA packaging requirements. Hazardous material handling is governed by OSHA’s revised Hazard Communication Standard, requiring submission of approved Safety Data Sheets and compliant labels prior to award, along with employee training on the new classification and labeling system. The sealing compound must be shipped using the fastest traceable means, excluding parcel post, and is subject to inspection and acceptance at the delivery point. The solicitation is issued by the Defense Logistics Agency under contract number SPE8ES-26-T-2486, with a response deadline of August 10, 2026, and a required delivery date of August 4, 2026. The technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, applicable under the revision in effect on the solicitation issue date or award date.

Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0344

The contract pertains to the procurement of four metal bars, identified by part number 7053887-1 and NSN 9530-01-691-7713, under solicitation SPE8E4-26-Q-0344 issued by the Defense Logistics Agency. Delivery is required within 30 days of award, with responses due by August 17, 2026, and the solicitation posted on August 3, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under ITAR or EAR, restricting disclosure of associated technical data to foreign persons, whether inside or outside the U.S., and requires compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved U.S./Canada Joint Certification Program certification, completion of mandatory DOD export control training, and prior authorization from DLA. Additionally, the contractor must hold CMMC Level 2 certification through a certified third-party assessment organization and adhere to DLA packaging standards and procedures for removing government identification from non-accepted supplies. The primary point of contact is Leslie Morales-Zera, reachable via phone and email provided.

Rolled Steel Shape Manufacturing

POSTED

about 7 hours ago

DEADLINE

FILTER ASSEMBLY, WAT

Solicitation # SPE8E8-26-T-4942

The contract pertains to the procurement of one FILTER ASSEMBLY, WAT with NSN 4610-01-414-2298 under solicitation SPE8E8-26-T-4942, issued by the Defense Logistics Agency. Delivery is required within 20 days to FPO AP 96672 with FOB destination terms, and inspection and acceptance occur at the delivery point. The item must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, containment codes, and marking per MIL-STD-129 without special identifiers. Palletization must meet DLA packaging requirements, and shipping must use traceable freight methods, explicitly prohibiting parcel post. The contract enforces strict zero-defect sampling protocols per MIL-STD-1916 or equivalent zero-based plans, where critical, major, and minor attributes are verified at levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance requires zero non-conformances unless explicitly modified by the contract, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. The contract incorporates cybersecurity requirements mandating CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. It prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its contact surfaces, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific naval reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The unit of issue is EA, with no quantity variance permitted, and delivery is tied to project ZH9 TP 2 with a required delivery date of August 4, 2026. All supplies must be furnished in strict alignment with DLA documentation, and vendor communications must follow designated points of contact and shipping instructions.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE