Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Sealing Compound (NSN 8030000087207)

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 establishes the procurement and delivery of 4,000 kilotons of sealing compound meeting federal and military specifications, identified by NSN 8030000087207, under CLIN 0001. Delivery is governed by FOB Destination terms, with the final destination being a U.S. military base located in Germany, ensuring the product is received at the specified location under the buyer’s responsibility for unloading and final handling. The contract is classified as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and aligns with NAICS code 424720, indicating its placement within the wholesale trade of chemicals and allied products. The posting date of July 17, 2026, suggests this is a future-facing procurement with anticipated execution and fulfillment timelines following that date.

General Info

4,000 kilotons of sealing compound NSN 8030000087207 delivered FOB Destination to U.S. military base in Germany.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)View 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 4.000 kilotons of sealing compound compliant with federal/military specifications under CLIN 0001, with FOB Destination terms to a U.S. military base in Germany.

Similar Contracts

Same NAICS industry code

Request for Proposals for Capital Lease Financing of Township Vehicles and Equipment (Contract #C-26-001)

Solicitation # B-25-006B

The Township of Radnor is seeking proposals to finance the acquisition of three capital assets—a tandem dump truck, a sanitation truck, and a mower—through a tax-exempt capital lease arrangement totaling $715,206.99. The solicitation, identified as Contract #C-26-001, is being issued through the PennBID portal with a submission deadline of August 7, 2026, and is open to qualified financial institutions capable of structuring lease financing that complies with municipal and tax-exempt requirements. The procurement is conducted under local authority with no federal acquisition regulation (FAR) clauses incorporated, and the evaluation process is strictly based on determining the lowest responsible bidder without formal scoring or weighting of technical factors. Responsible bidders must maintain a permanent place of business, possess adequate equipment and financial resources, and demonstrate relevant technical experience; disqualifying factors include contract defaults, unpaid subcontractors, or inability to perform with own forces. All equipment must be delivered to the project site, properly packaged and labeled in accordance with industry standards such as ASME, ANSI, and UL, and protected from environmental damage during storage and transport. The Township retains final acceptance authority, with inspections requiring compliance with contractual documents and applicable standards including NFPA, ADA, and ASTM. No federal accounting codes or electronic invoicing systems like WAWF are required; payments will be processed via AIA Form G702 and G703 with supporting lien waivers. There are no explicit options, indefinite delivery terms, or socioeconomic set-asides, and no UEI, CAGE, or size status certifications are mandated. Key personnel must be identified within 15 days of contract commencement, and all contractors must adhere to the Township’s drug and background screening policies for site access. Warranties must be issued directly to the Township or endorsed by the manufacturer, and any changes to scope will follow formal change order procedures. Proposals must be submitted electronically through the PennBID platform with sworn, notarized statements confirming financial capability, experience, and equipment ownership, and must include all manufacturer literature and technical specifications.

Delaware County

POSTED

DEADLINE

Marine Fuel Supply & Bunkering ServicesThe contract governs the supply of marine bunker fuel at two designated locations: Sunny Point, North Carolina, as the origin, and Souda Bay, Greece, as the destination, ensuring fuel delivery aligns with the operational needs of vessels in transit. Fuel consumption reporting is mandated to be synchronized with actual vessel activities, requiring precise and timely data submission to maintain compliance and accountability. This is a subcontract under the Department of Defense, specifically managed by Mschq Norfolk, with the NAICS code 424720 indicating classification within petroleum and petroleum products wholesale distribution. Bidders must submit responses by July 30, 2026, at 6:00 PM Eastern Time, with the opportunity posted on July 28, 2026, and no set-aside provisions apply. The contract does not specify a physical office address or point of contact, and performance is tied to maritime operations across international locations, demanding coordination across time zones and logistical networks to meet contractual obligations.

POSTED

DEADLINE

in about 12 hours

Specialty Gas Supply and Cylinder Exchange ServicesThe contract entails the provision of routine and emergency delivery services for compressed and liquid specialty gases under a full-for-empty cylinder exchange model, ensuring seamless turnover of used cylinders for replenished ones. This includes comprehensive logistics coordination, precise inventory management, and strict adherence to delivery timelines to maintain uninterrupted supply for critical operations. The contractor is responsible for managing the entire lifecycle of gas cylinders, from pickup and transport to storage and redistribution, while maintaining compliance with all safety and regulatory standards. Services are to be performed primarily at a location in Washington with a ZIP code of 20375, supporting the Naval Research Laboratory under the Department of Defense. The contract is classified as a subcontract under NAICS code 424720, which pertains to wholesale trade of chemicals and allied products. Proposals must be submitted by August 28, 2026, with the solicitation posted on July 28, 2026. The nature of the work demands operational reliability, regulatory diligence, and the ability to respond to urgent needs without disruption, making efficiency and safety paramount throughout the contract term.

Naval Research Laboratory

POSTED

DEADLINE

One-Time Use Automotive Components SupplyThe contract pertains to the supply of disposable automotive components including gaskets, seals, filters, and fasteners required for repair and maintenance operations of General Services Administration fleet vehicles. These components are critical for ensuring timely and effective repairs, with the requirement focused on single-use items that meet specified durability and performance standards. The contract is classified as a subcontract under NAICS code 424720, indicating it involves wholesale trade of motor vehicle supplies and new parts. Performance of the work is designated to occur in Fresno, California, with a zip code of 93725, suggesting local logistics and delivery expectations for GSA maintenance facilities in the area. The solicitation was posted on July 28, 2026, and responses must be submitted by August 12, 2026, at 10:30 PM Eastern Time. No set-aside designation has been applied, meaning the opportunity is open to all eligible contractors regardless of business size or certification status. The contracting agency is the General Services Administration under the Office of Transportation and Logistics, and the work supports critical federal vehicle upkeep needs. There is no point of contact listed in the data, and no specific solicitation number is provided, though interested parties can access additional details via the provided SAM.gov link.

Gsa/fas/ttl/qmd/mcc

POSTED

DEADLINE

Automotive Fluid Supply and ManagementThe contract titled Automotive Fluid Supply and Management involves the provision of specialized automotive fluids including transmission, gear, and hydraulic fluids that must strictly comply with original equipment manufacturer specifications for use in repairing vehicles within the GSA fleet. This subcontract is designed to ensure consistent quality and performance of fluids used in maintenance operations, supporting the operational readiness of federal vehicles. The performance location is situated in Fresno, California, with a zip code of 93725, and the contract falls under NAICS code 424720 which corresponds to motor vehicle supplies and new parts merchant wholesalers. The solicitation was posted on July 28, 2026, with a firm response deadline of August 12, 2026, at 10:30 p.m. Eastern Time. The contracting activity is managed by the General Services Administration through its FAS TTL QMD MCC division, indicating it is part of a broader fleet management and procurement strategy. While no set-aside provisions or point of contact details are specified, the emphasis remains on reliable, compliant fluid supply to support nationwide fleet repair operations under the GSA’s mandate for efficient and standardized vehicle maintenance.

Gsa/fas/ttl/qmd/mcc

POSTED

DEADLINE

Vessel Fuel Supply and Bunkering ServicesThe contract seeks the supply of marine bunker fuel to support vessel operations across the Western Pacific, with refueling requirements at key ports including Okinawa, Guam, and Hawaii. This is a subcontract under the Department of Defense, specifically managed by Mschq Norfolk, and is classified under NAICS code 424720 which pertains to petroleum and petroleum products wholesale distribution. The solicitation was posted on July 28, 2026, with a firm deadline of August 4, 2026, at 5:00 PM for responses. Performance of the contract will occur entirely within the Western Pacific region, requiring reliable and timely fuel delivery to maintain operational readiness of vessels. All suppliers must meet stringent logistical and quality standards to ensure safe and consistent fueling during vessel transits and port stays. No set-aside preferences are specified, indicating open competition for eligible subcontractors.

POSTED

DEADLINE

W8472-265978 - DND MARLANT Fuel Barge RFI

Solicitation # WS5782226680

The Government of Canada, through the Department of National Defence with support from Public Services and Procurement Canada, is seeking industry input on the procurement of a non-self-propelled, double-hulled steel fuel barge to support the Canadian Naval Fleet Atlantic. The barge will be used to efficiently fuel naval vessels, enhancing operational readiness by enabling rapid deployment and reducing fuel waste during dry dock operations by allowing safe storage and reuse of fuel. It will be operated by civilian staff from the King’s Harbour Master fleet during daylight hours without overnight accommodations and will be moved and positioned using existing tugs, including the new Naval Large Tugs. The design and construction must comply with commercial class standards and the barge will be berthed at existing jetties. The request for information is issued under solicitation number WS5782226680 with a response deadline of August 25, 2026, and falls under NAICS code 424720 for petroleum and petroleum products merchant wholesalers. The contracting authority is Nina Caldwell of PSPC.

Department of Public Works and Government Services

POSTED

DEADLINE

Purchase and Delivery of Bulk Clarion® Food Machinery Oil

Solicitation # B27141141810

The contract entails the purchase and delivery of bulk Clarion® Food Machinery Oil and associated materials required for operational use by the DOU - Utilities Department of City of Sacramento in California. The solicitation, identified as B27141141810, was posted on July 28, 2026, with a response deadline of August 12, 2026, at 9:00 PM Pacific Time. The procurement is targeted at state, local, or educational government entities and is managed under the agency’s utilities operations, where the oil will be utilized in food machinery systems requiring certified lubricants. The point of contact for inquiries is Nathalie Redenbaugh, reachable at 916-808-7116. Delivery is expected to occur within California, though specific performance locations are not detailed. All bids must be submitted through the designated vendor portal linked in the solicitation.

DOU - Utilities Department of City of Sacramento

POSTED

DEADLINE

Facility Lubricants and Fluids SupplyThe contract titled Facility Lubricants and Fluids Supply is a subcontract issued by the Health and Human Services Commission in Texas, soliciting the provision of industrial lubricants, greases, and maintenance fluids essential for the operation and upkeep of mechanical and facility systems. The solicitation was posted on July 27, 2026, with a response deadline of August 11, 2026, and is classified under NAICS code 424720, which pertains to wholesale trade of industrial supplies. The scope includes supplying fluids and lubricants that support routine maintenance across state-operated facilities, ensuring equipment reliability and minimizing operational downtime. There is no specified set-aside designation, and while the exact place of performance and point of contact are not detailed, the contract will be administered through the Texas SmartBuy procurement portal. Subcontractors interested in participating must submit their proposals prior to the deadline to be considered for award.

Health and Human Services Commission

POSTED

DEADLINE

Liquid Nitrogen Supply and DeliveryThe contract entails the ongoing supply and delivery of high-purity liquid nitrogen with a minimum purity of 99.998% to the FDA facility in Laurel, Maryland, ensuring uninterrupted availability for critical operations. Delivery schedules are predetermined to meet routine needs, with additional provisions for emergency resupply to address unexpected demand or operational disruptions. The requirement is structured as a subcontract under NAICS code 424720, which pertains to wholesale trade of chemical and allied products. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, and is managed by the FDA Office of Acquisition and Grant Services under the Department of Health and Human Services. Performance of the contract is exclusively at the Laurel facility, and while specific point of contact and address details are not provided, the supplier must maintain reliable logistics capable of responding to both scheduled and urgent requirements without interruption.

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

Bulk Propane Supply and DeliveryFermilab, as a Department of Energy contractor, is seeking a vendor to provide bulk propane supply and on-demand delivery services across its multiple facilities located in Batavia, Illinois, with a ZIP code of 60510. The contract requires the supplier to maintain consistent and reliable delivery capabilities to meet operational needs, with pricing structured using indexed market rates for propane combined with a fixed distribution fee to ensure transparency and cost predictability. The opportunity is classified as a subcontract under NAICS code 424720, and responses must be submitted by August 14, 2026, with the solicitation posted on July 24, 2026. The vendor must be prepared to handle variable demand across site locations and comply with all operational and safety standards applicable to hazardous material handling and delivery.

Fermilab - DOE Contractor

POSTED

DEADLINE

Marine Fuel Supply for Chartered TankerThe contract involves the supply and delivery of military-grade fuels—JP8, JP5, JA1, and F76—to a chartered tanker at designated Western Pacific ports. All fuel deliveries must meet strict military specifications and include comprehensive quality testing to ensure compliance with operational and safety standards. The work requires precise logistical coordination to support naval operations in the region, with attention to timeliness, fuel integrity, and regulatory adherence throughout the supply chain. This subcontract, posted under the NAICS code 424720 for Petroleum and Petroleum Products Merchant Wholesalers, is managed by the Department of Defense through Mschq Norfolk. The solicitation closed on July 31, 2026, with responses due by 5:00 PM local time. Performance is expected to occur across multiple Western Pacific port locations, with no specific city or state designated for performance. The contract does not involve set-aside provisions and is part of a broader defense logistics effort to maintain fuel readiness for deployed maritime assets.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-158J

A safety relief valve is being procured under contract SPE7MC-26-T-158J by the Defense Logistics Agency for delivery to the USS BOXER LHD 4 at FPO AP 96661, with a required delivery date of July 27, 2026. The contract specifies two identical items, each priced at $1.00, with no variance allowed in quantity, and delivery must be made FOB destination within 20 days. The valve has a carbon steel body with flanged end connections and must comply with strict environmental and safety standards, including a complete prohibition on ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except where explicitly permitted for functional uses in batteries, instruments, or weapon systems as defined by NAVSEA, with additional containment requirements for portable devices. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization adhering to DLA’s packaging requirements, and all materials must be properly identified using the assigned NSN 4820013387425. The contract references the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications, and the procurement is a total small business set-aside under NAICS code 332911, with submissions directed to DLA and managed via the DIBBS system.

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

LIGHT SPECIAL PURPO

Solicitation # SPE8E7-26-Q-0270

The contract specifies the procurement of item 6220-01-549-4174, identified as LIGHT SPECIAL PURPO, with a total quantity of 110 units distributed across eight line items ranging from 2 to 29 units each. All deliveries must comply with a strict zero percent variance in quantity and are subject to inspection and acceptance at the destination point. Delivery is required within 30 days after order date, with free on board terms originating from the supplier’s location. Packaging must adhere to MIL-STD-2073-1E standards with specific preservation methods, unit containers, and packing levels, while marking must fully comply with MIL-STD-129 without any special labeling. Palletization must conform to DLA Packaging Requirements for Procurement (RP001), and hazardous material handling is governed by IP025, which mandates packaging per FED-STD-313 and TQ requirement IP025 if deemed hazardous; otherwise, commercial packaging under ASTM D3951 is acceptable, with all DLA Master List requirements taking precedence. The supplies are destined for multiple U.S. military and foreign military locations, including Royal Jordanian Air Force and U.S. Army bases in Hawaii and Jordan, with freight and marking instructions tied to specific TCN and RDD identifiers. The contract is issued under solicitation SPE8E7-26-Q-0270 by the Defense Logistics Agency, referencing the DLA Master List of Technical and Quality Requirements for all technical and quality specifications.

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8ES-26-Q-0090

This procurement under solicitation SPE8ES-26-Q-0090 is for enamel designated by NSN 8010-00-286-7749 in quantities of four and two containers, each containing five gallons, for delivery to Diego Garcia and other government locations. The contract requires strict compliance with Department of Defense packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special handling for Type II shelf-life items that must retain at least 85% of their 24-month shelf life upon receipt. The product must originate from manufacturers approved on both the Qualified Products List and the Approved Products List maintained by the Performance Review Institute and Master Painters Institute respectively, and must conform to MPI #9 Revision D dated 05/01/2014. Hazardous material shipping requirements are governed by OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the Globally Harmonized System. This acquisition is conducted under simplified procedures authorized by 41 U.S.C. 1901 and Class Deviation 2026-O0028, with firm fixed pricing and zero tolerance for quantity variance. Delivery is required within 60 days after issuance of the order, with inspection and acceptance occurring at origin. The item is subject to Controlled Unclassified Information (CUI) requirements, and if Covered Defense Information or export-controlled technical data is involved, the contractor must comply with DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020. Noncompliance with CUI, shelf-life, packaging, or approval list requirements may lead to cancellation of purchase orders. All markings must reflect special code 33 for Type II shelf life and adhere to MIL-STD-129, with freight addressed to FPO AP 96595-0004 and specific shipping instructions governed by DLAD procedural notes.

Paint and Coating Manufacturing

POSTED

about 13 hours ago

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E6-26-T-3922

This contract issued by the Defense Logistics Agency under solicitation number SPE8E6-26-T-3922 specifies the procurement of two units of a marker and identifier with NSN 7690998418549 and part number 187-5558, priced at $0.00 per unit for a total of $0.00, with delivery required within five days of award. The item must be delivered FOB origin and inspected and accepted at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with all labeling and palletization adhering to DLA’s Packaging Requirements for Procurement, which supersede any conflicting standards. The DLA Master List of Technical and Quality Requirements governs all technical specifications, and all supplies must be marked and labeled according to government standards, with government identification removed from non-accepted items. The shipment must be sent via traceable means, excluding parcel post, to the designated delivery point in Sioux City, Iowa, with the same address used for marking and freight. The contract references specific DLA directives including RP001 and RD003, and includes a provision for covered defense information. The required delivery date is July 24, 2026, with a solicitation response deadline of August 10, 2026, and the contract is classified under NAICS code 323111 for federal procurement.

Commercial Printing (except Screen and Books)

POSTED

about 13 hours ago

DEADLINE

SUCTION UNIT, AIRWAY KI

Solicitation # SPE2DS-26-T-284B

The contract solicitation is for a Suction Unit, Airway KI with NSN 6515-01-364-1047, under purchase request 7017673928 for a quantity of two units. It is issued by the Defense Logistics Agency under the Department of Defense through solicitation number SPE2DS-26-T-284B, with the posting date of July 29, 2026, and a response deadline of August 4, 2026. The solicitation is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not specified, though the country code is listed as the United States. Interested parties can access the full solicitation through the DIBBS portal using the provided UI link.

Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

FILTER-DRIER, REFRIGERA

Solicitation # SPE8E8-26-T-4910

The contract specifies the procurement of a Filter-Drier for Refrigerant, identified by NSN 4130-01-367-5748 and part number BFK-083S from Emerson Electric Co ALCO Controls, with a quantity of four units to be delivered within 20 days of contract award. Delivery is FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over any other standards. Packaging and palletization must adhere to DLA’s RP001 requirements, and parcel post is strictly prohibited—shipment must be via traceable means. The delivery address is NAVFACSYSCOM MID-ATLANTIC in Norfolk, VA, with specific building and contact details provided for freight shipments. The required delivery date is July 27, 2026, and the contract is governed under solicitation SPE8E8-26-T-4910, which incorporates mandatory technical and quality specifications referenced through R and I numbers from the DLA Master List. The contract is issued under the DoD unit of issue system and is subject to Covered Defense Information protocols. The point of contact is Alexis Selby of the Defense Logistics Agency, and the solicitation is classified under NAICS code 333415 for industrial machinery manufacturing.

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

POSTED

about 13 hours ago

DEADLINE

LADDER, SAFETY STEP

Solicitation # SPE8E5-26-T-3728

The contract pertains to the procurement of one unit of a Safety Step Ladder, identified by NSN 5440016969999 and part number 10403 from LITTLE GIANT LADDER SYSTEMS, LLC, under solicitation SPE8E5-26-T-3728. Delivery is required within 20 days of contract award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be packaged in strict accordance with ASTM D3951, with all labeling and marking compliant with MIL-STD-129 and DLA’s packaging requirements RP001. Palletization must adhere to DLA’s specified standards, and government-issued identification must be removed from non-accepted supplies per RQ011. Technical and quality requirements referenced through R- and I-numbers from the DLA Master List override any conflicting standards. Shipping must be conducted via traceable freight, explicitly prohibiting parcel post, to the designated delivery point at Naval Air Station Whidbey Island in Oak Harbor, WA. The contract incorporates stringent controls for documentation, source approval, and handling of covered defense information under RD003. The unit of issue is each, with a total price of $1.00, and the item is classified under NAICS code 238110. The original required delivery date is July 23, 2026, with procurement managed by the Defense Logistics Agency. A designated point of contact, Brandon Wicker, can be reached for inquiries, and all submissions must align with the solicitation’s deadlines and formatting requirements. The contract also specifies internal government identifiers and distribution codes for tracking, and final delivery must be coordinated using the provided TCN and project details to ensure compliance with DLA’s logistics protocols.

Poured Concrete Foundation and Structure Contractors

POSTED

about 13 hours ago

DEADLINE

FLASHLIGHT, LAZERBRI

Solicitation # SPE8E7-26-Q-0274

The contract pertains to the procurement of one box containing twelve LazerBrite model LB2-105-12B flashlights, identified by NSN 6230-01-505-5272, under solicitation SPE8E7-26-Q-0274. The supplier, Tactical Lighting Solutions LLC, is required to deliver the items in strict compliance with DLA packaging standards outlined in RP001, including adherence to MIL-STD-129 for marking and labeling, and commercial packaging per ASTM D3951 unless federal hazardous material standards under FED-STD-313 apply, in which case TQ requirement IP025 governs. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting commercial standards. The contract enforces a firm fixed price with zero tolerance for quantity variance, and delivery must occur within 30 days after award, with both inspection and acceptance points at the destination. Shipment is to be routed to the USS RAFAEL PERALTA DDG 115 via FPO AP 96694-1500, and transportation procedures must follow DLAD PROC NOTES C19 and C20. The item is covered under DLA’s procurement framework, with controlled access to covered defense information, and pricing, delivery, and compliance terms are binding with no flexibility.

Broom, Brush, and Mop Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3730

The contract specifies the procurement of aluminum step ladders with the NSN 5440-00-512-0311 and part number 206106ACS200, requiring a quantity of four units to be delivered within 20 days FOB origin. The ladders must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any general standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following DLA packaging guidelines. Delivery is directed to a U.S. Air Force prepositioning site in Al Udeid Air Base, Qatar, with shipping instructions referencing specific DLA procedural notes and using the APO AE 09898 address for parcel posting. The unit price is set at $4.00 per unit, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contract is issued under solicitation SPE8E5-26-T-3730, with a response deadline of August 10, 2026, and a required delivery date of July 27, 2026, to be fulfilled by approved suppliers including Louisville Ladder Inc, Bauer Corp, and Green Bull Inc. All items must be shipped using TAC 2, labeled as non-mailable, and tracked under RDD 777 with the assigned project code 9GS TP 2.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-3917

This contract pertains to the procurement of an instruction plate with NSN 9905-01-138-4840, for a quantity of 10 units, under solicitation SPE8E6-26-T-3917, issued by the Defense Logistics Agency on behalf of the Department of Defense. The delivery is required within 20 days of award, and responses must be submitted by August 10, 2026. The contract incorporates technical and quality requirements referenced by R or I numbers from 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. Packaging must comply with DLA standards, and government identification must be removed from any non-accepted supplies. The associated drawings are accessible only during the open solicitation period via the DIBBS portal. The item falls under NAICS code 339950 and is subject to MIL-STD-130N for identification marking of U.S. military property, as well as supplemental packaging directives. All procurement activities are managed through the DIBBS system, with primary point of contact being Kathleen Selover.

Sign Manufacturing

POSTED

about 13 hours ago

DEADLINE

CLOTH, CLEANING

Solicitation # SPE8E5-26-T-3726

The contract is for the procurement of 1 box of cleaning cloths with NSN 7920-01-614-3522 and part number 599306, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3726. The unit of issue is a box containing 100 cloths, with delivery required within 20 days to the Marine Corps Air Facility in Quantico, Virginia, under FOB origin terms and no tolerance for quantity variance. The item is classified as a Type 2 shelf life item with a 12-month extendable lifespan, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements including marking per MIL-STD-129 with special shelf life code 33. Packaging and shipping must adhere to traceable methods only, prohibiting parcel post, and must follow hazardous materials handling procedures. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the revision in effect at the RFP issue date applies. The item is subject to Covered Defense Information controls and government identification removal for non-accepted supplies. The delivery point is destination, with inspection and acceptance also occurring at destination. The required delivery date is July 30, 2026, and the contract includes specific shipping instructions, a designated point of contact, and federal accounting details for HMX-1 supply operations.

Broom, Brush, and Mop Manufacturing

POSTED

about 13 hours ago

DEADLINE

POWER SUPPLY, ASPIRATOR

Solicitation # SPE2DS-26-T-284T

The U.S. Department of Defense, through the Defense Logistics Agency, has issued a solicitation for a single unit of a power supply unit designated as an aspirator with NSN 6515-01-673-5407 under purchase request 7017660368. The solicitation, identified by number SPE2DS-26-T-284T, was posted on July 29, 2026, and requires responses to be submitted by August 4, 2026. This is a federal procurement action with no specific set-aside designation, indicating it is open to all eligible contractors. The item is intended for use within the federal supply chain, and performance location details are not specified beyond the United States. Interested parties must respond through the official DIBBS platform linked in the solicitation, and no point of contact information has been provided.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE