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 Solenoid Parts Kit (CLIN 0002)

Active

Federal

Response Deadline08/17/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of one commercial Parts Kit, Solenoid, identified by NSN 4810015089312, which is identical to the item specified in CLIN 0001, suggesting this is a duplicate or redundant requirement for separate delivery. The solicitation, titled Supply of Solenoid Parts Kit (CLIN 0002), was posted on August 4, 2026, with a response deadline of August 17, 2026, and is classified as a subcontract under the NAICS code 335999 for Other Miscellaneous Manufacturing. The contracting agency is the Defense Logistics Agency, operating under the Department of Defense, with performance required at an FPO location with ZIP code 34092. The solicitation is accessible via a public DIBBS link, indicating it is part of a formal procurement process, though no specific set-aside classification or point of contact information is provided.

General Info

Supply of NSN 4810015089312 solenoid parts kit via DLA subcontract, deadline August 17, 2026, FPO 34092.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

FPO, AA, 34092, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedAug 4

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → 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 one commercial Parts Kit, Solenoid (NSN: 4810015089312), identical to CLIN 0001, likely for redundant or separate delivery purposes.

Similar Contracts

Same NAICS industry code

Supply of Insulating Cover Blanket (NSN: 1660-01-472-5136)The contract calls for the supply of 306 new and unused insulating cover blankets identified by NSN 1660-01-472-5136, all of which must comply with military specifications to ensure functional integrity and safety. These blankets are critical components intended for operational use where thermal protection and reliability are non-negotiable, and the requirement emphasizes that no used, refurbished, or non-conforming items will be accepted. The solicitation is categorized as a subcontract under NAICS code 335999, indicating it falls within other electrical equipment and component manufacturing, and is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense. The opportunity was posted on August 5, 2026, with a firm response deadline of August 11, 2026, leaving a six-day window for qualified suppliers to submit proposals. While the place of performance and point of contact details are unspecified, the transaction is facilitated through the DIBBS system, and vendors must ensure full adherence to military standards and delivery timelines to meet contractual obligations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electronic Shielding Gaskets (NSN: 5999-01-506-4338)

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M0-26-T-031K

This contract specifies the procurement of electrical insulation tape meeting MIL-I-19166C revision C dated 02/26/2021, with a unit of issue of 1 RO equaling 108 feet, for a total quantity of 1,200 ROs. The item is classified as a commercial item and carries a shelf life of 12 months from manufacture, non-extendable, unless stored under controlled conditions of 50°F to 80°F and less than 75% relative humidity, in which case it may be inspected and re-certified up to a maximum of five years. It is designated as hazardous under HMIC code P, requiring full compliance with Safety Data Sheet (SDS) submission standards including hazard labels and a completed transmittal form to dscrchempol@dla.mil. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with palletization conforming to DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise directed; unspecified attributes are treated as major. The tape must qualify under QPL-19166-30 revision 30 and comply with all referenced technical and quality requirements from the DLA Master List. Delivery is FOB origin with a five-day delivery window to Pearl Harbor Naval Shipyard, Hawaii, and requires full compliance with DLA procurement notes for transportation and freight. The NSN is 5970-00-612-8492 with a required delivery date of July 31, 2026, and all documentation must reflect current DLA unit of issue and marking specifications.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4579

This contract pertains to the procurement of 141 units of a power supply identified by NSN 6130-01-684-4022 under solicitation SPE7L7-26-T-4579, with a total contracted value of $141.00 per unit and a delivery deadline of 173 days from the award, targeting receipt by February 7, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. All items must be packaged in compliance with ASTM D3951, but must fully adhere to the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow DLA packaging requirements, and all supplies must be free from intentional addition of mercury or mercury compounds, except in specifically exempted applications such as functional batteries, fluorescent lights, and authorized instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling must comply with MIL-STD-1916 or ASQ H1331 using zero-defect acceptance unless otherwise directed, with critical, major, and minor attributes assigned specific verification levels or AQLs. The contractor is DRS Network & Imaging Systems, LLC, and the delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. Government identification must be removed from non-accepted supplies, and all technical and quality provisions referenced by R or I numbers are incorporated by reference from the DLA Master List. The unit of issue is each, and transportation logistics are governed by DLAD procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATER, THERMAL RELE

Solicitation # SPE7M5-26-T-368D

The contract pertains to the procurement of one unit of a heater with thermal release functionality, identified by NSN 5999-00-422-8474, under purchase request 7017744426. Delivery is required within 20 days after delivery order, and the solicitation number is SPE7M5-26-T-368D, with a response deadline of August 17, 2026. The solicitation was posted on August 5, 2026, and is classified under NAICS code 335999 for other electrical equipment and component manufacturing. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging requirements, and physical identification of the item must adhere to specified marking standards. Government identification must be removed from non-accepted supplies, and the alternate offeror is obligated to submit a complete data package including all technical data for both the approved and alternate parts. The performing office is the Active Devices Division under the Department of Defense, with performance location at FPO, zip 96661. Primary point of contact is Margaret Smith, reachable via email and phone provided.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3500

This contract, issued under solicitation SPE8E7-26-T-3500 by the Department of Defense through the DLA New Cumberland Facility, is a total small business set-aside for 49 units of a light warning device with NSN 6220-01-673-2435 and part number L31HBF4. The item is priced at $49.00 per unit, with a total contract value of $2,401.00, and must be delivered FOB origin within 167 days of award, with strict no variance on quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specified preservation methods, wrapping materials, and unit containerization. Marking must adhere to MIL-STD-129 with no special marking code applied. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD procedural notes C19 and C20. The contract incorporates technical and quality requirements referenced from the DLA Master List, and covers defense information under RD003. The original required delivery date was January 3, 2027, with a need ship date of February 1, 2027. The solicitation was posted August 5, 2026, with responses due August 17, 2026, under NAICS code 335999, and the primary point of contact is Kelly Mitchell at DLA.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3497

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3523

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-3518

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONDITIONER, POWER L

Solicitation # SPE7M1-26-T-250D

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, BATTERY CHARGE

Solicitation # SPE7LX-26-U-9331

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

STOP LIGHT-TAILLIGHT, V

Solicitation # SPE8E7-26-T-3522

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY POWER SUPPL

Solicitation # SPE7L7-26-Q-2115

The contract specifies the procurement of a Battery Power Supply, shelf life Type 2 with a 12-month extendable lifespan, identified by NSN 6130-01-643-4896 and part number 923800, with four units ordered at one each under a Firm Fixed Price arrangement and zero variance tolerance. Each unit must comply with stringent packaging standards per MIL-STD-2073-1E, including specific preservation methods, materials, and unit containers, and must be marked in accordance with MIL-STD-129 with the special code ZZ for unique requirements. Palletization must meet DLA’s packaging requirements, and hazardous material handling guidelines under IP025 and RQ034 strictly prohibit intentional addition of mercury or mercury compounds, except for functional use in batteries, with additional containment requirements for portable devices. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise stated, and verification levels are predefined for critical, major, and minor attributes. Delivery is required within 60 days of award, with inspection and acceptance occurring at origin, and FOB terms are set at origin. Shipments must be sent via the fastest traceable means, excluding parcel post, to designated military vessel addresses using the VSM system, with unique TCN and RDD identifiers provided for each consignment. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, managed by the Defense Logistics Agency, with solicitations closed and awards processing underway for delivery dates ranging from July to August 2026.

Battery Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-168C

The contract is for one disk valve component identified by NSN 4820-01-221-0266 and part number A49678MEA-HF, supplied by Hunt Valve Company, Inc., under solicitation SPE7MC-26-T-168C. Delivery is required within 20 days to the destination FOB, specifically to USS BOXER LHD 4 at FPO AP 96661, with no tolerance for quantity variance. The item must comply with all DLA packaging requirements referenced in MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and marking standards, and must be palletized according to DLA guidelines. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, instruments, or sensor systems, and any portable devices containing mercury must be shock-proof and have a secondary containment barrier in accordance with NAVSEA 5100-003D. The supplier must adhere to DLA’s master list of technical and quality requirements, with revisions controlled by the solicitation issue date. The contract specifies inspection and acceptance at the delivery point, and transportation logistics follow DLAD procedural notes C19 and C20. The required delivery date is August 3, 2026, and the point of contact is Paula Mcclary at the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3521

This contract pertains to the procurement of 27 incandescent lamps under NSN 6240-01-678-0127 with a unit price of $27.00, resulting in a total price of $729.00. The items must be delivered within 79 days to the designated destination in Greensboro, North Carolina, with delivery terms set at FOB origin and no variance permitted in quantity. Inspection and acceptance both occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and DLA packaging standards, including specific preparation methods, materials, and unit container codes. Marking requirements adhere to MIL-STD-129 with no special marking applied, and palletization must meet DLA’s packaging guidelines. The product is subject to technical and quality requirements referenced from the DLA Master List, and the acquisition may involve covered defense information. The contract is issued under solicitation SPE8E7-26-T-3521, with a response deadline of August 17, 2026, and the original delivery requirement was February 13, 2027, despite an amended need ship date of August 5, 2026. The recipient is Industries of the Blind Inc, and transportation logistics are governed by DLA procedural notes C19 and C20. The NAICS code for this procurement is 335139, and the contracting agency is the Defense Logistics Agency under the Department of Defense.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4576

The contract is for one battery storage unit with NSN 6140-01-481-1199 under solicitation SPE7L7-26-T-4576, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item requires delivery within 20 days of award and is subject to strict export control regulations under either ITAR or EAR, meaning all technical data associated with the battery system is restricted and cannot be disclosed to foreign persons, including those located in the United States, without prior authorization from the Department of State or Department of Commerce. Access to this controlled technical data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and approved DLA questionnaires. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the NAICS code 335910 applies to the classification of this procurement. Performance is to be carried out at FPO, ZIP 96662, and the primary point of contact is Molly Teegarden, reachable via email and phone provided.

Battery Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3841

The contract pertains to the procurement of 10 units of FLUX with part number RPPEN2005N and NSN 3439-01-619-5990, supplied by two registered contractors, CAGE B5973 and CAGE 4QD64, with each unit measured as a single EA. The procurement is governed by DLA’s Master List of Technical and Quality Requirements, incorporating referenced technical and quality standards through R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition class. Packaging must comply with DLA’s official procurement packaging standards, and all non-accepted supplies must have government identification removed prior to return. The product has no shelf life restriction. The purchase order specifies that only the named part number as defined herein qualifies as an exact product meeting government needs. Delivery is required within 20 days of award to Fort Sill, Oklahoma, 73503-0000. The solicitation number is SPE8E5-26-T-3841, issued under NAICS code 333992 by the Defense Logistics Agency, with solicitations open from August 5 to August 17, 2026, and primary point of contact is Ira Hedgepeth at ira.hedgepeth@dla.mil or 445-737-8335.

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3513

The contract covers the procurement of five ballast lamps identified by NSN 6250-01-688-8971 and part number B-1828, with a unit price of $5.00 per item and a total contract value of $25.00. Delivery is required within 132 days from the award date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container specifications. Marking must adhere to MIL-STD-129 with no special marking requirements, and palletization follows DLA packaging guidelines. The delivery address is Industries of the Blind Inc in Greensboro, NC, with the same location used for freight shipping. The contract references DLA’s Master List of Technical and Quality Requirements for compliance, and all documentation must align with specified DLA procedures for transportation and procurement. The solicitation number is SPE8E7-26-T-3513, issued by the Defense Logistics Agency, with a response deadline of August 17, 2026, and a required ship date of December 28, 2026. Primary point of contact is Kelly Mitchell, reachable via phone or email provided in the contract data.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4575

This contract specifies the procurement of a lead acid wet charged battery, part number 524MF, manufactured by East Penn Manufacturing Co. with CAGE code 04055, identified by NSN 6140-01-457-2602. The item is classified as a Type I shelf-life item with a non-extendable six-month lifespan and must comply with stringent packaging and labeling standards including MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 indicating its shelf-life classification. The battery is designated as a hazardous material under DOT Class Corrosive, shipping name Battery, Wet, Filled with Acid, and must be transported via traceable means excluding parcel post. Mercury or mercury-containing compounds are prohibited except for functional uses in batteries, and portable devices containing mercury must be shock-proof with a secondary containment system as per NAVSEA 5100-003D. Inspections occur at destination with zero non-conformances required under sampling standards such as MIL-STD-1916 or ASQ H1331, and all packaging, marking, and shipping must adhere to DLA-specific hazardous material protocols. The delivery is FOB destination within 20 days of contract award, with no quantity variance permitted, and the sole quantity ordered is one unit. Technical and quality requirements are governed by the DLA Master List, and the item must be delivered to Fort McCoy, Wisconsin, with designated shipping and marking instructions. All data points including purchase request, contract number, and delivery details are tied to government-specific identifiers and compliance controls.

Battery Manufacturing

POSTED

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3482

This contract, issued by the Defense Logistics Agency under solicitation SPE8E7-26-T-3482, specifies the procurement of 764 incandescent lamps with NSN 6240-01-455-5542 and part number DS0522-105, sourced from approved suppliers Lockheed Martin Aeronautical Systems and Soderberg Manufacturing Company. The items are classified as a critical application item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging standards, with hazardous material handling governed by TQ requirement IP025 if applicable under Fed-Std-313. The unit of issue is each (EA), with no variance allowed in quantity delivery. Delivery is FOB origin and must occur within 138 days, with the original delivery date set for January 20, 2027, and a need ship date of January 3, 2027. Inspection and acceptance occur at the destination. The end delivery point is Industries of the Blind Inc in Greensboro, NC, and transportation logistics must follow DLAD Proc Notes C19 and C20. All packaging and labeling must reflect DLA-specific requirements, including the correct Unit of Issue and Quantity per Unit Pack as defined in the contract. The solicitation opened on August 5, 2026, with responses due by August 17, 2026, and the contract is governed under NAICS code 335139 for miscellaneous electrical equipment and component manufacturing.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-26-T-3853

This contract specifies the procurement of a nonmetallic special shaped section, supplied on a 25-foot coil, with a required delivery quantity of 17 feet to be delivered within five days to Fort Hood, Texas. The item is identified by NSN 9390-01-179-4508 and purchase request number 7017745767, with a unit price of $17.00 per foot and a total price based on the contracted quantity. The product is classified as a critical application item, and its packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and marking per MIL-STD-129. Plastic wrapping, cushioning, or dunnage is to be avoided whenever possible, and packaging must prevent distortion during shipping and storage. Shipment must be made via traceable freight methods, excluding parcel post, and directed to a designated warehouse facility at Fort Hood. The contract incorporates all technical and quality requirements referenced by R and I numbers from the DLA Master List, with the applicable revision determined by the solicitation or award date. Delivery is FOB origin with a 10% quantity variance allowed on the upper end and zero on the lower end, with inspection and acceptance occurring at the destination. The item is covered by defense information and subject to restrictions on government identification removal, and all markings and shipping documentation must align with specified codes and protocols.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

DEADLINE

ADAPTER, PIPELINE

Solicitation # SPE8E6-26-T-4073

This contract pertains to the procurement of one adapter, pipeline, identified by NSN 4210-01-672-8075 and part number 1G0140, under solicitation SPE8E6-26-T-4073 issued by the Defense Logistics Agency. The item is to be delivered in a single unit with no variance allowed in quantity, and delivery is required within 20 days to Fort Bliss, Texas, FOB origin. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking required. The item must be shipped by traceable means, excluding parcel post, and palletization must follow applicable DLA standards. Transportation and delivery instructions specify the receiving activity as US Army 2-1 AD AWCF SSF, with a designated point of contact for inquiries. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information may apply, necessitating compliance with relevant security protocols. The acceptance and inspection point is at the destination, and the required delivery date is July 22, 2026. The product is governed under NAICS code 314999, and procurement is conducted using the DoD authorized unit of issue. Documentation for source approval is subject to RC001 requirements, and the removal of government identification from non-accepted supplies is mandated under RQ011. This solicitation does not provide a bidset, and all responsive offerors must adhere to the technical and quality standards referenced in the DLA Master List as of the solicitation's issue date. The contract is identified as a federal action with no set-aside designation. The supplier, Amerex Corporation DBA Getz, is expected to fulfill all packaging, marking, labeling, and delivery requirements precisely to ensure acceptance. The contract data indicates the solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and includes the government’s internal tracking codes for processing and distribution.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

VALVE, SAMPLING, WATE

Solicitation # SPE7MC-26-T-168N

The contract pertains to the procurement of eight sampling valves for water, identified by NSN 4820-01-725-2063 and part number M3479-CAT, supplied by Derbyshire Marine Products, LLC under solicitation SPE7MC-26-T-168N. The requirement mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which takes precedence over all other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance permitted in quantity, and delivery must occur within 20 days of contract award, FOB origin. Inspection and acceptance occur at the destination. The product must be shipped traceably to the U.S. Coast Guard cutter ESCANABA at 4000 Coast Guard Blvd, Portsmouth VA 23703, with parcel post explicitly prohibited. Packaging must reflect the specified Quantity per Unit Pack and palletization standards per RP001. All items must be properly marked and labeled per government specifications, and the shipment must be coordinated with the provided TCN and project information. The required delivery date is June 18, 2026, and the contract is governed by DLA policies that control revisions for large acquisitions based on RFP issue dates, unless superseded by formal amendments. Point of contact for inquiries is Paula Mcclary at DLA, with additional government-only tracking codes and identifiers specified for internal logistics use.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4053

The contract specifies the procurement of 24 feet of weather strip, identified as a commercial off-the-shelf (COTS) item with part number X-1333BT-SINGLE from Trim-Lok Inc, and NSN 5640-01-592-4332. Delivery is required within 10 days under FOB origin terms, with a quantity tolerance of plus 10 percent and no minus allowance. Inspection and acceptance both occur at the destination, and the item must comply with applicable technical and quality requirements from the DLA Master List, which supersedes other standards such as ASTM D3951. Packaging must adhere to DLA requirements, including MIL-STD-129 labeling and palletization per RP001, with hazardous material handling governed by TQ requirement IP025 if applicable. The unit of issue is feet, with bulk packaging, and the delivery point is the U.S. Army facility at Fort Riley, Kansas. The contract is issued under solicitation SPE8E6-26-T-4053, with a response deadline of August 17, 2026, and a required delivery date of August 3, 2026. The Defense Logistics Agency is the acquiring organization, and the point of contact is Vincent Nader. The item is subject to Covered Defense Information requirements, and all packaging and marking must reflect the designated military shipping address, shipment reference RDD 555, and project identifier 9GU TP 2. Government-specific identifiers such as DIC A01 and ADV FC Z9 are included for administrative tracking. Transportation and shipping details follow DLA procedural notices C19 and C20, and the supply chain data indicates military distribution via the 0101 CS BN CO A DISTRIBUTION unit. The contract explicitly prohibits the use of government identification on non-accepted supplies and mandates strict compliance with all DLA procurement standards as they are defined at the time of solicitation issuance.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE