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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Surveying Arrows (NSN 6675-01-629-7768)

Active

Federal

Response Deadline09/24/2026, 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

This subcontract involves the procurement of surveying arrows conforming to NSN 6675-01-629-7768 for prime contractors fulfilling DLA supply contracts for the US Marine Corps. The selected provider must ensure all items adhere to MIL-STD-129 labeling, RP001 palletization, and ASTM D3951 packaging standards. Additionally, the contractor must maintain compliance with the Buy American Act and NIST SP 800-171 cybersecurity requirements. The physical goods are to be delivered to Beaufort, South Carolina. This opportunity, categorized under NAICS code 334511, was posted by the Department of Defense on September 13, 2026, with a response deadline of September 24, 2026.

General Info

Procurement of surveying arrows for US Marine Corps delivery to Beaufort, South Carolina.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

BEAUFORT, SC, 29904, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-T-2561.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ARROW, SURVEYING

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

PostedSep 13

subcontract

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 05:00:00 PM UTCin 10 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 → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies surveying arrows for prime contractors delivering DLA supply contracts to the US Marine Corps. Sources or manufactures arrows conforming to NSN 6675-01-629-7768, utilizing MIL-STD-129 labeling, RP001 palletization, and ASTM D3951 packaging. Requires compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Delivers physical surveying arrows to Beaufort, SC.

Similar Contracts

Same NAICS industry code

Supplier of Infrared Receiver (NSN 5855-01-699-1244)This subcontract involves the supply of one Infrared Receiver meeting NSN 5855-01-699-1244 specifications for prime contractors under DLA Aviation supply contracts. The Department of Defense requires the hardware to be delivered packaged and marked according to RP001, MIL-STD-2073-1E, and MIL-STD-129, with sampling performed per MIL-STD-1916 or ASQ H1331. The contract falls under NAICS code 334511 and mandates strict adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 compliance. Interested parties must respond by September 21, 2026, to the Aviation Supply Chain ESOC Buys agency.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

RECEIVER, INFRARED

Solicitation # SPE4A0-26-T-4841

Solicitation SPE4A0-26-T-4841 is a fixed-price request for quotations issued by DLA Aviation for the procurement of one infrared receiver, identified by NSN 5855-01-699-1244. The requirement is for a critical application item, specifically Teledyne FLIR Commercial Systems P/N 20320A016-6PAAX. The original required delivery date is March 18, 2026, with delivery and inspection points set at the destination, specifically the USALRCTR Bavaria in Vilseck, Germany. Quotations must be submitted via the DIBBS system by September 21, 2026. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-129. Packaging must comply with RP001 and MIL-STD-2073-1E. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. The procurement falls under NAICS code 334511 and incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

FORCEPS, TISSUE

Solicitation # SPE2DS-26-T-425J

Solicitation SPE2DS-26-T-425J is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for one unit of DeBakey vascular tissue forceps. The required item, identified by NSN 6515-01-334-9048, must be made of stainless steel, measure 7.75 inches in length, and feature jaws that taper from 2 mm to 1.5 mm at the distal end. The procurement is managed by Michael Small and requires delivery to a facility in San Antonio, Texas, within five days after receipt of order via the fastest traceable means. Offers must be submitted through the DIBBS portal by September 21, 2026. Bidders are required to specify the source and part number and must provide a complete data package if proposing an alternate part. Items produced via additive manufacturing are ineligible for award. The contract mandates compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with inspection and acceptance occurring at the destination. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-428D

Solicitation SPE2DS-26-T-428D is issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 12 disposable pediatric Berman oral airways, size 60 millimeter. The items must be delivered to Moody AFB, Georgia, within 20 days of the order. Key technical requirements include a total shelf life of 60 months, with a restriction that no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is governed by NAICS code 334511 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and equal opportunity.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

PROTECTION KIT, BIOLOGI

Solicitation # SPE2DS-26-T-427T

Solicitation SPE2DS-26-T-427T is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of 1,697 biological hazard protection kits (NSN 6515-01-590-9511). These kits are designed to protect personnel from direct exposure to blood, bodily fluids, and airborne infectious diseases, and must include a disposable fluid barrier gown, one pair of latex gloves, a maximum protection face mask, hair cover, boot covers, hand wipe, biohazard bag, and fluid solidifying powder. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The contract requires a delivery period of 20 days after order, with the destination for inspection and acceptance being Wright Patterson AFB, Ohio. Items must be provided in sealed unit containers with a 12-month shelf life, and no more than two months may have elapsed from the date of manufacture to the date of delivery. Marking and labeling must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow ASTM D3951 and DLA packaging requirements, and all payment requests must be processed through the Wide Area WorkFlow system. Quotations are due by September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE4A7-26-T-735T

Solicitation SPE4A7-26-T-735T is a Request for Quotations issued by DLA Aviation for the procurement of one electrical-electronic control panel, identified by NSN 5895014385924 and part number 401E0600-1. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 334511. The required delivery date is September 2, 2026, with a delivery timeframe of 20 days after award. The item is to be delivered FOB Origin to the NSWC Philadelphia Division. The contract mandates strict quality and safety standards, including compliance with SAE AS9003 or ISO 9001 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while shipment marking must follow MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Inspection and acceptance will occur at the point of origin. Payment processing is required through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-26-T-427U

Solicitation SPE2DS-26-T-427U is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of 9 packages of sterile urethral catheters. The required items are 16 inches long, 20 French, made of red rubber latex, and are identified by NSN 6515-01-624-2245. Each package contains 12 units. The product is FDA regulated and must have a total shelf life of 60 months, with a minimum of 51 months remaining at the time of receipt by the first government activity. Delivery is required within 5 days of order, with an original required delivery date of September 15, 2026, shipped FOB Destination to the Distribution Management Office at Camp Kinser, Japan. Packaging must be commercial and compliant with MIL-STD-2073-1E, utilizing sealed unit containers to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Quotations are due by September 21, 2026, and must be submitted via DIBBS, including the manufacturer name, part number, and bidder contact information. The contract incorporates standard FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the use of Wide Area WorkFlow for electronic invoicing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-26-T-428E

Solicitation SPE2DS-26-T-428E is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of nonabsorbable surgical sutures. The required items are blue, 5-0 size, 18-inch Prolene monofilament sutures featuring a P-3 13mm 3/8 circle precision point-reverse cutting needle. The supplies are to be delivered in sterile boxes of 12, with a non-extendable shelf life of 60 months. The procurement involves a quantity of two boxes under NSN 6515-01-608-6425, with a delivery requirement of 20 days after receipt of order to a shipping address in Saudi Arabia. The contract mandates strict adherence to DLA packaging requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and provide specific source and part number information. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

DRAPE, WOUND CARE

Solicitation # SPE2DS-26-T-429H

Solicitation SPE2DS-26-T-429H, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for sterile, disposable paper wound care drapes. The required items, identified by NSN 6515-01-568-3821, measure 18 by 26 inches and feature a repellent inner layer to prevent moisture strike-through. The procurement is for two packages, with each package containing 300 units. Bidders must specify the source and part number being supplied and provide a complete data package if proposing an alternate part. The contract requires delivery within 20 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and DLA requirements, while marking must comply with Medical Marking Standard No. 1. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotations must be submitted via the DIBBS portal by September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

SALINE LOCK KIT, NEEDLE

Solicitation # SPE2DS-26-T-425C

Solicitation SPE2DS-26-T-425C is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of four needleless saline lock kits, identified by NSN 6515-01-607-1943. These kits are designed for IV cannulation in demanding tactical environments and feature a needle-free valve port to prevent accidental needle-stick exposures. Each kit must be vacuum sealed in a rugged pouch and include a latex-free IV constricting band, a clear adhesive dressing, two alcohol pads, a safety catheter, a needle-free valve port, two gauze pads, a hypodermic needle, a 10ml syringe, and a Raptor IV securing device. The contract requires strict adherence to medical marking and packaging standards, specifically Medical Marking Standard No. 1 and ASTM D3951, with DLA Master List requirements taking precedence. As an FDA-regulated Class II device, the product must meet all registration, listing, and labeling requirements. Delivery is specified as FOB Destination to a National Guard Armory in Moorefield, West Virginia, with a required delivery window of 20 days after the order. Quotations must be submitted via the DIBBS system by September 21, 2026, and must comply with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

SIGHT GLASS, DETECTO

Solicitation # SPE7M1-26-T-350P

Solicitation SPE7M1-26-T-350P is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of one Detecto sight glass, identified by NSN 6665-01-089-4437. The procurement is managed under the First Destination Transportation program with a standard delivery period of 200 days and an original required delivery date of March 10, 2025. Quotations are due by September 24, 2026, and must be submitted via the DIBBS system. A critical requirement of this contract is the First Article Testing (FAT), which requires the contractor to deliver one unit to Hill AFB, Utah, within 90 calendar days of the contract date. The government's testing cost of 1,000 dollars will be added to the offered price as an evaluation factor. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance are both designated at the point of origin. The contract includes comprehensive regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must adhere to RP001 and MIL-STD-129, with specific prohibitions against mercury compounds. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding the Buy American Act, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-424Z

Solicitation SPE2DS-26-T-424Z is a request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of four Laerdal oronasal pocket masks. Each unit must be latex-free and include gloves, a wipe, a one-way valve, a hydrophobic filter, and a nylon camouflage soft case. These kits are designed for use by professional rescuers and first responders performing CPR on adults, children, and infants. The procurement falls under NAICS code 334511 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. Delivery is required within five days after the order, with shipping destinations specified in San Antonio, Texas, and Wright Patterson AFB, Ohio. The contract mandates commercial packaging in sealed unit containers and exterior shipping containers, with marking adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS standards for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

Supply of Containment Pallets (NSN 3990013988107)This subcontract involves the procurement and delivery of 21 specialized containment pallets meeting NSN 3990013988107 specifications for the Department of Defense. The units must be sourced from approved manufacturers, including Dixie Cleaning Systems, Enpac LLC, or Argonaut Inflatable Research, and must comply with FAR 52.223-23 sustainable products requirements. The contract is categorized under NAICS code 423830 and requires the delivery of all completed units to the designated government location in Tracy, California. The response deadline for this opportunity is September 24, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supply of Specialized Locks (P/N SPN00499)This subcontract involves the procurement of 23 specialized lock assemblies meeting Spencer Industries Inc P/N SPN00499 and NSN 3930-01-505-0483 specifications to support prime contractors delivering DLA supply contracts. The selected source or manufacturer must ensure all items comply with RA001 technical requirements, with packaging adhering to ASTM D3951 and RP001 standards and shipment marking following MIL-STD-129. The opportunity is managed under NAICS code 332510 for the Department of Defense, with performance taking place at Fort Hood, Texas. Interested parties must respond by September 24, 2026, to provide the required hardware for the Construction and Equipment Manufacturing and Construction agency.

Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Cargo Vehicle Tie-Downs (NSN 3990-01-678-3188)This subcontract involves the supply of 53 units of cargo vehicle tie-down hardware, specifically identified by NSN 3990-01-678-3188, for prime contractors supporting DLA Troop Support contracts. The provider is responsible for ensuring all items are packaged and marked in strict accordance with MIL-STD-129 and must coordinate delivery through the First Destination Transportation program. The contract is managed under the Department of Defense by Construction & Equipment Manu & Con, with the place of performance located in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423990, with a response deadline set for September 24, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Specialized Packaging for Receiver Assembly, BThis subcontract involves providing specialized packaging services for four units of Receiver Assembly, B to support prime contractors delivering DLA Troop Support supply contracts. The scope of work requires the use of crates, desiccants, and vacuum sealing to prevent corrosion and environmental degradation, ensuring all deliverables are properly packaged, labeled, and ready for shipment in strict compliance with RP001 DLA Packaging Requirements for Procurement. The project is managed under NAICS code 322221 for the Department of Defense, specifically through the Construction and Equipment Manufacturing and Construction agency. Performance of these services will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

Coated and Laminated Packaging Paper Manufacturing

POSTED

about 14 hours ago

DEADLINE

Manufacturing of Receiver Assembly, BThis subcontract involves the manufacturing of four Receiver Assembly, B units for prime contractors supporting DLA Troop Support supply contracts. The fabrication process must strictly follow the technical data package for NSN 3835013615682, utilizing precision machining equipment and metal fabrication tools while adhering to the DLA Master List of Technical and Quality Requirements via RA001. Managed by the Department of Defense under the agency Construction & Equipment Manu & Con, the project falls under NAICS code 332710. The work is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

POSTED

about 14 hours ago

DEADLINE

Supply and Modification of Load BindersThis subcontract involves the supply and modification of load binders for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires the manufacture or modification of part number 12422121 to ensure it meets the specific requirements of NSN 3990-01-688-9662 and complies with the DLA Master List of Technical and Quality Requirements reference RA001. The final deliverable consists of four modified load binder units. The contract is managed under the Department of Defense by the Construction and Equipment Manufacturing and Construction agency, with performance taking place in Gunpowder, ZIP 21010-5401. It falls under NAICS code 332510. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

PALLET, CONTAINMENT

Solicitation # SPE8EF-26-T-1765

Solicitation SPE8EF-26-T-1765 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 21 containment pallets, identified by NSN 3990013988107. Potential acceptable part numbers include 5001-YE from Dixie Cleaning Systems Inc or Enpac LLC, and 941-008275 from Argonaut Inflatable Research. The required delivery date is November 19, 2026, with a need ship date of July 26, 2026, and a delivery timeframe of 39 days after order. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Hazardous materials must be labeled per 29 CFR 1910.1200 and accompanied by Material Safety Data Sheets. Inspection and acceptance will occur at the destination per FAR 52.246-1. Quotes must be submitted via the DIBBS system, and payment will be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various federal regulations, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements for cybersecurity.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

ARROW, SURVEYING

Solicitation # SPE8EE-26-T-2561

Solicitation SPE8EE-26-T-2561 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of one surveying arrow, identified as a commercial off the shelf item with National Stock Number 6675016297768 and part number 5190-00 from Seco Manufacturing Co Inc. The requirement specifies a delivery lead time of 20 days after the order is received, with an original required delivery date of September 10, 2026. Delivery is FOB destination, with the freight shipping address located at the Distribution Management Office in Beaufort, South Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. All shipments must be sent via traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various federal and defense regulations, including the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and NIST SP 800-171 assessment requirements. Quotes must be submitted via the DIBBS system by the deadline of September 24, 2026.

Other Measuring and Controlling Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1767

Solicitation SPE8EF-26-T-1767 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of four load binders, identified by NSN 3990-01-688-9662. The required items are altered versions of existing part number 12422121. The delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located in Gunpowder, Maryland. Quotes must be submitted via the DIBBS system by September 24, 2026, and should be based on FOB Origin. The contract incorporates stringent technical and quality requirements through the DLA Master List, including specific packaging standards under RP001 and marking requirements per MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Payment processing is required through the Wide Area WorkFlow system.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1766

Solicitation SPE8EF-26-T-1766 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 23 locks, identified by NSN 3930-01-505-0483 and Spencer Industries part number SPN00499. The procurement is managed by Russell Keiser and requires quotes to be submitted via the DIBBS system by September 24, 2026. The original required delivery date is September 9, 2026, with a delivery window of 20 days after the order is placed. Shipping is FOB Origin, and the destination for both inspection and acceptance is the US Army Logistics Center at Fort Hood, Texas. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR deviations regarding human trafficking and sustainable products. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act and the Berry Amendment for domestic material restrictions.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-26-T-1764

Solicitation SPE8EF-26-T-1764 is a fixed-price procurement issued by DLA Troop Support for the acquisition of 53 units of cargo vehicle tie-downs, identified by NSN 3990016783188 and part number 573084BL-12. The procurement falls under NAICS code 333924 and is managed by the Construction and Equipment Manufacturing and Contracting office. Delivery is required within 45 days after order, with a need ship date of November 9, 2026, and an original required delivery date of October 7, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, with RP001 taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Additionally, the award requires compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for all invoicing and payment requests.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

RECEIVER ASSEMBLY, B

Solicitation # SPE8EE-26-T-2562

Solicitation SPE8EE-26-T-2562 is a fixed-price request for the procurement of four units of Receiver Assembly, B, identified by NSN 3835013615682. Issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, the requirement specifies a delivery period of 31 days after receipt of order, with a need ship date of October 26, 2026, and an original required delivery date of February 18, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring the application of a MIL-HDBK-57 manufacturer symbol directly to the item surface. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and packaging must comply with ASTM D3951 and MIL-STD-129. Additionally, the offeror must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS