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 Topical Antibiotic and Corticosteroid Ophthalmic Ointment

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 is for the supply and delivery of Neomycin and Polymyxin B Sulfates and Hydrocortisone Ophthalmic Ointment in 3.5 gram tubes, identified by NSN 6505010430230, ensuring full compliance with federal and commercial quality standards. The product is a topical ophthalmic treatment combining antibiotic and corticosteroid components for therapeutic use, and delivery is specified FOB Destination to the USNS ABLE T-AGOS 20 at FPO AP 96660, indicating the government vessel is the final recipient location. The contract falls under NAICS code 424210, classifying it as Pharmaceutical and Bulk Drug Merchant Wholesalers, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 1, 2026, and the associated award is linked to contract SPE2DX25D8022 with delivery reference SPE2D926F7829.

General Info

Supply of ophthalmic ointment to USNS ABLE T-AGOS 20 under DLA subcontract with FOB Destination delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedAug 1

subcontract

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of Neomycin and Polymyxin B Sulfates and Hydrocortisone Ophthalmic Ointment, 3.5 g tube (NSN: 6505010430230), compliant with federal and commercial standards. Delivery is FOB Destination to USNS ABLE T-AGOS 20 at FPO AP 96660.

Similar Contracts

Same NAICS industry code

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-4397

Sodium Chloride Injection USP 0.9% in 1000ml plastic bags, latex free, is being procured under solicitation SPE2DP-26-T-4397 with a unit of issue defined as one package of twelve units. The product must comply with strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements and must adhere to Medical Marking Standard No. 1, superseding all references to MIL-STD-129. Packaging must be commercial-grade, sealed, and designed to protect against damage and breakage, with exterior shipping containers ensuring safe and cost-effective delivery to the destination point. The item is regulated by the FDA and has a non-extendable shelf life of 30 months, with storage required at controlled room temperature between 20°C and 25°C, protection from excessive heat and freezing, and segregation from incompatible materials. The sole approved manufacturer is B. Braun Medical Inc with part number NDC00264-5802-00, though other vendors may submit bids under their respective part numbers. The contract specifies a firm quantity of twelve units per package, with zero variance permitted, and requires delivery within five days FOB destination to Carville, LA 70721. Inspection and acceptance occur at the delivery point. All markings, documentation, and compliance must align with current DLA standards, and buyers must refer specific bidder and manufacturer details to the DLA product specialist via EBS for confirmation prior to award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

LIDOCAINE HYDROCHLORID

Solicitation # SPE2DP-26-T-4439

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

ALBENDAZOLE TABLETS

Solicitation # SPE2DP-26-T-4435

ALBENDAZOLE TABLETS, USP, 200 MG, are procured in units of 2 tablets per bottle, with a total contract quantity of 10 bottle units, and must be shipped within 20 days to the specified destination addresses at Fort Bragg, North Carolina, and WaterVliet Arsenal, New York. The product must comply with all DLA Master List of Technical and Quality Requirements, superseding any general commercial standards such as ASTM D3951 or MIL-STD-129, and must be marked in accordance with Medical Marking Standard No. 1. Packaging must ensure protection against damage and safe delivery via traceable means; parcel post is prohibited. Each bottle must be sealed and packed within appropriate commercial exterior shipping containers suitable for transport at the lowest rate. The item is regulated by the FDA, and contractor information must be referred to the product specialist for confirmation. Storage requirements mandate controlled room temperature between 20°C and 25°C, and the product has a strict non-extendable shelf life of 24 months from manufacture. The contract specifies exact delivery points, unit pricing, and no variance in quantity accepted. The manufacturer identifiers include Edenbridge Pharmaceuticals, LLC and Golden State Medical, Inc., with respective NDC codes. All packaging, labeling, and palletization must align with RP001 DLA packaging requirements, and government-specific markings and control codes must be applied as indicated.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

BENZOCAINE, BUTAMBEN, AN

Solicitation # SPE2DP-26-T-4412

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4433

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

BENZOIN TINCTURE, COMPO

Solicitation # SPE2DP-26-T-4421

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

Medical Product Distribution and FOB Destination DeliveryThe contract mandates the end-to-end logistics coordination and FOB Destination delivery of pharmaceutical products to a U.S. Navy vessel, ensuring strict compliance with all military and federal regulatory standards. This includes the use of approved packaging and labeling that meet pharmaceutical integrity, traceability, and environmental protection requirements, ensuring the products remain viable and secure throughout transit. All shipments must be fully tracked from point of origin to onboard delivery, with real-time visibility and documentation provided to meet Department of Defense accountability protocols. Execution of this subcontract falls under NAICS code 424210, classified as Pharmaceutical and Toilet Preparation Merchant Wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. The delivery must occur at a U.S. Navy ship location, with responsibility for transportation, customs clearance if applicable, and final onboarding of goods resting with the contractor. Timing, documentation, and chain-of-custody reporting are critical, with penalties for noncompliance or delays. The contract emphasizes reliability, precision, and adherence to military logistics protocols to support operational readiness and crew health.

Defense Logistics Agency

POSTED

DEADLINE

Pharmaceutical Supply – Amoxicillin CapsulesThe contract is for the supply and delivery of Amoxicillin Capsules identified by NDC00781-2613-01 to Pearl Harbor, Hawaii, under FOB Destination terms, meaning the seller assumes all costs and risks until the goods arrive at the designated delivery point. The product must fully comply with all applicable federal standards and is subject to government inspection upon receipt to ensure quality, safety, and regulatory conformity. The contract falls under NAICS code 424210, which classifies it as a pharmaceutical and drug merchant wholesaler activity. It is issued as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and is part of a larger procurement effort to maintain medical readiness and supply chain integrity for military healthcare operations. Delivery is scheduled to occur following the posted date of August 1, 2026, and the contract reference can be accessed via the DIBBS system using the provided award and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Cleaning and Sanitation Supplies SupplyThe contract titled Cleaning and Sanitation Supplies Supply is a subcontract issued by the Health and Human Services Commission of Texas for the provision of essential janitorial and sanitation consumables, including disinfectants, mops, gloves, trash bags, paper towels, and restroom supplies. The solicitation was posted on August 1, 2026, with a response deadline of August 14, 2026, at 4:30 PM, indicating a limited window for vendors to submit proposals. The North American Industry Classification System code 424210 categorizes this procurement under Wholesale Trade - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, reflecting the nature of the goods being procured. Although specific performance locations and point of contact details are not provided, the contract is expected to support facilities under the Texas Health and Human Services Commission, ensuring consistent hygiene and sanitation standards across state-operated or contracted sites. All bids must be submitted through the Texas SmartBuy procurement portal as indicated by the provided URL.

Health and Human Services Commission

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplyThe contract is for the supply of all factory-sealed janitorial consumables, including toilet paper, paper towels, soap, trash liners, and disinfectants, under the title Janitorial Supplies and Consumables Supply. It is categorized as a subcontract with a North American Industry Classification System code of 424210 and is issued by the California Department of Transportation, with performance required in Kern County, California. The opportunity was posted on July 31, 2026, and bids must be submitted no later than August 21, 2026, at 11:00 PM Pacific Time. All products must be delivered in original factory-sealed packaging to ensure quality and compliance with health and safety standards. The contract does not specify a set-aside designation or point of contact, and interested parties should access the official solicitation through the provided CalEProcure link for full details and submission requirements.

California Department of Transportation

POSTED

DEADLINE

Janitorial Supplies and Equipment ProvisionThe City of Augusta is seeking a subcontractor to supply EPA-compliant cleaning materials and equipment to multiple facility locations, including disinfectants, trash bags, vacuums, and mops. The contract, titled Janitorial Supplies and Equipment Provision, falls under NAICS code 424210 and is classified as a subcontract with no set-aside designation. All products must meet federal environmental protection standards to ensure compliance with health and safety regulations across municipal facilities. The solicitation was posted on July 31, 2026, and responses are due by September 3, 2026, at 1:00 PM. Performance will occur across various city-owned sites in Georgia, though specific locations are not detailed in the posting. Interested parties may access the full solicitation through the provided Georgia state procurement portal link.

City of Augusta

POSTED

DEADLINE

in about 1 month

Controlled Substances and Stock Injectable Medication SupplyThe contract requires the supply and comprehensive management of controlled substances and stock injectable antipsychotics, including Haldol Decanoate and Prolixin Decanoate, with strict adherence to secure handling, accurate labeling, and meticulous documentation protocols. All activities must comply with regulatory standards for controlled substances to ensure safety, accountability, and traceability throughout the distribution and administration process. The contractor is responsible for maintaining the integrity of the medication supply chain from procurement to delivery, with an emphasis on preventing diversion, ensuring proper storage conditions, and providing complete and timely records as required by law. This subcontract is issued by the WEST TEXAS CENTERS FOR MHMR under NAICS code 424210 for pharmaceutical and drug merchant wholesalers and is open for responses until August 21, 2026. The scope of work is specific to the agency’s operational needs in mental health and substance use treatment services, and performance will be centered on reliable, secure, and legally compliant delivery of essential psychiatric medications. While details of the physical delivery location and point of contact are not provided, the contract is accessible through the Texas SmartBuy procurement portal, indicating it follows state-specific procurement procedures and may involve coordination with multiple treatment facilities across West Texas.

WEST TEXAS CENTERS FOR MHMR

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HOUSING, LATCH PAN A

Solicitation # SPE8E5-26-T-3746

The contract is for one unit of a Housing, Latch Pan Assembly identified by part number 5599908-19 and NSN 5411-01-375-3695, with a requirement for delivery within 20 days after award. The item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date depending on acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through an accredited third-party assessment organization, and packaging must adhere to DLA-specific guidelines. The supply is classified as covered defense information and is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. entities. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the technical data. The solicitation number is SPE8E5-26-T-3746, issued on August 2, 2026, with responses due by August 13, 2026, under NAICS code 331315, and performance is designated for FPO with ZIP 96667. The primary point of contact is Don Trachtman, reachable via email and phone provided, and the contract is managed by the Defense Logistics Agency under the Department of Defense.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 1 hour ago

DEADLINE

NOZZLE, FIRE EQUIPME

Solicitation # SPE8E6-26-T-3955

The contract pertains to the procurement of a single nozzle for fire equipment, identified by NSN 4210-01-658-7880 and part number 05000542, with a required delivery of five days from the date of award. The item is to be shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s master list of technical and quality requirements, prioritizing those referenced by R or I numbers over general standards like ASTM D3951. If the item is non-hazardous per Fed-Std-313, it must be commercially packaged in accordance with ASTM D3951 but fully aligned with DLA’s superior specifications, including labeling and marking per MIL-STD-129 and palletization per RP001. Hazardous materials must meet TQ requirement IP025. The unit of issue is each, and one unit is ordered under purchase request 7017689821. Delivery must be made via the fastest traceable means, explicitly prohibiting parcel post, and shipped to the designated DLA retail facility in Albany, Georgia. The original required delivery date is August 4, 2026, and the contract was solicited under SPE8E6-26-T-3955 with a response deadline of August 13, 2026. All technical and quality compliance is governed by the DLA Master List in effect at the time of award, and the contracting officer is John Lieb of the Defense Logistics Agency.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

PRIMER, SEALING COMP

Solicitation # SPE8ES-26-T-2485

The contract specifies the procurement of one unit of PRIMER, SEALING COMP with NSN 8030-01-672-0817 under solicitation SPE8ES-26-T-2485, issued by the Defense Logistics Agency. Delivery is required within 20 days to a designated military installation in Vallejo, California, with FOB destination terms and zero variance allowed in quantity. The item is classified as a TYPE I (CODE M) shelf-life item with a non-extendable 24-month shelf life, and all packaging, marking, and shipping must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Hazardous materials protocols must be followed per IP025, and shipment must be traceable, excluding parcel post. The item is subject to the Defense Federal Acquisition Regulation Supplement, including requirements for hazardous communication, government information handling, and technical quality standards referenced through R-numbers. Packaging and storage must maintain temperatures between -10°F and 110°F, with specific packaging methods and codes applied. The supplier must be the Industries for the Blind & Visually Impaired, identified by P/N 7XM97, and all documentation must reflect revision standards including MIL-STD-129R, MIL-STD-147F, and FED-STD-313F. The item is for government use only, with the designated point of contact and delivery instructions clearly outlined, including the freight address and mandatory marking code 32 for shelf-life compliance.

Adhesive Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E7-26-T-3451

The contract pertains to the procurement of 10 units of LIGHT,DOME with NSN 6220-01-706-9275 under solicitation SPE8E7-26-T-3451, issued by the Defense Logistics Agency. Delivery is required within 20 days of award, with FOB origin terms, and inspection and acceptance occur at the destination. The item must be packaged in full compliance with DLA packaging requirements, specifically RP001, and labeled per MIL-STD-129. If not classified as hazardous under FED-STD-313, it must be commercially packaged according to ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence over any commercial standards. The packaging must adhere to specified Unit of Issue and Quantity per Unit Pack, with palletization following DLA guidelines. The delivery destination is FB5682 at Cargo Movement Element Building 1029 in Aviano, Italy, with transportation governed by DLAD procedural notes C19 and C20. The contract includes strict quantity variance limits of zero percent, meaning no over or under shipment is permitted. All documentation, including technical and quality requirements referenced by R or I numbers, is governed by the DLA Master List, with revision control tied to the solicitation issue date. The item is identified by multiple revision levels of technical data packages referencing drawing numbers 78286 and 78550-02801, and must be marked and traceable as specified. The point of contact is Kelly Mitchell, and the order is tied to project ACV TP 3 with government-only identifiers for tracking and disposition.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-26-T-4530

The contract specifies the procurement of a single non-rechargeable battery with NSN 6135-01-592-8698 and part number 11141-000100, supplied by Physio Control Corp, under solicitation SPE7L7-26-T-4530. The battery must meet a Type I shelf life of 60 months with no extension permitted, and it is subject to strict packaging, marking, and shipping requirements per MIL-STD-2073-1E and MIL-STD-129, including specialized packaging codes and hazardous material handling protocols. The item is classified as commercial off-the-shelf with adequate catalog data available, and mercury or mercury compounds are strictly prohibited except in functional components such as batteries, fluorescent lamps, or sensors as defined by NAVSEA, requiring secondary containment for mercury-containing portable devices. Sampling and quality verification are governed by MIL-STD-1916 or equivalent zero-based plans with acceptance criteria of zero non-conformances unless otherwise specified, and critical attributes are assigned verification levels or AQLs accordingly. Delivery is required FOB destination within five days of contract award, with inspection and acceptance also occurring at the destination. The sole delivery point is Fort Bragg, North Carolina, and shipments must be traceable via expedited means, excluding parcel post. All packaging and marking must align with DLA’s standardized requirements, and the contract enforces compliance with hazardous communication standards and the DLA Master List of Technical and Quality Requirements referenced via official online portals. The contract was posted on August 2, 2026, with a response deadline of August 13, 2026, and the original delivery date is July 24, 2026.

Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

HEATING BLANKET, ELE

Solicitation # SPE8E8-26-T-4934

The contract is for one electric heating blanket with NSN 4520017068008 and part number TW 026 000, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4934. Delivery is required within 20 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and, more importantly, all DLA Master List of Technical and Quality Requirements, with labeling and marking per MIL-STD-129. Palletization must follow DLA packaging guidelines, and traceable freight shipping is mandatory—parcel post is prohibited. The delivery address is the 7th ESB at Camp Pendleton, CA, with a freight shipping point and a designated military freight control number. The original required delivery date is July 14, 2026, and the item is classified under NAICS code 333414 for heating equipment manufacturing. Government-specific identifiers are included for internal tracking, including IPD, DIC, and FC codes, and the contract references applicable technical standards and restricted information handling under RD003. All requirements supersede general commercial practices and must be strictly adhered to by the supplier.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 1 hour ago

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E6-26-T-3954

This contract issued by the Defense Logistics Agency under solicitation number SPE8E6-26-T-3954 specifies the procurement of two units of a marker identified by NSN 7690-01-675-6387 and part number DBC-K0P-STK-DNP, with a total price of $2.00 per unit. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and both inspection and acceptance occur at the delivery point. The item is classified as a Type I shelf-life item with a non-extendable 12-month expiration period, and special marking code 32 must be applied in compliance with MIL-STD-129. Packaging must adhere strictly to MIL-STD-2073-1E and DLA packaging requirements, while avoiding plastic materials for wrapping, cushioning, or dunnage wherever possible. The item must be palletized per RP001 specifications, and shipment must be made by the fastest traceable means; parcel post is prohibited. Delivery is directed to USS GUNSTON HALL LSD 44 at FPO AE 09573, with transportation logistics referencing DLAD procedural notes C19 and C20. The original required delivery date is July 29, 2026, and contract terms incorporate technical and quality standards referenced from the DLA Master List, including requirements for covered defense information and unit of issue compliance.

Commercial Printing (except Screen and Books)

POSTED

about 1 hour ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-4933

The contract specifies the procurement of a heating element identified by part number 100109774 and NSN 4520016854500, with a quantity of nine units to be delivered within five days of order placement. All items must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. Packaging and palletization must adhere to DLA-specific procurement standards, and items must be shipped via the fastest traceable means, explicitly prohibiting parcel post. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The shipment is directed to Fort Eustis, Virginia, and must be marked with the specified military freight and manifest codes. The unit price is $9.00 per item, totaling $81.00, with no variance allowed in quantity. The contract is issued under solicitation SPE8E8-26-T-4933, with a required delivery date of July 29, 2026, and is governed by federal regulations under the Defense Logistics Agency, with technical and quality compliance monitored through referenced DLA master documents.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 1 hour ago

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E6-26-T-3948

This contract, issued under solicitation SPE8E6-26-T-3948 by the Defense Logistics Agency, pertains to the procurement of a Type I shelf-life item, P/N PSR-9-COMBUSTIBLE, with a 12-month non-extendable shelf life. The material must have at least 85% of its shelf life remaining upon delivery, with expiration and cure dates clearly marked in calendar quarter and year format in accordance with MIL-STD-129, and the expiration date must be exactly one year from the cure date. All packaging must comply with MIL-STD-2073-1E, and marking requirements must strictly follow MIL-STD-129, including the mandatory shelf-life labeling. Plastic materials are to be avoided for wrapping, cushioning, or dunnage whenever contractually permissible. The item is to be delivered FOB origin in a quantity of 4 purchase units within 20 days of contract award, with zero tolerance for variance in quantity. Inspection and acceptance occur at destination, and the delivery point is identified as W6FU SUP ACT MAINZ-WAC in Wackernheim, Germany. The contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation issue date. Transportation details are governed by DLAD procedural notes C19 and C20. The purchase unit is PG, and the total contract value is based on a unit price of $4.00, with a required delivery date of July 29, 2026. The item’s NSN is 7690-01-279-7614, and it is classified under NAICS code 323117, reflecting its origin as a defense-related labeling product supplied by American Labelmark Company.

POSTED

about 1 hour ago

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L7-26-T-4528

This contract pertains to the procurement of a single vehicle hub and wheel assembly identified by NSN 2530-01-666-7753 and part number 3992AS350-3, with a requirement for delivery of one unit within five days of contract award. The item is classified as a critical application item with a Type I shelf life of 60 months, which is non-extendable, and must be marked accordingly per special marking code 32. Strict packaging standards mandated by MIL-STD-2073-1E and MIL-STD-129 apply, including specific preservation methods, unit and intermediate container codes, and palletization in compliance with DLA packaging requirements. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, with delivery FOB origin to the designated government facility at Naval Air Station Whidbey Island, Oak Harbor, WA. Zero tolerance for non-conformances is required during inspection, with sampling governed by MIL-STD-1916 or equivalent zero-based plans, and all attributes must be verified at specified quality levels. The item must be free of intentional mercury or mercury compounds unless used in approved functional components like batteries or instruments, and any mercury-containing portable devices must include secondary containment as per NAVSEA guidance. Contract performance is subject to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and all provisions for inspection, acceptance, and hazardous material handling are binding under applicable military and federal standards.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 1 hour ago

DEADLINE

HEATING BLANKET, ELE

Solicitation # SPE8E8-26-T-4935

The contract pertains to the procurement of one heating blanket, electric, identified by NSN 4520-01-706-8039 and part number TW 025 000, under solicitation SPE8E8-26-T-4935, issued by the Defense Logistics Agency on behalf of the Department of Defense. Delivery is required within 20 days of contract award, with FOB origin terms, and inspection and acceptance occurring at the destination point. The quantity is fixed at one unit with zero variance allowed. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all packaging must be marked and labeled per MIL-STD-129. Palletization must comply with DLA packaging requirements. The blanket must be shipped via traceable freight to the designated military facility at Camp Pendleton, California, and parcel post is explicitly prohibited. The delivery address is identified with a military freight code, and the required delivery date is July 14, 2026. The contract is governed by federal acquisition regulations and incorporates specific technical and quality standards identified by R and I numbers from the DLA Master List, ensuring compliance with defense-specific performance and security criteria. Additionally, covered defense information requirements may apply, and the item is to be marked with the appropriate government usage codes.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 1 hour ago

DEADLINE

STRAINER, WASTE DRAI

Solicitation # SPE8E8-26-T-4939

Plastics Plumbing Fixture Manufacturing

POSTED

about 1 hour ago

DEADLINE