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 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Waterproof Binoculars (Commercial Off-the-Shelf Item)

Active

Federal

Response Deadline08/14/2026, 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 calls for the manufacture or supply of 113 units of waterproof, nitrogen-filled binoculars featuring EBC coated optics, designed to meet high-performance military specifications. These binoculars are classified as commercial off-the-shelf items and must comply with U.S. military packaging and labeling standards, specifically MIL-STD-129 and MIL-STD-2073-1E, ensuring proper handling, storage, and identification throughout the logistics chain. Delivery is required to Tracy, California, with the zip code 95304-5000 serving as the designated place of performance. The solicitation is issued as a subcontract under a Women-Owned Small Business Set-Aside, indicating that only businesses certified as women-owned and small are eligible to respond. The North American Industry Classification System code 333314 identifies the category as optical instrument and lens manufacturing. The opportunity was posted on August 3, 2026, with responses due by August 14, 2026, and is managed by the Department of Defense through DLA Dist San Joaquin.

General Info

113 waterproof nitrogen-filled binoculars for military use, delivered to Tracy CA, under Women-Owned Small Business set-aside.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

333314 - Optical Instrument and Lens ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

WOSB

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 3

subcontract

Response DeadlineAug 14

Submission deadline

Response Deadline

08/14/2026, 05:00:00 PM UTCin 9 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 → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA DIST SAN JOAQUIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture or supply of 113 units of waterproof, nitrogen-filled binoculars with EBC coated optics, compliant with military packaging and labeling standards (MIL-STD-129, MIL-STD-2073-1E), for delivery to Tracy, CA.

Similar Contracts

Same NAICS industry code

High-Pressure Industrial Autoclave Supply

FA8126 Afsc Pzimb

POSTED

DEADLINE

Supply of Reverse Osmosis Water Purification Units (ROWPU)The contract pertains to the supply of Reverse Osmosis Water Purification Units (ROWPU) and associated components including pumps, membranes, and filters, all of which must meet strict military water purification standards. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, aimed at ensuring reliable and compliant water purification capabilities for military operations. The items provided must be engineered and manufactured to endure demanding field conditions while maintaining high-efficiency water output in diverse operational environments. Performance of this contract is governed by the NAICS code 333314, indicating focus on industrial machinery manufacturing, specifically for water and wastewater treatment equipment. The contract was posted on July 31, 2026, and its delivery is tied to the procurement identifier SPE7MX26F9374 under the master contract SPE7MX21D0016. Though no specific location for performance or point of contact is listed, the equipment will support deployed military units requiring potable water in austere or remote settings, emphasizing readiness, durability, and adherence to defense-grade specifications throughout the supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Dishwashers (Commercial-Grade, Brand-Name or Equal)The contract specifies the supply of commercial-grade dishwashers designed for high-volume use in military kitchens, requiring units to be equivalent to previously installed models in performance, capacity, and durability. All units must be capable of supporting Unique Item Identification (UII) marking and must be compatible with the Wide Area WorkFlow (WAWF) reporting system if serialized, ensuring traceability and compliance with Department of Defense asset management protocols. The dishwashers must meet stringent operational standards suitable for the demanding environment of military food service operations. This subcontract, issued by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office under the NAICS code 333314 for commercial laundry and dry-cleaning equipment, is open for response until August 17, 2026, with a posted date of July 31, 2026. Performance will occur at Sigonella, with a zip code of 95100, indicating the primary delivery and installation location. The procurement is structured to ensure continuity with existing equipment infrastructure and to maintain standardized maintenance and operational procedures across military dining facilities.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Supply of High-Resolution Scanning Electron Microscope (SEM)Auburn University is seeking a subcontractor to supply a high-resolution scanning electron microscope (SEM) that meets specific technical requirements, including high-vacuum operation and compatibility with cryo-milling processes to support advanced material analysis. The system must be capable of high-resolution imaging and must be delivered, installed, and fully integrated with an existing Cryo Polisher to ensure seamless operational workflow. The equipment may be new or used, provided it satisfies all specified performance standards. The solicitation closed on August 7, 2026, with responses due by 3:30 PM CT, and the contract falls under NAICS code 333314 for laboratory apparatus and furniture manufacturing. Performance of the work is expected to occur at Auburn University’s facility in Alabama, with no set-aside provisions identified. All delivery, setup, and integration responsibilities rest with the selected vendor.

Auburn University

POSTED

DEADLINE

Hazardous & Sensitive Instrument SupplyThe contract calls for the supply of a precision dial-indicating differential gage with NSN 6685014548639, designed for use in sensitive military applications and requiring all components to be mercury-free to meet environmental and safety standards. The instrument must fully comply with established military specifications for high-accuracy measurement devices, ensuring reliability and performance under demanding operational conditions. The procurement is classified as a subcontract under NAICS code 333314, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The offering is managed by the ASC Commodities Division under the Department of Defense, and interested parties must respond by the deadline of August 7, 2026, following a solicitation posted on July 30, 2026. All submissions must adhere to technical requirements for hazardous and sensitive instrument supply without the use of regulated substances like mercury.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Poultry Isolator Supply and InstallationTexas A&M University is seeking a subcontractor to supply, deliver, and install poultry isolators, with full responsibility for equipment setup, calibration, and adherence to university procurement standards. The contract requires the vendor to ensure all systems meet technical and regulatory requirements for facility use, including proper functionality and compliance with institutional guidelines. The solicitation was posted on July 27, 2026, with responses due by August 11, 2026, and falls under NAICS code 333314 for laboratory and pharmaceutical equipment manufacturing. The place of performance and specific location details are not provided, but all work must be performed in alignment with university protocols. Interested parties can access the full solicitation through the provided SciQuest link.

Texas A&M University

POSTED

DEADLINE

Advanced Microscopy System Supply (Core Instrument)The contract is for the supply of a fully integrated Zeiss LSM990 Confocal Microscope equipped with Airyscan-2 detector technology, paired with an Axio Observer 7 VIS SP frame, high-sensitivity detectors, and advanced spectral imaging capabilities. This high-end microscopy system is designed for cutting-edge cellular and subcellular imaging, enabling researchers to capture high-resolution, low-noise data across a broad spectrum of wavelengths, critical for sophisticated biological and biomedical research applications. The equipment will be delivered and installed at the designated performance location in Bethesda, Maryland, with a zip code of 20892. The contract, classified under NAICS code 333314 for scientific and medical instruments manufacturing, is issued as a subcontract by the National Institutes of Health, National Institute of Child Health and Human Development, under the U.S. Department of Health and Human Services. The solicitation was posted on July 27, 2026, with proposals required by August 6, 2026, at 1:00 PM. The system must meet stringent technical specifications to ensure seamless integration and optimal performance within existing laboratory workflows, with no set-aside provisions noted for small businesses or other categories.

National Institutes Of Health Nichd

POSTED

DEADLINE

in about 18 hours

Proprietary Equipment Manufacturing and SupplyMississippi State University is seeking a subcontractor to manufacture and supply the FluidMechantronix Process Automation System, a proprietary industrial solution featuring a patented clear-view pump, interchangeable impellers, and integrated stroboscope components. The contract requires full production, assembly, and delivery of the system with comprehensive shipping and insurance coverage to ensure safe transit and installation. All components must meet exact technical specifications and proprietary design standards, with the successful vendor responsible for end-to-end manufacturing compliance and quality assurance. The opportunity is open for responses until August 7, 2026, under NAICS code 333314 for industrial machinery manufacturing, and performance is expected to align with the university’s operational needs without specified geographic restrictions beyond the place of delivery.

MISSISSIPPI STATE UNIVERSITY

POSTED

DEADLINE

Interior Vehicle Wash Bay Supply and EquipmentThe contract entails the supply of two complete interior vehicle wash bay systems designed to meet military standards, including all necessary components such as wash racks, pumps, nozzles, filtration systems, chemical dosing units, and control panels. These systems are intended for installation and operational use at Tyndall Air Force Base with a zip code of 32403, and they must comply with stringent performance and quality requirements typical of Department of Defense specifications. The procurement is structured as a subcontract under a Total Small Business Set-Aside, as defined by FAR 19.5, meaning only small businesses are eligible to bid, and the North American Industry Classification System code is 333314, which corresponds to other industrial machinery manufacturing. The solicitation was posted on July 22, 2026, with a deadline for responses set for August 7, 2026, at 8:00 p.m., and the contracting activity is managed by the FA4819 325 Cons Pkp office under the Department of Defense.

FA4819 325 Cons Pkp

POSTED

DEADLINE

Charpy Impact Testing Machine Supply and IntegrationThe contract entails the supply, configuration, and delivery of a fully functional Charpy Impact Testing Machine that meets ASTM E23 and Canadian Electrical Code standards, designed to perform impact tests across a temperature range of -80°C to +60°C and an energy range of 5 to 400 joules. The machine must be fully integrated and operable with plug-and-play connectivity, supporting standard power inputs via NEMA 5-15R or NEMA 14-50R outlets to ensure seamless deployment in Canadian government facilities. All components and systems must be rigorously tested and calibrated to guarantee compliance with international and national testing protocols. The procurement is issued as a subcontract under the Department of National Defence, Government of Canada, with performance required within the National Capital Region. The solicitation was posted on July 22, 2026, and responses are due by August 31, 2026, at 7:00 PM local time. The North American Industry Classification System code 333314 applies, indicating the focus on industrial machinery manufacturing. The equipment must be delivered in a state ready for immediate operational use without requiring extensive on-site customization or additional engineering intervention, ensuring minimal disruption to ongoing testing programs.

Department of National Defence

POSTED

DEADLINE

Universal Testing Machine SupplyThe contract pertains to the supply and installation of a universal testing machine designed for mechanical property testing of materials in full compliance with ASTM and ISO standards. The equipment must meet precise technical specifications to ensure accurate and repeatable results for tensile, compression, and other material evaluations commonly performed in research and quality assurance environments. The machine is to be delivered and set up at the designated performance location in Mississauga, with all installation procedures requiring adherence to industry best practices and manufacturer guidelines to ensure operational readiness upon handover. This subcontract is issued by the National Research Council of Canada under the Government of Canada and falls under NAICS code 333314 for laboratory equipment manufacturing. The opportunity was posted on July 21, 2026, with a mandatory response deadline of August 17, 2026, at 7:00 PM Eastern Time. While no set-aside status is specified, the procurement is open to eligible contractors capable of fulfilling the technical, logistical, and compliance requirements. The vendor is expected to provide full support for setup, calibration, and initial training to ensure the equipment is fully functional and compliant upon delivery.

National Research Council of Canada

POSTED

DEADLINE

Special Tooling and Test Equipment DevelopmentThe contract titled Special Tooling and Test Equipment Development involves the design, fabrication, and qualification of specialized tooling and test equipment required for the production and verification of a control assembly. This includes the development of jigs, fixtures, and automated test systems that ensure precision, repeatability, and compliance with rigorous performance standards during manufacturing and quality assurance processes. The work is critical to enabling efficient and reliable production cycles and must meet exacting technical specifications to support defense-related applications. Issued as a subcontract under the Department of Defense through the Defense Logistics Agency, this effort falls under the NAICS code 333314 for other commercial and service industry machinery manufacturing. The contract was posted on July 20, 2026, and performance is expected to occur in an undefined location with no specific city or state designated. There is no mention of a set-aside status or small business preference, and no point of contact information is provided. The contract’s official reference is SPE4A726PE031, accessible through the DIBBS system, and all deliverables must be fully qualified to support operational readiness and verification requirements for the control assembly.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4047

The contract pertains to the procurement of five fire extinguishers identified by NSN 4210-01-621-8544 and part number 218082389 under solicitation SPE8E6-26-T-4047, issued by the Defense Logistics Agency Distribution San Joaquin. Delivery is required within 167 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination facility in Tracy, California. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129, utilizing unit container code 10 and pack code U, with no special marking required. The extinguishers must be free of intentionally added mercury or mercury-containing compounds except for specific, approved uses such as in batteries, fluorescent lamps, sensors, or weapon systems as defined by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. The contract enforces strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The delivery window is set for February 1, 2027, with an original required delivery date of January 28, 2027, and no quantity variance is permitted. Hazardous material shipping must follow DLAD PROC NOTE C19 and C20, with the consignee identified as DLA Distribution San Joaquin at the Tracy warehouse address.

Broadwoven Fabric Mills

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3496

The contract specifies the procurement of 44 units of a flashlight with NSN 6230-01-618-0929 and part number 90513 from STREAMLIGHT INC, under solicitation SPE8E7-26-T-3496. Delivery is required within 10 days of the award date, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply strictly with DLA’s Master List of Technical and Quality Requirements, particularly IP025, superseding ASTM D3951 unless the item is non-hazardous. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The item is not classified as hazardous under FED-STD-313, so commercial packaging per ASTM D3951 applies only if DLA requirements do not override it. The delivery address is W62G2T W1A8 DLA Dist San Joaquin, Tracy CA 95304-5000, with the original delivery deadline set for November 21, 2026, and a need ship date of August 28, 2026. Transportation and shipping instructions refer to DLAD Proc Notes C19 and C20. The contract’s unit price is $44.00 per unit, totaling $1,936.00, and the primary point of contact is Kelly Mitchell at Kelly.Mitchell@dla.mil. All technical and quality standards referenced are governed by the latest version of the DLA Master List effective on the solicitation issue date.

Other Leather and Allied Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

HEATING BLANKET, ELE

Solicitation # SPE8E8-26-T-5047

The contract is for the procurement of seven electric heating blankets identified by NSN 4520-01-708-1124 and part number T00233-5083-2 from Robertson Manufacturing Inc, with a unit price of $7.00 per unit and a total contract value of $49.00. Delivery is required FOB origin within 167 days from the contract award, with zero tolerance for quantity variance, and all items must be inspected and accepted at the destination. Packaging must comply with ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must conform to MIL-STD-129, and palletization must meet DLA Packaging Requirements for Procurement, with the Unit of Issue specified as each and the Quantity per Unit Pack set to 1. The shipment must be delivered to the designated receiving warehouse in Tracy, California, following DLA Transportation Procurement Notes C19 and C20. The original required delivery date is March 28, 2027, with a need ship date of February 1, 2027, under solicitation SPE8E8-26-T-5047, which was posted on August 5, 2026, and closed on August 17, 2026. The contracting agency is the Department of Defense, specifically DLA District San Joaquin, with Alexis Selby listed as the primary point of contact.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 2 hours ago

DEADLINE

FIREMEN'S TROUSER

Solicitation # SPE8E6-26-T-4041

The contract pertains to the procurement of Firemen's Trousers, identified by NSN 4210-01-545-6524 and part number GSADLA002000928820-44X32-PANT, with a requirement for 15 units delivered under solicitation SPE8E6-26-T-4041. The item is classified as a TYPE I (Code S) with a non-extendable shelf life of 60 months, subject to specific shelf-life marking requirements and compliance with MIL-STD-2073-1E packaging standards. Packaging must adhere to DLA’s procurement requirements, including MIL-STD-129 marking and palletization guidelines, with no tolerance for quantity variance—precisely 15 units must be delivered. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California, and the required delivery window is 167 days from the contract date, with an original deadline of November 25, 2026, and a need ship date of February 1, 2027. The contract incorporates all referenced technical and quality requirements from the DLA Master List, and compliance is mandatory. The unit of issue is PR (pair), with a unit price of $15.00 and a total contract value of $225.00. Transportation and shipping instructions are governed by DLA Procurement Notes C19 and C20, and the items must be shipped to the designated receiving warehouse address in Tracy, CA. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 326111 for textile apparel manufacturing. The responsible contracting office is DLA Dist San Joaquin, with primary point of contact John Lieb. All supplies must be free of government identification if not accepted, and hazardous material packaging standards are applicable where relevant.

Plastics Bag and Pouch Manufacturing

POSTED

about 2 hours ago

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-26-T-3471

This contract outlines the procurement of a centrifugal fan with part number 0574300003M and NSN 4140011665049, issued by DLA District San Joaquin under solicitation SPE8E7-26-T-3471. The requirement specifies delivery of 14 units with a delivery timeframe of 167 days from contract award, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. Strict compliance with DLA’s Master List of Technical and Quality Requirements, identified by R and I numbers, governs all technical and quality standards, superseding other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and unit of issue specified per contract. The fan must be free of intentionally added mercury or mercury-containing compounds, except for approved applications such as batteries, fluorescent lamps, sensors, or naval-specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract permits no variance in quantity, with delivery required no later than February 1, 2027, and original delivery due by December 23, 2026. Only approved suppliers including LAU Industries Inc and United Refrigeration Inc are qualified, and all shipments must be addressed to the designated DLA receiving warehouse.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4008

This contract calls for the procurement of 304 units of a portable fire extinguisher identified by NSN 4210-01-438-3933, with a unit price of $304.00 and a total contract value of $92,416. Delivery is required within two days of award, FOB destination, to the designated receiving warehouse in Tracy, California, with no variance allowed in quantity. The extinguishers must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129, with palletization following DLA packaging requirements. All packaging materials and methods must meet specific hazardous material handling guidelines under IP025, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product unless expressly exempted for functional components like batteries or sensors as permitted by NAVSEA. The extinguishers must be shipped in accordance with DLA transport notes C19 and C20, and the supplier must include approved Safety Data Sheets and Hazard Communication Standard-compliant labels as mandated by OSHA’s updated regulations since June 1, 2015. The supplier is also required to train employees on these safety documentation and labeling requirements. The solicitation is a total small business set-aside under NAICS code 314999, with responses due by August 17, 2026, and performance governed by DLA’s master list of technical and quality requirements referenced by R and I numbers.

All Other Miscellaneous Textile Product Mills

POSTED

about 2 hours ago

DEADLINE

IMPELLER, FAN, CENTRIFUG

Solicitation # SPE8E7-26-T-3494

This contract specifies the procurement of a centrifugal fan impeller identified by part number ES9500-6354, with an approved source code of 0V5R4 under Snowbird Technologies Inc. The item is governed by technical and quality requirements from the DLA Master List, which take precedence over all other standards including ASTM D3951, and must be packaged and labeled in strict compliance with MIL-STD-129 and DLA packaging guidelines as outlined in RP001. The part is tied to a specific drawing revision A dated 10/20/2011 and is associated with the government NSN 4140015924133. The contract requires delivery of ten units FOB origin with zero allowable variance in quantity and inspection and acceptance to occur at the destination warehouse in Tracy, California. Packaging must conform to ASTM D3951 unless overridden by higher-priority DLA requirements, and all units must be palletized per DLA specifications. The delivery timeline mandates fulfillment within 124 days, with an original required delivery date of January 12, 2027, and a need ship date of December 20, 2026. The contract is issued under solicitation SPE8E7-26-T-3494 with a unit price of $10 per unit and a total value of $100. Transportation and shipping logistics are governed by specific DLA procedural notes, and all documentation and labeling must adhere to government protocols including the removal of government identification from non-accepted items. The point of contact for procurement inquiries is Kelly Mitchell of the Department of Defense, DLA District San Joaquin.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 2 hours ago

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4069

This contract pertains to the procurement of a PLATE, INSTRUCTION with NSN 9905-14-398-3767 and part number ZB2-BY2101, under solicitation SPE8E6-26-T-4069. A total quantity of 136 units is required, delivered FOB origin with no variance allowed in quantity, and must be delivered within 167 days from the award date. The item is classified as a critical application and is subject to strict technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item except under narrowly defined exceptions such as functional use in batteries, fluorescent lights, sensors, weapon systems, or specific chemical reagents authorized by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shock-proof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. All packaging and palletization must comply with DLA Packaging Requirements for Procurement, and the item must be delivered to the designated接收 warehouse in Tracy, California, with no special marking required beyond standard compliance. The contract stipulates that inspection and acceptance occur at the destination, and transportation logistics are governed by DLA procedural notes C19 and C20. The delivery timeline allows for an original required delivery date of June 7, 2027, with a need ship date of February 1, 2027, indicating a planned lead time for production and readiness. Unit price is set at $136.00 per unit with no line item price adjustments permitted. The procurement follows DoD authorized units of issue and references the ANSI X12 unit of issue through a specified DLA link. The contracting agency is DLA Dist San Joaquin under the Department of Defense, with Brett Scull as the primary point of contact. Solicitation closed on August 17, 2026, and the NAICS code 339950 identifies the industry classification as other miscellaneous manufacturing. The contract also mandates removal of government identification from non-accepted supplies and incorporates all applicable technical and quality requirements via referenced R and I numbers from the DLA Master List, with revision control dependent on acquisition type and amendment dates.

Sign Manufacturing

POSTED

about 2 hours ago

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-26-T-3515

The contract pertains to the procurement of a lighting fixture identified by part number FLC217 and NSN 6210-01-596-7680, with a requirement for 38 units at a unit price of $38.00, totaling $1,444.00. Delivery is specified as FOB origin with a delivery window of 167 days from the contract award, and the destination for both inspection and acceptance is the DLA Distribution San Joaquin receiving warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit packaging as outlined in the contract, with marking following MIL-STD-129 and no special marking codes applied. Palletization must adhere to DLA’s packaging requirements, and transportation logistics are governed by DLAD procedural notes C19 and C20. The contract references technical and quality standards from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The solicitation number is SPE8E7-26-T-3515, issued by the Department of Defense under NAICS code 335122, with a response deadline of August 17, 2026, and a required ship date of February 1, 2027, overriding the original delivery requirement of September 9, 2026. The unit of issue is each (EA), and quantity variance is strictly zero percent.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4068

This contract pertains to the procurement of a nonmetallic hose assembly with the NSN 4210-01-707-7372 and part numbers 20-100MF50 and FE20-100MF50, requiring a quantity of 16 units identified by the unit of issue AY. The item has a strict non-extendable shelf life of 180 months as specified under RS039 and must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special marking codes applied. The hose assembly is subject to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and all documentation must adhere to DLA’s source approval and packaging protocols. Delivery is FOB origin with an 80-day lead time, and acceptance occurs at the destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. The contract specifies a zero percent variance in quantity and requires the supplier to meet the original required delivery date of December 17, 2026, with a needed ship date of April 13, 2026. Transportation and shipping instructions are governed by DLA procedural notes C19 and C20, and unit of issue conversions must align with the DLA-provided ANSI X12 standard. The solicitation number is SPE8E6-26-T-4068, issued by DLA District San Joaquin under the Department of Defense, with primary point of contact John Lieb.

All Other Miscellaneous Textile Product Mills

POSTED

about 2 hours ago

DEADLINE

INSERT, CUTTING TOOL

Solicitation # SPE8E5-26-T-3828

The contract is for the procurement of 621 units of an insert cutting tool with NSN 3455-01-624-4511 and part number TCMT-32.51-PEM-DPC25UT, issued under solicitation SPE8E5-26-T-3828 by DLA Dist San Joaquin. The unit price is $7017757297 per unit, totaling a contract value based on the specified quantity, with delivery required within 167 days from the award date, FOB origin. The delivery destination is DLA Warehouse 57 in Tracy, California, with inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, and marking and labeling must follow MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement. The product must be delivered no later than February 1, 2027, with an original required delivery date of January 13, 2027, and no variance in quantity is permitted. Transportation logistics are governed by DLAD Proc Note C19 for transportation and C20 for first destination. The contractor is Dorian Tool Intl Inc, and the point of contact is Khue Nguyen. The requirement is tied to NAICS code 333515 and is a federal solicitation issued by the Department of Defense, with responses due by August 17, 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 2 hours ago

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E5-26-T-3795

The contract is for the procurement of welding electrodes under NSN 3439-01-039-3494, with a quantity of 198 cartons, issued through solicitation SPE8E5-26-T-3795 by the DLA San Joaquin office under the Department of Defense. The requirement is classified as fully competitive and governed by military or federal specifications, with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and the applicable revision is determined based on the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA requirements, and non-accepted supplies must have all government identification removed prior to return. No shelf life restrictions apply to the material. The delivery timeline is set at 157 days after order placement, with the solicitation posted on August 5, 2026, and responses due by August 17, 2026. The NAICS code 333992 indicates this falls under Other Fabricated Metal Product Manufacturing. Performance is to occur in Tracy, California, with a zip code of 95304-5000. Primary point of contact is Ira Hedgepeth, reachable via phone and email provided. The solicitation is published on the DIBBS platform, and no set-aside preferences are indicated, meaning the opportunity is open to all eligible vendors without restriction.

Welding and Soldering Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE