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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TAILLIGHT, VEHICULAR

Active
SPE8E7-26-T-3457Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the supply of one vehicular taillight with NSN 6220-20-011-6730 and part number 106583, sourced from LIFTKING MANUFACTURING CORP, under solicitation SPE8E7-26-T-3457. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific preservation, wrapping, and unit packaging codes, while marking adheres strictly to MIL-STD-129 without special identification. The shipment is to be delivered to USS WASP LHD 1 at FPO AE 09556 via the fastest traceable method, explicitly prohibiting parcel post. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements apply, and the contract incorporates provisions for government identification removal, covered defense information, and source approval documentation. The delivery deadline is July 30, 2026, and the contract is managed under the Defense Logistics Agency with primary point of contact Kelly Mitchell. Pricing is set at $1.00 per unit for a total of $1.00, and all logistics and administrative codes are designated for government use only.

General Info

One taillight, $1.00, delivered by July 30, 2026, to USS WASP LHD 1, FOB origin, meets MIL-STD packaging and marking.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

UNIT 100261 BOX 1, FPO, AE, 09556, US

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3457.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TAILLIGHT,VEHICULAR
TAILLIGHT,VEHICULAR
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
LIFTKING MANUFACTURING CORP 38490 P/N 106583
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017722051 0001 EA 1.000
NSN/MATERIAL:6220200116730
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
SPE8E7-26-T-3457
SECTION B
PR: 7017722051 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21560
USS WASP LHD 1
UNIT 100261 BOX 1
FPO AE 09556
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21560
USS WASP LHD 1
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2156061940577
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE8E7-26-T-3457 NSN/Part Number: 6220-20-011-6730 Quantity: 1 EA Purchase Request: 7017722051QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
INSULATION SLEEVING SE
Solicitation # SPE4A6-26-T-11ZR
The contract specifies the procurement of an Electrical Insulation Sleving Set with part number LNCL-12-140-CK-N and NSN 5970015164430, quantity of 60 kit units, under solicitation SPE4A6-26-T-11ZR. The item is subject to stringent technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements, including mandatory Item Unique Identification (IUID) in compliance with MIL-STD-130, and must be packaged and marked per MIL-STD-2073-1E and MIL-STD-129 with special shelf life marking code 32. The item is classified as a Critical Application Item with a non-extendable shelf life of 60 months, requiring strict adherence to preservation and packaging standards. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item or its packaging, except for functional uses in batteries, lamps, or instruments as specifically authorized by NAVSEA. Sampling must follow MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required unless otherwise stated. The item must be procured in lengths divisible by 10 feet and delivered FOB origin within 171 days to the DLA Distribution facility in New Cumberland, PA, with a delivery deadline of January 31, 2027, despite the original required date being May 5, 2028. No quantity variance is permitted, and inspection and acceptance occur at destination, with all documentation and compliance governed by DFARS and DLA procedural notes.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
HEATING ELEMENT, ELE
Solicitation # SPE8E8-26-Q-0447
The contract pertains to the procurement of 86 electrical heating elements, nonimmersion type, identified by NSN 4520-01-391-8325, under solicitation SPE8E8-26-Q-0447, with a required delivery within 90 days of award. The procurement is managed by DLA Dist San Joaquin under the Department of Defense, with performance to occur in Tracy, California, 95304-5000. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract incorporates DLA packaging requirements and affirms that covered defense information may apply. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment boundary in accordance with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. The point of contact for inquiries is Jennifer Luczkowski, with email and phone provided, and responses are due by August 11, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-26-T-12BM
This contract specifies the supply of electrical insulation sleeving under NSN 5970-01-365-9143 and part number HS40-400-4, with a quantity of two units to be delivered within 171 days to the DLA Distribution San Joaquin facility in Tracy, California. The item is designated as a critical application product and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including sampling protocols per MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with units provided on reels, spools, or coils and palletized according to DLA packaging guidelines. The contract prohibits the intentional introduction of mercury or mercury-containing compounds into the product, except for specific exempted applications such as functional batteries, fluorescent lamps, sensors, or chemical reagents as approved by NAVSEA, and any portable mercury-containing devices must include a secondary containment barrier. Transportation instructions and freight shipping details are governed by DLA Procurement Notes C19 and C20, with delivery terms FOB origin and no variance allowed in quantity. Documentation for source approval and hazardous material handling must meet specific contractual conditions, and all deliveries must be received at the designated facility by the required delivery date of March 4, 2027.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M2-26-Q-0718
This contract pertains to the supply of electrical contacts designated by NSN 5999-01-082-0297, with a quantity of 7,597 units to be delivered under a firm fixed price arrangement with zero variance allowed in quantity. Delivery is required within 250 days after the award date, with inspection and acceptance occurring at the destination. The item is classified as a commercial item and is listed on a qualified products list, requiring strict adherence to the SAE AS39029E standard, including the mandatory marking of both the current and most recently superseded part numbers on each unit pack. The product is designated a critical application item with technical documentation aligned to TDP Rev B Gen 3 and must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, packaging materials, and unit container configurations. Marking must follow MIL-STD-129 with no special marking required. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional uses like batteries, fluorescent lamps, sensors, and naval system components, which must meet additional containment and shockproofing requirements per NAVSEA 5100-003D. All packaging, labeling, and shipping of hazardous materials must comply with IP025 requirements. The contract references the DLA Master List of Technical and Quality Requirements for incorporated technical and quality mandates, with revisions controlled by the solicitation issue date. Deliveries are to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Note C19 and C20. The contract was issued under solicitation SPE7M2-26-Q-0718 with a proposal deadline of August 11, 2026, and the requirement is funded for a material need date of July 17, 2027.
NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
DIBBS
ELECTRODE
Solicitation # SPE4A6-26-T-11WH
The contract pertains to the procurement of three electrodes identified by NSN 5977-01-264-3739 and part number 40369LM, supplied by Brantner and Associates, Inc. under solicitation SPE4A6-26-T-11WH. The items must be delivered FOB origin within 171 days, with zero variance allowed in quantity, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special markings required. Palletization aligns with DLA packaging requirements, and preservation methods must exclude mercury or mercury compounds in any form, including packaging materials. Mercury-containing components such as batteries or instruments are permitted only under specific exceptions defined by NAVSEA, and all such items must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Sampling and inspection protocols require adherence to MIL-STD-1916 or ASQ H1331, with zero non-conformances permitted unless otherwise stated, and critical attributes are assigned verification levels or AQLs as prescribed. The item has no shelf life requirement. All technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition type and amendment dates. Documentation for source approval, engineering change proposals, and deviation requests must be formally submitted and approved. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation instructions are aligned with DLAD procedural notes. The contract specifies a unit price of $3.00 per each, with a total contract value of $9.00. The solicitation was issued on August 4, 2026, with responses due by August 12, 2026, and the original required delivery date is March 22, 2027. The primary point of contact is Victoria Burcham of the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
JUNCTION BOX
Solicitation # SPE4A7-26-T-610G
This contract is for the procurement of 28 units of a junction box identified by NSN 5975-01-174-3646 and part number A-8064CHAL from Hoffman Engineering Co, a division of Federal Cartridge Corp, with CAGE code 63098. The item is classified as a commercial off-the-shelf (COTS) product and designated as a critical application item. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds in the hardware, its packaging, preservation, or marking, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents; portable mercury-containing devices must be shockproof and include a secondary containment boundary in compliance with NAVSEA 5100-003D. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. The item is delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Delivery is required within 58 days of contract award, with an original required delivery date of October 25, 2026, and a need ship date of October 10, 2026. The unit price is $28.00 per unit, totaling $784.00, and the contract is issued under solicitation SPE4A7-26-T-610G. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation details are governed by DLAD Proc Notes C19 and C20.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
CONNECTOR BRUSH
Solicitation # SPE4A5-26-T-322R
The U.S. Department of Defense, through DLA Aviation, is seeking quotes for 27 units of NSN 5977012318738 CONNECTOR BRUSH, with delivery required to the DLA Distribution Depot Hill within 262 days after contract award. The procurement is conducted via a requested quotation (RFQ) under solicitation number SPE4A526T322R, with no hard copies available—only the electronic version accessible through the provided online link. The approved source for this item is supplier 73030 572866, and only electronic submissions will be accepted. All responsible suppliers may submit a quote provided it is received by the deadline of August 12, 2026. No technical specifications, plans, or drawings are provided, and the solicitation is open to all qualified sources without set-aside restrictions. The North American Industry Classification System code is 335999, and inquiries must be directed by email to the designated point of contact, with further details available through the SAM.gov portal using the solicitation number. The contracting office is located in Richmond, Virginia, under the agency name Department of Defense.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-12KH
This contract specifies the procurement of electrical insulation tape identified by NSN 5970009445015, designated as a commercial item with critical application status and a non-extendable shelf life of 18 months under TYPE I (CODE K) requirements. The tape must conform to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or comparable zero-based plans, requiring zero non-conformances unless otherwise stated. Acceptance is at destination under FOB destination terms with no tolerance for quantity variance, and packaging and marking must comply strictly with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 33 for shelf-life indication. The item must be palletized per DLA packaging requirements and shipped within five days of contract award. Approved suppliers include Saint-Gobain Performance Plastics Corp, Rogers Corporation, and Hawkeye International, LLC, each with specific part numbers. Documentation for source approval and shelf-life compliance is mandatory, and the unit of issue is RO with a total quantity of 136 RO. The solicitation, issued under SPE4A6-26-T-12KH by the Department of Defense’s ASC Commodities Division, has a response deadline of August 12, 2026, with performance required at Goldsboro, NC. The contract enforces full adherence to DLA’s packaging and identification protocols, including the removal of government identification from non-accepted supplies and documentation requirements tied to source approval. Inspection and acceptance occur at the destination, and all materials must be prepared with specific preservative methods, containment types, and labeling standards. The contract underscores strict compliance with quality assurance provisions, where unspecified attributes are treated as major, and zero-tolerance acceptance criteria apply to samples unless explicitly modified by contract wording. All requirements are binding under the DLA master document revisions in effect as of the solicitation issue date.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
HOLDER, ELECTRICAL C
Solicitation # SPE4A6-26-T-12KJ
The contract is for the procurement of 497 electrical contact brush holders identified by NSN 5977-00-091-6355 under solicitation SPE4A6-26-T-12KJ, with a delivery requirement of 31 days after order. The item is classified as a commercial item and must comply with DLA packaging, technical, and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are to be verified at predefined levels: VII for critical, IV for major, and II for minor. The item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including through foreign national employees or subsidiaries, with DFARS 252.225-7048 governing its handling. Access to controlled technical data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completion of mandated DOD export control training, and formal approval from DLA. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO, and physical identification and marking of the item must meet specified standards. All defense information covered under RD002 is subject to protection protocols. The point of contact is Marcita Robinson of the ASC Commodities Division, with performance located in New Cumberland, Pennsylvania.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
ELECTRODE
Solicitation # SPE4A6-26-T-11TG
The contract pertains to the procurement of five electrodes identified by NSN 5977-01-039-9640 under solicitation SPE4A6-26-T-11TG, with a delivery deadline of 171 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to either the solicitation issue date or award date depending on acquisition size, and any amendments take precedence if issued. The item involves controlled technical data subject to ITAR or EAR export regulations, requiring strict compliance with DFARS 252.225-7048; disclosure to foreign persons, including foreign nationals in the U.S., is prohibited without prior authorization. Contractors must hold JCP certification, complete mandatory DOD export control training and the DLA questionnaire, and receive explicit approval from the DLA controlling authority to access the technical data. Additional requirements include CMMC Level 2 certification for third-party assessors, adherence to DLA packaging standards, configuration change management procedures, inspection and acceptance at origin, removal of government identification from non-accepted items, documentation for source approval requests, and stringent physical marking of the bare item. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, and the place of performance is in Tracy, California, under the oversight of the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
CABLE, SPECIAL PURPO
Solicitation # SPE7M0-26-T-028E
The contract specifies the procurement of a special purpose cable identified by NSN 6145-01-619-4942, with a quantity of 10 units required under purchase request 7017715761. Delivery must be completed within five days after contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible through the official DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment later updates the referenced revision. The alternate offeror is obligated to submit a complete data package, including specifications for both the approved and alternate part, despite no specific data being currently available. The solicitation number is SPE7M0-26-T-028E, issued on August 4, 2026, with responses due by August 17, 2026, under NAICS code 335999. The contracting activity is managed by the Maritime Supply Chain ESOc Buys within the Department of Defense, and all correspondence should be directed to Abaigael Masterson at the provided contact details.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335999
New
DIBBS
ARRESTER, ELECTRICAL SU
Solicitation # SPE7M0-26-T-029S
The contract pertains to the procurement of one electrical surge arrester with NSN 5920-01-437-5196, requiring delivery within five days FOB destination to a U.S. military address in Yokosuka, Japan, with inspection and acceptance also occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special markings required. Strict prohibitions are in place against the intentional introduction of mercury or mercury-containing compounds into the product, except for specific functional uses such as in batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices. The supplier must adhere to DLA’s technical and quality requirements referenced in the DLA Master List, and the contract includes cybersecurity compliance under CMMC Level 2. The delivery is tied to a government project code 6CF TP 1, with all shipments routed via designated military logistics channels, and the contract enforces a zero variance in quantity. The prime contractor is identified as Fischer Custom Communications Inc with part number FCC-350-1100-HB, and the solicitation is issued under contract number SPE7M0-26-T-029S with a required delivery date of August 3, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity and CUI Safeguarding Compliance
Computer Systems Design Services

POSTED

about 2 hours ago

DEADLINE

N/A
View Details
NAICS: 493190
New
DIBBS
Packaging, Preservation, and Military Shipment Labeling
Other Warehousing and Storage

POSTED

about 2 hours ago

DEADLINE

N/A
View Details
NAICS: 541690
New
DIBBS
Hazardous Material Labeling and Compliance Services
Other Scientific and Technical Consulting Services

POSTED

about 2 hours ago

DEADLINE

N/A
View Details
NAICS: 332994
New
DIBBS
Hose Assembly Supply and Delivery
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 2 hours ago

DEADLINE

N/A
View Details
NAICS: 322220
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-26-T-3973
The contract pertains to the procurement of 4 routing units of identification markers, each containing 500 units, with a part number L-8 and NSN 7690-01-241-6603, supplied by LabelMaster Co. These are classified as Type I shelf-life items with a strict 12-month expiration period from the cure date, non-extendable. At least 85% of the shelf life must remain at delivery, with expiration and cure dates clearly marked in calendar quarter and year as mandated by MIL-STD-129. The shipping and marking requirements follow MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for Type I shelf-life items. Packaging must avoid plastics where possible, and all units are to be delivered FOB origin within 20 days of contract award, with zero variance allowed in quantity. Delivery is directed to a U.S. military installation in Wackernheim, Mainz, Germany, and the shipment must comply with DLAD procedural notes C19 and C20 for transportation. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. The item is subject to government inspection and acceptance at destination, with no tolerance for deviation in volume or specifications.
Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336320
New
DIBBS
TAILLIGHT, VEHICULAR
Solicitation # SPE8E7-26-T-3455
The contract pertains to the procurement of one vehicular taillight with NSN 6220016899479 and part number 4602052 from Hyster-Yale Group, Inc., under solicitation SPE8E7-26-T-3455. Delivery is required within five days of award, shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, with marking adhering to MIL-STD-129 and no special marking codes applied. The item is to be shipped via the fastest traceable means, excluding parcel post, to the USNS LUCY STONE at FPO AP 96692-7200, with the freight shipping address listed as MSC BATS San Diego. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue date. The required delivery date is August 5, 2026, and the contract specifies the unit of issue as each, with a total price of one dollar. Government-specific codes and identifiers are provided for internal use including IPD, DIC, DIST, ADV, and FC designations. All vendor communications must reference the vendor service manager using TCN N2999662002028 and the project code ZS0 TP 1.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 321114
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-26-T-2490
This contract specifies the procurement of a sealing compound identified by NSN 8030-00-683-9014 and part number MIS-34713, with a quantity of eight 30-foot rolls in green color. The item is classified as a Type 2 (Code 4) shelf life item with a 12-month extendable shelf life, requiring strict adherence to packaging and labeling standards including MIL-STD-129R for markings and MIL-STD-2073-1E for packaging methods. Hazardous material regulations under OSHA’s revised Hazard Communication Standard apply, mandating submission of Safety Data Sheets and compliant labels aligned with 29 C.F.R. 1910.1200 prior to award, along with employee training on these requirements. The product must be stored at temperatures not exceeding 90°F and delivered FOB destination within five days of ordering. Packaging must follow DLA requirements with special marking code 33 indicating Type II shelf life, and palletization must comply with RP001. Shipping is to be conducted by the fastest traceable means, excluding parcel post, to Letterkenny Army Depot in Chambersburg, PA, using the designated military shipping address and marking format. The sealing compound incorporates technical and quality requirements referenced from the DLA Master List, and the contract includes strict zero variance acceptance criteria with inspection and acceptance occurring at the delivery point.
Wood Preservation

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332323
New
DIBBS
HEATING ELEMENT, ELE
Solicitation # SPE8E8-26-T-4953
The contract pertains to the procurement of a single heating element, part number 2N-11030-29, identified by NSN 4520-01-596-6656, with a required delivery of one unit within 20 days FOB origin. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 specifications, including palletization and labeling. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, to the delivery address at Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with transportation governed by DLAD PROC NOTES C19 and C20. Inspection and acceptance occur at the destination. The contract is issued under solicitation SPE8E8-26-T-4953 with a required delivery date of July 30, 2026, and the point of contact is Alexis Selby at the Defense Logistics Agency.
Ornamental and Architectural Metal Work Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335910
New
DIBBS
CELL, BATTERY
Solicitation # SPE7L7-26-Q-2112
The contract specifies the procurement of sealed maintenance-free gel lead acid batteries under NSN 6135-01-469-7574 with a firm fixed price and zero quantity variance. All items must comply with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, including the special code 32 indicating Type I shelf life status. The batteries have a non-extendable 12-month shelf life and must be shipped via traceable means, prohibiting parcel post. Mercury and mercury-containing compounds are strictly prohibited except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with additional containment requirements for portable devices. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stipulated. Hazardous materials handling follows IP025 guidelines, and MSDS/PSDS documentation is required under FED-STD-313. The contract references the DLA Master List of Technical and Quality Requirements for applicable R and I numbered specifications. Three identical units are scheduled for delivery to three separate Navy vessels—USS WASP, USS MASON DDG 87, and another USS MASON—each with distinct routing directives, transportation codes, and project identifiers under the same contract. All shipments must arrive within 60 days after award and adhere strictly to DLA’s VSM shipping protocols and hazardous material transportation notices.
Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-26-T-3972
The contract pertains to the procurement of identification markers, specifically under NSN 7690-01-242-4556, with a requirement for 4RO units, each equivalent to 1,666 feet of material. The items must comply with strict shelf-life provisions: they are classified as Type I with a non-extendable 12-month shelf life, and at least 85% of that shelf life must remain upon delivery. Expiration and cure dates must be marked in calendar quarter and year format per MIL-STD-129, with expiration occurring exactly one year from the cure date. Packaging and labeling must adhere fully to MIL-STD-2073-1E and MIL-STD-129, prohibiting plastic wrapping, cushioning, or dunnage where practicable. The items are to be delivered FOB origin within 20 days of contract award, with no tolerance for variance in quantity, and will be inspected and accepted at the destination. Delivery is directed to WACKERNHEIM MAINZ, Germany, with specific government use codes and point of contact information included. The contract references the DLA Master List of Technical and Quality Requirements for incorporated standards, and unit of issue conversions are governed by official DoD and ANSI X12 guidelines. The solicitation was issued under SPE8E6-26-T-3972 with a response deadline of August 17, 2026, and the required delivery date is July 31, 2026.
Books Printing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-Q-0281
The contract pertains to the procurement of four commercial off-the-shelf flashlights with the NSN 6230-01-613-4312 and part number 14513 from STREAMLIGHT INC, issued under solicitation SPE8E7-26-Q-0281 by the Defense Logistics Agency. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation or award date depending on the acquisition type, and these take precedence over all other standards including ASTM D3951. Packaging must comply with DLA Packaging Requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 per FED-STD-313 and non-hazardous items requiring commercial packaging under ASTM D3951; palletization must adhere to RP001. The item has zero variance in quantity, with inspection and acceptance occurring at destination under FOB origin terms, and delivery is due within 60 days after the award date. Transportation instructions reference DLAD PROC NOTES C19 and C20, with the final destination being USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia. The unit of issue is each, and the contract includes requirements for the removal of government identification from non-accepted supplies and potential application of covered defense information controls. The government procurement request number is 7016908733, with a mandatory ship date of May 15, 2026.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 326211
New
DIBBS
WHEEL, PNEUMATIC TIR
Solicitation # SPE7L7-26-T-4558
This contract, under solicitation SPE7L7-26-T-4558, specifies the procurement of one pneumatic tire wheel assembly with NSN 2530-20-010-4310 from LIFTKING MANUFACTURING CORP, part number 35282. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List, including zero defect acceptance criteria under MIL-STD-1916 or comparable zero-based sampling plans, with unspecified attributes treated as major. The tire must be Type I with a minimum of 42 months of usable shelf life at delivery, despite a standard 60-month shelf life, and must be marked in accordance with MIL-STD-129 using Special Marking Code 32. Strict prohibitions apply to ozone-depleting chemicals and intentional use of mercury or mercury compounds, except for approved functional uses in batteries, instruments, or controls specified by NAVSEA, which must include secondary containment. Packaging and preservation are governed by MIL-STD-2073-1E and MIL-DTL-4, and palletization must adhere to DLA packaging requirements. The item must be delivered FOB origin within five days of contract award, with no tolerance for quantity variance, and inspected and accepted at the destination. Shipping must be via traceable freight, not parcel post, to the U.S. Navy vessel USNS HECTOR A CAFFERATA in San Diego, with a required delivery date of August 5, 2026. All markings, documentation, and compliance are subject to government review and audit.
Tire Manufacturing (except Retreading)

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details