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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

TANK, LIQUID STORAGE

Active
SPE8ED-26-T-1147Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a single 5-gallon liquid storage tank with dimensions of 10 3/4 inches internal diameter and 14 11/16 inches length, identified by NSN 5430-01-486-2869 and part number 377-03203-000 from Johnson Controls Navy Systems, LLC. The tank is classified as a critical application item and must comply with DLA packaging requirements and technical standards referenced in the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the tank unless exempted for specific functional uses such as batteries, fluorescent lamps, sensors, or chemical reagents approved by NAVSEA, with portable devices containing mercury required to be shock-proof and have a secondary containment barrier per NAVSEA 5100-003D. The item is subject to zero-defect sampling under MIL-STD-1916 or equivalent zero-based inspection protocols, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Delivery is required within five days of contract award, FOB origin, with inspection and acceptance performed at the destination point. Packaging must conform to MIL-STD-2073-1E with preservative method 10, dry climate, and marking in strict compliance with MIL-STD-129, including no special marking code. Palletization follows DLA packaging requirements, and hazardous material shipping protocols apply under IP025. The shipment is not to be sent via parcel post but must use the fastest traceable means, destined for the Carrier Outfitting Matl Support Center in Suffolk, VA. The contract is issued under solicitation SPE8ED-26-T-1147 with a required delivery date of July 20, 2026, and is subject to government-only identifiers and logistics codes for tracking and administrative purposes.

General Info

One 5-gallon tank, NSN 5430-01-486-2869, zero-defect inspection, mercury-free, DLA packaging, delivery by July 20, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

6701 COLLEGE DRIVE, DOORWAY 71, SUFFOLK, VA, 23435-5000, US

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1147.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 → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUS
Contacts
Ogden Howard
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TANK,LIQUID STORAGE
TANK,LIQUID STORAGE
5 GALLON CAPACITY 10 3/4" ID x 14 11/16" L
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 377-03203-000
SPE8ED-26-T-1147
SECTION B
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 7017552572 0001 EA 1.000
NSN/MATERIAL:5430014862869
DELIVERY (IN DAYS):0005
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:00 OPI:O
INTRMDTE CONT:10 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
M/F: (TCN) N234686153A779
SPE8ED-26-T-1147
SECTION B
PR: 7017552572 PRLI: 0001 CONT’D
RDD: 777
PROJ: ZQ0 TP 1
SUPP ADD: N48253 SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V3B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE8ED-26-T-1147 NSN/Part Number: 5430-01-486-2869 Quantity: 1 EA Purchase Request: 7017552572QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326299
New
DIBBS
BELT, FLATThe contract pertains to the procurement of one flat belt with NSN 3030-01-658-7196 and part number 51706-108, issued under solicitation SPE7L1-26-T-856N by the Department of Defense’s Land Supply Chain. The item must be delivered within ten days to the specified receiving facility in Barstow, California, under FOB origin terms with no variance allowed in quantity. All packaging must comply with MIL-STD-2073-1E and Marking must follow MIL-STD-129, with palletization adhering to DLA packaging requirements. The unit of issue is each, and the price is listed as a single unit at a quantity of one. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition type and timeline. The delivery is destined for the Central Receiving Warehouse at MDMC Production Plant Barstow, and the parcel post address includes detailed military postal instructions. No special marking is required, and the original required delivery date is July 21, 2026, with a response deadline of August 3, 2026. The NAICS code is 326299, and the primary point of contact is Kristina Derry with the provided email and phone number.
LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326299
New
DIBBS
BELT, VThis contract is for the procurement of a V-belt, commercial off-the-shelf item identified by NSN 3030-01-735-6008 and part number 3VX280, supplied by TIMKEN COMPANY and CARLISLE POWER TRANSMISSION. The purchase quantity is nine units, with a firm delivery requirement of 45 days from contract award, delivered FOB origin with zero quantity variance permitted. Acceptance and inspection occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes. The item is covered under DLA Direct, CONUS, and the unit of issue is each, consistent with DoD standards. The contract prohibits the use of Class I ozone-depleting chemicals and restricts intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents; portable mercury-containing devices must include shock-proof construction and a secondary containment boundary as defined by NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The solicitation is a total small business set-aside under NAICS code 326299, issued by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326299
New
DIBBS
TAPE, ADHESIVE, RUBBEThe contract pertains to the procurement of adhesive rubber tape, identified by NSN 9320-01-381-7254, with a total quantity of 40 rolls, each roll measuring 5 yards in length, 5 inches in width, and 0.1880 inches in thickness, in an overall orange and tan coloration. This is a commercial off-the-shelf item subject to DLA packaging requirements and technical quality standards referenced through R or I numbers in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on acquisition size. The contract specifies that government identification must be removed from non-accepted supplies, and delivery is required within 47 days after award. The purchase request number is 7017422824, with a total ordered quantity of 80 units. The solicitation number is SPE8E9-26-T-3196, posted on July 21, 2026, with responses due by August 3, 2026. The NAICS code is 326299, and the purchasing agency is the Department of Defense under the Construction & Equipment MRO SVC I organization. The place of performance is in San Diego, California, with a zip code of 92136-3581, and the primary point of contact is Matthew Kruc, reachable via email at matthew.kruc@dla.mil or phone at 4457371261. The contract is publicly accessible through the DIBBS portal, and no set-aside type is designated, indicating it is open to all eligible vendors without preference.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326299
New
Federal
AC-9 Life Raft Maintenance and Servicing
FA4830 23 Cons Cc

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326299
New
Federal
54--TANK,LIQUID STORAGE
DLA Troop Support

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 326299
New
Federal
30--BELT,V
DLA Land And Maritime

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326299
New
SLED
Playground Safety Surfacing SupplyThe City of Dallas is seeking qualified suppliers to provide compliant safety surfacing materials for playgrounds, including rubber tiles, poured-in-place rubber, or engineered wood fiber, all of which must meet ASTM F1292 impact attenuation standards and ADA accessibility requirements. The contract is structured as a subcontract with a response deadline of July 27, 2026, and was posted on July 20, 2026, through the Dallas City Hall procurement platform. Materials must be durable, properly installed, and capable of maintaining consistent safety performance under varying environmental conditions to ensure child safety and universal access. All submissions must align with the NAICS code 326299, which covers other rubber product manufacturing, and suppliers are expected to demonstrate proven experience in providing playground safety surfacing that complies with federal safety and accessibility regulations. The place of performance is within Dallas, Texas, though specific locations are not detailed in the posting. Interested parties must respond through the provided portal before the deadline, and while no set-aside designation is specified, all vendors are encouraged to submit detailed资质, product certifications, and installation protocols to ensure alignment with the city’s safety and compliance expectations.
City Of Dallas

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 326299
New
DIBBS
Disposable Heating Blanket SupplyThe contract calls for the manufacture and delivery of disposable chemical heating blankets designed to activate spontaneously at ambient temperature, maintaining a consistent output of 40°C for a duration of six to eight hours. These blankets must incorporate water-repellent properties and provide UV protection to ensure durability and effectiveness under outdoor and field conditions. The product is intended for medical use within military operations and must meet rigorous performance and safety standards without requiring external power sources or activation mechanisms. The solicitation is issued as a subcontract under the NAICS code 326299, targeting suppliers capable of mass-producing these specialized heating devices to support the Department of Defense’s Medical Supply Chain. Performance of the contract is centered at Fort Bragg, North Carolina, with responses due by July 27, 2026. While no set-aside provisions or specific organization types are indicated, the contract is open to qualified subcontractors who can fulfill the technical specifications and delivery timelines required for urgent deployment in operational environments.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 326299
New
DIBBS
Disposable Laboratory Wiper ManufacturingThe contract mandates the manufacture of 11x22 cm lint-free, non-abrasive disposable laboratory wipers specifically designed for cleaning optically sensitive surfaces, including spectrophotometer cells, requiring strict adherence to DLA technical standards. Production must occur in a controlled cleanroom environment to ensure the wipers meet the highest purity and contamination control requirements essential for laboratory and scientific applications. The wipers must be free of particles, fibers, and residues that could compromise optical clarity or sample integrity during critical measurements. The solicitation, issued under NAICS code 326299, is categorized as a subcontract opportunity with a response deadline of July 27, 2026, and was posted on July 20, 2026. Performance is required at Joint Base Andrews, Maryland, with the awarding agency identified as the Department of Defense through the Medical Supply Chain FSH. The contract does not specify any set-aside provisions, and all submissions must fully comply with the technical and environmental specifications outlined by DLA to be considered eligible for award.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 326299
New
DIBBS
Manufacturing of Nonmetallic Special-Shaped SealsThe contract solicits custom manufacturing of nonmetallic special-shaped seals using rubber, silicone, or polymer materials, with full production responsibilities including material formulation, molding, curing, and rigorous quality inspection to meet military specifications. The work requires precise adherence to technical standards for performance, durability, and environmental resilience under demanding operational conditions typically encountered in defense applications. All manufacturing processes must be documented and certified to ensure compliance with government-mandated quality controls and traceability requirements. The contract is classified as a subcontract under NAICS code 326299, posted by the Department of Defense through its LAND SUPPLY CHAIN organization, with performance required at Fort Riley, Kansas, ZIP 66442-0000. Interested parties must submit proposals by July 31, 2026, following the solicitation initiated on July 20, 2026. While no set-aside designation is specified, participants must be prepared to demonstrate capability in high-precision elastomeric component production and familiarity with defense procurement protocols. All delivered seals must be accompanied by full material certifications and inspection reports verifying conformance to applicable military and technical standards.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 326299
New
DIBBS
Exercise Band Manufacturing & Supply
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 326299
New
DIBBS
Supply of Elastic Resistance Bands (Commodity Procurement)The contract requires the manufacture, packaging, labeling, and timely delivery of 20 units of Elastic Green Band #3 per order, with strict adherence to specifications including 65lb resistance and natural latex rubber material. Each order must be fulfilled and delivered within five days of receipt to Rose Barracks in Germany, ensuring consistent quality and compliance with military supply standards. The solicitation falls under the NAICS code 326299 and is classified as a subcontract within the Department of Defense’s Medical Supply Chain FSH procurement framework, targeting vendors capable of meeting precise physical and logistical requirements. The opportunity was posted on July 20, 2026, with a firm response deadline of July 27, 2026, indicating a rapid decision timeline for qualified suppliers. All deliveries must be routed to the specified military installation in Germany, emphasizing the critical nature of准时 delivery and adherence to packaging and labeling protocols. While no set-aside details or point of contact information are provided, the contract’s structure implies a focus on reliability, material integrity, and supply chain efficiency within the Department of Defense’s medical equipment procurement ecosystem.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

New
DIBBS
ENVELOPE, PACKING LIThe contract pertains to the procurement of 307 envelopes designated by NSN 8105-01-054-8975, with delivery due within 90 days after award. The items must comply with stringent packaging standards, including MIL-STD-2073-1E for preservation and packaging methods, and MIL-STD-129 for marking, with special marking code 00-00 indicating no special labeling requirements. Packaging must adhere to DLA’s procurement requirements and ASTM-D-3951 for commercial packaging, with no variance allowed in quantity—strictly 307 units as specified. The envelopes must meet specific material references: PPP-B-1055B for basis weight 30-50-30, A-A-208C for type I, and TT-I-1795 Type I, with drawing 2510328 Revision C as the governing technical document. Performance is FOB origin, with inspection and acceptance occurring at destination. The solicitation requires compliance with DLA’s master list of technical and quality requirements, and a zero-defect sampling standard under MIL-STD-1916 or comparable zero-based plans, with all unspecified attributes treated as major. Pricing is firm fixed, and the delivery address is designated as DLA Distribution San Joaquin in Tracy, California. The contract references cybersecurity requirements under CMMC Level 2 Self-Assessment and defines applicable technical documentation availability via the DIBBS portal for solicitation-related drawings.

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332439
New
DIBBS
SUPPORT, SHIPPING AND SThe contract pertains to the supply of one unit of a Wheel Storage & Transport Frame (WSTF) with part number 09020-A1, manufactured by SharkCage Inc. and identified by NSN 8145-01-586-0408, under solicitation SPE8ED-26-T-1148. Delivery is required within 20 days at FOB destination to the U.S. Naval Air Facility Atsugi in Japan, with inspection and acceptance also occurring at the destination. The item must be packaged in strict compliance with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001), with all technical and quality requirements from the DLA Master List taking precedence. The unit of issue is each, with no variance allowed in quantity. The packaging must be labeled and marked per DLA standards, and government identification must be removed from any non-accepted supplies. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20, and the delivery destination includes both a U.S. postal box address and a physical Japanese location. The contract specifies a required delivery date of July 17, 2026, and includes detailed government-only identifiers and point of contact information for Ogden Howard at DLA, who is the primary liaison for this solicitation.
Other Metal Container Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
DRUM, SHIPPING AND SThe contract specifies the procurement of 166 steel drums with a 55-gallon capacity, each featuring a removable top and locking ring, manufactured under part numbers 055C4-D11STLATS by SKOLNIK INDUSTRIES LLC and UN1A2/X400/S and UN1A2/Y1.5/150 by BOCK DRUM COMPANY, INC. All supplies must comply with MIL-STD-2073-1E packaging standards, be palletized according to RP001, and marked per MIL-STD-129 with no special marking required. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. Zero non-conformances are required in sample lots unless otherwise stated, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with hardware or supplies, except for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or chemically specified reagents approved by NAVSEA; portable mercury-containing devices must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. All shipments must be delivered FOB origin, inspected and accepted at destination, with no variance permitted in quantity. The delivery timeline is 153 days from contract award, with an original required delivery date of November 3, 2026, and a needed ship date of January 4, 2027. The final destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation must align with DLAD PROC NOTES C19 and C20. The solicitation, issued under SPE8ED-26-T-1155, was set aside for Women-Owned Small Businesses with a NAICS code of 332439, and includes strict controls on defense information handling per RD003.
Other Metal Container Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
CONTAINER, SPECIALThe contract is for one special container, identified by NSN 8145014982253 and part number WFI-500-G, issued under solicitation SPE8ED-26-T-1149 with a total price of $1.00. Delivery is required within 20 days from the order date, FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. The container must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence over any ASTM standards. Packaging must adhere to RP001 DLA Packaging Requirements for Procurement, including proper palletization and unit of issue specifications. The item is subject to Covered Defense Information requirements, and the supplier, WEL-FAB DEFENSE LLC, must ensure government identification is removed from non-accepted supplies. Shipping must be conducted by traceable means only, excluding parcel post, with both freight and parcel post addresses provided for official use. The required delivery date is July 16, 2026, and the contract is a total small business set-aside under NAICS code 332439, managed by the Department of Defense’s Construction & Equipment Containers office. The primary point of contact is Ogden Howard, reachable via email and phone listed in the document.
Other Metal Container Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
MODIFICATION KIT, SHThe contract pertains to the procurement of one unit of a Modification Kit, SH, identified by part number 55295B and NSN 8145-01-512-1011, under solicitation SPE8ED-26-T-1153. The item must be delivered within 20 days to Fort Stewart, Georgia, FOB origin, with no tolerance for quantity variance. All packaging and labeling must comply strictly with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s Packaging Requirements for Procurement, with priority given to the DLA Master List of Technical and Quality Requirements, which supersede all other standards. The product must be shipped by the fastest traceable method, explicitly excluding parcel post, and must be marked with the designated military freight identifier. The delivery point and marking address are identical, linked to a specific military unit and building at Fort Stewart, with a required delivery date of July 16, 2026. The contract incorporates critical compliance clauses related to covered defense information, source approval documentation, and the removal of government identification from non-accepted supplies, and all technical and quality standards referenced are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition type. The unit of issue is one each, priced at a fixed rate, with an initial point of inspection and acceptance at the destination.
Other Metal Container Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
COLLAPSIBLE, EQUIPEMENTThe contract specifies the procurement of two collapsible equipment racks with part number WFI-CER20-T and NSN 8145015226554, under solicitation SPE8ED-26-T-1151, issued by the Department of Defense through DLA. The items must be delivered within five days of order, FOB origin, with no quantity variance allowed and inspection and acceptance occurring at the destination. The racks are to be tan in color and packaged per ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling in accordance with MIL-STD-129 and palletization per RP001. The unit of issue is each, with a total price of $4.00 for two units. Shipment must be sent via the fastest traceable freight method, explicitly forbidding parcel post, to the designated freight address in South Burlington, Vermont, with RDD 777, project TP 1, and supplier code YAZ900. The original required delivery date is July 21, 2026, and the solicitation is a total small business set-aside under NAICS code 332439 with a response deadline of August 3, 2026. Covered defense information applies, and all packaging must comply with DLA’s updated standards as of the solicitation issue date.
Other Metal Container Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
New
DIBBS
TANK, LIQUID STORAGEThe contract is for the procurement of 12 liquid storage tanks with NSN 5430-01-696-1376 under solicitation SPE8ED-26-Q-0620, issued by the Department of Defense through the Construction & Equipment Containers organization. Delivery is required within 90 days of award, with responses due by July 28, 2026. The technical data associated with this item is subject to export controls under either ITAR or EAR, restricting any disclosure to foreign persons whether located in the U.S. or overseas, and mandates compliance with DFARS 252.225-7048. Access to this controlled information is limited exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export-controlled data training, and have successfully submitted and been approved via the DLA Export-Controlled Technical Data Questionnaire. Additionally, the vendor must be a CMMC Level 2 Certified Third-Party Assessment Organization, as required for handling covered defense information, reinforcing cybersecurity standards for all participants involved in this procurement.

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
BASE, SHIPPING AND STOR
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327213
New
DIBBS
JAR, SCREW CAP
Glass Container Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
SUPPORT, SHIPPING ANThis contract issued by the Defense Logistics Agency under solicitation SPE8ED-26-T-1150 requires the delivery of one unit of modular storage equipment identified by part number 55297 and NSN 8145015121015 from SharkCage Inc. located in Spring Branch, TX. The item must be delivered within 20 days of contract award FOB origin with no tolerance for quantity variance and is subject to inspection and acceptance at the destination. All packaging must comply with ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all labeling and marking must adhere to MIL-STD-129 as specified under RP001. The unit must be palletized according to DLA procurement packaging standards and shipped via the fastest traceable freight method, excluding parcel post. The delivery destination is Fort Stewart, Georgia, with the shipping address and marcfor information identical, and the contract references unique identifiers such as TCN W33K0961940153, RDD 209, and project code TP 2. The required delivery date is July 16, 2026, and the contract incorporates critical specifications including source approval documentation, removal of government identification from non-accepted supplies, and adherence to federal acquisition protocols for defense-related items potentially involving covered defense information.
Other Metal Container Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
SEWING MACHINE, INDUSTRThe contract specifies the procurement of industrial sewing machines under NSN 3530011809072, with detailed technical requirements including an arm length of 10.500 inches nominal, stitch type 301 style H with compound alternating presses, and compliance with OO-S-256/1B Class 4. The machines are identified as commercial items and must conform to MIL-STD-130N for government identification marking. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951 for packaging, while requiring adherence to MIL-STD-129 for labeling and RP001 for DLA packaging and palletization. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are subject to stringent verification levels. The machines are manufactured by Consolidated Sewing Machine Corp and Pennsylvania Sewing Machine Company under specified part numbers. The contract includes two line items totaling 19 units, with delivery scheduled in 85 days FOB origin and inspection and acceptance occurring at the destination. Units are to be shipped to two DLA distribution centers in Jacksonville, Florida and Cherry Point, North Carolina, with exact packaging, unit of issue, and quantity per unit pack defined per the contract. The need ship date is July 8, 2026, with an original delivery deadline of January 17, 2027. All requirements are governed by the solicitation SPE8ED-26-T-1156, which includes federal contracting clauses, restrictions on government identification removal, and documentation protocols for source approval. The contract is issued under a DoD-authorized unit of issue with pricing provided per unit, and all transportation logistics follow DLAD procedural notes C19 and C20.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333120
New
DIBBS
REEL, CABLEThe contract specifies the procurement of one reel of cable with NSN 8130-01-587-8466 under solicitation SPE8ED-26-T-1154, requiring delivery within 20 days to Hunter Army Airfield in Georgia. The item is classified as a critical application and must conform to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA packaging guidelines, and all items must be marked per official instructions with no variance allowed in quantity. Inspection and acceptance occur at destination under zero non-conformance sampling rules per MIL-STD-1916 or equivalent, with critical, major, and minor attributes assigned specific verification levels or AQLs. The contract includes provisions for covered defense information and mandates removal of government identification from non-accepted supplies. Delivery is FOB origin, with shipping and transportation details governed by DLA procedural notes. The sole point of contact is Ogden Howard, and the required delivery date is July 17, 2026.
Construction Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details