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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TAPE, ADHESIVE, RUBBE

Active
SPE8E5-26-T-4083Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8E5-26-T-4083 is a solicitation issued by the Defense Logistics Agency for the procurement of rubber adhesive tape, identified by NSN 9320016822320 and Airtech International Inc part number FB1172. The contract consists of three line items totaling 20 units across different purchase requests, with delivery required within 10 days. Shipments are destined for various locations, including Fort Bliss, Texas; Jacksonville, North Carolina; and Hunter AAF, Georgia. The items are classified as Type I, Code K shelf-life materials with a total shelf life of 18 months. To be acceptable at the time of delivery, the material must have at least 85 percent, or 15 months, of its shelf life remaining. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. Terms include FOB Origin with inspection and acceptance occurring at the destination.

General Info

DLA contract SPE8E5-26-T-4083 for 20 rubber adhesive tape units delivered by July 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325212 - Synthetic Rubber ManufacturingView NAICS

Place of Performance

AWCF SSF, FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4083 Request for Quotations

PDF•22 pages•rfq

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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Nafis Beyah
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TAPE,ADHESIVE,RUBBE
TAPE,ADHESIVE,RUBBE
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
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
THIS SHELF-LIFE ITEM IS NON-EXTENDABLE, CODE K WITH A TOTAL SHELF LIFE
OF EIGHTEEN MONTHS. MATERIAL FURNISHED UNDER THIS CONTRACT/ORDER SHALL
HAVE AT LEAST 85% (15 MONTHS) OF THE
SHELF-LIFE REMAINING AT TIME OF DELIVERY.,,
AIRTECH INTERNATIONAL INC 53912 P/N FB1172
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 7017397740 0001 EA 6.000
NSN/MATERIAL:9320016822320
DELIVERY (IN DAYS):0010
SPE8E5-26-T-4083
SECTION B
PR: 7017397740 PRLI: 0001 CONT’D
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
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W42UUE
0127 CS BN CO A DISTRIBUTI
BLDG 13400 SSG SIMS RD
AWCF SSF
FORT BLISS TX 79918-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W42UUE
0127 CS BN CO A DISTRIBUTI
BLDG 13400 SSG SIMS RD
AWCF SSF
FORT BLISS TX 79918-0000
US
MARKFOR
W42UUE
0127 CS BN CO A DISTRIBUTI
BLDG 13400 SSG SIMS RD
AWCF SSF
FORT BLISS TX 79918-0000
US
M/F: (TCN) W42UUE61810142
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
SPE8E5-26-T-4083
SECTION B
PR: 7017397740 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
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.
0002 7015941590 0001 EA 10.000
NSN/MATERIAL:9320016822320
DELIVERY (IN DAYS):0010
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
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
SPE8E5-26-T-4083
SECTION B
PR: 7015941590 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V091676068BV10
RDD:
PROJ: BP5 TP 3
SUPP ADD: Y51A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 2D FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:03/13/2026
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.
0003 7016052246 0001 EA 4.000
NSN/MATERIAL:9320016822320
DELIVERY (IN DAYS):0010
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
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
SPE8E5-26-T-4083
SECTION B
PR: 7016052246 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
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
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91TK9
0160 AV BN 03 CO D AVUM-AVIM
BLDG 7909 NORTH LIGHTNING RD
3BN 160TH TECH SUPPLY
HUNTER AAF GA 31409-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91TK9
0160 AV BN 03 CO D AVUM-AVIM
BLDG 7909 NORTH LIGHTNING RD
3BN 160TH TECH SUPPLY
HUNTER AAF GA 31409-0000
US
MARKFOR
W91TK9
0160 AV BN 03 CO D AVUM-AVIM
BLDG 7909 NORTH LIGHTNING RD
3BN 160TH TECH SUPPLY
HUNTER AAF GA 31409-0000
US
M/F: (TCN) W91TK960770095
RDD: 555
PROJ: 9GF TP 2
SUPP ADD: W33NYN SIG: A
SPE8E5-26-T-4083
SECTION B
PR: 7016052246 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: FC: AW
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
SPE8E5-26-T-4083 NSN/Part Number: 9320-01-682-2320 Quantity: 6 EA Purchase Request: 7016052246QTY: 4 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325212
New
Federal
CDC Pour in Place
Solicitation # FA446026Q0053
Under solicitation number FA446026Q0053, the Department of the Air Force is seeking a small business contractor to demolish, remove, and legally dispose of existing playground surface material and install new pour-in-place rubber surfacing at two infant playground areas located in front of Building 1257 at Little Rock Air Force Base in Arkansas. The contractor is responsible for providing all necessary personnel, equipment, supplies, tools, materials, supervision, and transportation required to complete the project. This combined contract opportunity is categorized under NAICS code 325212 and is designated as a total small business set-aside. A mandatory site visit is scheduled for September 8, 2026, at 10:00 AM CDT, starting at the Little Rock AFB Visitor Center. Prospective vendors must possess a REAL ID for base access and are required to follow specific sponsorship procedures to enter the installation. The response deadline for this solicitation is September 14, 2026. Additionally, the contract includes supplemental clauses regarding the prohibition of Class I Ozone Depleting Substances and strict adherence to security and identification requirements for accessing Air Force installations.
FA4460 19 Cons Pka

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 325212
New
DIBBS
TAPE, ADHESIVE, RUBBE
Solicitation # SPE8E5-26-T-4046
This contract is for the procurement of 49 units of rubber adhesive tape, identified as NSN 9320017210218 and Nitto Inc. part number SC-140-100. The order is designated as a commercial item under solicitation SPE8E5-26-T-4046, with delivery required within 48 days to DLA Distribution Warner Robins in Georgia. The contract specifies a strict zero percent quantity variance and requires inspection and acceptance at the destination. The material is a non-extendable shelf-life item with a total lifespan of 24 months. At the time of delivery, the tape must have at least 85 percent, or 21 months, of its shelf life remaining. Compliance with DLA packaging requirements, MIL-STD-129 marking standards, and specific technical quality requirements is mandatory. The shipment must be delivered FOB Origin and adhere to the specified packaging and palletization guidelines.
WARNER ROBINS

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 325212
New
DIBBS
TAPE, ADHESIVE, RUBBE
Solicitation # SPE8E5-26-T-4045
This contract is for the procurement of 66 units of rubber adhesive tape, identified by NSN 9320017210218 and Nitto Inc. part number SC-140-100. The order is managed under solicitation SPE8E5-26-T-4045 for the Department of Defense, with delivery to DLA Distribution Warner Robins. The item is classified as a commercial product and must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. A critical requirement of this contract is the shelf-life management of the material. The tape has a non-extendable shelf life of 24 months, and the supplier must ensure that at least 85 percent, or 21 months, of this shelf life remains at the time of delivery. Delivery is required within 153 days, with a required delivery date of November 4, 2026. Inspection and acceptance will take place at the destination.
WARNER ROBINS

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 325212
BioMaP: 26-04-NBR
Solicitation # 24231
The BioMaP consortium has issued solicitation number 24231, titled Sustainment of PPE Capacities – Nitrile Butadiene Rubber (NBR). This request for project proposals focuses on maintaining and supporting the production capacities for nitrile butadiene rubber used in personal protective equipment. Interested parties must submit their responses by the deadline of September 8, 2026, at 5:00 PM. Further details and application instructions are available through the official BioMaP consortium website.

POSTED

25 days ago

DEADLINE

in about 1 month
View Details
NAICS: 325212
International
Personal Protective Equipment (PPE) SupplyThe contract involves the supply of personal protective equipment essential for the safety of clinical staff, including N95 masks, face shields, gowns, shoe covers, and respirators, all critical for maintaining infection control in healthcare settings. The procurement is structured as a subcontract under the Western Regional Health Authority, which operates under the Government of Jamaica, with the North American Industry Classification System code 325212 indicating the manufacturing of other pharmaceutical and medicinal products. The solicitation was posted on July 16, 2026, and though no specific location for performance or point of contact is provided, the emphasis is on ensuring timely and reliable delivery of high-quality PPE to support frontline healthcare workers across the region. The absence of a set-aside designation suggests the opportunity is open to all qualified suppliers regardless of business size or demographic classification.
Western Regional Health Authority

POSTED

about 2 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333310
New
DIBBS
FEEDER, CHEMICAL SOL
Solicitation # SPE8E8-26-T-5356
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two chemical solution feeders, identified by NSN 4610016523963 and Knight Inc part number 7116344. The requirement specifies a delivery timeframe of 20 days after order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the 703 CS BN CO A Distribution center at Fort Stewart, Georgia, using the fastest traceable means of transport. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, taking precedence over ASTM D3951 packaging standards. All packaging and labeling must adhere to MIL-STD-129 and RP001 packaging requirements. The contract also incorporates specific guidelines regarding the removal of government identification from non-accepted supplies and documentation requirements for source approval requests.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-4397
This contract, identified as SPE8E6-26-T-4397, is a solicitation issued by the Defense Logistics Agency for the procurement of one identification marker, part number 87011A0800M1-4, under NSN 7690016703610. The delivery is required within 20 days after receipt of the order, with an original required delivery date of February 17, 2026. The shipment is destined for Camp Pendleton, California, and must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. The agreement incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. The contract specifies that the inspection and acceptance points are at the destination, and the delivery terms are FOB Origin.
Commercial Printing (except Screen and Books)

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332410
New
DIBBS
JACKET, HEAT EXCHANGER
Solicitation # SPE8E8-26-T-5375
This contract is for the procurement of one copper alloy heat exchanger jacket, identified by NSN 4420012279248 and part number 4-440-03-008-013. The order is issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-5375, with a required delivery date of September 2, 2026, and a delivery timeframe of five days after receipt of order. Shipping is set as FOB Origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA. Inspection and acceptance will take place at the point of origin, and the contractor must comply with all specified packaging and palletization protocols to ensure the item is properly prepared for international transport.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-5031
This contract, identified as SPE7L7-26-T-5031, is a solicitation by the Defense Logistics Agency for the procurement of two power supply units, part number H7862-C, manufactured by Digital Equipment Corp/Compaq Federal LLC. The order specifies a delivery timeframe of 20 days after the order is placed, with a required delivery date of September 2, 2026. The items are to be delivered FOB Origin and shipped to the Government of Israel Ministry of Defense. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the CMMC Level 2 self-assessment for cybersecurity and a prohibition on the intentional use of mercury or mercury-containing compounds, except in specific approved components. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Motor and Generator Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATIN
Solicitation # SPE8ES-26-T-2665
This contract is for the procurement of one kit of polyurethane coating, identified by NSN 8010-01-719-9246, under solicitation SPE8ES-26-T-2665. The item is classified as a Type I product with a non-extendable shelf life of 12 months. Delivery is required within 20 days, with the final destination and inspection point located in Dallas, Texas. The procurement must adhere to specific technical and quality requirements, including MIL-PRF-85285F and MIL-STD-129R. Suppliers must comply with strict hazardous material regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and DLA packaging requirements. Additionally, the contract specifies that components must be sourced from Qualified Products Lists or Qualified Manufacturers Lists and requires the removal of government identification from any non-accepted supplies.
Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-26-T-3724
This contract, identified as SPE8E7-26-T-3724, is a procurement for three tube axial fans under NSN 4140014539043 and part number 12-49995-01. The order is issued by the Defense Logistics Agency with a required delivery date of February 5, 2026, and a delivery timeframe of 20 days after receipt of the order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements outlined in the DLA Master List, including packaging standards ASTM D3951 and marking requirements per MIL-STD-129. Palletization must comply with RP001 requirements. The items are to be shipped via the fastest traceable means to the Stallion Range Center in San Antonio, New Mexico, and the use of parcel post is strictly prohibited.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333415
New
DIBBS
BAFFLE, AIRFLOW, ELEC
Solicitation # SPE8E8-26-T-5374
This solicitation from the Defense Logistics Agency is for the procurement of one electronic airflow baffle, identified by NSN 4130-01-474-3216. The contract requires delivery within 20 days after receipt of order and mandates strict adherence to quality standards, specifically ANSI/ISO/ASQ 9001:2015 or AS 9100. Additionally, the provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and agree to inspection and acceptance at the point of origin. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires. Unauthorized disclosure of this technical data to foreign persons or nationals is prohibited without prior authorization from the Department of State or Department of Commerce.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333415
New
DIBBS
HEATER, DUCT TYPE, ST
Solicitation # SPE8E8-26-T-5361
This contract, issued by the Defense Logistics Agency under solicitation number SPE8E8-26-T-5361, is for the procurement of two duct type heaters, identified by NSN 4520-01-255-8844 and part number 210-19082-42. The items are to be delivered FOB destination to the USNS Joshua Humphreys. The required delivery timeframe is 20 days, with an original required delivery date of February 12, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Shipping must be conducted via traceable means, and the use of parcel post is explicitly prohibited.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
CARABINER
Solicitation # SPE8E5-26-T-4088
This contract, identified as SPE8E5-26-T-4088, is a solicitation by the Defense Logistics Agency for the procurement of 10 carabiners, specifically part number 18502 from Summit Rescue Inc. The items are classified as critical application items under NSN 4240-01-295-4305. Delivery is required within 20 days after order, with a required delivery date of August 3, 2026. Shipping is FOB Origin and must be sent via traceable means to Scott AFB, Illinois. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335132
New
DIBBS
SOLAR LIGHT, MIRROR
Solicitation # SPE8E7-26-T-3732
This contract, identified as SPE8E7-26-T-3732, is a solicitation by the Defense Logistics Agency for the procurement of two solar light mirrors under NSN 6210-01-379-0169. The agreement specifies a delivery timeframe of five days after the order and requires shipment to Beale Air Force Base in California. The contract identifies several approved sources, including Tracy and Associates Inc, SO Luminaire Daylighting Systems, and Natural Lighting Co. Inc, all utilizing part number 48DS-MI. Compliance with DLA packaging requirements is mandatory, specifically adhering to RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. The terms stipulate that the delivery is FOB Origin, while both inspection and acceptance will occur at the destination. All technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for February 5, 2026.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
COVER, ACCESS, TORSION
Solicitation # SPE7L7-26-T-5030
This solicitation from the Defense Logistics Agency is for the procurement of one torsion access cover, identified by NSN 1015-01-343-1819. The contract requires delivery within five days after the order is received and is subject to specific technical and quality requirements maintained in the DLA master list. Key compliance mandates include CMMC Level 2 self-assessment and third-party assessment, adherence to DLA packaging requirements, and strict demilitarization protocols for small arms weapons and accessories. The agreement emphasizes rigorous quality control, including inspection and acceptance at origin and adherence to Qualified Products Lists or Qualified Manufacturers Lists. Due to the nature of the item, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Item Unique Identification is not required for this specific request.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333515
New
DIBBS
KEY, DRILL CHUCK
Solicitation # SPE8E5-26-T-4090
This contract, identified as SPE8E5-26-T-4090, is a solicitation by the Defense Logistics Agency for the procurement of one drill chuck key, part number 5140088-64 from Delta Power Equipment Inc. The item is associated with NSN 3460016446822 and is destined for the USS Billings (LCS-15). Delivery is required within 20 days after receipt of the order, with an original required delivery date of January 23, 2026. The agreement specifies that shipping is FOB Destination, with inspection and acceptance also occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies. Shipment must be made via the fastest traceable means, specifically prohibiting the use of parcel post.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details