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 CLEATUSFree Trial

TAPE, PRESSURE SENSI

Active
SPE8EN-26-T-2707Federal

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 36 rolls of pressure-sensitive tape, identified as a commercial off the shelf item with part number 7000049597 from 3M Company, measuring one inch wide by 72 yards long in blue. The item is governed by strictly defined technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and it carries a non-extendable 24-month shelf life under Type I, Code M classification. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including labeling with the manufacturing date and expiration date per RS016 and special marking code 32. The tape is subject to inspection and acceptance at the destination, with zero variance allowed in quantity. Delivery is required within 20 days to Marine Corps Air Station Yuma, with shipping instructions mandating traceable transport methods and prohibiting parcel post. Packaging must adhere to MIL-STD-129 marking standards, and palletization must follow DLA guidelines. The contract is issued under solicitation SPE8EN-26-T-2707 with an NSN of 7510016794381 and a total quantity of 36 rolls, each roll priced individually with a total contract value based on the stated unit price. The required delivery date is July 24, 2026, and the contract is managed by Jennifer Esworthy of the Department of Defense, with all documentation tied to official DLA processes and systems.

General Info

36 blue 3M pressure-sensitive tape rolls, 1x72 yards, 24-month shelf life, delivered to MCAS Yuma by July 24, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

322230 - Stationery Product ManufacturingView NAICS

Place of Performance

P O BOX 99190, YUMA, AZ, 85365, US

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2707.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 T & IFO EQ
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TAPE,PRESSURE SENSI
TAPE, PRESSURE SENSI
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)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
Color = Blue 1ea. Roll = 1 inch wide by 72 yards long.
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
3M COMPANY 76381 P/N 7000049597 3M COMPANY 76381 P/N 8901 1 IN
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 7017643750 0001 RO 36.000
NSN/MATERIAL:7510016794381
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8EN-26-T-2707
SECTION B
PR: 7017643750 PRLI: 0001 CONT’D
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:E5 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
Vendors will annotate on the label of each item. The Date the material was Manufactured. The Shelf-Life date on material packaging.
PARCEL POST ADDRESS:
R57082
MALS 13 REAR SUPPLY
P O BOX 99190
YUMA AZ 85365
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R57082
MALS 13 REAR SUPPLY
BLDG 328 MARINE CORPS AIR STATION
328 E. SPEARS ST.
YUMA AZ 85365
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R5708262020136
RDD: 777
PROJ: AE0 TP 2
SUPP ADD: YMSL02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE8EN-26-T-2707 NSN/Part Number: 7510-01-679-4381 Quantity: 36 RO Purchase Request: 7017643750QTY: 36 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 322230
New
DIBBS
TAPE, PRESSURE SENSIThe contract specifies the procurement of 2 rolling units of pressure-sensitive tape, each 180 feet long and 2 inches wide, identified by NSN 7510-01-553-3457 and part number 743-BLK-2. The item is classified as a Type I (Code K) shelf-life item with a fixed 18-month shelf life that cannot be extended, and vendor responsibility includes proper labeling and dating prior to delivery. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life, and palletization must follow DLA packaging requirements. All shipments must be delivered FOB origin within 20 days of contract award, using traceable freight methods—parcel post is prohibited—and delivered to the specified Marine Aviation Logistics Squadron at MCAS New River, North Carolina. The material is subject to technical and quality requirements incorporated from the DLA Master List, and covered defense information provisions apply. The purchase request number is 7017643770, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Delivery must be completed by July 24, 2026, and the contract is issued under solicitation SPE8EN-26-T-2708, with vendor details and government use codes provided for administrative tracking.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 322230
New
DIBBS
ESD-Sensitive Electronic Components Packaging and LabelingThe contract requires the provision of electrostatic discharge compliant packaging and labeling for sensitive electronic components, adhering strictly to MIL-STD-129 and IPC/JEDEC J-STD-609 standards. All packaging must include proper barcoding and special marking code ZZ to ensure traceability and compliance with military and industry specifications for handling ESD-sensitive devices. The work is scoped as a subcontract under the NAICS code 322230, and performance is to be carried out at Columbus, Ohio, with a zip code of 43213. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026, with the contracting activity originating from the Active Devices Division within the Department of Defense.
ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 322230
New
Federal
Sustainable Packaging and Shipping Materials SupplyThe contract titled Sustainable Packaging and Shipping Materials Supply is a small business set-aside under the SBA’s Total Small Business Set-Aside provision, specifically targeting businesses classified under NAICS code 322230 for corrugated and paperboard container manufacturing. It requires the provision of eco-friendly packaging solutions including corrugated boxes, void fill, stretch wrap, and labels, all sourced from recycled or biobased materials to meet sustainability standards. Performance is to be carried out in El Paso, Texas, with a delivery deadline of July 29, 2026, at 2:00 PM, following a posting date of July 24, 2026. The contracting office is the Mission Support Contracting Division under the Department of Homeland Security, though no specific point of contact or full address details are provided. The opportunity is issued as a subcontract and cannot be accessed without visiting the provided SAM gov link for full submission requirements and documentation.
Mission Support Contracting Division

POSTED

4 days ago

DEADLINE

in about 16 hours
View Details
NAICS: 322230
New
DIBBS
UV-Sensitive Item Packaging & PreservationThe contract requires specialized packaging of UV-sensitive gaskets in accordance with MIL-DTL-117 Type II, Class C, Style 1 specifications, using opaque, waterproof, and greaseproof bags to ensure protection against light, moisture, and contaminants. Each package must include desiccant and a moisture barrier to meet Preservation Method 33, ensuring long-term integrity of the gaskets during storage and transport. The packaging standards are strictly defined to maintain performance and reliability in demanding operational environments. This is a subcontract under the NAICS code 322230, issued by the Department of Defense through its LAND SUPPLIER OPNS VEHICLE SPT office, with performance located in Tracy, California, zip code 95304-5000. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026. The requirement emphasizes compliance with military packaging standards and focuses on environmental protection for sensitive components, indicating a critical need for precision in material selection and packaging processes to meet defense logistical requirements.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 322230
New
SLED
The Hamilton GroupThe Department on Disability Services in the District of Columbia has issued a forecast for custom envelopes under a procurement initiative dated July 23, 2026. This action is preliminary and intended to provide vendors with advanced notice of an upcoming requirement, though no solicitation number has been assigned yet and no formal bidding process has been initiated. The contract is not currently designated with a specific set-aside classification, and there are no assigned NAICS codes or organizational type specifications. The place of performance and agency office address details remain unspecified, and no point of contact information has been provided. Interested parties should monitor the official procurement portal for updates and future solicitation releases.
Department on Disability Services (DDS)

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 322230
New
SLED
EnvelopesThe District of Columbia Department of Motor Vehicles is forecasting a future procurement for customized mailing envelopes, with the opportunity posted on July 23, 2026. This forecast is intended to inform potential vendors of an upcoming requirement, though no solicitation number has been assigned yet and the contract type remains classified as a forecast without specific set-aside provisions or NAICS code identified. The envelopes are expected to be tailored to meet the agency’s operational needs, likely for official correspondence, notices, or service-related mailings. Performance of the contract will be located within the District of Columbia, though no specific city or address has been designated, and there is no point of contact listed for inquiries. Interested parties should monitor the official procurement portal for upcoming solicitations to submit bids when the formal request is released.
Motor Vehicles (DMV)

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 322230
New
SLED
Card stockThe District of Columbia’s Chief Technology Office is forecasting a future procurement for card stock, with the opportunity posted on July 23, 2026. This is a forecasted requirement and not yet an active solicitation, meaning no formal bidding process has begun. The contract does not specify a solicitation number, set-aside type, NAICS code, or organization type, indicating that details are still under development. The place of performance and office address lack specific location data, suggesting the exact delivery or service location has not been finalized. There is no designated point of contact listed, which is common for forecasted listings as the procurement team may not yet be available for inquiries. Interested parties should monitor the official portal at the provided UI link for updates leading to a formal solicitation.
Chief Technology Officer (OCTO)

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 322230
New
DIBBS
Defense Logistics Packaging and Palletization SupplierThe contract seeks suppliers to provide military-compliant packaging materials essential for the preservation and protection of defense shipments, including desiccants, moisture barriers, and corrosion inhibitors, all in strict alignment with DLA RP001 and MIL-STD-129 specifications. These materials are critical to ensuring the integrity and longevity of munitions, equipment, and components during storage and transit under harsh environmental conditions. The requirements emphasize adherence to federal military standards for packaging, labeling, and palletization to maintain operational readiness and interoperability across U.S. defense supply chains. The solicitation is issued under NAICS code 322230 and is classified as a subcontract, with responses due by August 3, 2026. Performance is designated for Keyport, Washington, ZIP 98345-7610, indicating the primary logistics and distribution hub for this effort. The contracting entity is the Fluid Handling Division within the Department of Defense, which manages specialized packaging systems for sensitive defense assets. While no set-aside preference is indicated, compliance with all technical, quality, and documentation standards is mandatory, and suppliers must be prepared to support large-scale, just-in-time delivery requirements within a highly regulated defense logistics environment.
FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 322230
New
DIBBS
TAPE, PRESSURE SENSIThe contract is for 4 rolling units (RO), each equal to 180 feet, of 2-inch wide pressure-sensitive tape with part number 743-BLK-2 and NSN 7510-01-553-3457. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, and vendors must label all packages with the proper shelf-life dates prior to shipment. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life items, and palletization must adhere to DLA packaging requirements. The item is subject to technical and quality standards referenced in the DLA Master List, and covered defense information requirements apply. Delivery is required within five days of award, FOB origin, and must be shipped via the fastest traceable means—parcel post is prohibited. The delivery destination is specified as the Fleet Readiness Center East in Cherry Point, NC, with a required delivery date of July 23, 2026. The contract is under solicitation SPE8EN-26-T-2671, with a response deadline of August 3, 2026, and includes a zero tolerance for quantity variance. The vendor is responsible for full documentation, including source approval requirements, and must ensure compliance with all applicable defense logistics agency provisions.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 322230
New
Federal
Custom Presentation Folder ManufacturingThe contract calls for the manufacture of navy blue presentation folders measuring 8.5 inches by 11 inches, specifically designed for the Department of Veterans Affairs, to be produced with an embossed VA logo and enhanced document retention features to ensure secure handling and storage of official materials. These folders are intended for use within the National Cemetery Administration under the Department of Veterans Affairs, aligning with branding and functional requirements for official documentation. All manufacturing must meet specified aesthetic, durability, and security standards to support consistent institutional identity and operational efficiency. The solicitation is classified as a subcontract with a NAICS code of 322230, indicating the production of paper and paperboard containers. The opportunity was posted on July 22, 2026, with a response deadline of July 30, 2026, at 7:00 PM. While no set-aside designation or point of contact information is provided, the place of performance and other administrative details remain unspecified, indicating that production may be conducted at the supplier’s facility. Interested parties must submit proposals prior to the deadline to be considered for this procurement opportunity through the SAM.gov platform.
National Cemetery Administration (36C786)

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 322230
New
Federal
9930--Sources Sought Notice - Presidential Memorial Certificate (PMC) HoldersThe Department of Veterans Affairs, through the National Cemetery Administration, is seeking market information for the manufacture, packaging, and nationwide delivery of custom navy blue Presidential Memorial Certificate (PMC) holders, which are designed to securely hold an 8.5-inch by 11-inch certificate with interior retention and protective acetate inserts, featuring a custom embossed VA logo. This effort is conducted under a Sources Sought Notice bearing solicitation number 36C78626Q0092, posted on July 22, 2026, with responses due by July 30, 2026, at 2:00 p.m. CST. The government intends to award an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract with a one-year base period and four optional one-year periods, requiring recurring monthly deliveries to VA National Cemeteries across the United States with variable quantities determined by need. The requirement falls under NAICS code 322230, with a size standard of 750 employees, and may be set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB) under 38 U.S.C. §8127, with offerors required to self-certify their business size and socioeconomic status including Small Business, HUBZone, 8(a), Woman-Owned, or Large Business classifications. Respondents must provide their Unique Entity ID or CAGE code, disclose whether they are the manufacturer, authorized distributor, or reseller, and identify the actual manufacturer if not the responding entity. Additional disclosures are required if participating in a joint venture or planning to subcontract, including ownership structure and scope of subcontracted work. Past performance must be demonstrated through examples of similar products delivered within the last five years, with customer names, contract numbers, annual volumes, and delivery locations provided. Packaging must ensure product protection during nationwide shipping, but no formal MIL-STD, humidity controls, or corrosion inhibitors are mandated, and no barcoding or traceability labeling is specified. There are no defined inspection standards beyond adherence to product specifications; inspection likely occurs at the contractor’s facility prior to shipment, with final acceptance occurring at VA cemetery delivery points. Submissions must be sent via email to Weston.Worsham@va.gov, and no formal pricing, CLINs, or contract value is provided since this is a pre-solicitation market research action meant to inform future procurement
National Cemetery Administration (36C786)

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 322230
DIBBS
Supply of Screw Cap Jars (NSN: 8125011325407)The contract calls for the supply and delivery of 50 units of plastic screw cap jars identified by NSN 8125011325407, with all packaging, labeling, shipping, and documentation required to meet federal and defense standards. The items must be furnished in full compliance with military specifications to ensure compatibility, integrity, and traceability within the defense supply chain. Delivery is mandated to the specified place of performance in New Cumberland, Pennsylvania, with the zip code 17070-5002, and the work is classified under NAICS code 322230 for plastic packaging manufacturing. The solicitation was posted on July 21, 2026, with a firm response deadline of August 3, 2026, and is structured as a subcontract under the Department of Defense, specifically managed by the Construction & Equipment Containers organization. All submissions must adhere to the contractual obligations defined by defense procurement regulations, including proper documentation and compliance with logistics and labeling protocols. The contract opportunity is accessible via the DIBBS platform, and contractors are expected to demonstrate full capability to meet quality, timing, and regulatory requirements without deviation.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

7 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 334112
New
DIBBS
DISK DRIVE UNITThe contract specifies the procurement of a disk drive unit with NSN 7025-01-690-7230 under solicitation SPE8EN-26-T-2706, requiring delivery of one unit to two destination points: USS ESSEX LHD 2 and USS RONALD REAGAN CVN 76, both via vessel shipment to FPO addresses. Delivery must be completed within 20 days of the required delivery date of July 24, 2026, with FOB destination terms, zero quantity variance, and inspection and acceptance occurring at the final destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with palletization governed by DLA packaging requirements. The unit must not contain intentional mercury or mercury compounds except in approved functional applications such as batteries or sensors, and must meet secondary containment standards if mercury is present. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and all documentation must adhere to DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers. Transportation must use traceable methods only, excluding parcel post, and vendors must utilize the VSM system for shipment. The contract includes detailed logistics and government-use codes, unit of issue alignment with DoD standards, and a point of contact for inquiries.
Computer Storage Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
WHITEBOARD CAPTURE
Commercial and Service Industry Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC E
Ball and Roller Bearing Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334210
New
DIBBS
SHELL, TELEPHONE BAS
Telephone Apparatus Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334118
New
DIBBS
CONVERTER, ANALOG TO DI
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334511
New
DIBBS
CONVERTER, ANALOG TO DI
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334210
New
DIBBS
COMPUTER, DIGITALThe contract is for the procurement of 99 units of a commercial off-the-shelf digital computer and cellular telephone identified by NSN 7021-01-724-0741 and part number XT40-0TXKNMNW00, issued under solicitation SPE8EN-26-T-2596 by the Defense Logistics Agency. The total contract value is $9,801.00 at a unit price of $99.00 per item, with a fixed quantity and no variance allowed. Delivery is required within 160 days after award, with the original delivery date set for December 7, 2026, and a need ship date of January 4, 2027. FOB terms are origin, meaning title and risk transfer to the government upon delivery at the contractor’s location, while inspection and acceptance occur at the destination address: DDSP New Cumberland Facility in New Cumberland, PA. Packaging must adhere to ASTM D3951 and DLA’s RP001 packaging requirements, with palletization and labeling strictly following MIL-STD-129, including mandatory bar-coding. The DLA Master List of Technical and Quality Requirements supersedes ASTM D3951, and all units must be marked and labeled in full compliance with federal standards. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract includes extensive compliance requirements for safeguarding covered defense information under 252.204-7012, reporting cyber incidents, trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification and safety data sheets. Invoicing must be processed exclusively through Wide Area WorkFlow, with no alternative systems permitted except under Fast Pay rules if FAR 52.213-1 applies. The solicitation incorporates modified FAR clauses including Alternate I and II of 52.227-1, and deviations for various clauses related to cybersecurity, labor standards, and hazard communications. Offerors must provide a Unique Entity Identifier and CAGE code, and must represent their small business status if applicable. The contract prohibits
Telephone Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333243
New
DIBBS
NRP, SHREDDING MACHIThis contract solicitation, identified as SPE8EN-26-T-2591, is issued by the Defense Logistics Agency under an Economically Disadvantaged Women-Owned Small Business set-aside for the procurement of eight shredding machines identified by NSN 3615015919391. The item is classified as a commercial off-the-shelf product, specifically the Whitaker Brothers Business Machines model 2B154 P/N 007SF, with a delivery requirement of 160 days after release order to the designated destination in Tracy, California. The contract mandates strict compliance with military packaging standards MIL-STD-2073-1E and DLA RP001, including palletization, preservation, and marking per MIL-STD-129, with special marking code ZZ indicating unique contractor-defined requirements. Hazardous materials handling requires adherence to ICAO Technical Instructions, IMDG Code, and U.S. DOT regulations under CFR Title 49 and 29, including performance-oriented packaging with certification and testing records retained for three years. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and the Globally Harmonized System, with Safety Data Sheets submitted for review prior to award. The item is subject to Item Unique Identification requirements under MIL-STD-130 and DFARS 252.211-7003, necessitating machine-readableUIDs on both the product and its packaging. Mercury and mercury-containing compounds are strictly prohibited except for specific functional uses with secondary containment, as defined by NAVSEA. The contract prohibits the intentional addition of mercury and requires all shipments to be delivered FOB destination, with inspection and acceptance occurring at the delivery point. The contractor must use Wide Area WorkFlow for all invoicing and documentation. Compliance with cybersecurity requirements under NIST SP 800-171 and safeguarding of covered defense information is mandated, and all offerors must maintain current UEI and CAGE codes. The solicitation requires affirmations of small business status and socioeconomic certifications, with joint ventures subject to additional disclosures. No pricing data is provided in Section B, and the contract type remains unspecified, though applicable clauses include alternatives for authorization and consent, changes, and subcontracting for commercial items under deviations issued in 2026. The point of contact for administrative and buyer inquiries is Jennifer Esworthy.
Sawmill, Woodworking, and Paper Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334511
New
DIBBS
CONVERTER, SERIAL TOThe contract pertains to the procurement of 50 units of a Serial to Parallel Converter, identified by part number 12999086 and NSN 7050-01-521-9874, with delivery required within 35 days of award. The item is governed by a source control drawing and must be supplied exclusively by the approved source, Sunbank Electronics, identified by part number 24A00387. Offers from non-approved suppliers are prohibited unless they submit a formal Source Approval Request along with a technical data package or proof of prior approval to the Defense Logistics Agency. The technical specifications and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date. All items must comply with MIL-STD-130N for identification marking of U.S. military property. The technical data associated with the converter is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to this controlled information is limited to contractors holding a valid US/Canada Joint Certification Program certification, having completed mandatory DLA training on export-controlled data handling, and receiving explicit approval from the DLA controlling authority. The solicitation, issued under SPE8EN-26-T-2700, was posted on July 27, 2026, with responses due by August 7, 2026, and is categorized under NAICS code 334511 for communication equipment manufacturing. The placing office is the Department of Defense, with performance required at New Cumberland, PA, and primary point of contact listed as Jennifer Esworthy.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 449210
New
DIBBS
TRIPPER, CIRCUIT BREThe contract is for the procurement of six units of a Tripper Circuit Bre display unit under NSN 5925-01-442-3706, with a unit price of $6.00 each and a total contract value of $36.00. Delivery is required within 163 days from the contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The item must comply with MIL-STD-130 for Item Unique Identification (IUID) and MIL-STD-129 for marking, and packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, including specific packaging methods, materials, and containment standards. The seller is prohibited from intentionally introducing mercury or mercury compounds into the product except for approved functional uses such as in batteries, fluorescent lights, sensors, or chemically specified reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The procurement is a total small business set-aside under NAICS 449210, with cybersecurity requirements mandating a CMMC Level 2 self-assessment and protection of covered defense information. Technical data is proprietary and insufficient for competitive sourcing, and no approved technical data package is available through DLA Troop Support. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 18, 2027, and no quantity variance is permitted.
Electronics and Appliance Retailers

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
DONGLEThis contract, issued under solicitation SPE8EN-26-T-2690, pertains to the procurement of 30 units of DONGLE with NSN 7025-01-701-1107 and part number TW-1750 from TRELLISWARE TECHNOLOGIES INC. The item is to be delivered FOB origin with no variance in quantity, inspected and accepted at destination, and must be packaged in accordance with ASTM D3951 while fully complying with DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. Packaging must be marked and labeled per MIL-STD-129, palletized according to DLA’s RP001 requirements, and include the specified Unit of Issue and Quantity per Unit Pack. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment boundary as defined in NAVSEA 5100-003D. The delivery deadline is 108 days from the contract award, with an original required delivery date of December 21, 2026, and a need ship date of November 24, 2026. All supplies must be shipped to the designated DLA receiving point in Tracy, California, with transportation governed by DLAD Proc Notes C19 and C20. The contract includes provisions for removal of government identification from non-accepted supplies and potentially applies to Covered Defense Information. The unit price is $30.00 per each, resulting in a total contract value of $900.00, and compliance with all DLA technical, quality, and packaging standards is mandatory.
Computer Storage Device Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details