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

TARGET, SILHOUETTE

Active
SPE8E6-26-T-3904Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of TARGET SILHOUETTE items under solicitation SPE8E6-26-T-3904, issued by the Defense Logistics Agency at Rock Island Arsenal. Each box contains 200 units, with a total quantity of one box ordered, identified by NSN 6920-00-713-5385 and part number 7135385. The item must be manufactured and packaged in strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied. Packaging must adhere to DLA packaging requirements and palletization standards. Delivery is required FOB origin within five days of contract award, with zero variance permitted in quantity. Inspection and acceptance occur at destination, and a Certificate of Conformance is authorized unless otherwise restricted by a quality assurance letter. Technical specifications are governed by multiple referenced drawings and revisions, primarily tied to drawing number 19204 with part number 7135385, including the latest revision dated March 7, 2024. Compliance with MIL-STD-130N for identification marking of U.S. military property is mandatory, and cybersecurity requirements mandate a CMMC Level 2 self-assessment. All technical and quality requirements referenced by R or I numbers are defined in the DLA Master List of Technical and Quality Requirements, accessible online. Configuration changes require an Engineering Change Proposal or variance request. The contract is subject to FAR 52.246-15 conformity procedures and requires removal of government identification from non-accepted supplies. The solicitation is open through DIBBS, and the designated point of contact for inquiries is Sophia Lim at DLA.

General Info

Procurement of 200 TARGET SILHOUETTE units per box, FOB origin in five days, compliant with MIL-STD-2073-1E, MIL-STD-129, MIL-STD-130N, CMMC Level 2.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

314910 - Textile Bag and Canvas MillsView NAICS

Place of Performance

BUILDING 158, 42 SIXTH ST. ROOM 27, MS, 39710, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-3904 for DLA Troop Support Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
TARGET,SILHOUETTE
TARGET, SILHOUETTE
(19204) ROCK ISLAND ARSENAL
UNIT/ ISSUE = BOX = 200 EACH PER BOX
IDENTIFY TO:
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
TECH DATA PACKAGE AVAILABILITY:
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
RD002, COVERED DEFENSE INFORMATION APPLIES
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
1 BX = 200 EA
DETAILED DRAWING
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19204 7135385 REVISION NR G DTD 02/15/1969 PART PIECE NUMBER: DWG P/N 7135385
TDP Rev A Gen 1
SPE8E6-26-T-3904
SECTION B
IAW REFERENCE DRAWING NR 19200 12579607
REVISION NR C DTD 08/04/2009
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 11828605 REVISION NR A DTD 12/11/1986 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19204 7135385 REVISION NR K DTD 03/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19204 7135385 REVISION NR DTD 03/07/2024 PART PIECE NUMBER:
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 7017646286 0001 BX 1.000
NSN/MATERIAL:6920007135385
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ 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
FOR PACKAGING NSN/Part Number: 6920-00-713-5385 Quantity: 1 BX Purchase Request: 7017646286QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 314910
New
DIBBS
PANEL, MODULAR, MEDIC
Solicitation # SPE2DH-26-T-5649
The contract calls for the procurement of two modular medical panels designed for primary care operations in field or temporary settings, designated by NSN 6530-01-518-0118. Each panel is a black Cordura nylon hanging multicompartment bag, MOLLE-compatible, intended to integrate seamlessly with existing military medical storage systems and fixed or transient facilities. It provides organized, immediate access to essential medical supplies and equipment needed to manage sick call patients in operational environments. The unit of issue is each, and delivery is required within 20 days after order. The solicitation number is SPE2DH-26-T-5649, with a response deadline of August 6, 2026, and the place of performance is Fort Hood, Texas. Bidders must specify the source and part number being supplied. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. The acquiring agency is the Medical Supply Chain FSH under the Department of Defense, with Tina Vu listed as the primary point of contact. The NAICS code is 314910, indicating classification under other textile product mills, and the procurement is a federal solicitation without a set-aside designation.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 314910
New
DIBBS
Supply of Microporous Breathable Fabric (Medical-Grade)The contract involves the supply of medical-grade microporous breathable fabric designed to serve as a critical component in AAMI Level 3 gowns, ensuring reliable fluid and microbial barrier protection for healthcare environments requiring high-level infection control. The fabric must meet stringent performance standards to maintain breathability while preventing penetration by liquids and pathogens, making it suitable for use in surgical and high-risk clinical settings. The solicitation is issued as a subcontract under the NAICS code 314910, indicating manufacturing of textile mills, and is managed by the Department of Defense through the Medical Supply Chain FSH office. Responses are due by August 4, 2026, with the anticipated delivery and performance location tied to Dyess Air Force Base in Texas, zip code 79607-1367. The contract does not specify a set-aside type and lacks a designated point of contact, but all submissions must comply with technical and regulatory requirements for medical textile materials used in protective apparel. The procurement is accessible via the DIBBS platform, and vendors are expected to demonstrate capacity for consistent, high-quality production aligned with federal medical device and protective equipment guidelines.
MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 314910
New
SLED
IWQ 134052 Grocery Tote Bags
Solicitation # PE-77023-NONST-2027-000000683
Gwinnett County Government in Georgia is soliciting bids for Grocery Tote Bags under solicitation number PE-77023-NONST-2027-000000683, with the opportunity posted on July 27, 2026 and responses due by August 3, 2026 at 7:50 PM Eastern Time. This solicitation is classified under the SLED category, indicating it is targeted toward State, Local, and Educational entities, though no specific set-aside or NAICS code is designated. The bags are intended for use by the county and must be delivered to a location within Georgia, though the exact city or zip code for performance is not specified. Casey Beauston serves as the primary point of contact, reachable via phone at 770-822-7995 or email at casey.beauston@gwinnettcounty.com for any inquiries or clarifications regarding the requirements. Bidders can access additional details through the official UI link provided in the solicitation.
Gwinnett County Government

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 314910
New
DIBBS
Textile Bag Manufacturing & SupplyThe contract calls for the manufacture and supply of textile bags identified by NSN 8105-01-686-7833, requiring full compliance with military packaging, labeling, and quality standards to ensure suitability for defense logistics and operational use. This is a subcontract under the Department of Defense, specifically managed by the Construction & Equipment Containers organization, and falls under the NAICS code 314910 for textile bag and sack manufacturing. The solicitation was posted on July 27, 2026, with proposals due by August 3, 2026, and all deliverables must meet stringent military specifications without exception. The place of performance and point of contact details are not specified, but all work must align with the technical and procedural requirements of the U.S. military supply chain as outlined in relevant defense standards.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 314910
New
DIBBS
BAG, TEXTILE
Solicitation # SPE8ED-26-Q-0629
The contract pertains to the procurement of one textile bag identified by NSN 8105-01-686-7833, awarded under solicitation SPE8ED-26-Q-0629 with a firm fixed price and no tolerance for quantity variance. Delivery is required within 90 days from award, with delivery and acceptance points set at the destination. Packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, which take full precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attribute classifications are strictly assigned specific verification levels or AQLs. The item is to be shipped by traceable means only, explicitly prohibiting parcel post, with freight directed to DLA’s Distribution Management Office at Camp Lejeune, NC. The contractor, Lightforce USA Incorporated, must ensure government identification is removed from non-accepted supplies and meet all tailored quality requirements for manufacturers and non-manufacturers. The contract references mandatory technical and quality standards accessible via DLA’s official website, with revisions controlled by either the solicitation issue date or amendment dates depending on the acquisition size. The delivery is scheduled for July 8, 2026, and specific government-use identifiers and tracking codes are included for internal logistics and accountability.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 314910
New
International
Evacuation Bag, Casualty, Insulated
Solicitation # W8485-2789546/A
The Department of National Defence is seeking bids for 100 Evacuation Bags, Casualty, Insulated, identified by NSN 21-914-8698 and part number VCHB, to be delivered to 25 Canadian Forces Supply Depot in Montreal by 31 March 2027, with the final delivery date subject to confirmation at contract award. Bids must be submitted electronically through epost Connect, and proposals must be structured in three distinct sections: Technical Bid, Financial Bid, and Certifications, with pricing information allowed only in the Financial Bid section. Contractors must comply with Canadian Forces Packaging Specification D-LM-008-036/SF-000, packaging each item individually and marking every package with a Transportation Control Number, item description, NSN, manufacturer part number, lot/batch number, shelf life, and consignee address. Labeling must adhere to D2025C standards, and a Commercial Invoice or Canada Customs Invoice must accompany each shipment. Substitutions are permitted but require full disclosure of the alternative part number, brand, and NCAGE code. All items must be new production or unused new surplus conforming to the latest approved specifications, with manufacturers required to provide Certificates of Conformance, particularly for military aviation parts, including traceable manufacturing data. The evaluation process follows a Lowest Price Technically Acceptable model, where bids must meet all mandatory technical requirements to be considered, and award will go to the lowest-priced compliant offer. In the event of identical prices, priority is given to the earliest delivery date, then to the earliest bid receipt time, and finally to proven after-sales service performance. The contract is firm fixed price, governed by FCA Incoterms 2000, with risk and ownership transferring to Canada upon loading at the contractor's facility. Bidders must provide a valid NCAGE code for each item offered and submit integrity and Federal Contractors Program certifications, with non-compliance or affirmative disclosures of fraud, bribery, or non-employment equity status resulting in bid rejection. Payment will be processed through the designated remittance address in Montreal via direct deposit, EDI, or international wire transfer. The contract is governed by Ontario law, and while no security clearance is required, ongoing compliance with certifications and documentation standards is mandatory throughout performance. No contract value is stated due to missing pricing data in the solicitation, and all contractual details such as dates and clauses marked for insertion will be finalized upon award.
Department of National Defence

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 314910
New
DIBBS
Impermeable Fluid-Repellent Cover Fabric ProductionThe contract seeks the supply and fabrication of a specialized impermeable cover material designed for rugged field conditions, with the primary function of repelling fluids, dust, and sand while remaining chemically compatible with standard disinfectants. The material must be durable enough to withstand prolonged outdoor and high-stress operational environments without degradation, ensuring consistent protective performance across diverse climates and mission types. Fabrication standards require strict adherence to performance benchmarks for barrier integrity, resilience to abrasion, and long-term stability under exposure to environmental contaminants and cleaning agents. This subcontract, issued under NAICS code 314910 by the Department of Defense through the Medical Supply Chain FSH office, has a response deadline of August 3, 2026, and is performance-based with the place of performance identified as JBER, Alaska, 99506-4400. The material must meet stringent reliability criteria suited for military medical and logistical applications, where equipment and supplies require continuous protection from environmental damage and contamination. Contractors are expected to demonstrate proven capability in producing high-performance textile or synthetic barriers under similar government or defense specifications, with an emphasis on scalability, consistency, and rugged field readiness.
MEDICAL SUPPLY CHAIIN FSH

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 314910
New
DIBBS
STRAP, WEBBING
Solicitation # SPE7L1-26-T-877Z
The contract pertains to the procurement of three units of STRAP, WEBBING, specifically a short tripod strap, identified by NSN 5340-01-706-2162, under solicitation SPE7L1-26-T-877Z. The item is subject to strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which governs compliance based on the solicitation or award date depending on the acquisition scale. Packaging must adhere to DLA standards, and any non-accepted supplies must have all government identification removed prior to return. The technical data associated with this item is controlled under export regulations, either ITAR or EAR, restricting access and disclosure to foreign persons both domestically and abroad. Only DLA contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and authorized access through the DLA questionnaire may handle this data. Delivery is required within 151 days of award, and the place of performance is located in Tracy, California, 95304-5000. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and is managed by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Primary point of contact is Isabelle Szulewska, reachable via email and phone provided.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 314910
DIBBS
COVER, VENTILATORY
Solicitation # SPE4A5-26-T-306J
The contract is for the procurement of 15 ventilatory covers, identified as a commercial item, under solicitation SPE4A5-26-T-306J, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. The item is assigned NSN 1680-01-627-7415 and has a total contract value of $225.00 at $15.00 per unit, with delivery required in 169 days after award to the destination located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The delivery term is FOB origin, and both inspection and acceptance occur at the destination. The item is designated as a critical application item and must be physically marked per RQ017 with the part number 4508697 from RTX CORPORATION. The ventilatory cover must comply with all technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which takes precedence over other referenced standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance unless otherwise stated; attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. Packaging must conform to ASTM D3951 and be labeled in accordance with MIL-STD-129, including 2D Data Matrix barcoding, and palletization must adhere to DLA Packaging Requirements RP001. All packaging must meet the Unit of Issue and Quantity per Unit Pack specified in the contract. The contractor must submit a Source Approval Request (RC001) and ensure compliance with hazardous material labeling under 29 CFR 1910.1200 and specific notice requirements for any radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries total per item. Invoicing must be submitted via Wide Area WorkFlow (WAWF). The solicitation includes various FAR clauses, some with deviation 2026-00038, covering trafficking in persons, employment eligibility, sustainable products, safeguarding covered contractor information systems, and authorization and consent. The procurement is subject to small business representations and socioeconomic program
ASC SUPPLIER OPER OEM DIVISION

POSTED

8 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 314910
DIBBS
CENTER, TARGET REPAI
Solicitation # SPE8E6-26-T-3839
The contract pertains to the procurement of Center Target Repair components under solicitation SPE8E6-26-T-3839, issued by the Defense Logistics Agency on behalf of the U.S. Department of Defense. The item, identified by NSN 6920-00-999-1436 and part number 8430308, is to be delivered in a unit of issue of one box containing 200 units, with a firm fixed quantity of one box and no variance allowed. Delivery is required within 20 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, featuring specific preservation methods, materials, and container types, with marking strictly following MIL-STD-129 and no special marking codes applied. The item must conform to technical and quality requirements cited from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-130N for identification marking of military property and reference to legacy drawings dated between 1966 and 2014. A Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required, and the Certificate of Conformance procedures under FAR 52.246-15 are authorized unless overridden by a Quality Assurance Letter of Instruction. The contractor must remove government identification from non-accepted supplies in accordance with RQ011 and ensure all documentation and compliance align with the DLA’s official technical and quality standards as defined at the time of award.
Defense Logistics Agency

POSTED

9 days ago

DEADLINE

in 4 days
View Details
NAICS: 314910
DIBBS
Military Deployment Bag ManufacturingThe contract entails the manufacture of military deployment parachute bags identified by NSN 1670006850740, requiring full production capabilities from material sourcing through final packaging. All components must be cut, sewn, and assembled to meet stringent military durability and performance standards, with rigorous quality control measures integrated at every stage to ensure operational reliability under extreme conditions. The work must adhere to specific technical and regulatory requirements defined by the Department of Defense to guarantee readiness and safety in field deployments. This is a subcontract awarded under the NAICS code 314910 for textile bag and pouch manufacturing, issued by the Defense Logistics Agency. The contract was posted on July 21, 2026, and is linked to the award record under contract SPE4A726P6824. Although no specific location or point of contact is provided, performance is expected to comply with federal defense supply chain protocols. The subcontractor is responsible for end-to-end production, including inspection, testing, and delivery of units that meet exacting military specifications without deviation.
Defense Logistics Agency

POSTED

10 days ago

DEADLINE

N/A
View Details
NAICS: 314910
DIBBS
BAG, CARTRIDGE CLIP
Solicitation # SPE7LX-26-U-8889
The contract is for the procurement of a neoprene-coated cloth cartridge clip, a critical gun part identified by NSN 1005-01-182-4536 and part number 65751-03013-041, with a guaranteed minimum order of one unit and an estimated annual quantity of five units under an indefinite delivery contract. The item must be manufactured in full compliance with technical specifications referenced in the DLA Master List of Technical and Quality Requirements, and the actual manufacturer must be identified and approved prior to award; any subsequent changes require formal contract modification. Inspection and acceptance occur at the manufacturer’s facility by a Government Quality Assurance Representative, with sampling conducted per MIL-STD-1916 or ASQ H1331 using zero non-conformance acceptance criteria. Product Verification Testing may be invoked prior to each shipment, requiring five samples from each subcontractor, with one sample subject to destructive testing. Packaging must adhere to MIL-STD-2073-1E with specific preservation methods, wrapping materials, and unit containers, and labeling must follow MIL-STD-129 with no special markings required. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require government approval. The item is subject to demilitarization controls as a Category I munitions part and falls under DFARS cybersecurity requirements for safeguarding covered defense information. The solicitation is a total small business set-aside under NAICS code 314910, with FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment verification, cybersecurity, hazardous materials, export controls, and prohibited equipment sourcing. Delivery is FOB origin within 134 days, with shipments limited to the continental United States, and all payments are processed through WAWF. The contract has a maximum value of $350,000 but is not obligated until individual delivery orders are issued.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

10 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335139
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E7-26-T-3444
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-Q-0338

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4504
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
DISK, VALVE
Solicitation # SPE7MC-26-T-159T
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333415
New
DIBBS
DESICCANT CONTAINER, DE
Solicitation # SPE8E8-26-T-4929
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 327999
New
DIBBS
TAPE, REFLECTIVE
Solicitation # SPE8E5-26-T-2025
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 421720
New
DIBBS
FLUSHING UNIT, TOILE
Solicitation # SPE8E8-26-T-4925

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
GAGE, DEPTH, RULE
Solicitation # SPE8E5-26-T-3742
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332112
New
DIBBS
PARTS KIT, AIR CONDITIO
Solicitation # SPE8E8-26-T-4927
Nonferrous Forging

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-26-T-159E
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334290
New
DIBBS
HORN, SIGNAL
Solicitation # SPE8E8-26-T-4924
Other Communications Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4497
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details