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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Technical Conformance & Inspection Services

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails providing technical conformance and inspection services for shims to ensure full compliance with established technical specifications. Key verification activities include validating CAGE codes, NSN numbers, part numbers, lot control documentation, and packaging integrity to confirm adherence to required standards. All inspections must be conducted with precision to support quality assurance within defense supply chains. Upon request, test reports documenting the findings must be generated and delivered within a 24-hour window to support timely decision-making and logistics operations. The work falls under NAICS code 811310 and is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with performance expected to align with federal defense procurement requirements.

General Info

Provide technical inspection of shims, verify part data and packaging, deliver test reports within 24 hours under DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Inspect and verify shim conformity to technical specs including CAGE, NSN, part number, lot control, and packaging; generate test reports within 24 hours if requested.

Similar Contracts

Same NAICS industry code

J059--FY26 Uninterrupted Power Source Maintenance EO and Lyons VAMC (B=OPT4)The Department of Veterans Affairs through the NC02 Contracting Department is seeking information to determine the optimal business size for maintaining uninterruptible power sources at the East Orange VA Medical Center under solicitation number 36C24226Q0800. This action, posted on July 19, 2026, with a response deadline of July 24, 2026, is categorized as a sources sought notice intended solely for market research and is not a request for proposals or a commitment to award. The contract opportunity falls under NAICS code 811310 for electronic and precision equipment repair and maintenance and is reserved exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined by the SDVOSBC set-aside criteria. Work will be performed at the facility in East Orange, New Jersey, while all inquiries and submissions must be directed to Contracting Officer Clifford S. Harrison in Albany, New York, via email or phone provided in the solicitation.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 8 hours ago

DEADLINE

Air Compressor Annual Maintenance & Repair Services for the City of ChattanoogaThe City of Chattanooga Wastewater Department is seeking proposals for a four-year agreement to provide annual maintenance and repair services for air compressors used in its operations. The solicitation, identified by number 200974, was posted on July 19, 2026, with responses due by August 4, 2026. Services are expected to be performed within Tennessee and must ensure the reliable operation of critical air compressor systems supporting wastewater infrastructure. The procurement is managed by the City of Chattanooga Business Unit through its representative Robin L Powell, who can be contacted at rpowell@chattanooga.gov. This contract is open to qualified vendors capable of delivering consistent, high-quality service over the full term, with the goal of minimizing downtime and extending equipment life through proactive and responsive maintenance practices.

City of Chattanooga Business Unit

POSTED

about 15 hours ago

DEADLINE

Preventive and Corrective Maintenance ServicesThe contract encompasses scheduled inspections, preventive maintenance, emergency repairs, and performance validation for JWC grinders installed across wastewater facilities managed by the City of Atlanta. This work is critical to ensuring uninterrupted operation of grinding equipment essential to wastewater treatment processes, with a focus on minimizing downtime and maintaining system efficiency through proactive and reactive service protocols. The scope requires qualified personnel to perform routine checks, timely interventions, and post-repair validations to meet operational standards and regulatory compliance. The contract is classified as a subcontract under NAICS code 811310, indicating it falls under other miscellaneous repair and maintenance services. It was posted on July 17, 2026, with a response deadline of July 29, 2026, at 1:00 PM, suggesting a limited window for interested parties to submit proposals. The place of performance is tied to wastewater facilities within Georgia, though specific locations are not detailed. The contract is sourced through the Georgia Department of Administrative Services, with the procurement process managed via their public procurement portal. While the agency name and office address are listed as the City of Atlanta and Georgia respectively, no point of contact information is provided within the metadata.

City of Atlanta

POSTED

DEADLINE

IFB/GS/DWM/2606-1260243/JWC Environmental (JWCE) Grinders, Parts, and Ancillary ServicesThe City of Atlanta Department of Watershed is soliciting proposals to secure a vendor capable of supplying grinders, spare parts, equipment, and associated services required to maintain, replace, inspect, and repair JWC Environmental grinders and related systems installed across multiple water treatment and reclamation facilities. The scope of work encompasses all necessary components and technical support to ensure the continued operational integrity of these critical systems, with emphasis on reliability, timely response, and compliance with established performance standards. The vendor will be expected to provide ongoing support including preventive maintenance, emergency repairs, and parts replacement to minimize downtime and ensure seamless wastewater processing operations. The solicitation, identified as PE-66062-NONST-2027-000000449, was posted on July 17, 2026, with responses due by 1:00 PM on July 29, 2026. All work under this contract must be performed within the state of Georgia, with no specific city or zip code designated for performance location. The primary point of contact for inquiries is Shannon Hill at the Department of Watershed, reachable via email at shannonhill@atlantaga.gov or by phone at 470-893-4358. Proposals must be submitted through the official state procurement portal as outlined in the solicitation link, and the contract does not specify any set-aside provisions for small or minority-owned businesses.

City of Atlanta

POSTED

DEADLINE

161086 Industrial Conveyor Maintenance & Repair ServicesThe Virginia Department of Transportation is soliciting bids to provide mechanic services using a dedicated service truck for the scheduled preventative maintenance, diagnostic testing, and repair of industrial material handling conveyors within the Northern Virginia District, specifically covering Arlington, Fairfax, Loudoun, and Prince William Counties. The contractor must be equipped to respond efficiently to maintenance needs and ensure the continuous operation of conveyor systems critical to state operations, with all work performed on-site at designated locations in the specified counties. Bids must be submitted by August 10, 2026, at 3:00 PM Eastern Time, under solicitation number IFB-124323, with all proposals directed to Lora Hagarty at the Virginia Department of Transportation via email at lora.hagarty@vdot.virginia.gov or phone at 804-371-6709. The contract requires the provision of a fully equipped service truck, qualified technician, and adherence to all maintenance standards without specifying a set-aside status or NAICS code. Interested parties can access additional details through the public vendor portal using the provided uiLink.

Virginia Department of Transportation

POSTED

DEADLINE

Preventive Maintenance for Hospital BedsThe contract entails performing preventive maintenance and safety inspections on Hillrom Centrelia and Styker hospital beds, ensuring optimal functionality and compliance with safety standards through scheduled servicing and component replacement as needed. This work involves both mechanical and electrical systems, requiring skilled technicians to diagnose, service, and repair critical bed components to maintain patient care integrity and regulatory compliance within healthcare environments. The contract is classified as a subcontract under NAICS code 811310 and is administered by the Texas Department of State Health Services, with a response deadline of August 7, 2026, at 4:30 PM. The work is expected to be performed within Texas, though specific locations are not detailed in the posting. The opportunity is accessible via the Texas SmartBuy portal, and interested parties must submit proposals prior to the deadline to be considered for award.

Department of State Health Services

POSTED

DEADLINE

Pumper Engine 8 RefurbishmentThe Town of Concord is seeking qualified bidders to refurbish one 2016 E-One Typhoon Pumper Engine 8 under the requirements of M.G.L. c.30B, 5, with all bid details outlined in the official Invitation for Bids package available online no later than July 17, 2026 at the town's bids portal. Bids must be submitted as sealed proposals and received by the deadline of August 3, 2026, at 11:00 AM, with the solicitation number BD-27-1255-FD220-PFS10-131187 and managed by the Concord Fire Department. The work is to be performed at the town’s location on Walden Street in Concord, Massachusetts, 01742, and the primary point of contact for the procurement is Purchaser Ryan Ferrara. All submissions must comply with the specifications in the IFB documents, and the contract is governed by state procurement laws applicable to public entities.

FD220 - Fire Department

POSTED

DEADLINE

CR25-288946.FMD.BAS SERVICESThe State of California, through the Department of General Services Facilities Management Division, is soliciting services for the maintenance and repair of Building Automation Systems (BAS) located on state properties, with a primary place of performance in Sonoma, California. This contract, identified as CR25-288946.FMD.BAS SERVICES and solicited under number 0000039816, supports the state’s responsibility under Government Code Section 14685(a) to manage, maintain, and operate state buildings and grounds. The BAS in question is a standalone system with no remote access permitted, requiring on-site service delivery for all maintenance and repair activities. The solicitation was posted on July 17, 2026, and responses are due by July 31, 2026. Phoebe Hsu of the Department of General Services is the primary point of contact for inquiries, reachable via phone at 916-376-3837 or email at phoebe.hsu@dgs.ca.gov.

California Department of General Services

POSTED

DEADLINE

Emergency Elevator Repair and On-Call SupportThe contract requires immediate emergency response for elevator breakdowns, entrapments, and critical failures across all Texas Department of Criminal Justice facilities, with round-the-clock on-call support and rapid dispatch capabilities to restore service without delay. Contractors must maintain the ability to respond at any time, day or night, to ensure the safety and operational continuity of inmates, staff, and visitors in state correctional institutions. This subcontract, classified under NAICS code 811310 for commercial and industrial machinery and equipment repair, is open for proposal submissions through July 31, 2026, and emphasizes timely intervention, technical expertise, and reliability under high-stakes conditions. Performance is expected throughout all TDCJ facilities statewide, with no geographic restrictions specified, and the contractor must be prepared to handle urgent situations with minimal downtime and full compliance with state safety and accessibility standards.

Texas Department of Criminal Justice

POSTED

DEADLINE

Elevator Preventive Maintenance and Routine ServiceThe contract entails the provision of scheduled preventive maintenance and routine service for elevators across all Texas Department of Criminal Justice facilities, with the goal of ensuring operational safety, regulatory compliance, and minimal disruption. Services include regular inspections, lubrication, component adjustments, and minor repairs to maintain elevator functionality in accordance with applicable safety codes and standards. The work is critical to sustaining the safe and reliable movement of personnel and inmates within state correctional institutions, requiring consistent adherence to strict timelines and performance benchmarks. This subcontract opportunity is open for bidding with a response deadline of July 31, 2026, and is classified under NAICS code 811310 for commercial and industrial machinery and equipment repair and maintenance. The contracting entity is the Texas Department of Criminal Justice, operating under the state of Texas, with performance required at multiple offsite locations throughout the state’s correctional infrastructure. Bidders must demonstrate the capacity to deliver timely, compliant service across a geographically dispersed network of facilities under a maintenance schedule designed to prevent unexpected failures and extend equipment life.

Texas Department of Criminal Justice

POSTED

DEADLINE

Quality Inspection and Destination Acceptance SupportThis contract supports pre-shipment inspection activities and coordinates directly with government inspectors to secure destination acceptance for deliverables, ensuring full compliance with Section C and all referenced technical specifications. The work is focused on quality assurance throughout the final stages of preparation prior to shipment, requiring diligent alignment with defense standards and verification protocols to confirm that all items meet required performance, safety, and regulatory benchmarks. Success hinges on effective communication and collaboration with official verification entities to facilitate timely and unconditional acceptance at the destination. Awarded as a subcontract under the Defense Logistics Agency, part of the Department of Defense, this effort is categorized under NAICS code 811310, reflecting its alignment with repair and maintenance services supporting critical defense supply chains. The contract does not specify a geographic location for performance, but its functional scope necessitates coordination across multiple points in the logistics pipeline, from final manufacturing or assembly through to port or facility handover. The solicitation was posted in 2026, indicating an advanced planning phase, and the award reference number ties it directly to an active DLA logistics contract framework, underscoring its operational importance within military acquisition and supply chain integrity.

Defense Logistics Agency

POSTED

DEADLINE

HVAC Preventative Maintenance & Emergency Repair ServicesThe contract requires a vendor to deliver comprehensive quarterly preventative maintenance and 24/7 emergency repair services for three Liebert Deluxe Air HVAC units located at DART’s data center. This includes all necessary parts, labor, and travel expenses with a strict guarantee of on-site response within four hours for any emergency situation. The scope is focused exclusively on maintaining the reliability and operational integrity of these critical climate control systems to ensure uninterrupted data center functionality. The contract is structured as a subcontract under NAICS code 811310 and was posted on July 17, 2026, with responses due by July 29, 2026. While specific location details such as city or zip code are not provided, the place of performance is tied to DART’s data center in Texas. The vendor must be prepared to meet high-availability standards without delays, as downtime could impact essential transit operations supported by the facility. All work must be performed in compliance with the agreed-upon service levels including rapid emergency response and scheduled preventative maintenance cycles.

Dallas Area Rapid Transit

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGEThis contract specifies the procurement of four lead acid, dry charged, rechargeable batteries under NSN 6140-00-889-9777, with a unit price of $4.00 and a total contract value of $16.00. Delivery is required within five days of award, with shipment FOB origin and zero variance allowed in quantity. The batteries must comply with stringent packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 indicating a non-extendable Type I shelf life of 60 months. The items must be packaged and palletized according to DLA packaging requirements and all hazardous material shipping protocols as defined by IP025. Mercury or mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lamps, and specified instruments, which must be shockproof and include a secondary containment as per NAVSEA guidelines. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and all attributes not explicitly defined are treated as major. Documentation including MSDS/PSDS, MIL-STD-130N labeling, and Federal Standard 313 compliance are mandatory. The end destination is DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, with freight handled by A.J. Worldwide Services Inc. The contract is issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4368 with a response deadline of July 30, 2026, and an original required delivery date of July 21, 2026.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

FLOODLIGHT, ELECTRICThe contract specifies the procurement of two electric floodlights with NSN 6220-01-723-0678 and part number 1403522 from J. W. Speaker Corporation, under solicitation SPE8E7-26-T-3364. Delivery is required within ten days of contract award, FOB origin, with no variance in quantity allowed, and inspection and acceptance occur at the destination. The items must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. If classified as hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging consistent with ASTM D3951 is acceptable. Packaging units are defined as one unit per pack with a QUP of 001, and palletization must conform to DLA guidelines. The delivery address is W33RBS, Building 1509, Fort Stewart, GA 31314-5185, with shipment mandated to be sent by the fastest traceable means, excluding parcel post. The required delivery date is July 15, 2026, and the contract includes specific government tracking codes, project references, and point of contact information for Kelly Mitchell at the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

SENSING ELEMENT, FIRThe contract specifies the procurement of five Sensing Elements, FIR, with NSN 6350375306236 and part number 90100040030-00A, supplied by CONSILIUM MARINE US INC and CONSILIUM MARINE & SAFETY AB. Each unit is priced at $5.00, with a total contract value of $25.00, and delivery is required within 20 days FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination point. Packaging must comply with DLA requirements, specifically RP001, and follow MIL-STD-129 for marking and labeling. If the item is non-hazardous, packaging must meet ASTM D3951 unless superseded by higher-priority DLA Master List Technical and Quality Requirements, which take precedence. Hazardous materials must adhere to TQ requirement IP025. All packaging must conform to specified Unit of Issue and Quantity per Unit Pack standards, and palletization must follow DLA guidelines. Shipments must be sent via the fastest traceable means, not parcel post, to the designated FPO address aboard the USS RICHARD M MCCOOL JR LPD 29, using RDD 777 and referencing the transportation notes C19 and C20. The required delivery date is July 15, 2026, with solicitation issued under SPE8E8-26-T-4753, and the contract is managed by the Defense Logistics Agency under NAICS code 335311.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

LADDER, FIRE, SINGLEThe contract pertains to the procurement of a single fire ladder with NSN 4210-01-127-7836 and part number 775A-14, sourced from DuO-Safety Ladder Corporation in Oshkosh, Wisconsin. One unit is required to be delivered within five days under FOB origin terms, with no variance allowed in quantity and inspection and acceptance occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E, including specified methods for preservation, wrapping, and cushioning, and marking must adhere to MIL-STD-129 without special codes. The item is subject to DLA’s packaging and quality requirements referenced in the DLA Master List, and Covered Defense Information protocols apply. Delivery is directed to a Canadian military facility in Montreal, with both parcel post and freight shipping addresses provided. The contract is issued under solicitation SPE8E6-26-T-3751, with a required delivery date of July 23, 2026, and the supplier must meet all federal acquisition standards, including unit of issue alignment and hazardous materials handling where applicable.

POSTED

about 3 hours ago

DEADLINE

GAGE FEMALE TYPE NThe contract pertains to the procurement of a GAGE FEMALE TYPE N with NSN 5220-01-397-2521 and part number 85054-60050 from Keysight Technologies Inc, requiring one unit to be delivered within 20 days from the order date under FOB origin terms with no variance permitted in quantity. All packaging must comply strictly with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements for Procurement, with DLA Master List of Technical and Quality Requirements taking precedence over any general standards. Inspection and acceptance occur at the destination, and the item is designated as a critical application item with potential exposure to covered defense information. Shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to Det ELMACO, 4th Maint Bn, 4th CRR at Fort Benjamin Harrison in Indianapolis, IN. The contract references specific DLA procurement controls, including the DLA Master List revision effective on the solicitation issue date, and mandates compliance with all applicable technical and quality requirements identified by R or I numbers. The required delivery date is March 25, 2026, with the solicitation issued under SPE8E5-26-T-3631 and a response deadline of July 30, 2026, managed by the Defense Logistics Agency under NAICS code 334516, with Khue Nguyen as the primary point of contact.

Analytical Laboratory Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

FILTER, AIR DUCTThe contract is for the procurement of two air duct filters with NSN 4460016180197 and part number RITTAL 0102-.700, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4754. The items must be delivered within 20 days to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence. Palletization must adhere to DLA packaging requirements, and shipments must be sent via traceable means—parcel post is prohibited. The unit of issue is each, priced at $2.00 per unit for a total of $4.00. The Required Delivery Date is July 15, 2026, and the contract references applicable technical and quality standards via R and I numbers from the DLA Master List. All government-specific labeling, documentation, and shipping instructions including VSM for vendors, TCN V033696187CJ24, and DLAD Proc Notes C19 and C20 must be strictly followed.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

ADHESIVEThis contract pertains to the procurement of an adhesive product identified by NSN 8040-01-685-5306, with part number RTV157, supplied in 2.8-ounce tubes as a solid paste in gray/grey color. The item is classified as a Type I (Code H) with a non-extendable shelf life of 12 months, requiring storage between 60 and 80 degrees Fahrenheit. The supplier must comply with all DLA packaging standards under MIL-STD-2073-1E and MIL-STD-129 for marking, including the special marking code 32 for Type I shelf-life items, and palletization per DLA requirements. Hazardous material regulations under OSHA’s revised Hazard Communication Standard are strictly enforced, mandating submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200 prior to award, along with employee training on these updated requirements. The product must be delivered FOB destination within five days of notification, with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The shipment is destined for a U.S. NATO facility in Romania through vessel transport, with specific customs clearance instructions and transportation protocols governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE8ES-26-T-2386 for a total of twenty tactical units, with a required delivery date of July 21, 2026, and is subject to federal procurement regulations including the removal of government identification from non-accepted supplies and the incorporation of DLA’s master list of technical and quality requirements referenced by R and I numbers.

Adhesive Manufacturing

POSTED

about 3 hours ago

DEADLINE

VALVE, CHECKA check valve with a 1/4 inch male brass connection and a nominal opening pressure of 1/3 PSI is being procured under solicitation SPE7MC-26-T-140R, with a single unit quantity requiring delivery within 20 days FOB origin. The item is designated as a critical application and must conform to DLA packaging requirements and technical specifications referenced in the DLA Master List of Technical and Quality Requirements. The valve must be manufactured to the specified part number B-4C4-1/3 by Swagelok and is identified by NSN 4820011801756. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional exceptions like batteries, fluorescent lamps, sensors, or reagents as defined by NAVSEA; any such exceptions must include a secondary containment barrier and be shockproof per NAVSEA 5100-003D. Preservation and packaging must comply with MIL-V-3 and MIL-STD-2073-1E, using Level A preservation when ZZ is the specified method, and all marking must follow MIL-STD-129 with no special marking codes applied. The item must be shipped via traceable freight to Dyess Air Force Base, TX, and parcel post is strictly forbidden. Inspection and acceptance occur at the destination, with zero variance permitted in quantity, and the original required delivery date is July 15, 2026.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

FILTER, GASThe contract is for the procurement of 200 units of GAS FILTER, identified by NSN 4240013927048 and part number 020X from SUBMERSIBLE SYSTEMS, INC., under solicitation SPE8E6-26-T-3743. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit containers, and packing levels, with marking in accordance with MIL-STD-129 and palletization per DLA packaging requirements. The contract prohibits intentional addition of mercury or mercury-containing compounds to the supplies, except for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier. Packaging and shipping of hazardous materials must meet IP025 standards. The freight forwarder is A.J. Worldwide Services Inc. in Secaucus, NJ, with delivery destined to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey. The contract is a total small business set-aside under NAICS code 315990, with a response deadline of July 30, 2026, and an original required delivery date of July 21, 2026. Government-specific codes and identifiers are provided for logistics and tracking, including DIC A01, DIST F9B, and ADV 2L. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the procurement size.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 3 hours ago

DEADLINE

COATING COMPOUND, NOThe contract specifies the procurement of a non-slip coating compound designated as NSN 8010-01-550-6036, supplied by American Safety Technologies Inc under part number MS-400G LSA GRAY 36076-5GL, with a total quantity of four kits, each consisting of 18.9 liters (5 gallons) of gray coating compound conforming to Fed-Std-595 Color No. 36076. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with each kit contained in a single box sufficient to prevent damage or movement of components, or multiple labeled boxes if necessary, and must include an internal contents list. The product is classified as a Type 2 (Code 4) item with a twelve-month extendable shelf life, requiring special marking code 33. Hazardous material compliance is mandatory under OSHA’s revised Hazard Communication Standard, requiring submission of Safety Data Sheets and HCS-compliant labels prior to award, along with employee training on the updated labeling and documentation requirements. Delivery is FOB destination within 20 days of contract award, with no variance allowed in quantity. The delivery point is in Yokohama, Japan, and transportation must comply with DLAD Proc Note C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List and mandates strict adherence to packaging, marking, and handling procedures for hazardous materials, including special handling codes and preservation methods. This solicitation, issued under SPE8ES-26-T-2390, targets a federal procurement through the Defense Logistics Agency with a response deadline of July 27, 2026, and a required delivery date of July 15, 2026.

Paint and Coating Manufacturing

POSTED

about 3 hours ago

DEADLINE

CONNECTORThe contract pertains to the procurement of a connector with NSN 5935-LN-003-5697 and part number 8011-00002, for a quantity of ten units, to be delivered within five days of award. The delivery is FOB destination, with inspection and acceptance occurring at the destination location, and no variance in quantity is permitted. Packaging must comply with ASTM D3951 and mandatory DLA packaging standards, including MIL-STD-129 for marking and labeling, with palletization adhering to RP001 requirements. Item Unique Identification is not required per the Service customer’s direction, and the item has no shelf life. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified in the contract. Critical, major, and minor attributes must be verified at Level VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0. All technical and quality requirements referenced by R or I numbers take precedence and are sourced from the DLA Master List. The item must be shipped by the fastest traceable means, not parcel post, to the specified government facility in Jacksonville, Florida. The required delivery date is July 21, 2026, with a solicitation issued under SPEFA3-26-T-0321 and response deadline July 27, 2026. Unit of issue is each, price is $10.00 per unit for a total of $100.00.

Other Support Activities for Air Transportation

POSTED

about 3 hours ago

DEADLINE

SHEET, NONMETALLIC, PROTThe contract pertains to the procurement of a nonmetallic protective sheet and related special-shaped sections, identified by NSN 9390015957239 and part number 6440389-01M1, with a shelf life of 18 months classified as Type I, non-extendable. Deliveries are to be made FOB origin within five days of contract award, with no quantity variance allowed, and inspection and acceptance occur at the destination point. Packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking compliance to MIL-STD-129 and a mandated 10x10 inch MRAP sticker in fluorescent yellow with bold black lettering, placed visibly on palletized shipments destined for DDC depots or CCPs, though OEM-specific colors are authorized for designated contractors under Lean Six Sigma guidelines. Deviations in sticker dimensions are permitted if space constraints prevent full compliance, and no quality notifications are required if stickers are missing or OEMs run out of yellow stock. Hazardous material shipping rules and traceable freight methods are enforced, with no parcel post allowed, and shipments must be delivered to specified military installation addresses in Indiana and Washington state under unique identifiers and project codes. The contract is issued under solicitation SPE8E5-26-T-3624, administered by the Defense Logistics Agency, and is subject to overarching technical and quality requirements referenced from the DLA Master List, with all terms governed by the version in effect at the solicitation or award date.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 3 hours ago

DEADLINE