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THERMOSTAT, FLOW CONTRO

Active
SPE4A7-26-T-580FFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a thermostat, flow control, identified by NSN 6685-01-368-0419 and part numbers 247-7133 and 2ET322, with a total quantity of 231 units divided across three line items of 3, 8, and 220 units respectively. Delivery is required within 169 days from contract award, with all shipments FOB origin and no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate containers coded as E5, and marking per MIL-STD-129 with no special marking required. Palletization follows DLA’s packaging requirements, and the item is exempt from Unique Identification under DFARS due to customer request. Quality control mandates sampling in accordance with MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to solicitation or award dates depending on acquisition size. The contract is subject to configuration change management procedures and source approval documentation. Delivery addresses are specified for three DLA distribution centers in Albany GA, Barstow CA, and New Cumberland PA, with a required ship date of January 13, 2027, and an original delivery deadline of December 13, 2026. The solicitation under SPE4A7-26-T-580F was posted on July 19, 2026, with a response deadline of July 27, 2026, and is managed by the Department of Defense under NAICS code 334519.

General Info

Procurement of 231 thermostats with strict packaging, inspection, and delivery requirements to three DLA centers by January 13, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-580F DLA Aviation Jul 20 2026

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Dedrick Benson
contact@example.gov
+1 (555) 000-0000

Full Description

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THERMOSTAT,FLOW CONTROL
THERMOSTAT,FLOW CONTROL
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
CATERPILLAR INC 11083 P/N 247-7133
OSHKOSH DEFENSE LLC 75Q65 P/N 2ET322
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A7-26-T-580F
SECTION B
PR: 7017536411 PRLI: 0001 CONT’D
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 7017536411 0001 EA 3.000
NSN/MATERIAL:6685013680419
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:01/13/2027 Original Required Delivery Date:12/13/2026
SPE4A7-26-T-580F
SECTION B
PR: 7017536411 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017536411 0002 EA 8.000
NSN/MATERIAL:6685013680419
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE4A7-26-T-580F
SECTION B
PR: 7017536411 PRLI: 0002 CONT’D
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:01/13/2027 Original Required Delivery Date:12/13/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017536411 0003 EA 220.000
NSN/MATERIAL:6685013680419
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 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
SPE4A7-26-T-580F
SECTION B
PR: 7017536411 PRLI: 0003 CONT’D
REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/13/2027 Original Required Delivery Date:12/13/2026
SPE4A7-26-T-580F NSN/Part Number: 6685-01-368-0419 Quantity: 3 EA Purchase Request: 7017536411QTY: 231 Delivery: 169 days ADO

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New
DIBBS
Hazardous Materials Handling and ComplianceThis contract mandates strict adherence to federal regulations regarding the handling, storage, and disposal of toxic and hazardous materials, with specific enforcement of prohibitions on hexavalent chromium as required by DFARS and OSHA standards. All applicable hazard warning labels must be properly applied to containers and work areas to ensure personnel safety and regulatory compliance. The work is scoped under a subcontract classified as a Women-Owned Small Business Set-Aside, targeting firms certified under the WOSB program, and falls under the NAICS code 541620 for scientific research and development services. Performance is designated at Robins Air Force Base, Georgia, with all activities required to align with Department of Defense directives. Proposals must be submitted by the stated deadline, and compliance with environmental and occupational safety protocols is non-negotiable for award consideration.
Environmental Consulting Services

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NAICS: 561910
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Military-Compliant Packaging and Handling ServicesThis contract requires full compliance with military packaging standards for all delivered items, mandating the use of fiberboard or superior materials to ensure complete protection during transit and storage. Edge protection must be applied to safeguard against damage, and all packaging and labeling must conform strictly to MIL-STD-2073-1E for packaging and MIL-STD-129 for item labeling and marking. The work is designated as a subcontract under a Women-Owned Small Business Set-Aside, with the North American Industry Classification System code 561910 indicating it falls under Other Support Activities for Transportation. All performance must occur at Robins Air Force Base, Georgia, with a zip code of 31098-1887. The solicitation was posted on July 19, 2026, and responses are due by July 27, 2026, under the authority of the Department of Defense’s ASC Supplier Oper AE and AF Division.
Packaging and Labeling Services

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about 21 hours ago

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NAICS: 336413
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Aircraft Skin Panel Supply (General)The contract pertains to the supply of nine units of aircraft skin panels under a Women-Owned Small Business set-aside, with the North American Industry Classification System code 336413 indicating specialized aerospace manufacturing. The work involves full packaging, handling, and delivery of the components to DLA Distribution at Warner Robins Air Force Base, Georgia, with a zip code of 31098-1887. The solicitation was posted on July 19, 2026, and responses are due by July 27, 2026, with the contracting activity led by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. This is structured as a subcontract and requires the vendor to meet all technical, logistical, and compliance requirements associated with defense aviation parts delivery.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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DIBBS
Aircraft Skin Assembly Manufacturing (Aileron)The contract is for the manufacture and delivery of six units of Aircraft Skin Assembly Aileron, identified by NSN 1560-00-673-5233, with strict adherence to Technical Data Package requirements, precise dimensional accuracy, and full compliance with military packaging standards. This is a subcontract under a Women-Owned Small Business set-aside, classified under NAICS code 336413 for Aircraft Engine and Engine Parts Manufacturing. The work must be performed at Robins Air Force Base, Georgia, with a response deadline of July 27, 2026, and the solicitation was posted on July 19, 2026. The contracting activity is under the Department of Defense, specifically the ASC Supplier Oper AE and AF Division, and all deliverables must meet DoD specifications for quality, fit, and functional integrity.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 541512
New
DIBBS
Cybersecurity Compliance (NIST SP 800-171)The contract requires the implementation of comprehensive cybersecurity controls to protect Controlled Unclassified Information in accordance with DFARS 252.204-7012 and NIST Special Publication 800-171. All cybersecurity measures must be fully aligned with the NIST framework to ensure compliance with Department of Defense standards for safeguarding sensitive information handled within the supply chain. The work is to be performed at the specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the solicitation is categorized as a subcontract under NAICS code 541512 for custom computer programming services. The response deadline is July 27, 2026, and the contract was posted on July 19, 2026, with the procuring entity being the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. All parties must meet the mandatory cybersecurity requirements without deviation to qualify for performance under this agreement.
Computer Systems Design Services

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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & LabelingThis contract requires strict adherence to OSHA 29 CFR 1910.1200 for the proper labeling of all hazardous materials, ensuring that chemical containers are clearly marked with hazard warnings, pictograms, and supplier information in compliance with the Globally Harmonized System. Additionally, it mandates the timely submission of Safety Data Sheets (SDS) that meet the Department of Defense’s DFARS 252.223-7001 requirements, which include precise formatting, complete hazard identification, and accurate response to all mandated sections. All work must be performed at the specified place of performance in New Cumberland, Pennsylvania, with Zip Code 17070-5002, and is classified as a subcontract under NAICS code 541690, indicating professional, scientific, and technical services related to technical consulting and compliance management. The solicitation was posted on July 19, 2026, and responses are due by July 27, 2026, with the contracting office operating under the Department of Defense’s ASC Supplier Oper AE and AF Division.
Other Scientific and Technical Consulting Services

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NAICS: 323111
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DIBBS
MIL-STD-129 Marking & BarcodingThe contract requires physical and barcode marking of defense items in strict compliance with MIL-STD-129, including the application of RQ017 bare item markings and GS1-compliant barcodes that encode UIC and NSN data. All marking must meet exacting military standards to ensure accurate identification, tracking, and logistics management throughout the defense supply chain. The work is to be performed at the specified place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and is classified as a subcontract under the NAICS code 323111, indicating it falls within the printing and related support activities sector. The solicitation is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense and is open for response until July 27, 2026, with the posting date listed as July 19, 2026. No specific set-aside type is designated, and no point of contact information is provided. Contractors must ensure full adherence to the technical requirements of MIL-STD-129 and GS1 standards, as noncompliance could result in rejection of marked items. The online portal for submitting proposals and accessing additional details is accessible via the provided DIBBS link.
Commercial Printing (except Screen and Books)

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about 21 hours ago

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NAICS: 322220
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DIBBS
MIL-STD-2073-1E Packaging & PreservationThe contract requires the packaging and preservation of defense items in strict accordance with MIL-STD-2073-1E and DLA RP001 standards, with a specific emphasis on preservation method PRES MTHD: 10. This includes thorough cleaning and drying procedures to ensure the integrity and longevity of military equipment during storage and transit. The work must be performed to meet federal defense packaging specifications, ensuring items are protected against corrosion, contamination, and environmental damage. All processes must be documented and compliant with the prescribed military standards to maintain eligibility for military supply chains. The solicitation is structured as a subcontract under NAICS code 322220, targeting businesses capable of handling precision packaging and preservation within the defense sector. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The response deadline is set for July 27, 2026, and the posting date was July 19, 2026, indicating a limited eight-day window for submission. The contracting entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, and all proposals must be submitted through the specified DIBBS portal link to be considered.
Paper Bag and Coated and Treated Paper Manufacturing

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NAICS: 335999
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DIBBS
Defense Item Manufacturing & SupplyThe contract requires the manufacture and delivery of 46 units of a defense-related item identified by NSN 5975013028290, with strict adherence to technical specifications, packaging requirements, and cybersecurity standards to ensure operational readiness and data integrity. All units must comply with the Department of Defense’s procurement protocols and be delivered to the designated performance location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation is classified as a subcontract under NAICS code 335999, indicating it falls within the category of other electrical equipment and component manufacturing, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the broader oversight of the Department of Defense. Responses to this solicitation are due by July 27, 2026, at 5:00 PM, with the opportunity posted on July 19, 2026, providing vendors a limited window to prepare and submit compliant proposals. The procurement does not specify a set-aside type, meaning it is open to all qualified contractors without preference for small businesses or other categories. Full compliance with cybersecurity protocols is mandatory, reflecting the sensitive nature of the item and its intended use in defense systems. Interested parties must access the official solicitation through the provided DIBBS link to obtain detailed requirements and submission instructions.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 541512
New
DIBBS
Cybersecurity Compliance (CMMC Level 2 Implementation)The contract requires the implementation and documentation of cybersecurity controls to achieve CMMC Level 2 compliance, ensuring alignment with DFARS 252.204-7008 and the technical standards outlined in NIST SP 800-171. This subcontract is focused on establishing robust information security practices to protect controlled unclassified information within the supply chain, with all deliverables centered on achieving and maintaining verified adherence to federal cybersecurity requirements. The work must be executed at Hill Air Force Base, Utah, with full documentation to support third-party assessments and audit readiness. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns are eligible to compete. The North American Industry Classification System code is 541512, indicating the scope pertains to computer systems design and related services. Responses are due by July 27, 2026, with the solicitation posted on July 19, 2026, through the DIBBS platform. The contracting office is the ASC Supplier Oper AE and AF Division under the Department of Defense, and the performance location is specifically tied to Hill AFB with the designated zip code 84056-5734.
Computer Systems Design Services

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NAICS: 493190
New
DIBBS
MIL-STD-129 Packaging, Marking, and BarcodingThe contract requires the packaging and marking of shaft assemblies in strict accordance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking and barcoding, ensuring all items meet Department of Defense standards for storage, handling, and identification. This includes the precise application of Data Matrix barcodes and full compliance with Defense Logistics Agency packaging requirements to facilitate accurate tracking and logistics integration throughout the supply chain. The work must be performed by a small business as this is a Total Small Business Set-Aside under SBA regulations, and the NAICS code 493190 indicates it falls under Other Support Activities for Transportation. The place of performance is designated as Hill AFB, Utah, with a submission deadline of July 27, 2026, and the solicitation is issued under the Department of Defense’s ASC Supplier Operations AE and AF Division.
Other Warehousing and Storage

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