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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

THRUST CONE

Active
SPE8E8-26-T-5114Federal

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 one Thrust Cone, identified by NSN 4610015894999, under solicitation SPE8E8-26-T-5114 issued by the Defense Logistics Agency. Delivery is required within 20 days after order issuance, with a required delivery date of August 5, 2026, and must be shipped FOB destination to USS CARTER HALL LSD 50 at FPO AE 09573. The item quantity is fixed at one unit with zero variance allowed, and no pricing is specified in the contract, though historical unit costs for this item range between $460.00 and $889.11. Packaging must fully comply with MIL-STD-2073-1E, including preservation method 10 (clinging/drying), and palletization must adhere to DLA’s RP001 requirements. Marking must conform to MIL-STD-129 with no special markings required, and barcoding using SSCC and GTIN is mandatory. Parcel post is prohibited; shipments must use traceable freight methods. Mercury or mercury-containing compounds are strictly prohibited from coming into direct contact with the hardware except for specific functional uses in batteries, instruments, or weapon systems as defined by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Hazardous materials labeling must comply with DFARS 252.223-7001 and OSHA standards, with pre-award submission of safety data for non-exempt materials required. The contract mandates electronic invoicing exclusively through Wide Area WorkFlow (WAWF), with acceptance and inspection occurring at the delivery destination. Compliance with cybersecurity and information safeguarding is required under DFARS 252.204-7012 and 252.240-7997, incorporating NIST SP 800-171 requirements. Offerors must provide a Unique Entity ID and declare size status and socioeconomic certifications, including potential HUBZone, SDVOSB, WOSB, or SDB status, and must not be affiliated with Communist Chinese military companies. Additional clauses include prohibitions on hexavalent chromium, trafficking in persons, employment eligibility verification, sustainable product usage, and whistleblower protections, along with mandatory

General Info

One Thrust Cone NSN 4610015894999 due Aug 5, 2026, FOB USS CARTER HALL, MIL-STD compliant, no mercury, WAWF invoicing, cybersecurity rules apply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingView NAICS

Place of Performance

UNIT 100121 BOX 1, FPO, AE, 09573, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-5114 Request for Quotations

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
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
THRUST CONE
THRUST CONE
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AQUA-CHEM, INC. 0EXU3 P/N 626-08912-000
AQUA-CHEM, INC. 0EXU3 P/N 705-D-7584 ITEM 12
AQUA-CHEM, INC. 0EXU3 P/N 705-D-7586 ITEM 12
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 7017784131 0001 EA 1.000
NSN/MATERIAL:4610015894999
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E8-26-T-5114
SECTION B
PR: 7017784131 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:D3 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:
V21880
USS CARTER HALL LSD 50
UNIT 100121 BOX 1
FPO AE 09573
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21880
USS CARTER HALL LSD 50
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V218806212EM21
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEM02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE8E8-26-T-5114 NSN/Part Number: 4610-01-589-4999 Quantity: 1 EA Purchase Request: 7017784131QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333924
New
DIBBS
WORK STOOL
Solicitation # SPE7M4-26-T-326K
The contract is for the procurement of 28 units of a commercial off-the-shelf work stool identified by NSN 4910013954251 and part number P/N 106 from EIDOS CORPORATION, under solicitation SPE7M4-26-T-326K, which is a total small business set-aside. The item is classified as a commercial item under FAR Part 2.101 and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and palletization must follow RP001: DLA Packaging Requirements for Procurement, with each unit packed individually (QUP: 001). The total quantity of 196 units is split across two contract line items: 28 units at $28.00 each and 168 units at the same unit price, with no variance permitted in quantity. Delivery is FOB origin with inspection and acceptance occurring at the destination, and delivery must occur within 46 days. Two delivery destinations are specified: New Cumberland, PA for the initial 28 units and Tinker AFB, OK for the remaining 168 units, with required ship dates of February 8, 2027, and August 6, 2026, respectively, both falling under an original required delivery date of December 1, 2026. The contract references DLA transport procedures C19 and C20 and is managed by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333924
New
SLED
Lift Gate Supply and InstallationThe contract entails the supply and installation of a lift gate system on a service body, requiring comprehensive structural reinforcement to support the added load and operational demands. The system must include a fully functional actuation mechanism, robust safety interlocks to prevent accidents during operation, and thorough operational testing to ensure reliability and compliance with safety standards. All components must be integrated seamlessly with the existing service body to maintain structural integrity and functionality. The work is governed as a subcontract under NAICS code 333924, indicating equipment manufacturing for transportation purposes, and is managed by Das Purchasing under the state of New Hampshire. Proposals must be submitted by August 12, 2026, at 2:30 PM, with the solicitation published on August 7, 2026, and details accessible through the state's procurement portal.
Das Purchasing (statewide Bids & Contracts)

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 333924
New
SLED
Hydraulic Crane Supply and InstallationThe contract calls for the supply and professional installation of a hydraulic crane that is fully integrated with a service body mounted on a Ford F-350 chassis, ensuring the complete system is operationally ready and compliant with all applicable safety standards. The scope requires precise engineering and assembly to guarantee seamless functionality between the crane, service body, and chassis, with emphasis on durability, reliability, and adherence to industry safety protocols during and after installation. Submission deadlines for responses are set for August 12, 2026, at 2:30 PM, following a posting date of August 7, 2026. This is a subcontract procurement under NAICS code 333924, managed by Das Purchasing on behalf of the State of New Hampshire. The procurement is part of a statewide bid and contract program, and all proposals must meet technical and compliance requirements without specified set-aside classifications. The place of performance and point of contact details are not provided, but interested parties can access further information via the official bid link.
Das Purchasing (statewide Bids & Contracts)

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 333924
New
Federal
RESOLICITATION - PAM/MIL VAN Mobilizer
Solicitation # 70Z08426QDL940019
The United States Coast Guard’s Operational Logistics Command (LOG-94) is soliciting a single PAM or MIL Van Mobilizer under a Firm-Fixed Price purchase order using the Simplified Acquisition Procedure, as authorized by FAR Part 12 for commercial items. This combined synopsis/solicitation, issued as Request for Quotation 70Z08426QDL940019, is a total small business set-aside under NAICS code 333924 with a size standard of 900 employees, and the procurement is governed by the Lowest Price Technically Acceptable (LPTA) evaluation method. The required equipment is for loading recompression chambers onto USCG C-130 aircraft and for ground-level movement in the remote Hawaiian area of responsibility, with delivery to be made FOB destination at Honolulu, Hawaii, 96819. All quotations must be submitted in writing by August 4, 2026, at 1:00 p.m. Pacific Time, and must include a signed SF-1449 form, detailed specifications of the offered item to verify compliance, a point of contact with phone and address, and the company’s UEI number. Oral quotes are not accepted, and no written solicitation will be issued beyond this notice. The contract incorporates FAR clauses including 52.212-1, 52.203-6, 52.203-13, 52.203-19, 52.204-9, 52.204-13, 52.225-1, and HSAR 3052.209-70, among others, mandating compliance with restrictions on subcontractor sales, payments to influence transactions, identity verification of personnel, SAM.gov registration, Buy American requirements, and prohibition on contracting with corporate expatriates. The Statement of Work, referenced but not included in the posting, contains the full technical specifications, and offerors are responsible for ensuring all requirements are met. The government will not compensate for proposal preparation costs nor is it obligated to award a contract. All questions must be submitted in writing by July 28, 2026, to the Contracting Officer, Terry Craft, and will be addressed through publicly posted amendments on SAM.gov. Invoices must be submitted electronically via the Invoice Processing Platform at
LOG-9

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 333924
New
SLED
Supply of Bus Lift EquipmentThe contract calls for the supply of heavy-duty bus lift platforms featuring true vertical rise and a minimum length of 47.5 feet, specifically intended for transit bus maintenance operations. These lifts must meet stringent performance and engineering standards to safely accommodate large transit buses, ensuring reliable and efficient servicing in maintenance facilities. The equipment is required to support routine inspections, repairs, and preventive maintenance tasks with precision and durability under continuous operational use. The solicitation, issued by the Georgia Transportation Efficiency Authority, is classified as a subcontract with a response deadline of September 24, 2026, and was posted on August 6, 2026. The North American Industry Classification System code 333924 identifies the procurement under specialized machinery manufacturing for transportation equipment. The place of performance and specific delivery location are not detailed in the provided data, and no set-aside provisions or point of contact information are listed. Interested parties must submit proposals by the deadline to be considered for award, with all terms and technical specifications expected to align strictly with the requirements for heavy-duty lift systems in public transit maintenance environments.
Georgia Transportation Efficiency Authority

POSTED

3 days ago

DEADLINE

in about 2 months
View Details
NAICS: 333924
New
Federal
Lift truck
Solicitation # W911S226U3932
The contract requires a specialized lift truck designed for use with medium voltage switchgear, specifically compatible with GE Type VB1 4.16-250-2 breakers and GE PowerVac Metal-clad Switchgear. The unit must be roof-mounted with provision for PT/CPT rollout trays in the upper A compartment and feature raised switchgear pads that stand at least 79 inches high when collapsed, with a maximum reach of 122.5 inches. The lift truck must have a fixed height of 87 inches plus or minus 1.5 inches and a working reach of 69.5 inches plus or minus 2 inches, capable of safely handling a load of 900 pounds plus or minus 20 pounds. It must include a base with four swivel wheels—two in the front and two in the rear—as well as a rear-mounted winch, front and rear swivel wheels, and be collapsible for storage. Minimum clearances include 76 inches for the front aisle, 18 inches for side clearance, and a minimum 95-degree door swing. The unit must be complete with all necessary components and meet exact dimensional and operational specifications for safe and efficient field use. This solicitation, identified as W911S226U3932, is a small business set aside under NAICS code 333924, managed by the Department of Defense through the Office of W6QM Micc-Ft Drum in Fort Drum, New York. The contract opportunity was posted on August 6, 2026, with a response deadline of August 14, 2026, at 5:00 p.m. The place of performance is listed as 21702, and all inquiries should be directed to Jacqueline Boyle, the primary point of contact, via email at jacqueline.l.boyle2.civ@army.mil or by phone at 301-619-2430. The equipment must be delivered and installed to meet strict military operational standards in support of medium voltage switchgear maintenance and replacement activities.
W6QM Micc-Ft Drum

POSTED

4 days ago

DEADLINE

in 5 days
View Details
NAICS: 333924
New
Federal
39--EO14398 TELEHANDLER - KLGO
Solicitation # 140P9726Q0062
The solicitation EO14398 TELEHANDLER - KLGO is a firm fixed price procurement issued by the National Park Service, Alaska Regional Office under the Department of the Interior, targeting a total small business set-aside as defined by FAR 19.5. The requirement is for a single utility work machine, specifically a telehandler designed as a rough-terrain forklift with a 12-volt electrical system, 95-amp alternator, cold-weather battery, enclosed heated cab, ROPS, seatbelt, neutral start safety systems, and standard pallet forks, to be delivered turnkey and ready for immediate operation at the Klondike Gold Rush National Historical Park in Skagway, Alaska. Delivery is mandated by December 31, 2026, under FOB Destination terms, with all costs and responsibilities for transport, installation, and readiness borne by the contractor. The solicitation is open for electronic responses until August 13, 2026, and must be submitted via email to the designated contracting officer, with all inquiries due by August 6, 2026. Proposals must comply with FAR Part 12.6 requirements for commercial items, include the completed SF-18 and SF-30 documents, and provide a detailed specifications list confirming compliance with all technical requirements. The acquisition is evaluated based on technical acceptability, experience in delivering similar equipment to Alaska locations, and total price determined to be fair and reasonable, using a best-value trade-off approach rather than lowest price technically acceptable. Offerors must be certified small businesses, provide a valid UEI and CAGE code, and complete all required representations including socioeconomic status under FAR 52.212-3. The contract incorporates a comprehensive set of FAR clauses addressing payment via electronic funds transfer and the Treasury's Invoice Processing Platform, small business subcontracting incentives and reporting, whistleblower protections, cybersecurity prohibitions on equipment from Kaspersky, ByteDance, and other covered entities, supply chain security obligations under the Federal Acquisition Supply Chain Security Act, labor standards under the Service Contract Act, and ethical conduct requirements. All subcontracts must flow down critical clauses related to prohibited technologies, employee rights, and payment accelerations for small subcontractors. Inspection and acceptance occur upon delivery at the destination, with final certification by the government’s authorized representative. Invoicing must be conducted exclusively through the IPP system, and all contractors are subject to obligations including disclosure of executive compensation, reporting on subcontract awards
Alaska Regional OFFICE(97000)

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 333924
New
Federal
Dock Levelers
Solicitation # FA448426Q0027
This solicitation, designated FA448426Q0027, is a Request for Quote issued under Simplified Acquisition Procedures for an 100% Small Business Set Aside under NAICS code 333924, requiring the removal of existing equipment and the procurement, delivery, installation, and operator training for eight air-powered Dock Leveler systems along with all associated auxiliary equipment at Joint Base McGuire-Dix-Lakehurst in New Jersey. The performance period is constrained to 45 calendar days from contract award, with all work and training to be completed by that deadline, and the delivery point is defined as the destination at Building 1706, Mc Guire AFB, NJ 08641-5013. The contract is structured as a firm fixed price with evaluation based on the Lowest Price Technically Acceptable methodology, where technical compliance with the Performance Work Statement and solicitation requirements serves as a pass/fail gate, and award will be made to the lowest-priced offeror whose proposal is determined technically acceptable. A 10 percent price evaluation preference applies to qualified small business concerns, excluding HUBZone concerns that waive the preference. Key deliverables include eight dock levelers with a minimum 45,000 lb load capacity, integrated truck restraints, eight 3-phase 460V terminal panels, eight truck shelters, sixteen bumpers, and comprehensive on-site training for up to four personnel, including detailed training materials. All equipment requiring a unit acquisition cost of $5,000 or more must be uniquely identified with two-dimensional data matrix symbols compliant with ISO/IEC 16022 and marked per MIL-STD-130, with shipping and storage labeled to MIL-STD-129. The contractor must use the WAWF system for invoicing with Invoice 2in1 submissions, and must comply with security protocols including base access procedures, background checks, prohibition on unauthorized photography, and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Proposals must be submitted via email by 28 August 2026, no later than 18:00 EST, and include a technical volume limited to ten pages (with original and redacted versions) and a pricing/admin volume containing full pricing, CAGE code, DUNS number, and small business status. A mandatory site visit is scheduled for 1
FA4484 87 Cons Pk

POSTED

4 days ago

DEADLINE

in 19 days
View Details
NAICS: 333924
New
Federal
Electric 5k - 6k DBP Burden Carrier Tractor
Solicitation # 70Z03826QE0000050
The U.S. Coast Guard is soliciting quotations for the procurement of electric 5k–6k DBP Burden Carrier Tractors under a firm-fixed price acquisition using a combined synopsis/solicitation format in accordance with FAR subpart 12.6 and part 13, as amended by the Revolutionary FAR Overhaul. The solicitation, numbered 70Z03826QE0000050, is unrestricted and open to all responsible sources, with a small business size standard of 900 employees under NAICS code 333924. The acquisition consists of two line items: one first article unit for testing and evaluation, followed by an estimated production run of 116 units contingent upon the successful completion of the first article test plan. The first article must be delivered 90 to 120 days after order receipt, and production units must be delivered within 90 days after the first unit passes all USCG test and evaluation criteria. All tractors must be newly manufactured and meet specific salient characteristics, including tropical rustproofing per AA-59295 applied to all units—not as an option—and tempered safety glass. The battery configuration must support a minimum 8-hour duty cycle, and while an onboard charging system is preferred, proposers may offer an optional external charger, provided they include its cost in the total unit pricing. The requirement mandates strict compliance with technical and logistical specifications, including corrosion prevention, identification plate formatting, reflective markings for airfield use, stenciling for lifting and tie-down points, and preservation for one year of warehouse storage. Packaging must avoid prohibited materials like Styrofoam or popcorn and adhere to limits of 100 units per bulk package. Each item requires individually packed components with detailed internal and external labeling, including NSN, serial number, and “US Property” designation. Offers must submit complete and properly executed Attachments 1 and 2; failure to do so renders the proposal ineligible. The evaluation is a Low Price Technically Acceptable (LPTA) process: technical acceptability is pass/fail, assessed on complete documentation, conformance to specifications, and delivery timelines, with award going to the lowest-priced technically compliant offeror. Contractual obligations include robust cybersecurity controls under NIST guidelines, mandatory compliance with NDAA Section 889 and FASCSA prohibitions, OFAC sanctions, and the flow-down of key clauses to all subcontractors. Privacy training
Aviation Logistics Center (ALC)(00038)

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 333924
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-26-T-1563
This contract, issued under solicitation SPE8EF-26-T-1563 by the Defense Logistics Agency, pertains to the procurement of BINDER, LOAD with NSN 3990013328974 and part number 35MTC/819A, for a quantity of 33 AY units at a unit price of $33.00, totaling $1,089. Delivery is required FOB origin within 167 days of contract award, with the original delivery date set for January 2, 2027, and a needed ship date of February 1, 2027. The items must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA, with portable fluorescent lamps and instruments required to be shockproof and equipped with a secondary containment boundary as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with primary packaging method 10, dry condition, and no cushioning or dunnage materials unless absolutely necessary, with a strong preference to avoid plastics for wrapping, cushioning, or dunnage. Marking requirements follow MIL-STD-129K exclusively, substituting for MIL-STD-129L and waiving MIL-L-61002 requirements. Palletization must adhere to DLA Packaging Requirements, and all items must be marked with no special marking code. Delivery is to be made to DLA Distribution Jacksonville at Building 175, Swan Road, Jacksonville, FL 32212-0103, with shipment details governed by DLAD Proc Notes C19 and C20. Inspection and acceptance occur at the destination, with zero quantity variance permitted. The contract is subject to the handling of covered defense information and incorporates all applicable federal acquisition regulations and defense logistics standards without exception.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 333924
New
DIBBS
ADAPTER, MEMBRANE
Solicitation # SPE8E8-26-T-5015
The contract is for the procurement of an ADAPTER, MEMBRANE with NSN 4610-01-589-4991 and part number 001-08756-000 supplied by AQUA-CHEM, INC., under solicitation SPE8E8-26-T-5015. A total quantity of nine units is required at a unit price of $9.00, for a total contract value of $81.00, with delivery due within 167 days from the contract award, targeting a delivery date of February 1, 2027. The items must be delivered FOB origin, with no tolerance for quantity variance, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and packaging codes, with marking conforming to MIL-STD-129 and no special markings required. Palletization follows DLA packaging requirements, and the shipment is to be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The product must strictly adhere to environmental and safety standards prohibiting the intentional addition of mercury or mercury-containing compounds in any part of the hardware, with limited exceptions for specified functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents as defined by NAVSEA. Portable lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or amendment date. Transportation logistics are governed by DLA procedural notes C19 and C20, and the solicitation is issued under NAICS code 333924 by the Department of Defense through the DDSP New Cumberland Facility, with Alexis Selby listed as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 333924
New
DIBBS
NOZZLE, PERMEATE PLU
Solicitation # SPE8E8-26-T-5030
This contract specifies the procurement of a NOZZLE, PERMEATE PLU with NSN 4610-01-589-5256 and part numbers 048-09297-000, 48-C-9297, and 705-D-7586, supplied by AQUA-CHEM, INC. under solicitation SPE8E8-26-T-5030. Five units are required at a unit price of $5.00, with total contract value of $25.00, to be delivered FOB origin within 167 days of award, with zero variance allowed in quantity. Inspection and acceptance are to occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and intermediate containment, and marking must follow MIL-STD-129 without special codes. Palletization adheres to DLA Packaging Requirements. The shipment must be sent to the designated receiving warehouse in Tracy, CA. The contract incorporates DLA’s Master List of Technical and Quality Requirements, which define compliance criteria referenced by R and I numbers, with applicable revisions determined by solicitation or award date. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item except under tightly defined exceptions such as functional uses in batteries, fluorescent lights, sensors, or weapon systems as specified by NAVSEA, and any portable devices containing mercury must be shockproof with a secondary containment. Transportation protocols follow DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the original required delivery date is November 18, 2026, with a need ship date of February 1, 2027. The contracting activity is the DLA District San Joaquin under the Department of Defense, with point of contact Alexis Selby.
DLA DIST SAN JOAQUIN

POSTED

4 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541690
New
DIBBS
Quality Assurance and Inspection Services (Destination Inspection)The contract entails independent quality inspection services performed at the destination, utilizing zero acceptance sampling methods in accordance with either MIL-STD-1916 or ASQ Z1.4 standards, ensuring rigorous product verification upon arrival. The scope includes mandatory destination verification to confirm compliance with specified quality requirements before acceptance, with inspections conducted without relying on traditional sampling plans that permit any defects. This approach emphasizes absolute adherence to quality thresholds and minimizes risk by rejecting any nonconforming units outright. The work is to be performed at a designated location in Jacksonville, Florida, with the final deliverable being verified product status confirmation aligned with the chosen sampling standard. The contract is classified as a subcontract under NAICS code 541690, issued by the Defense Logistics Agency under the Department of Defense, and was posted on August 9, 2026, with a response deadline of August 17, 2026. No set-aside designation is specified, indicating open competition among qualified vendors. The solicitation number SPEFA326T0343 is referenced for official tracking, and all proposals must meet the technical requirements for zero acceptance sampling and destination verification without deviation. Participation requires demonstrated capability in military or industrial quality assurance processes and familiarity with the referenced standards.
Other Scientific and Technical Consulting Services

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 483111
New
DIBBS
Domestic and International Freight Logistics (U.S.-Flag Vessel Transport)The contract pertains to domestic and international freight logistics using U.S.-flagged vessels in strict compliance with the Jones Act and Department of Defense shipping regulations, ensuring that all maritime transportation services are conducted by vessels owned, operated, and crewed by U.S. citizens. The scope requires end-to-end logistics management including ocean transport, documentation, scheduling, and coordination to meet the Defense Logistics Agency’s requirements for moving essential cargo across global and domestic routes. Performance is tied to Jacksonville, Florida, with all operations expected to adhere to stringent federal compliance standards for national security and maritime sovereignty. This is a subcontract opportunity posted by the Department of Defense through the Defense Logistics Agency with a response deadline of August 17, 2026. The NAICS code 483111 indicates focus on ocean transportation of freight, emphasizing the need for specialized expertise in maritime logistics under U.S. flag constraints. Bidders must demonstrate proven experience with DoD shipping protocols, readiness to support urgent or routine defense-related cargo movements, and robust operational capabilities to maintain continuous service across varied geographies. The solicitation is open to qualified subcontractors capable of integrating seamlessly into the defense supply chain while upholding all legal and regulatory obligations under U.S. maritime law.
Deep Sea Freight Transportation

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 493190
New
DIBBS
Military-Compliant Packaging and Kitting ServicesThe contract requires military-standard packaging, kitting, and unitization of government-furnished items in strict compliance with DLA RP001, MIL-STD-129, and ASTM D3951 specifications. All work must ensure that items are properly labeled, secured, and organized to meet Department of Defense logistics and distribution requirements, with attention to durability, traceability, and compatibility with automated handling systems. The services are expected to be performed at the designated place of performance in Jacksonville, Florida, with a zip code of 32212-0016, and must be completed under the terms of a subcontract arrangement. The solicitation was posted on August 9, 2026, with a response deadline of August 17, 2026, and falls under NAICS code 493190, which covers other support activities for transportation. The contracting activity is managed by the Defense Logistics Agency under the Department of Defense, and while no specific point of contact or set-aside designation is provided, all potential bidders must adhere to the detailed technical and procedural standards outlined in the referenced military and industry standards to ensure full compliance and successful execution of the task.
Other Warehousing and Storage

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 493190
New
DIBBS
Hazardous Materials Packaging and Labeling ServicesThe contract requires specialized packaging, labeling, and documentation services for hazardous materials ensuring strict adherence to OSHA, MIL-STD-129, and Defense Logistics Agency standards for safe and compliant transportation. All work must meet federal regulatory requirements for handling hazardous substances, including proper identification, containment, and recordkeeping to facilitate secure logistics and regulatory audit readiness. The services are intended to support Defense Department operations and must be executed in full compliance with industry and military directives governing hazardous material transport. This is a subcontract opportunity issued by the Defense Logistics Agency under NAICS code 493190, with a response deadline of August 17, 2026, and performance centered in Jacksonville, Florida, at ZIP code 32212-0016. The posting date is August 9, 2026, and all proposals must be submitted prior to the deadline. The contract emphasizes precise execution in a high-compliance environment where accuracy in labeling and documentation is critical for safety and regulatory compliance across the supply chain.
Other Warehousing and Storage

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 483111
New
DIBBS
International Freight and Ocean Transport LogisticsThe contract requires the management of international freight and ocean transport logistics for the shipment of a battery from its point of origin to FPO AE 09587, ensuring full compliance with all applicable ocean transport regulations and Department of Defense freight specifications. This subcontract is under the auspices of the Defense Logistics Agency, part of the Department of Defense, and mandates adherence to strict operational and security protocols inherent in military supply chain operations. The performance location is designated as a military post office with the zip code 09587, indicating delivery to a U.S. military installation overseas, necessitating expertise in handling hazardous materials and coordinating with military logistics networks. The solicitation for this work was posted on August 9, 2026, with a response deadline of August 20, 2026, indicating a narrow timeline for submission and evaluation. The NAICS code 483111 confirms the nature of the service as ocean transportation of freight, aligning with specialized maritime logistics capabilities. The contract does not specify a set-aside type or an overarching solicitation number, leaving the procurement open to eligible subcontractors with the requisite experience in international military shipments. All proposed solutions must demonstrate proven ability to navigate regulatory frameworks, maintain transport security, and meet the unique demands of delivering sensitive cargo to overseas military addresses under DoD standards.
Deep Sea Freight Transportation

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Packaging and Labeling ServicesThe contract seeks compliant hazard warning labels and Material Safety Data Sheets for the safe shipment of batteries, ensuring adherence to federal and military regulatory standards. All deliverables must meet strict safety and documentation requirements to support the secure transport of hazardous materials, with performance taking place at FPO, ZIP 09587. The solicitation is issued as a subcontract under NAICS code 541690 by the Defense Logistics Agency, a component of the Department of Defense, and requires responses by August 20, 2026. The work is intended to support defense logistics operations, emphasizing regulatory compliance and safety in the handling and labeling of battery shipments.
Other Scientific and Technical Consulting Services

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
Storage Battery Supply (NSN: 6140014977065)The contract is for the procurement and delivery of a single military-grade storage battery identified by NSN 6140014977065, requiring full compliance with Defense Logistics Agency technical specifications, packaging requirements, and hazardous materials handling standards. This is a subcontract under the NAICS code 335910, relating to battery manufacturing, and is managed by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026. The place of performance is designated as FPO with ZIP code 09587, indicating delivery to a military postal address, potentially overseas or in a deployed operational environment. All deliverables must meet stringent military-grade criteria for performance, safety, and logistics compatibility in field conditions.
Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 484220
New
DIBBS
Logistics and Freight Delivery (FOB Destination)
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
Packaging, Labeling, and Bar-Coding Services
Packaging and Labeling Services

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326291
New
DIBBS
Supply of Military-Grade Pneumatic Tires
Rubber Product Manufacturing for Mechanical Use

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and LabelingThe contract requires strict adherence to the OSHA Hazard Communication Standard (29 CFR 1910.1200) for the handling, labeling, and documentation of hazardous materials. This includes the accurate preparation and maintenance of Safety Data Sheets for all regulated substances, as well as the proper application of hazardous material labels in compliance with federal requirements. The work is governed under a subcontract arrangement with the Defense Logistics Agency, part of the Department of Defense, and performance is expected at the FPO location with ZIP code 09534. The solicitation was posted on August 9, 2026, and responses are due by August 20, 2026. The NAICS code 541690 indicates this procurement is for other scientific and technical consulting services, suggesting the contractor will provide expert compliance support rather than manufacturing or physical distribution of materials.
Other Scientific and Technical Consulting Services

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 493190
New
DIBBS
Military-Compliant Packaging and PreservationThe contract requires compliance with MIL-STD-2073-1E for the packaging and preservation of mandrels and expanders, specifically incorporating cleaning and drying procedures followed by preservation method 30 as mandated by DLA RP001. All work must adhere strictly to these military standards to ensure long-term protection, readiness, and functionality of the equipment during storage and transit. The task is scoped under a subcontract and is tied to Defense Logistics Agency operations, with performance occurring at the FPO location with ZIP code 09534. The solicitation was posted on August 9, 2026, and responses are due by August 20, 2026, indicating a compact window for submission. The NAICS code 493190 categorizes this effort under Other Transportation Support Activities, reflecting its logistical and supply chain nature. While no specific point of contact or set-aside details are provided, the involvement of the Department of Defense and the Defense Logistics Agency underscores the critical nature of the work in supporting military logistics and equipment integrity. Subcontractors must ensure full alignment with all cited standards and timelines to meet contractual obligations.
Other Warehousing and Storage

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details