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

TIRE, PNEUMATIC, VEHICUL

Active
SPE7L7-26-T-4705Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of pneumatic vehicular tires, specifically radial rock regular non-directional tires for scraper tractors. The requirements specify a total quantity of three units across two line items, restricted to Michelin North America, Inc. part number 76725. The tires must be tubeless with a maximum inflation of 73 PSI and a maximum load of 40,893 PSI. A critical requirement is the non-extendable shelf life of 72 months, with a minimum of 48 months remaining at the time of delivery. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-DTL-4, and prohibits the use of ozone-depleting chemicals. Delivery is required within five days after order to destination points at Fort A.P. Hill, Virginia, and Fort Knox, Kentucky. This is a total small business set-aside under NAICS code 326211, with required delivery dates set for August 2026.

General Info

DLA solicitation for three Michelin radial rock tires for scraper tractors by August 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

BLDG 1584, FORT A P HILL, VA, 22427, USA

Set-Aside

SBA

Documents

(1)

SPE7L7-26-T-4705.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Tiffany Merritt
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TIRE,PNEUMATIC,VEHICULAR
TIRE,PNEUMATIC,VEHICULAR
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
TYPE I, 72 MONTHS SHELF LIFE
EXCEPTION: This shelf life item is Non-Extendable, Code I, with a total shelf life of seventy two months. Material furnished under this contract/order shall have at least 48 months of shelf life remaining at time of delivery. "Restricted to manufacturers cage code and part number: Tire Size: 33.25R29 Construction: Radial Tread: Rock Regular Non-Directional XTS E3 Maximum Inflation: 73PSI Maximum Load: 40,893 PSI Load Range: 2 Star Service Type: Scraper Construction Width: 34.40 Inches Outside Diameter: 86.5 Inches Weight: 1,786 lbs Air Retention: Tubeless Flap: No. End Item: Scraper, Tractor NSN: 3805015507164 CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. RS024: Shelf-life requirement RS001 for a TYPE I (CODE I) item with a shelf life of 72 months (non-extendable) applies to this item.
MICHELIN NORTH AMERICA, INC 12195 P/N 76725
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
SPE7L7-26-T-4705
SECTION B
PR: 7017821930 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017821930 0001 EA 2.000
NSN/MATERIAL:2610015990317
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION & PACKAGING SHALL BE IAW THE LATEST REVISION OF MIL-DTL-4 PACKAGING OF NON-AIRCRAFT TIRES AND INNER-TUBES.
SPECIAL MARKING REQUIREMENT: APPLY SHELF LIFE MARKINGS IAW MIL-STD-129.
BULK BREAK POINT:
W26AJL
W6KH ECS 88
18538 SHACKLEFORD ROAD
BLDG 1584
FORT A P HILL VA 22427
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90U82
W6KH ECS 88
18538 SHACKLEFORD ROAD
BLDG 1584
FORT A P HILL VA 22427
US
MARKFOR
W90U82
W6KH ECS 88
SPE7L7-26-T-4705
SECTION B
PR: 7017821930 PRLI: 0001 CONT’D
18538 SHACKLEFORD ROAD
BLDG 1584
FORT A P HILL VA 22427
US
M/F: (TCN) W90U8262190010
RDD: N
PROJ: TP 1
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
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.
0002 7017810220 0001 EA 1.000
NSN/MATERIAL:2610015990317
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION & PACKAGING SHALL BE IAW THE LATEST REVISION OF MIL-DTL-4 PACKAGING OF NON-AIRCRAFT TIRES AND INNER-TUBES.
SPECIAL MARKING REQUIREMENT: APPLY SHELF LIFE MARKINGS IAW MIL-STD-129. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
SPE7L7-26-T-4705
SECTION B
PR: 7017810220 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION & PACKAGING SHALL BE IAW THE LATEST REVISION OF MIL-DTL-4 PACKAGING OF NON-AIRCRAFT TIRES AND INNER-TUBES.
SPECIAL MARKING REQUIREMENT: APPLY SHELF LIFE MARKINGS IAW MIL-STD-129.
BULK BREAK POINT:
W22Q41
W6KF ECS 63 FT KNOX KY
233 MOTOR PARK RD
BLDG 2944
FORT KNOX KY 40121-5730
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90N15
W6KF ECS 63 FT KNOX KY
233 MOTOR PARK RD
BLDG 2944
FORT KNOX KY 40121-5730
US
MARKFOR
W90N15
W6KF ECS 63 FT KNOX KY
233 MOTOR PARK RD
BLDG 2944
FORT KNOX KY 40121-5730
US
M/F: (TCN) W90N1562170285
RDD: N
PROJ: TP 1
SUPP ADD: W809JG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE7L7-26-T-4705 NSN/Part Number: 2610-01-599-0317 Quantity: 2 EA Purchase Request: 7017810220QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326211
New
DIBBS
INNER TUBE, PNEUMATI
Solicitation # SPE7LX-26-U-9468
This contract is an indefinite-delivery/indefinite-quantity (IDIQ) solicitation for the supply of pneumatic inner tubes identified by NSN 2610015486890, issued under solicitation SPE7LX-26-U-9468 by the Department of Defense’s Strategic Acquisition Program Directorate through DLA Land and Maritime. The contract ceiling value is $350,000 with a guaranteed minimum of 18 units per delivery order and a unit quantity of 122 estimated for the initial order, though actual purchases are non-binding until orders are issued. Delivery is required within 34 days FOB destination, with inspection and acceptance occurring at the final delivery point under FAR 52.246-2. The item must conform to stringent technical and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129R(3) for marking and barcoding, and MIL-DTL-4 for preservation and tire-specific requirements. A non-extendable 60-month shelf life (Type I, Code S) is mandated, with special marking code 32 applied per MIL-STD-129. Each inner tube must be partly inflated and folded without sharp creases and treated with powdered soapstone or talc to prevent sticking. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly permitted by specification. Packaging and palletization must follow DLA’s RP001 requirements, and all labeling, including hazard warnings, must comply with 29 CFR 1910.1200 and applicable federal statutes. Electronic invoicing is mandatory through WAWF, and all submissions must be made via the DIBBS portal prior to the August 25, 2026 deadline. Contractors must comply with a broad array of FAR and DFARS clauses covering socioeconomic representation, cybersecurity safeguards, trafficking and employment verification, sustainable product use, hazardous material handling, whistleblower rights, and restrictions on procurement from designated foreign entities. The contracting officer is Theodore Misiolek, and no specific COR/COTR is assigned in the solicitation. Pricing is not listed in the CLIN, and award methodology (LPTA or trade-off) is unspecified. All technical and quality requirements referenced are drawn from the DLA Master List of Technical and Quality Requirements accessible online.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 326211
New
DIBBS
Supply of Pneumatic Tires for Vehicular Use
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 326211
New
DIBBS
Commercial Pneumatic Tire Supply for Military UseThe contract involves the supply and delivery of four commercial pneumatic tires identified by NSN 2610013578333, manufactured to meet military specifications and intended for use by the Department of Defense. Each tire must be packaged in accordance with ASTM D3951 Grade A standards to ensure protection during transit and storage, and labeled per MIL-STD-129 at the pallet level to maintain compliance with military logistics and identification protocols. The work is classified under NAICS code 326211, indicating tire manufacturing, and the contract is structured as a subcontract under the Defense Logistics Agency. The solicitation was posted on August 9, 2026, and performance is expected to fulfill the operational needs of the U.S. military without specifying a geographic delivery location. The contract reference is linked through DIBBS under contract number SPE7LX19D0029 with delivery order SPE7LX26F92E4.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 326211
New
DIBBS
Supply of Pneumatic Vehicular TiresThe contract involves the manufacture or supply of 2,000 military-compliant pneumatic vehicular tires identified by NSN 2610013342694, adhering strictly to government specifications for packaging and labeling. The tires are intended for use in military vehicles and must meet all applicable technical and quality standards required by the Department of Defense. The contract is classified as a subcontract under NAICS code 326211, which pertains to rubber tire manufacturing, and is managed by the Defense Logistics Agency. Performance of the contract is not tied to a specific geographic location, indicating flexibility in production and delivery logistics. All materials must be furnished in compliance with federal procurement regulations to ensure interoperability and readiness within military operations.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 326211
New
DIBBS
Aircraft Pneumatic Tire SupplyThe contract entails the supply of eleven military-specification aircraft pneumatic tires identified by NSN 2620015366926, with all units requiring compliant packaging and labeling to meet federal military standards. Delivery is scheduled for FOB destination to Kadena Air Base in Japan, ensuring the tires arrive ready for immediate operational use without additional handling or repackaging. The work falls under NAICS code 326211, indicating manufacturing of rubber products, and is structured as a subcontract under the auspices of the Defense Logistics Agency, a division of the Department of Defense. The contract was posted on August 9, 2026, and is governed by the procurement systems of the DLA, with delivery and compliance obligations tied to strict military logistics protocols.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 326211
New
DIBBS
Aircraft Pneumatic Tire SupplyThe contract covers the supply of one aircraft pneumatic tire with military specification compliance, identified by NSN 2620011297607, designed to meet rigorous operational standards for military aviation use. The item must be properly packaged and labeled in accordance with military logistics requirements to ensure safe handling and traceability throughout the delivery process. The tire is destined for Al Azraq Air Base in Jordan, indicating its intended use in a deployed or international military operations environment. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 326211 which corresponds to rubber product manufacturing. The contract was posted on August 9, 2026, and is part of a broader procurement effort to sustain aviation readiness in theater. All deliverables must align with strict defense supply chain protocols, and the performance location is specifically designated to support mission-critical air operations at the designated base.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 326211
New
DIBBS
Pneumatic Vehicular Tire SupplyThe contract pertains to the supply and delivery of two pneumatic vehicular tires identified by NSN 2610011541447, manufactured to meet established military specifications and packaged in accordance with commercial standards and pallet-level labeling requirements. The items are intended for military use and must adhere to strict quality and documentation protocols to ensure compatibility and traceability within defense logistics systems. The contract was issued under the NAICS code 326211, which classifies it within the rubber product manufacturing sector, and is administered by the Defense Logistics Agency under the Department of Defense. This is a subcontract with no public solicitation number or set-aside classification, and it was posted on August 9, 2026. No specific point of contact or place of performance details are provided, and the location information for the office or delivery site remains undefined. The contract is accessible through the DIBBS system via a dedicated link, indicating it is part of the Department of Defense’s procurement tracking infrastructure. All deliveries must comply with military logistics standards, including proper labeling and packaging to facilitate efficient distribution and inventory management within the defense supply chain.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 326211
New
DIBBS
Vehicular Pneumatic Tire SupplyThe contract pertains to the supply of two pneumatic vehicular tires designated by NSN 2610015376624 and part number 6H01361, manufactured to meet commercial specifications while adhering to stringent military packaging and labeling standards. The tires must be packaged in compliance with ASTM D3951 and labeled on pallets according to MIL-STD-129 to ensure proper handling, identification, and logistics integration within Department of Defense supply chains. The delivery location is Langley Air Force Base, indicating the end-use is for military vehicular operations requiring certified, durable tire systems. This transaction is classified as a subcontract under NAICS code 326211, which corresponds to tire manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense, underscoring its role in supporting defense infrastructure and readiness. The solicitation was posted on August 9, 2026, and the contract is identified byaward and delivery identifiers associated with the DIBBS procurement system.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 326211
New
DIBBS
Supply of Pneumatic Tires for Vehicular UseThe contract requires the procurement and delivery of four pneumatic vehicular tires designated by NSN 2610009993900, with all packaging and pallet-level labeling completed in accordance with specified standards. Delivery is to be made FOB destination to Tucson, Arizona, ensuring the tires arrive at the designated location in proper condition and ready for use. The tires are classified under NAICS code 326211, indicating they are manufactured within the rubber tire industry, and the contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The solicitation was posted on August 9, 2026, and is part of a broader effort to maintain vehicular readiness within defense operations. All responsibilities, including compliance with labeling and packaging requirements, rest with the contractor prior to shipment.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 326211
New
DIBBS
Supply of Pneumatic Vehicle Tires (NSN: 2610005289633)The contract entails the procurement and delivery of four units of pneumatic vehicle tires identified by the National Stock Number 2610005289633, adhering strictly to military packaging and labeling requirements. These tires are intended for delivery to Joint Base Andrews in Maryland, ensuring compatibility with Department of Defense operational and logistical standards. The procurement is structured as a subcontract under the North American Industry Classification System code 326211, which corresponds to tire manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 9, 2026, and its performance is governed by existing defense supply protocols, though specific details such as delivery timelines, payment terms, and point of contact are not provided in the available data. The transaction is tracked through the DIBBS system under contract reference SPE7LX26F92A9.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHI
Solicitation # SPE7L7-26-T-4657
The contract calls for the procurement of one pneumatic vehicle tire, NSN 2610-01-733-9750, with part number M178663, supplied by John Deere Tractor Works Sub of 92836, to be delivered FOB destination within 20 days of contract award, with the original required delivery date set for August 10, 2026. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, and all packaging and preservation must comply with the latest revision of MIL-DTL-4 for non-aircraft tires and inner-tubes, in addition to MIL-STD-2073-1E packaging data standards. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and all marking must conform to MIL-STD-129, including explicit shelf-life labeling. The shipment is to be sent to the freight address at NAB Coronado, San Diego, CA, with parcel post explicitly prohibited; all shipments must use the fastest traceable means. The item must not contain any Class I ozone-depleting chemicals, and substitute chemicals require prior approval unless authorized by specification. Hazardous materials require proper labeling per 29 CFR 1910.1200 and submission of a Safety Data Sheet prior to award, with failure to comply rendering the offeror nonresponsible. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, export control, prohibited materials like hexavalent chromium, whistleblower protections, labor practices, and compliance with the Buy American Act and Berry Amendment. Contractors must register with DLA’s AMPS system to access the Vendor Shipment Module, and all payments must be processed electronically via WAWF. The solicitation is issued under DIBBS with a response deadline of August 20, 2026, and the agency contemplates an automated award if no first article test is required, with HUBZone price evaluation preference applied unless waived. Inspection and acceptance are to occur at the destination, and offerors must maintain current representations in SAM, including small business status, telecommunications equipment restrictions, and trafficking in persons compliance.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 326211
New
DIBBS
Supply of Pneumatic Vehicular Tires
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333415
New
DIBBS
EVAPORATOR COIL, REF
Solicitation # SPE8E8-26-T-5134
This contract is for the procurement of one refrigerator evaporator coil, identified by NSN 4130014392865 and part number RWE045 from Cospolich Inc. The order is issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-5134, with a required delivery date of August 7, 2026, and a delivery window of 20 days after the order. The item is to be shipped FOB Origin to the USS Tortuga LSD 46. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that inspection and acceptance will occur at the destination.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-26-T-189A
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one ball valve, identified by NSN 4820-01-696-4384 and part piece number 84-8616950. The requirement is based on Technical Data Package Revision A, General 1, and drawing 53711 8616950. This is a total small business set-aside under NAICS code 332911, conducted through full and open competition. The delivery is required within 20 days after receipt of the order, with a required delivery date of June 16, 2026. Shipping is FOB Origin and must be sent via traceable means to the NAVSEALOGCEN warehouse in Mechanicsburg, Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Inspection and acceptance will take place at the destination.
Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-26-T-4199
Contract SPE8E6-26-T-4199 is a solicitation issued by the Defense Logistics Agency for the procurement of one roll of identification markers, part number L-6 or HML6, under NSN 7690-01-241-5214. The item is classified as a Type I shelf-life item with a 12-month expiration period. To be acceptable upon delivery, the material must retain at least 85 percent of its total shelf life, and all markings must comply with MIL-STD-129. The delivery terms are set as FOB Origin with a delivery window of 10 days after the order is placed. The shipment is destined for Fort Polk, Louisiana, and must be sent via the fastest traceable means, specifically excluding the use of parcel post. Packaging must adhere to MIL-STD-2073-1E, with a preference for avoiding plastic wrapping and cushioning materials whenever possible.
Books Printing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 326191
New
DIBBS
FOUNTAIN, EYE AND FACE
Solicitation # SPE8E8-26-T-5129
This contract, identified as SPE8E8-26-T-5129, is a solicitation issued by the Defense Logistics Agency for the procurement of three emergency eye and face wash fountains. The items are identified by NSN 4510-01-737-3720 and are associated with part number G1540 from Grainger Integrated Supply or Guardian Equipment Company. The required delivery timeframe is 20 days after the order, with an original required delivery date of August 6, 2026. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination in San Diego, California. Compliance with several technical and quality standards is mandatory, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Shipments must be made via traceable means to the Southwest Regional Maintenance Center, with specific instructions for hazmat delivery to Building 3322T.
Plastics Plumbing Fixture Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-26-T-189E
This contract is for the procurement of one ball valve, identified by NSN 4820017012920, for delivery to the USS Michael Monsoor DDG 1001. The agreement specifies a delivery timeline of 20 days with a required delivery date of September 30, 2025. Shipping must be handled via the fastest traceable means to the destination, and the contract strictly prohibits the use or incorporation of Class I ozone depleting chemicals in any delivered items. The order is subject to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. Inspection and acceptance will occur at the destination. The procurement is managed by the Defense Logistics Agency under solicitation number SPE7MC-26-T-189E, with specific part number references to W.W. Grainger, Inc.
Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 323117
New
DIBBS
LABEL
Solicitation # SPE8E6-26-T-4198
This contract, identified as SPE8E6-26-T-4198, is a solicitation from the Defense Logistics Agency for the procurement of labels, specifically NSN 7690014108904, part number HML4 from American Labelmark Company. The order consists of one roll containing 500 units, with a required delivery date of August 7, 2026, and a delivery window of 10 days. The items are to be delivered FOB Origin to the Class Pack Section at Fort Polk, Louisiana. The materials are classified as Type I items with a non-extendable shelf life of 12 months. To be accepted, the product must have at least 85 percent of its shelf life remaining at the time of delivery, with cure and expiration dates marked according to MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E, and the contractor is instructed to avoid the use of plastics for wrapping or cushioning whenever possible.
Books Printing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 421720
New
DIBBS
FLUSHING UNIT, TOILE
Solicitation # SPE8E8-26-T-4925
The contract pertains to the procurement of two flushing units for toilets, identified by NSN 4510-00-464-3184, with a required delivery within 20 days of award. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is managed through solicitation number SPE8E8-26-T-4925 and was posted on July 30, 2026, with responses due by August 10, 2026. The acquisition falls under NAICS code 421720 and is designated as a federal procurement with no specific set aside. Technical and quality requirements referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the requirement. The contractor must comply with DLA packaging standards and remove all government identification from rejected supplies. The supplier, MAG Aerospace Industries Inc DBA Monogram Systems based in Carson, California, is expected to meet all performance and delivery obligations. Primary point of contact for inquiries is Alexis Selby, reachable via email and phone provided in the contract data.

POSTED

about 1 hour ago

DEADLINE

in 2 days
View Details
NAICS: 325998
New
DIBBS
FLUX, SOLDERING
Solicitation # SPE8E6-26-T-4191
This contract, identified as SPE8E6-26-T-4191, is a solicitation by the Defense Logistics Agency for the procurement of soldering flux under NSN 3439-00-018-1655. The requirement is for three bottles, with each unit of issue defined as a 4 oz bottle. The delivery is required within five days after receipt of order, with a required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Because the item is classified as hazardous material, IP025 requirements for packaging, marking, and shipping apply. Additionally, the item is subject to a non-extendable 12-month shelf life. Shipping must be handled via the fastest traceable means to the Distribution Management Office in Jacksonville, Florida, and must not be sent via parcel post.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-189D
This contract is for the procurement of three steel body safety relief valves with stainless steel trim, identified by NSN 4820012839425 and manufactured by Emerson Automation Solutions. The valves feature 1/2 inch flanged end connections with a 150 PSI ANSI B16.5 rating, a pressure rating of 180 PSI at 400 degrees Fahrenheit, and an adjustable pressure range of 156 to 186 PSI, set at 156 PSI. These are designated as critical application items. The order consists of three separate line items, each for one unit, to be delivered FOB Origin with a 20-day delivery window. Shipments are destined for the USS WASP (LHD 1) and USS KEARSAGE (LHD 3) via the fastest traceable means, excluding parcel post. Strict compliance is required for DLA packaging and marking standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds in the hardware or packaging.
Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
DISK, VALVE
Solicitation # SPE7MC-26-T-189B
This contract is a solicitation from the Defense Logistics Agency for the procurement of one valve disk, identified by NSN 4810-01-442-7690 and associated with Marotta Controls Inc part numbers 195870-0036 and 284075-0001. The item is to be delivered to Assault Craft Unit 4 in Virginia Beach, Virginia, with a required delivery timeframe of 20 days after order. Shipping must be handled via the fastest traceable means, excluding parcel post, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a critical environmental restriction prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, NONRECHARGEABL
Solicitation # SPE7L7-26-T-4707
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of nonrechargeable sealed lead acid batteries, specifically Deere and Company part number TY25879B under NSN 6135016068179. The requirement is split into two line items: one unit for delivery to the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California, and two units for delivery to Fort Bragg, North Carolina. Both items are classified as commercial off the shelf and must be delivered FOB Destination within five days. The batteries are subject to strict quality and safety standards, including a non-extendable shelf life of six months and the requirement for MSDS/PSDS documentation. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific protocols for the shipping of hazardous materials. Additionally, the contract mandates a zero-based sampling plan for quality assurance and prohibits the intentional addition of mercury, except where functionally required for battery operation.
Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4700
This contract is a solicitation from the Defense Logistics Agency for the procurement of five storage batteries, specifically Enersys Energy Products part number NPX-35TFR-12. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days, with the destination and inspection point set at Camp Kinser, Japan. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including hazardous materials standards and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for battery operation.
Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details