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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Touchscreen Component Supply (NSN 7025-01-588-6158)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract secures the supply of a touchscreen data entry device compliant with military NSN 7025-01-588-6158, intended for integration into defense logistics systems operated by the Department of Defense. This subcontract, posted on August 3, 2026, falls under NAICS code 334118 for other electronic component manufacturing and is managed by the Defense Logistics Agency. The device must meet exact military specifications to ensure compatibility, reliability, and interoperability within existing logistics platforms, with performance expected across all operational environments where the system is deployed. Despite the lack of specific location details, delivery is directed toward Department of Defense logistics infrastructure, requiring stringent quality control and adherence to defense standards throughout the manufacturing and delivery lifecycle.

General Info

Supply of military-grade touchscreen device for DoD logistics, compliant with NSN 7025-01-588-6158, per DLA specifications.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedAug 3

subcontract

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of a touchscreen data entry device compliant with military NSN 7025-01-588-6158 for integration into defense logistics systems.

Similar Contracts

Same NAICS industry code

Postal Scanner X-Ray

Solicitation # W912JB26QA080

This solicitation requests quotes for a single Postal Scanner X-Ray unit under a 100% small business set aside, with eligibility limited to businesses meeting the 1,000-employee size standard. Proposals must comply with Federal Acquisition Regulation subparts 12.6 and 13, as well as current Federal Acquisition Circular 2026-03 provisions, and must be submitted electronically in Microsoft 365 or PDF format without password protection. All offers must include comprehensive company details from SAM.gov including UEI, CAGE, tax ID, and point of contact, along with a formal statement of acknowledgment affirming compliance with all solicitation terms. Technical proposals must clearly demonstrate understanding of requirements without restating them, support claims with descriptions and images, and may include relevant past performance examples to build credibility. Pricing must align precisely with the single CLIN structure, include a total extended price, and remain valid for a minimum of 60 days. Contractors are required to demonstrate NIST SP 800-171 compliance by submitting a current self-assessment via the Supplier Performance Risk System, and must ensure their assessment is no more than three years old. The contract will be awarded as a firm-fixed-price agreement to the small business offering the best value, determined through equal consideration of technical capability, past performance, and price. Delivery is due 60 days after award to the USPFO S&S Receiving at 3405 N MLK JR BLVD, Lansing, MI, with shipping, handling, and insurance costs included in the quote. Invoices must be submitted through Wide Area Work Flow after delivery, cannot exceed unit of issue amounts, and are subject to Net-30 payment terms. All submissions must be received by August 19, 2026, at 12:30 p.m. EDT to the designated email addresses, with no external links permitted and no telephone inquiries accepted.

W7NF Uspfo Activity Mi Arng

POSTED

about 10 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2666

The contract pertains to the procurement of a computer subassembly, identified by NSN 7050016942565 and part number 1756-L81E, with a quantity of four units to be delivered FOB origin within 167 days after the delivery order is issued. Delivery is required to the Defense Logistics Agency distribution facility in Tracy, California, with inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, using a unit container code D3 and intermediate container code E5, with no cushioning or preservation materials applied. Packaging must align with DLA’s RP001 requirements, and no special marking is needed. Mercury or mercury-containing compounds are prohibited from direct contact with the hardware except in specific functional components such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The contract incorporates the DLA Master List of Technical and Quality Requirements, which defines additional technical and quality conditions by R or I numbers. The contract includes numerous FAR and DFARS clauses covering equal opportunity, human trafficking, employment eligibility, sustainable procurement, hazardous materials safety, cybersecurity safeguards, and contractor information system protection. NIST SP 800-171 compliance is mandatory, and the contractor must report cyber incidents involving covered defense information. The use of covered telecommunications equipment from restricted foreign entities is prohibited, and compliance certifications are required annually. The contractor must use Wide Area WorkFlow for all invoicing and receive payment through the designated DoDAAC. The solicitation closed on August 6, 2026, and the contract was awarded under a fixed-price format with no price variance allowed. The contract imposes strict obligations regarding small business representation, subcontractor disclosure, and whistleblower notification, while requiring the offeror to provide UEI and CAGE codes. The government retains full authority for final acceptance, and all documentation must reflect the contract number and NSN accurately.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Firewall Device Provisioning and MaintenanceThe Montgomery Housing Authority is seeking a subcontractor to supply, configure, and maintain firewall hardware and related services to secure its network infrastructure. The contract focuses on ensuring robust cybersecurity through the deployment of enterprise-grade firewall solutions tailored to protect MHA’s digital assets and internal systems. The work includes installation, initial configuration, ongoing maintenance, updates, and technical support to maintain operational integrity and compliance with security standards. The equipment and services must be capable of addressing current and emerging cyber threats while integrating seamlessly with existing network architecture. The solicitation was posted on August 3, 2026, with a response deadline of August 27, 2026, and falls under NAICS code 334118 for computer and peripheral equipment manufacturing. The place of performance is located in Montgomery, Alabama, and the contract is classified as a subcontract with no specific set-aside designation. All work must be performed in alignment with the agency’s security policies and infrastructure requirements, and successful bidders are expected to demonstrate technical expertise, proven experience in firewall deployment, and the ability to provide timely maintenance and incident response. The full solicitation details can be accessed through the provided online portal.

Montgomery Housing Authority

POSTED

DEADLINE

Precision Motor and Ball Screw Assembly SupplyThe contract entails the supply of a precision motor with an integrated ball screw assembly designated by NSN 6105-01-136-0964 and part number J-16116-20, manufactured to meet stringent military standards. Each unit must be fully serialized, subjected to rigorous testing protocols, and packaged in compliance with applicable defense specifications to ensure operational readiness and traceability. The work is classified as a subcontract under NAICS code 334118 and is being procured by the Department of Defense through DLA Land Warren. All deliveries are expected to adhere to performance, quality, and documentation requirements defined by military regulations, with no flexibility in design or compliance parameters. Proposals must be submitted by the deadline of September 17, 2026, at 7:00 PM, and the contract is open to qualified subcontractors capable of fulfilling the technical and regulatory obligations without exception.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

Supply of Peripherals and Input DevicesThe contract seeks the supply of TAA-compliant peripheral devices including HP LaserJet MFP printers, Logitech ergonomic mice, and Adesso CAC USB smart card readers specifically for use by federal agencies under the Department of Health and Human Services, Indian Health Services. The requirement is issued as a subcontract under a Buy Indian Set-Aside, restricting eligibility to Native American-owned businesses, and is classified under NAICS code 334118 for other computer peripheral equipment manufacturing. All devices must meet TAA compliance standards and are intended for performance at the Rosebud location with ZIP code 57570. The solicitation was posted on August 3, 2026, and responses are due by August 12, 2026, at 9:00 p.m. Eastern Time, with procurement managed by the Omas Strategic Buying Center – Information Technology.

Omas Strategic Buying Center - Information Technology

POSTED

DEADLINE

19TH2026Q0059 - Rackmount UPS

Solicitation # 19TH2026Q0059

The U.S. Embassy Bangkok, under the Department of State, is soliciting quotations for Rackmount UPS systems under solicitation number 19TH2026Q0059, with responses due by August 18, 2026, at 16:00 Bangkok local time. Proposals must be submitted electronically via email to Pinlaorp@state.gov with the subject line “Quotation Enclosed - RFQ#19TH2026Q0059 – Rackmount UPS” and must be in English, using Microsoft Word 2007/2010, Excel 2007/2010, or PDF format, with each file not exceeding 30MB; larger submissions must be split into multiple emails. Incomplete or late proposals will not be accepted, and no discussions will be held unless necessary to clarify offers within the competitive range. The contract will be awarded to the lowest-priced technically acceptable offer in accordance with FAR 52.212-1, with no set-aside provisions applied. Questions must be submitted in English by August 7, 2026, at 16:00 Bangkok time to the same email address. The primary point of contact is Ramon Menendez-Carreira, with Poonnakrit Pinlaor as the secondary contact for procurement inquiries.

US Embassy Bangkok

POSTED

DEADLINE

Supply of Laser Printers (Commercial Off-the-Shelf Hardware)The contract pertains to the procurement and delivery of two commercial laser printers designed for standard office environments, adhering to the CPV Code 30232110 for printing equipment. These units must meet established commercial off-the-shelf hardware specifications to ensure compatibility, reliability, and efficiency in day-to-day administrative operations. The procurement is structured as a subcontract under the broader framework of the Western Regional Health Authority, an entity operating under the Government of Jamaica, and is classified under the NAICS code 334118, which covers the manufacturing of computer and peripheral equipment. No specific set-aside provisions or solicitation number are indicated, suggesting a standard competitive process likely open to qualified vendors without restrictions based on business size or demographic criteria. The place of performance and organizational address details are not provided, indicating that delivery and installation may occur at facilities managed by the Western Regional Health Authority within Jamaica, though exact locations are unspecified. The posting date of August 3, 2026, signals the formal announcement of the opportunity, and the linked portal on gojep.gov.jm serves as the official channel for submissions and inquiries. While no point of contact is listed, interested vendors are expected to utilize the provided UI link to access full tender documentation, comply with submission requirements, and ensure alignment with all technical and delivery conditions outlined in the official solicitation materials.

Western Regional Health Authority

POSTED

DEADLINE

Supply of Network Security Unit (NSN: 7010016569650)The contract involves the procurement and delivery of a commercial off-the-shelf Network Security Unit identified by NSN 7010016569650, intended to enhance cybersecurity infrastructure for the Department of Defense. This is a subcontract under the Defense Logistics Agency, with the NAICS code 334118 indicating it falls under the category of other electronic component manufacturing. The solicitation was posted on July 31, 2026, and the performance location details are unspecified, though the item is intended for federal defense use. The contract is awarded through the DIBBS system under the identifying number SPE8EN26V0895, and no set-aside provisions or specific point of contact are indicated. The unit is a standardized, commercially available solution selected to meet urgent cybersecurity operational requirements without custom development.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer of Keyboard Support (NSN 7040-01-462-8859)The contract requires the manufacture and delivery of 14 military-specification keyboard support units compliant with DLA technical standards, material specifications, and functional compatibility requirements for NSN 7040-01-462-8859. These units must meet exacting defense-grade criteria to ensure reliable performance in operational environments. The solicitation is structured as a subcontract under NAICS code 334118, indicating it pertains to other computer peripheral equipment manufacturing. Performance is to be completed with delivery to the designated location in New Cumberland, Pennsylvania, with zip code 17070-5002. Responses are due by August 7, 2026, with the request publicly posted on July 31, 2026, allowing potential vendors a seven-day window to prepare and submit proposals. The contracting entity is listed under the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, though no specific point of contact or set-aside preferences are indicated.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Defense-Grade Disk Drive Unit SupplyThe contract entails the supply of 153 defense-grade disk drive units identified by NSN 7025-01-642-2507, meeting stringent ITAR and EAR regulatory requirements, MIL-STD-129 packaging and labeling standards, and a zero-defect quality assurance benchmark. These units are critical components for military applications and must be manufactured, tested, and delivered in full compliance with U.S. defense export control and quality protocols. The solicitation is structured as a subcontract under NAICS code 334118, with performance required at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The posting date for this opportunity is July 31, 2026, and responses must be submitted by August 7, 2026, leaving a seven-day window for qualified suppliers to prepare and submit proposals. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, indicating the procurement serves a defense logistics or equipment modernization purpose. All submissions must align with the technical, legal, and compliance mandates tied to the NSN and associated defense standards, with no exceptions permitted for non-compliant deliveries. The official submission portal is accessible via the provided DIBBS link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

KEYBOARD SUPPORT

Solicitation # SPE8EN-26-Q-0064

This contract specifies the procurement of a Keyboard Support item under NSN 7040-01-462-8859, with a quantity of 14 units, requiring delivery within 30 days after order. The solicitation, issued under SPE8EN-26-Q-0064, mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 for the Third-Party Assessment Organization, indicating that cybersecurity protocols and controls are critical to contract performance. The item is subject to Covered Defense Information requirements, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The supplier must adhere to strict manufacturing and marking standards, including application of the manufacturer’s symbol directly on the item's surface per MIL-HDBK-57, while prohibiting markings on bearing surfaces and waiving the symbol requirement for small fasteners. Mercury and mercury-containing compounds are strictly prohibited unless exception applies to functional components like batteries, fluorescent lamps, and specified sensors, with portable devices requiring shock-proof design and secondary containment. Technical data associated with this contract is subject to ITAR or EAR export controls, requiring prior government authorization for any disclosure to foreign persons, even within the U.S., and access is limited to DLA contractors with JCP certification, completed training, and formal approval. All documentation and drawings are accessible through DIBBS during the solicitation window, with sole point of contact being Jennifer Esworthy of the Department of Defense’s Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Windows 11 Hardware & Software Upgrade for ScriptPro WorkstationsThe contract requires the supply, installation, configuration, and validation of Windows 11-compatible hardware and software upgrades for ScriptPro’s proprietary pharmacy automation workstations located at the Atlanta VA Medical Center. The scope of work ensures all systems are fully aligned with Windows 11 requirements, maintaining operational integrity and security for critical pharmacy automation functions. This includes replacing or upgrading components as needed to meet compatibility standards, deploying the necessary software, and rigorously validating system performance to guarantee uninterrupted pharmacy operations. The solicitation is classified as a subcontract under NAICS code 334118, with a response deadline of August 6, 2026, and was posted on July 31, 2026. The award will be managed by the Department of Veterans Affairs through the Technology Acquisition Center NJ. While the place of performance is the Atlanta VA Medical Center, specific location details are not provided. The effort is focused on modernizing legacy systems to support secure, compliant, and reliable pharmaceutical automation services for veterans’ healthcare operations.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity and CUI Safeguarding Compliance

Computer Systems Design Services

POSTED

about 5 hours ago

DEADLINE

Packaging, Preservation, and Military Shipment Labeling

Other Warehousing and Storage

POSTED

about 5 hours ago

DEADLINE

Hazardous Material Labeling and Compliance Services

Other Scientific and Technical Consulting Services

POSTED

about 5 hours ago

DEADLINE

Hose Assembly Supply and Delivery

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 5 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-3973

The contract pertains to the procurement of 4 routing units of identification markers, each containing 500 units, with a part number L-8 and NSN 7690-01-241-6603, supplied by LabelMaster Co. These are classified as Type I shelf-life items with a strict 12-month expiration period from the cure date, non-extendable. At least 85% of the shelf life must remain at delivery, with expiration and cure dates clearly marked in calendar quarter and year as mandated by MIL-STD-129. The shipping and marking requirements follow MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for Type I shelf-life items. Packaging must avoid plastics where possible, and all units are to be delivered FOB origin within 20 days of contract award, with zero variance allowed in quantity. Delivery is directed to a U.S. military installation in Wackernheim, Mainz, Germany, and the shipment must comply with DLAD procedural notes C19 and C20 for transportation. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. The item is subject to government inspection and acceptance at destination, with no tolerance for deviation in volume or specifications.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 5 hours ago

DEADLINE

TAILLIGHT, VEHICULAR

Solicitation # SPE8E7-26-T-3455

The contract pertains to the procurement of one vehicular taillight with NSN 6220016899479 and part number 4602052 from Hyster-Yale Group, Inc., under solicitation SPE8E7-26-T-3455. Delivery is required within five days of award, shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, with marking adhering to MIL-STD-129 and no special marking codes applied. The item is to be shipped via the fastest traceable means, excluding parcel post, to the USNS LUCY STONE at FPO AP 96692-7200, with the freight shipping address listed as MSC BATS San Diego. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue date. The required delivery date is August 5, 2026, and the contract specifies the unit of issue as each, with a total price of one dollar. Government-specific codes and identifiers are provided for internal use including IPD, DIC, DIST, ADV, and FC designations. All vendor communications must reference the vendor service manager using TCN N2999662002028 and the project code ZS0 TP 1.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2490

This contract specifies the procurement of a sealing compound identified by NSN 8030-00-683-9014 and part number MIS-34713, with a quantity of eight 30-foot rolls in green color. The item is classified as a Type 2 (Code 4) shelf life item with a 12-month extendable shelf life, requiring strict adherence to packaging and labeling standards including MIL-STD-129R for markings and MIL-STD-2073-1E for packaging methods. Hazardous material regulations under OSHA’s revised Hazard Communication Standard apply, mandating submission of Safety Data Sheets and compliant labels aligned with 29 C.F.R. 1910.1200 prior to award, along with employee training on these requirements. The product must be stored at temperatures not exceeding 90°F and delivered FOB destination within five days of ordering. Packaging must follow DLA requirements with special marking code 33 indicating Type II shelf life, and palletization must comply with RP001. Shipping is to be conducted by the fastest traceable means, excluding parcel post, to Letterkenny Army Depot in Chambersburg, PA, using the designated military shipping address and marking format. The sealing compound incorporates technical and quality requirements referenced from the DLA Master List, and the contract includes strict zero variance acceptance criteria with inspection and acceptance occurring at the delivery point.

Wood Preservation

POSTED

about 5 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-4953

The contract pertains to the procurement of a single heating element, part number 2N-11030-29, identified by NSN 4520-01-596-6656, with a required delivery of one unit within 20 days FOB origin. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 specifications, including palletization and labeling. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, to the delivery address at Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with transportation governed by DLAD PROC NOTES C19 and C20. Inspection and acceptance occur at the destination. The contract is issued under solicitation SPE8E8-26-T-4953 with a required delivery date of July 30, 2026, and the point of contact is Alexis Selby at the Defense Logistics Agency.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2112

The contract specifies the procurement of sealed maintenance-free gel lead acid batteries under NSN 6135-01-469-7574 with a firm fixed price and zero quantity variance. All items must comply with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, including the special code 32 indicating Type I shelf life status. The batteries have a non-extendable 12-month shelf life and must be shipped via traceable means, prohibiting parcel post. Mercury and mercury-containing compounds are strictly prohibited except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with additional containment requirements for portable devices. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stipulated. Hazardous materials handling follows IP025 guidelines, and MSDS/PSDS documentation is required under FED-STD-313. The contract references the DLA Master List of Technical and Quality Requirements for applicable R and I numbered specifications. Three identical units are scheduled for delivery to three separate Navy vessels—USS WASP, USS MASON DDG 87, and another USS MASON—each with distinct routing directives, transportation codes, and project identifiers under the same contract. All shipments must arrive within 60 days after award and adhere strictly to DLA’s VSM shipping protocols and hazardous material transportation notices.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

TAILLIGHT, VEHICULAR

Solicitation # SPE8E7-26-T-3457

The contract pertains to the supply of one vehicular taillight with NSN 6220-20-011-6730 and part number 106583, sourced from LIFTKING MANUFACTURING CORP, under solicitation SPE8E7-26-T-3457. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific preservation, wrapping, and unit packaging codes, while marking adheres strictly to MIL-STD-129 without special identification. The shipment is to be delivered to USS WASP LHD 1 at FPO AE 09556 via the fastest traceable method, explicitly prohibiting parcel post. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements apply, and the contract incorporates provisions for government identification removal, covered defense information, and source approval documentation. The delivery deadline is July 30, 2026, and the contract is managed under the Defense Logistics Agency with primary point of contact Kelly Mitchell. Pricing is set at $1.00 per unit for a total of $1.00, and all logistics and administrative codes are designated for government use only.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-3972

The contract pertains to the procurement of identification markers, specifically under NSN 7690-01-242-4556, with a requirement for 4RO units, each equivalent to 1,666 feet of material. The items must comply with strict shelf-life provisions: they are classified as Type I with a non-extendable 12-month shelf life, and at least 85% of that shelf life must remain upon delivery. Expiration and cure dates must be marked in calendar quarter and year format per MIL-STD-129, with expiration occurring exactly one year from the cure date. Packaging and labeling must adhere fully to MIL-STD-2073-1E and MIL-STD-129, prohibiting plastic wrapping, cushioning, or dunnage where practicable. The items are to be delivered FOB origin within 20 days of contract award, with no tolerance for variance in quantity, and will be inspected and accepted at the destination. Delivery is directed to WACKERNHEIM MAINZ, Germany, with specific government use codes and point of contact information included. The contract references the DLA Master List of Technical and Quality Requirements for incorporated standards, and unit of issue conversions are governed by official DoD and ANSI X12 guidelines. The solicitation was issued under SPE8E6-26-T-3972 with a response deadline of August 17, 2026, and the required delivery date is July 31, 2026.

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E7-26-Q-0281

The contract pertains to the procurement of four commercial off-the-shelf flashlights with the NSN 6230-01-613-4312 and part number 14513 from STREAMLIGHT INC, issued under solicitation SPE8E7-26-Q-0281 by the Defense Logistics Agency. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation or award date depending on the acquisition type, and these take precedence over all other standards including ASTM D3951. Packaging must comply with DLA Packaging Requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 per FED-STD-313 and non-hazardous items requiring commercial packaging under ASTM D3951; palletization must adhere to RP001. The item has zero variance in quantity, with inspection and acceptance occurring at destination under FOB origin terms, and delivery is due within 60 days after the award date. Transportation instructions reference DLAD PROC NOTES C19 and C20, with the final destination being USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia. The unit of issue is each, and the contract includes requirements for the removal of government identification from non-accepted supplies and potential application of covered defense information controls. The government procurement request number is 7016908733, with a mandatory ship date of May 15, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE