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 5 at 2:00 PM EDT

Register Free →

Transportation & Logistics Coordination to Kadena AB

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 involves coordinating the shipment of goods from the origin point to Kadena Air Base under FOB Origin terms, requiring the vendor to manage all aspects of pre-transport logistics including proper packaging, accurate documentation, and timely handoff to government-affiliated transportation services. The contractor is responsible for ensuring compliance with all regulatory and security standards prior to transfer, with no liability extending beyond the point of handoff to military or government carriers. This subcontract, classified under NAICS code 488190 for other scoteric and support activities for transportation, is solicited by the Department of Defense through the Maritime Supply Chain office. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026. The place of performance is Kadena Air Base, and the vendor must be prepared to meet stringent government logistics protocols, though specific point of contact details and location data are not provided in the posting. All activities must align with Department of Defense supply chain requirements without additional transport responsibilities once the cargo is transferred to official government handlers.

General Info

Vendor handles pre-transport logistics to Kadena Air Base under FOB Origin, per DoD requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

US

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

Posted

subcontract

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 → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Coordination of shipment from origin to Kadena Air Base under FOB Origin terms, including proper packaging, documentation, and handoff to government transport.

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
DIBBS
TUBE ASSEMBLY
Solicitation # SPEFA5-26-T-0947
The contract is for the procurement of two tube assemblies, identified by part number 901-060-380-101 and NSN 1560-LL-CFQ-B165, manufactured to drawing 901-060-380 with cage code 97499. Performance is required within 95 days after order, with a firm delivery deadline of December 24, 2026, and delivery must be made FOB destination to the Fleet Readiness Center DLA at Cherry Point, North Carolina. The contract is awarded under solicitation SPEFA5-26-T-0947, issued by the Defense Logistics Agency Fleet Readiness Center, and follows streamlined acquisition procedures, with pricing set at $1.00 per unit for a total value of $2.00. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging and marking must comply with MIL-STD-129 for labeling and MIL-STD-130N(1) for identification marking, including Data Matrix barcode requirements. Palletization adheres to DLA Packaging Requirements RP001, while preservation follows ASTM D3951 unless overridden by higher-priority DLA standards. Inspection and acceptance occur at the destination, with sampling conducted using MIL-STD-1916 or a zero-defect alternative plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates numerous FAR and DFARS clauses including those for cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, and electronic invoicing via WAWF. Offerors must hold a valid UEI and CAGE code, and are required to represent their small business status where applicable, with no set-aside specified. The contract type is designated to be determined upon award, referencing Alternate I of FAR 52.216-1, and delivery quantities are fixed with no variance permitted. Hazardous and radioactive materials are subject to specific notification and labeling protocols, and the contractor must comply with all federal regulations governing material safety and data handling.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 488190
New
Federal
C-12W Contractor Logistics Support Follow-on
Solicitation # N00019-26-RFPREQ-APM207-0738
The Naval Air Systems Command (NAVAIR) is preparing to solicit a follow-on Contractor Logistics Support (CLS) contract for the U.S. Marine Corps C-12W aircraft fleet, succeeding the current task order under the CMMARS contract with Vertex Aerospace LLC, which expires October 31, 2027. The requirement encompasses comprehensive maintenance, repair, supply chain management, and field support services across multiple U.S. and international locations, including sites in Japan, Germany, the Middle East, and various U.S. military bases. Offerors must demonstrate access to FAA-certified King Air 350 CER repair stations with the capability to manage government-owned assets, including APUs, landing gear, and peculiar and common support equipment, while adhering to best commercial practices. The acquisition will be structured as a competitive, indefinite-delivery/indefinite-quantity (IDIQ) contract with performance slated to begin in the fourth quarter of FY27. Industry engagement is a critical component of the planning phase, with an industry day scheduled for August 11, 2026, in California, Maryland, where attendees must register by August 6, 2026, to participate and request one-on-one meetings. A Draft Statement of Work will be distributed by August 4, 2026, and a Draft RFP is expected in October 2026, followed by a final RFP targeted for February 2027. Interested parties must submit a three-page capabilities statement addressing past performance, subcontractor management, technical expertise, small business status in accordance with NAICS code 488190, compliance with FAR 52.219-14 for work performance thresholds, access to commercial parts inventories, experience with configuration changes, ITAR/export compliance, and transition readiness within 90 days. Responses are due no later than 2:00 p.m. EST on August 6, 2026, to the designated point of contact, and all submissions must include company details and points of contact. The government emphasizes that this is purely an information-gathering effort with no obligation to procure and no funds available for response preparation.
Naval Air Systems Command

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
Federal
F-16 Wing Pylon Rib Repair
Solicitation # FA823226QPYL
The U.S. Air Force is conducting market research to identify capable sources for repairing a corrosion issue on the F-16 Wing Pylon Rib attach fitting for F-16 Block 30, 32, 40, 42, 50, and 52 aircraft. This effort is focused on developing a repair solution that can be implemented within 12 months, performed in the field while the wing remains installed on the aircraft, and conducted by end users or Contract Field Teams and Depot Field Teams. The repair must fully resolve existing corrosion in designated areas A, B, C, and D as shown on the engineering drawing 16W112 and prevent recurrence for the remainder of the aircraft’s service life. The Government is evaluating potential vendors for their technical capability, cost structure, technology maturity, and past performance delivering similar repair services to both government and commercial customers over the past three years. Responses must include details on small business status—such as 8(a), Service-Disabled Veteran-Owned, HUBZone, or Women-Owned—and any teaming arrangements, clearly distinguishing the roles of the prime contractor from subcontractors. All interested parties must submit a signed DD Form 2345 to the program manager prior to receiving the limited distribution engineering drawings. The certification process requires coordination with the Joint Certification Office and has variable turnaround times depending on submission method, so early initiation is strongly encouraged. Once the DD Form 2345 is approved, the drawing package will be provided via secured electronic transfer with login credentials. Submissions must be received by August 14, 2026, at 5:00 p.m. Eastern Time, through the SAM.gov portal. The solicitation number is FA823226QPYL, and the NAICS code for this effort is 488190 with a size standard of $40 million. The Government aims to assess whether a competitive acquisition or a total Small Business Set-Aside is feasible based on responses received, with performance expected to occur in Richland, South Carolina, and the lead office located at Hill Air Force Base, Utah. Technical inquiries should be directed to Ryan Lambert or Yvonda Benson.
FA8232 Aflcmc Wwmk

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 488190
New
Federal
S201--Building Drone Cleaning
Solicitation # 36C26226Q1150
The U.S. Department of Veterans Affairs, through the VA Loma Linda Health Care System, is conducting a sources sought announcement to identify qualified small businesses capable of providing drone-based exterior building cleaning services at the Loma Linda Medical Center in California. This announcement is purely for market research and does not constitute a solicitation, request for proposals, or any obligation to award a contract. The government is seeking information from Service-Disabled Veteran Owned Small Businesses, Veteran-Owned Small Businesses, 8(a), HubZone, Women-Owned, and other small businesses with demonstrated expertise in utilizing tethered drone systems for soft wash cleaning of building facades, windows, masonry, and hard surfaces up to 175 feet in height. Respondents must provide detailed documentation including company information, Unique Entity ID, CAGE code, tax ID, small business certification status, and a capability statement not exceeding five pages that directly addresses technical qualifications, regulatory compliance, and operational capability. To be considered capable, firms must hold an active FAA Part 107 Remote Pilot Certification and, if operating drones exceeding 55 pounds, must possess an FAA Section 44807 Heavy Drone Exemption. All equipment must be NDAA-compliant with verified manufacturer and origin details, and vendors must carry UAS aviation liability insurance of at least $2 million. Vendors must also hold an OSHA 30-hour certificate and a D38 Sand and Water Blasting license, and must be registered in SAM.gov. Responses must include past performance examples with contract value, building height, and points of contact from similar projects completed within the last three years. Strict limitations on subcontracting apply: the prime contractor must perform at least 50% of the contract cost with its own personnel or similarly situated certified SDVOSB/VOSB entities, and no pass-through arrangements are permitted. Failure to submit a signed VAAR 852.219-75 Certificate of Compliance will render a response ineligible. The government will not reimburse any costs incurred in responding, and submissions must be received by July 20, 2026, at 4:00 p.m. EST, addressed to Stephanie Naron, Contract Specialist. All responses will inform future acquisition planning under the Veterans First Contracting Program, which prioritizes awards to verified SDVOSBs when the Rule of Two is met.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 488190
New
Federal
Global Hawk Skyrange Program Demonstration Engineering, Manufacturing, and Technical Support
Solicitation # 80AFRC26SS011
NASA Armstrong Flight Research Center is seeking engineering, manufacturing, and technical support services for the Global Hawk Skyrange Program Demonstration, focusing on the operation, maintenance, and necessary modifications to Global Hawk aircraft, ground control stations, ground support equipment, and associated spares and repairs. The contract will be awarded as a sole source to Northrop Grumman Systems Corporation under FAR 6.103-1, as the agency has determined that only this source has the unique capability to fulfill the requirements, and no other supplies or services would satisfy the government’s needs. The government explicitly does not intend to treat this as a commercial product or service acquisition under FAR Part 12. Interested parties may submit their qualifications electronically to Roxana Romero at roxana.l.romero@nasa.gov no later than August 17, 2026, at 12:00 PM PST, to assist the government in evaluating whether competitive sourcing is warranted; however, the final decision on competitiveness rests solely with the government. The solicitation number is 80AFRC26SS011, with a NAICS code of 488190, and the primary place of performance is Edwards Air Force Base in California. NASA Clause 1852.215-84, Ombudsman, applies, and contact information for the Center Ombudsman is available through the official NASA procurement website.
NASA Armstrong Flight Research Cntr

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 488190
New
DIBBS
SKIN
Solicitation # SPEFA5-26-T-0968
The contract pertains to the procurement of two units of a critical application item, identified as SIKORSKY AIRCRAFT CORPORATION P/N 65207-10037-102 with NSN 1560LLNC14288, under solicitation SPEFA5-26-T-0968, titled “SKIN.” The item has no shelf life requirement and must be delivered in full compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Delivery is required FOB Destination within 83 days of order receipt, with the original delivery date set for December 8, 2026, and no variance in quantity is permitted. Inspection and acceptance occur at the destination point, with sampling governed by MIL-STD-1916 or a comparable zero-based method; critical, major, and minor attributes must meet AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise stated. The manufacturer may choose attribute or variable inspection under MIL-STD-1916, and the quality system must meet SAE AS9003 or ISO 9001 tailored to AS9003. All packaging must conform to ASTM D3951 while meeting DLA’s RP001 palletization requirements, and must be marked and labeled per MIL-STD-129 including 2D Data Matrix barcodes; bare item marking per RQ017 is mandatory for this critical item. Hazardous materials must be labeled and accompanied by Safety Data Sheets compliant with 29 CFR 1910.1200 and other federal regulations, and any radioactive content must be reported in writing prior to delivery. The contract value is $4.00, reflecting a单价 of $2.000 per unit, indicating a micro-purchase level transaction. The government’s designated freight shipping address is Building 148, Bay C, Cherry Point, NC, with parcel post deliveries routed to PSC 8021, Cherry Point, NC. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), and the contractor must maintain current Unique Entity ID and CAGE codes. The solicitation incorporates a comprehensive suite of FAR and DFARS clauses addressing cybersecurity, trafficking in persons, employment
DLA FLEET READINESS CENTER DLA PSC

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
SKIN
Solicitation # SPEFA5-26-T-0969
This contract is for the procurement of four units of a critical application item identified as P/N 65207-10037-102 with NSN 1560-LL-NC1-4288, designated as SKIN, under solicitation SPEFA5-26-T-0969 issued by the DLA Fleet Readiness Center Southwest. The items must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951 for packaging. Sampling is governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes must be verified at levels VII, IV, and II for critical, major, and minor characteristics respectively. The item has no shelf life restriction and must be physically marked per RQ017, with all packaging and labeling strictly adhering to MIL-STD-129 and palletization per DLA Packaging Requirements. Delivery is FOB destination in 83 days, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The unit of issue is each, with a total price of $4.00 per unit. The required delivery date is December 8, 2026, and items must be shipped to the freight address at Naval Base Coronado, with parcel post delivery to a separate PO Box in San Diego, California. The contract is for federal procurement under NAICS code 488190 and is managed by Larry Kemp of the Department of Defense.
DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
DIAPHRAGM, STOP
Solicitation # SPEFA5-26-T-0970
The contract specifies the procurement of a DIAPHRAGM, STOP with part number HP1060114-1 and NSN 1650-LN-002-9316, quantity of two units, to be delivered within 38 days to Cherry Point, North Carolina. Delivery is FOB destination with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The item is designated as a critical application item with no shelf life requirement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. Packaging must comply with ASTM D3951, but must adhere to MIL-STD-129 for marking and labeling, and palletization must meet DLA Packaging Requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Identification of the item must conform to MIL-STD-130N dated November 16, 2012. The unit of issue is each (EA), priced at $2.00 per unit for a total of $4.00. The solicitation number is SPEFA5-26-T-0970 with a response deadline of August 7, 2026, and delivery is required no later than October 19, 2026. The point of contact for inquiries is Larry Kemp, and shipping is directed to the Fleet Readiness Center DLA at Cherry Point.
DLA FLEET READINESS CENTER DLA PSC

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
DOUBLER
Solicitation # SPEFA5-26-T-0967
This contract, issued by the DLA Fleet Readiness Center under solicitation SPEFA5-26-T-0967, pertains to the procurement of five units of a component identified by NSN 1560-LL-NCB-0619 and part number 212-060-802-103 from Bell Textron Inc, with a unit price of $5.00 and a total contract value of $25.00. Delivery is required within 27 days of contract award, FOB destination, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and the material has no shelf life constraint. The supplier must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Packaging must adhere to ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA’s specific packaging guidelines. Sampling and inspection protocols require zero non-conformances unless otherwise specified, using MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with attribute verification levels assigned as VII, IV, and II for critical, major, and minor characteristics respectively. The unit of issue is EA, and all packaging must reflect the specified QUP. Delivery is to be made to the designated freight address in Cherry Point, North Carolina, with parcel post deliveries routed to the corresponding PSC address. The required delivery date is October 2, 2026, and the solicitation was posted on July 30, 2026, with responses due by August 7, 2026.
DLA FLEET READINESS CENTER DLA PSC

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335312
New
DIBBS
RESOLVER, ELECTRICAL
Solicitation # SPE7M1-26-T-165Z
This contract is for the procurement of one electrical resolver, part number B-0720-015187-001, identified by NSN 5990-01-642-0113, supplied by IMECO INC under a restricted source requirement that mandates government engineering source approval. The item must comply with stringent DLA packaging and technical standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited except in specified functional applications such as batteries, fluorescent lights, sensors, and weapon systems, with any allowable mercury-containing portable devices requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Delivery is due within 20 days FOB origin to the destination point at USS TRIPOLI LHA 7, FPO AP 96694-2900, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Shipping must be via the fastest traceable method, explicitly excluding parcel post, and must adhere to standardized palletization and container codes. The supplier is required to use the DLA VSM system for shipping coordination and must follow all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The contract, issued under solicitation SPE7M1-26-T-165Z, has a required delivery date of October 24, 2024, and is governed by Federal procurement regulations with the Department of Defense’s Maritime Supply Chain as the contracting authority.
Motor and Generator Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M1-26-T-220J
The Defense Logistics Agency is soliciting 45 power supplies identified by NSN 6120-01-705-6913 under solicitation SPE7M1-26-T-220J, with a delivery requirement of 181 days ADO to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is structured as a fixed-price supply contract with FOB Origin terms and mandates full compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other packaging and quality standards such as ASTM D3951. Packaging and labeling must strictly follow MIL-STD-129, including appropriate barcoding and hazardous material markings in accordance with 29 CFR 1910.1200, while palletization adheres to DLA's RP001 requirements. The item is subject to export controls under ITAR or EAR, with technical data restricted to contractors approved under the US/Canada Joint Certification Program who have completed mandatory DLA export control training and questionnaire. Cybersecurity compliance is required at CMMC Level 2, either through a self-assessment or via a certified third-party assessment organization. All contractors must comply with safeguarding requirements for covered defense information per DFARS 252.204-7008 and 252.222-7006, including cyber incident reporting and system protections. The contract prohibits the use of foreign-flag vessels for ocean transportation unless a waiver is granted, and contractors must submit post-shipment documentation including bills of lading with ten required data elements. Invoicing must be conducted through WAWF, with no alternative systems permitted, and payments will be processed per the designated DoDAAC upon successful delivery and inspection at the destination. The contracting officer, Michael Reese of DLA Land and Maritime, is the primary point of contact, while the COR/COTR will be designated upon award. Offerors must provide their UEI and CAGE code, and are required to certify their small business status and socioeconomic classifications as applicable. The contract includes no specified pricing, and the acquisition is not subject to a set-aside; it is governed by standard FAR and DFARS clauses, including those relating to contractor representation, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, and prohibition of hexavalent chromium. Any deviations or waivers from specifications require formal engineering change proposals, and all supplies must conform to the source-controlled drawing referenced
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333912
New
DIBBS
GRILLE, REAR, HOOD
Solicitation # SPE7M1-26-T-219L
The contract is for the procurement of 21 rear hood grilles identified by NSN 4310-01-584-3027 and part number 158-72261 under solicitation SPE7M1-26-T-219L, issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense. Delivery is required 213 days after award, with an original due date of October 14, 2026, and a need ship date of March 2, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must be delivered FOB origin with zero variance in quantity, inspected and accepted at destination, and packaged in accordance with ASTM D3951, though compliance with the DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions. Packaging must be marked and labeled per MIL-STD-129, including GS1-128 barcoding, and palletized per RP001 DLA Packaging Requirements for Procurement. The contract specifies electronic invoicing via WAWF and mandates adherence to multiple cybersecurity and information safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171, requiring implementation of security controls and timely cyber incident reporting. Contractors must also comply with restrictions on the use of covered defense telecommunications equipment, hazardous material labeling per OSHA, and ocean transport via U.S.-flag vessels. The contract is governed under simplified acquisition procedures with a fixed-price structure, and includes clauses addressing subcontracting, payment acceleration for small businesses, unauthorized obligations, warranty defaults, and whistleblower protections. Offerors are required to affirm their small business status, UEI and CAGE codes, and socioeconomic designations through SAM.gov, with representations to be maintained throughout the contract lifecycle. All technical and quality requirements referenced by R or I numbers are incorporated by the DLA Master List, and government identification must be removed from non-accepted supplies. Payment processing and contract administration are managed through designated DoDAACs, with oversight by a designated COR/COTR whose details will be specified in the resulting award.
Air and Gas Compressor Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M1-26-T-218S
The contract involves the procurement of five antennas with NSN 5985-01-682-0443 under solicitation SPE7M1-26-T-218S, issued by the Maritime Supply Chain branch of the Department of Defense. Delivery is required within 95 days after order placement, with a firm delivery date of October 14, 2027, and a need ship date of November 3, 2026. The place of performance is the DDSP New Cumberland Facility in Pennsylvania, with FOB Origin terms applying. The total contract value is $25.00, based on a unit price of $5.000 per unit. Packaging, preservation, and marking must strictly follow Special Packaging Instruction AK16820443 Revision B, MIL-STD-2073-1E, and MIL-STD-129, including barcoding and labeling requirements. All hazardous materials must comply with OSHA’s Hazard Communication Standard, require pre-award submission of Safety Data Sheets, and be labeled according to federal regulations, with updates mandatory throughout performance. The contractor is prohibited from using foreign-flag vessels without 45 days’ prior written notice and documented efforts to secure U.S.-flag alternatives. Invoicing must be conducted through the Wide Area WorkFlow system, with payment routed via Department of Defense Activity Address Codes. The contract includes extensive compliance clauses under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, covering cybersecurity requirements including NIST SP 800-171, safeguarding of contractor information systems, employment eligibility verification, combating human trafficking, sustainable products, and small business subcontractor payment acceleration. Offerors must provide UEI and CAGE codes if supplying covered defense telecommunications equipment, and are required to affirm their size status and socioeconomic category eligibility, including participation in small business programs. The solicitation explicitly excludes detailed technical specifications in Section C, directing compliance to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 5, 2026, with technical inquiries routed through designated DLA portals.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334419
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M1-26-T-219W
This contract is for the procurement of 50 units of a linear microcircuit under Federal Supply Class 5962, with a total contract value of $2,500.00 at $50.00 per unit, to be delivered FOB origin within 52 days of contract award. The item is designated as a critical application component and must be sourced from approved manufacturers including GE Aviation Systems LLC, Micro USPD Inc, and Microsemi Corp Massachusetts, each providing the part number PIC8032. Compliance with stringent technical, quality, and cybersecurity standards is mandatory, including adherence to DLA Master List Technical and Quality Requirements, Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, and the protection of Controlled Unclassified Information per NIST SP 800-171. Traceability of the supply chain is required under DLA Directive Procurement Note C03, with contractors obligated to retain and submit detailed documentation, including the completed DLA Land and Maritime Form 918, prior to shipment. Shipment authorization is contingent upon written confirmation from the contract administrator, and failure to comply voids payment. Packaging must follow MIL-STD-2073-1E with specific codes for preservation, wrapping, cushioning, and containerization, and must incorporate ESD/EMI protective materials qualified under MIL-PRF-81705 sourced from QPL-81705 manufacturers. Each unit pack must be marked per IPC/JEDEC J-STD-609 to identify lead finishes, and overall marking must conform to MIL-STD-129. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned specific verification levels. Mercury or mercury-containing compounds are prohibited unless specifically exempted under NAVSEA 5100-003D, and all components must be protected from physical damage and electrostatic discharge. The solicitation is a total small business set-aside under FAR 19.5 with NAICS code 334419, and offerors must represent their size status and socioeconomic qualifications. Electronic submission via DIBBS is mandatory, and all documentation emails must be under 15 MB with strict naming conventions. Payment is processed exclusively through WAWF, and final acceptance occurs at destination. The delivery
Other Electronic Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334412
New
DIBBS
ELECTRICAL STANDARD
Solicitation # SPE7M1-26-T-219R
The contract pertains to the procurement of a single unit of an electrical standard item, identified by NSN 6625013663837 and part number 85056A from Hewlett-Packard Company DBA HP 28480, under solicitation SPE7M1-26-T-219R. Delivery is required within 20 days after award, with FOB Origin terms applying, and the designated delivery location is the Distribution Management Office at Twentynine Palms, California. The item must be packaged in strict compliance with DLA standards, where non-hazardous materials follow ASTM D3951 and hazardous materials adhere to TQ Requirement IP025 and FED-STD-313, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Packaging and labeling must conform to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001. All hazardous materials must be accompanied by a fully completed Safety Data Sheet compliant with FED-STD-313 and an OSHA 29 CFR 1910.1200-compliant hazard communication label, and the offeror must determine and disclose any hazardous content per FAR 52.223-3 and DFARS 252.223-7001. The contract mandates electronic submission of all documentation through DIBBS and requires all invoicing and receiving reports to be submitted via WAWF. Delivery must be made by traceable freight, excluding parcel post. The contract incorporates multiple FAR and DFARS clauses, including those addressing trafficking in persons, employment eligibility, sustainable products, hazardous material identification, data rights, and NIST SP 800-171 cybersecurity requirements, with several deviations authorized. The offeror must provide a Unique Entity ID and CAGE code, along with representations regarding small business status and socioeconomic categories, and must notify the contracting officer in advance of any delivery containing radioactive materials above specified thresholds. Despite the structural presence of pricing lines, no unit or total contract value is specified, suggesting this is a simplified acquisition with pricing determined post-award or based on pre-established pricing mechanisms. The evaluation criteria, source selection methodology, and specific award basis are not delineated in the available documentation.
Bare Printed Circuit Board Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333912
New
DIBBS
RING, PISTON
Solicitation # SPE7M1-26-T-220K
The contract is for the procurement of 11 piston rings, identified by NSN 4310-12-332-0605, under solicitation SPE7M1-26-T-220K, which is a total small business set-aside under FAR 19.5 with a NAICS code of 333912. Delivery is required 136 days after award, with FOB destination at the DLA Distribution facility in New Cumberland, Pennsylvania. The product must meet stringent packaging and preservation standards per MIL-STD-2073-1E, Method 31 (Clean/Dry), with no preservation material used; marking must comply with MIL-STD-129, including proper barcoding and no special marking. The packaging code is U, with unit container D3 and intermediate container E6. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds except for designated functional uses in batteries, lighting, sensors, weapon systems, or specific chemical reagents, requiring shock-proof containment with a secondary boundary for portable devices under NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlled by the solicitation issuance date. Acceptance is to occur at the destination, with government responsibility for inspection. Payment must be processed via Wide Area Workflow (WAWF), and the contractor is bound by numerous FAR and DFARS clauses addressing cybersecurity (NIST SP 800-171), safeguarding of contractor information systems, hazardous materials labeling per 29 CFR 1910.1200, combating human trafficking, employment eligibility verification, sustainable products, and small business subcontractor payment acceleration. The contract includes deviations for several clauses, including changes, subcontracting for commercial items, and flow-down obligations to subcontractors. The offeror must verify small business status, provide a Unique Entity Identifier and CAGE code, and comply with all applicable representations and certifications, with proposals due electronically via DIBBS by August 5, 2026.
Air and Gas Compressor Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334514
New
DIBBS
INDICATOR, FAULT LOC
Solicitation # SPE7M1-26-T-145G
This contract pertains to the procurement of an Indicator, Fault Locating item identified by NSN 6625-01-104-4137, with a quantity of 18 units at a unit price of $18.00, totaling $324.00. The item is classified as a critical application under MIL-PRF-83287G Revision G dated 05/23/2018 and MIL-PRF-83287/1D Revision D dated 01/23/2019, with part number M83287/01-16. It is listed on the Qualified Products List or Qualified Manufacturers List, meaning only manufacturers on the approved list at the time of award are eligible. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 labeling, and prohibits the use of any Class I ozone-depleting substances in manufacturing or testing without explicit written approval from the contracting officer. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise specified, with attributes assigned verification levels or AQLs based on their criticality. The item may contain batteries, requiring additional handling precautions. Delivery is FOB origin, with inspection and acceptance occurring at destination, and must be completed within 17 days from the award date. Packaging must conform to Fed-Std-313, with hazardous material packed per IP025 and non-hazardous material per ASTM D3951, though DLA technical and quality requirements override ASTM. All packaging and palletization must follow RP001 guidelines. The delivery address is DLA Distribution Jacksonville, and the contract specifies the original required delivery date as October 22, 2026, with a needed ship date of July 14, 2026. The item is subject to configuration change management and variance requests under RQ002, and government identification must be removed from non-accepted supplies per RQ011.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M1-26-U-4470
This contract is for the procurement of a nonmetallic hose assembly identified by NSN 4720013022941 and part number MS8005J490B, classified as a critical application item listed on the Qualified Products List or Qualified Manufacturers List, requiring strict compliance with specified technical and quality standards. The item must conform to MIL-DTL-25579H(4), Revision H dated November 17, 2025, and reference specification MS8005E NOT 1, Revision E dated April 4, 2024, with all requirements detailed in the DLA Master List of Technical and Quality Requirements identified by R or I numbers, which supersede other standards such as ASTM D3951. The contract is issued under the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105, applicable to indefinite-quantity contracts below the simplified acquisition threshold for a one-year period, with estimated annual quantity of two units, which is not firm and may not be purchased by the Indefinite Delivery Contracting office. Delivery is required within 78 days, FOB origin, with inspection and acceptance occurring at the destination under FAR 52.246-2, and packaging must comply with MIL-STD-129 for marking and labeling, palletization per RP001, and unit of issue as specified in the contract. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, data safeguarding, whistleblower rights, conflict of interest, hazardous materials, export controls, and prohibitions on certain foreign-origin equipment and services, including specific requirements under DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, DFARS 252.240-7997 for NIST SP 800-171 compliance with a deviation, and DFARS 252.223-7008 prohibiting hexavalent chromium. Contractors must use the Wide Area Workflow system for electronic payment requests and receiving reports, comply with Hazard Communication Standard labeling for hazardous substances unless exempted by other federal statutes, and submit hazard labels with Material Safety Data Sheets prior to award if applicable. All submissions must be made through the DLA Internet Bid Board System by July 31, 2026, and offerors are prohibited
Fabric Coating Mills

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details