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 →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Transportation and Sea Delivery Logistics

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the arrangement and management of sea transportation for packaged marine doors to a FPO destination, ensuring full compliance with maritime shipping regulations and Department of Defense Logistics Agency directives. The work is classified as a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and is governed by NAICS code 483112, which pertains to coastal and great lakes water transportation. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, and the place of performance is specified as FPO with ZIP code 09592-1200. The contracting entity is the Fluid Handling Division within the Department of Defense, and all logistical operations must adhere to DLA standards for packaging, shipment tracking, and delivery protocols to meet mission-critical requirements.

General Info

Small business subcontract for DLA-compliant sea transport of marine doors to FPO 09592-1200 under NAICS 483112.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

483112 - Deep Sea Passenger TransportationView NAICS

Place of Performance

FPO, AE, 09592-1200, US

Set-Aside

SBA

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

PostedJul 30

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 9 days

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 → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Arrange and manage sea transportation of the packaged marine door to FPO destination in compliance with maritime shipping regulations and DLA directives.

Similar Contracts

Same NAICS industry code

U.S.-Flag Ocean Transportation LogisticsThe contract requires the provision of ocean freight services using U.S.-flagged vessels in full compliance with the Carriage of Goods by Sea Act, the Jones Act, and specific Department of Defense clauses 252.247-7023 and 252.247-7025, ensuring adherence to federal maritime regulations and defense logistics standards. The work is to be performed under a subcontract structure with a primary focus on transporting goods to and from the designated location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, under the oversight of the Department of Defense’s Land Supplier Operations for Wheeled Vehicles. Responses must be submitted by August 10, 2026, with the solicitation posted on July 30, 2026, under the NAICS code 483112 for Ocean Transportation. The contract does not specify a set-aside classification, and no point of contact information is provided within the data. All transport must be conducted using vessels that meet U.S. ownership, construction, and crewing requirements as mandated by law, with documentation and operational procedures aligned with DOD contractual obligations. The procurement is accessible through the DIBBS platform for prospective offerors seeking to fulfill this logistics requirement under federal defense supply chain protocols.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

International Freight and U.S.-Flag Vessel TransportationThe contract mandates the ocean transport of medical supplies to Misawa Air Base, Japan, requiring the use of U.S.-flag vessels in full compliance with MARAD shipping regulations. All shipments must adhere to FOB Destination terms, meaning the responsibility and risk transfer to the recipient only upon arrival at the designated location in Japan. The transportation must be executed through reliable and authorized U.S.-based maritime carriers capable of meeting federal requirements for defense logistics. The NAICS code 483112 identifies this as a vessel operation and ocean freight service, indicating the scope is specific to domestic-flagged commercial shipping under military supply chain protocols. The solicitation, issued under the Department of Defense’s Medical Supply Chain MD Surg FSF, is classified as a subcontract with a response deadline of August 5, 2026, and was posted on July 30, 2026. Performance is targeted at APO 96319-5024, a military post office address linked to Misawa Air Base, ensuring delivery to a critical U.S. defense asset in the Pacific region. Compliance with all maritime regulatory frameworks is non-negotiable, and contractors must demonstrate proven capability in handling sensitive medical cargo with precision, timeliness, and adherence to national security standards governing vessel eligibility and routing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

International Sea Freight Logistics for Military ShipmentThis contract involves the arrangement and tracking of international sea freight logistics for military shipments destined to FPO AE 09578, requiring strict compliance with DLAD Procurement Note C19/C20 and the use of the VSM system as mandated under RDD 777. The work encompasses end-to-end coordination of vessel transport with full visibility and documentation throughout the journey, ensuring adherence to military shipping protocols and security standards. All operational procedures must align with the Department of Defense’s requirements for handling sensitive cargo via maritime routes. The contract is classified as a subcontract with a NAICS code of 483112, indicating specialization in coastal and intercoastal freight transportation. It was posted on July 30, 2026, with a response deadline of August 10, 2026, and is managed by the Active Devices Division under the Department of Defense. The place of performance is designated as FPO with Zip Code 09578, which corresponds to a military postal address typically used for overseas installations. Contractors are expected to have proven capability in executing secure, tracked maritime shipments for U.S. military entities and must integrate fully with the VSM system to provide real-time shipment monitoring and reporting.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

International Shipping and Logistics to Sasebo, JapanThe contract seeks a small business to transport and deliver packaged components to Sasebo, Japan, with full responsibility for customs clearance, export documentation, and compliance with multi-modal transportation regulations. The scope encompasses end-to-end logistics, ensuring timely and secure movement of goods from origin to final destination under international shipping standards. All activities must align with U.S. and Japanese regulatory requirements, including proper labeling, import permits, and documentation integrity throughout the supply chain. This is a subcontract awarded under a Small Business Set Aside designation, indicating priority for eligible small businesses as defined by the SBA. The NAICS code 483112 specifies inland water transportation, though the actual service involves integrated multi-modal logistics including ocean and land transport. The opportunity is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense, with a response deadline of August 6, 2026, and the solicitation was posted on July 30, 2026. All proposers must be prepared to demonstrate capability in global shipping, regulatory compliance, and proven experience delivering to Japanese ports.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Sea Transportation and FOB Destination LogisticsThe contract involves the coordination of sea transportation to deliver goods to FPO AE 09523, specifically serving the USS GERALD R FORD CVN 78, with a firm delivery deadline of July 27, 2026. Compliance with DFARS 252.247-7023 is mandatory, ensuring all logistics operations adhere to Department of Defense regulations for international and overseas shipping, including documentation, security, and handling protocols for military destinations. The service is classified as a subcontract under NAICS code 483112, indicating it pertains to deep sea, coastal, and Great Lakes water transportation. Performance is centered on the FPO address with no specified city or state, reflecting its use as a military mail facility for U.S. Navy vessels. The solicitation is open through August 10, 2026, and is managed by the Electrical Devices Division under the Department of Defense, requiring bidders to meet strict regulatory and temporal requirements to secure the award.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

International Freight and FOB Origin Shipment CoordinationThe contract specifies the coordination and execution of international freight services for the shipment of packaged PAD EYE units from their origin point to Busan, South Korea, under FOB Origin terms, meaning the supplier is responsible for delivering the goods to the designated origin location and all subsequent transportation costs and risks are assumed by the buyer. The work involves end-to-end logistics planning, customs clearance, documentation, and vessel booking to ensure timely and compliant delivery to the specified destination under international shipping regulations. The contract is classified as a subcontract under NAICS code 483112, indicating it relates to coastal and Great Lakes water transportation, and is solicited by the Department of Defense through its LAND SUPPLY CHAIN office. Responses are due by August 13, 2026, with the solicitation posted on July 29, 2026, and all activities must align with U.S. government procurement guidelines and international cargo standards.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Domestic and International Shipping & Delivery LogisticsA U.S. manufacturer is required to deliver 10 instructional plates to a military facility in Taiwan under FOB Destination terms, meaning the seller assumes all risks and costs until the goods arrive at the designated destination. The delivery must be completed within 20 days of contract award, and the supplier is responsible for ensuring full compliance with U.S. export regulations and securing all necessary customs clearances for international shipment. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, falls under NAICS code 483112 for international freight forwarding and logistics services, and responds to a solicitation opened on July 29, 2026, with proposals due by August 10, 2026. The contract emphasizes timely, compliant delivery to a U.S. military site overseas, requiring precise coordination between the supplier, customs authorities, and international transport networks.

Defense Logistics Agency

POSTED

DEADLINE

Domestic and International Logistics (Ocean Transport Compliance)The contract solicits ocean transportation services for medical supplies using U.S.-flag vessels in full compliance with the Jones Act, ensuring domestic shipping standards are met. It requires coordination with the Maritime Administration to secure necessary waivers when exceptions to the Jones Act are needed, and all logistics operations must align with defense supply chain protocols. Performance is centered at Fort Leonard Wood, Missouri, with the Department of Defense's Medical Supply Chain division overseeing execution through a subcontract arrangement. The opportunity is open for response until August 4, 2026, with NAICS code 483112 specifically identifying the nature of the maritime transport service being procured.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

International Freight & Delivery to Overseas Military InstallationThe contract entails the international transportation and delivery of roofing felt originating from either the United States or Europe to the NAVSUPPACT Souda Bay facility in Greece. The contractor assumes full responsibility for all logistics, including customs clearance, compliance with packaging regulations, and the risk of loss or damage at every stage of transit until the goods are securely delivered at the destination. This is a subcontract under the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 483112 indicating specialized freight transportation by water. The contractor must ensure seamless coordination across international borders, adhering to all regulatory and procedural requirements to meet the delivery obligation without disruption. The delivery location is a U.S. military installation, underscoring the need for reliability, security, and strict adherence to defense supply chain protocols.

Defense Logistics Agency

POSTED

DEADLINE

International Logistics and Sea Transportation of SuppliesThe contract requires the arrangement and management of international sea transportation for an impeller originating in the United States, with final delivery to Air France Industries at Charles de Gaulle Airport in France, all while fully complying with Department of Defense ocean freight regulations. This is a subcontract under the broader International Logistics and Sea Transportation of Supplies initiative, with the performance scope focused exclusively on secure, regulatory-compliant maritime movement of sensitive aerospace components. The work must adhere strictly to DoD standards governing documentation, handling, routing, and tracking of ocean shipments to ensure defense supply chain integrity and export control compliance. The solicitation, issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, was posted on July 28, 2026, with responses required by August 5, 2026. The North American Industry Classification System code 483112 indicates this is classified under Ocean Freight Transportation, confirming the service type. The contract is non-competitive in nature, with no set-aside provisions specified, and all logistical operations must be executed from U.S. origin to the specified French destination without deviation. The detailed requirements for compliance, scheduling, and delivery must be fulfilled without reference to third-party documentation, relying entirely on the contractual obligations and DoD maritime protocols.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Ocean Transportation of Supplies (Cargo Preference Compliance)The contract requires coordination of ocean transportation for medical supplies using U.S.-flagged vessels in strict compliance with the Cargo Preference Act of 1904, which mandates that a portion of government-funded cargo be transported on American-owned and crewed ships. Any use of foreign-flagged vessels is strictly prohibited unless prior written approval is obtained, and such exceptions must be justified and formally authorized before shipment. The work involves end-to-end logistical planning for the movement of critical medical inventory, ensuring adherence to federal regulations governing maritime transport of defense-related supplies. The contract is issued as a subcontract under the Department of Defense through its Medical Supply Chain FSH office, with a place of performance located in Suffolk, Virginia, 23435-5000. It is classified under NAICS code 483112 for ocean transport of cargo and was posted on July 28, 2026, with responses due by August 4, 2026. Bidders must demonstrate capacity to meet U.S. flag requirements, maintain compliance with federal shipping regulations, and coordinate with government stakeholders to ensure seamless delivery of medical materials under stringent operational timelines.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

International Freight & Logistics for Hazardous or Specialized MaterialsThe contract specifies the transportation of 1,000 metric tons of polyurethane coating from Fairfield, New Jersey, to RAF Mildenhall in the United Kingdom, requiring full international freight logistics including customs clearance and coordination of ocean or air transport. The shipment involves hazardous or specialized materials, necessitating strict adherence to Defense Logistics Agency packaging and marking standards to ensure regulatory compliance and safe handling throughout the supply chain. All logistics activities must align with Department of Defense requirements, from origin loading to final delivery at the military installation, with full documentation and traceability maintained for audit and security purposes. The work is classified as a subcontract under NAICS code 483112, indicating it falls under the category of ocean freight transportation, and is tied to a Defense Logistics Agency procurement with a posting date of July 28, 2026, though the solicitation number is not provided.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

STEM, NEEDLE VALVE

Solicitation # SPE7M4-26-U-0404

The contract solicitation SPE7M4-26-U-0404 seeks the supply of 2,445 units of a STEM, NEEDLE VALVE with NSN 4820014730651 under a Firm-Fixed-Price arrangement, with delivery required within 126 days after award and FOB Origin terms. The item is subject to stringent packaging requirements under MIL-STD-2073-1E, including clean/dry preservation without chemical treatments, unit packaging in fiberboard boxes, intermediate containment of 100 units per box, and outer packaging marked in accordance with MIL-STD-129, which mandates 2D Data Matrix barcodes and excludes any special marking. Palletization must comply with DLA Packaging Requirements for Procurement (RP001) and hazardous materials handling standards, requiring labeling per 29 CFR 1910.1200 and submission of material safety data prior to award if applicable. Inspection and acceptance occur at the destination, with full government responsibility for verifying compliance with technical, packaging, and marking standards, including adherence to the DLA Master List of Technical and Quality Requirements. The contract operates as an Indefinite-Delivery Contract with a maximum ceiling value of $350,000, containing a guaranteed minimum of 366 units after binding, and imposes ordering limits of 611 EA minimum and $350,000 maximum per order, with a seven-day aggregation cap for orders from the same office. Contractual obligations are not triggered until the first delivery order is accepted, and all shipments via ocean transport must use U.S.-flag vessels unless a formal waiver is granted at least 45 days in advance. Compliance with a wide array of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandatory, including requirements for cybersecurity safeguarding, trafficking in persons prevention, employment eligibility verification, sustainable product procurement, prohibition of hexavalent chromium, export control, electronic payment via WAWF, and safeguarding of covered defense information. Offerors must provide their Unique Entity ID and CAGE code, disclose size and socioeconomic status (including WOSB, SDVOSB, HUBZone, or SDB certifications), and affirm compliance with restrictions on procurement from Communist Chinese military companies and prohibited telecommunications equipment. All proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by the July 31, 2

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-271N

The contract seeks the procurement of 134 metallic tubes designated for use as aircraft tow bars, identified by NSN 4710-01-289-2302 and part number 1479AS101-3, under a simplified acquisition process with a total small business set-aside. Delivery is required within 122 days after the date of order, with a final need ship date of December 1, 2026, and an absolute deadline of September 5, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is fixed-price and includes detailed technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, mandating adherence to standards such as MIL-STD-129 for marking and packaging, ASTM D3951 for packaging, and MIL-A-8625 for anodic coating. All items must be permanently marked with producer identification, specification, composition, size, contract number, NSN, and seam type, and must comply with DLA packaging requirements and hazardous material labeling under 29 CFR 1910.1200 and MIL-STD-129 for radioactive content thresholds. The supplier must be certified as a CMMC Level 2 C3PAO and comply with DFARS 252.204-7012 for the protection of covered defense information, implementing NIST SP 800-171 security controls. Safety Data Sheets must be submitted prior to award and updated for any composition changes, and all hazardous materials must be labeled per regulatory standards. Quality conformance requires the submission of a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and uploaded electronically to iRAPT along with certified test reports. Inspection and acceptance occur at origin by the Government, with the contractor responsible for maintaining compliance throughout production. The contract prohibits Class I ozone-depleting chemicals and mandates configuration change management and removal of government identification from non-accepted items. Electronic submission via the DLA-BSM Internet Bid Board System is required by the August 5, 2026 deadline, with all documentation, including COQC, SDS, and bar-coded labels, governed by DLA’s e-procurement protocols and submitted through WAWF for invoicing and receiving.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-258S

The contract specifies the procurement of 52 units of HOSE, AIR DUCT with NSN 4720-01-386-4619 and part number 713874-101 from ARROWHEAD PRODUCTS CORP, priced at $52.00 per unit, totaling a contract value of $2,704.00. Delivery is required within 92 days from the contract award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a need ship date of November 4, 2025, and an original required delivery date of December 20, 2025. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M4-26-T-258S, issued under a federal procurement, with a response deadline of August 5, 2026, and the primary point of contact is Blake Tushar. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies per RQ011.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

STRAINER ELEMENT, SE

Solicitation # SPE7M3-26-T-7565

The contract pertains to the procurement of nine Strainer Elements, Sediment, identified by NSN 4730014689945 and part number 120-45-S08211, under solicitation SPE7M3-26-T-7565, issued by the Defense Logistics Agency’s Fluid Handling Division. The acquisition is structured as a total small business set-aside under NAICS code 332996, with delivery required within 203 days after receipt of order, targeting a need ship date of February 20, 2027. Goods are to be delivered FOB origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination. The unit of issue is each, with a unit price of $9.00, totaling $81.00 for the quantity ordered. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including specific codes for preservation, wrapping, cushioning, and container types, with palletization governed by DLA’s RP001 requirements. No special marking is required, but hazardous material compliance is mandatory per 29 CFR 1910.1200 and NAVSEA 5100-003D, prohibiting intentional introduction of mercury or mercury compounds unless exempted for functional applications like batteries or sensors, which must include secondary containment. Invoicing is exclusively through Wide Area WorkFlow, and payment processing relies on DoDAAC routing information specified in the final award. Technical and quality requirements are incorporated via the DLA Master List identified by R or I numbers, and all contractors must comply with a suite of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, cybersecurity (NIST SP 800-171), whistleblower rights, and subcontracting for commercial items. Contractors must maintain valid UEI and CAGE codes, certify small business status through SAM.gov, and submit required representations via DIBBS by the August 5, 2026 deadline, with no formal evaluation factors or pricing data published in the solicitation beyond the nominal unit cost.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

FERRULE, BRAZING, TUBE F

Solicitation # SPE7M3-26-T-7567

The contract is for the procurement of 22 ferrules for brazing tube fittings, identified by NSN 4730-01-219-8323, under solicitation SPE7M3-26-T-7567, issued by the Defense Logistics Agency’s Fluid Handling Division. This is a total small business set-aside under FAR 19.5 with a NAICS code of 332912, and it requires engineering source approval due to its critical application and restricted source status, with only three approved suppliers explicitly listed. The item must be delivered FOB origin in 191 days to DLA Distribution in San Diego, California, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all markings must adhere to MIL-STD-129, including proper barcoding and hazardous material labeling per 29 CFR 1910.1200. Palletization must follow RP001, and packaging must include the correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates zero non-conformances in sampling under MIL-STD-1916 or ASQ H1331, with critical attributes requiring an AQL of 0.1. The contractor must use Wide Area WorkFlow for invoicing and payment submission and is bound by comprehensive clauses related to cybersecurity (NIST SP 800-171), export controls, trafficking in persons, employment eligibility verification, sustainable products, and the prohibition of hexavalent chromium and toxic substances. Ocean transportation requires U.S.-flag vessels unless a prior waiver is obtained, with detailed reporting obligations for any foreign-flag shipments. Hazardous materials must be accompanied by Safety Data Sheets and properly labeled, and all requirements flow down to subcontractors. The contract is firm-fixed-price in structure, though not explicitly stated, and all proposals must be submitted electronically via DIBBS by the August 5, 2026 deadline, with no hardcopy submissions allowed.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-235W

The contract is for the procurement of a metal tube assembly identified by NSN 4710-01-055-9993, with a quantity of six units requested under purchase order 7014132281. The solicitation was issued by the Defense Logistics Agency under the Department of Defense, with solicitation number SPE7M4-26-T-235W, and was posted on July 7, 2026. Interested parties must submit responses by the deadline of July 20, 2026. The contract falls under a federal procurement and does not specify a set-aside program or NAICS code. The place of performance and office address details are not provided, and there is no listed point of contact. The full solicitation details can be accessed via the DIBBS system using the provided UI link.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

IMPELLER, PUMP, CENTR

Solicitation # SPE7M4-26-T-270K

The contract is for the procurement of four centrifugal pump impellers, identified by NSN 4320012591587 and part number 657C1313-0950B517A from CIRCOR NAVAL SOLUTIONS LLC, under solicitation SPE7M4-26-T-270K. Delivery is required within three days of order direction, with an original required delivery date of October 27, 2026, and an earliest need ship date of August 4, 2026. All items must be delivered FOB destination to the receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-P-10603 for preservation and MIL-STD-2073-1E for packaging, with palletization following DLA’s RP001 requirements. Marking must adhere to MIL-STD-129, with no special marking required beyond standard government labeling. Preservation method is designated as ZZ, which triggers the use of Level A preservation as defined in the applicable commodity specification. The item is classified as a critical application item and must not contain or come into direct contact with mercury or mercury compounds, except for enumerated functional uses such as batteries, lamps, sensors, or instrument components specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation clauses, including those addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and prohibition of hexavalent chromium. Deviations apply to several clauses, including 52.222-36, 52.222-50, 52.223-23, and 52.240-93, with specific waivers and alternates authorized. The FAR 52.246-2 clause governs inspection of supplies, and the FAR 52.249-8 clause addresses default provisions. Subcontracting is governed by FAR 52.244-6 and its alternate version 252.244-7999, both subject to deviation. Electronic invoicing via WAWF is mandatory, and all offers must be submitted through the DLA Internet

Fluid Power Pump and Motor Manufacturing

POSTED

about 17 hours ago

DEADLINE

TESTER, ACETYLENE

Solicitation # SPE7M4-26-T-271J

The contract is for the procurement of two units of an acetylene tester, designated as a critical application item with part number C3-019-99-003 from Subsea Air Systems LLC and NSN 4940012744587, to be delivered FOB origin to DLA Distribution Cherry Point in North Carolina within 157 days after order, with an original required delivery date of April 26, 2027. The contract falls under a simplified acquisition procedure and is governed by FAR and DFARS clauses, including a firm-fixed-price contract type under Alternate I of 52.216-1, and requires full compliance with cybersecurity standards through clause 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, aligned with CMMC Level 2 self-assessment requirements. All packaging and marking must adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and barcoding, with palletization following DLA packaging requirements, and no special marking is needed beyond standard commercial requirements. Hazard communication standards under 29 CFR 1910.1200 mandate the use of Safety Data Sheets and updated HCS-compliant labels for any hazardous materials, requiring supplier submission and approval prior to award, along with employee training; the use of mercury or mercury-containing compounds is strictly prohibited except for specific, approved applications such as batteries, fluorescent lights, and instruments specified by NAVSEA, which must include a secondary containment barrier. Delivery is subject to government inspection and acceptance at the destination, with payment processed exclusively through the Wide Area WorkFlow system, and the contractor must maintain active registration in the System for Award Management. The contract includes provisions for whistleblower rights, prohibitions on forced arbitration, restrictions on acquiring telecommunications equipment from communist Chinese military companies, and compliance with NIST SP 800-171 for protecting controlled unclassified information. No pricing details are provided in the contract document, but the quantity is fixed at two units with zero tolerance for variance, and the acquisition is subject to all applicable socioeconomic program representations and certifications as required by FAR 52.219-28 and related clauses.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

PROPELLING UNIT, OUTBOA

Solicitation # SPE7M4-26-T-271R

The contract calls for the procurement of two outboard propelling units, identified by NSN 2010016252918 and part number F250XCA from Yamaha Motor Corporation, U.S.A., under solicitation SPE7M4-26-T-271R. Delivery is required within 157 days after award, with FOB Origin terms and inspection and acceptance occurring at the destination location in Tracy, California. The units must comply with stringent technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 DLA Packaging Requirements, and all units must be packed in compliance with ASTM D3951 unless superseded by higher-priority DLA requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specified functional components such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must include a secondary containment and meet NAVSEA 5100-003D standards. Use of class I ozone-depleting substances is strictly forbidden in design, manufacturing, or cleaning processes unless written approval is obtained from the Contracting Officer, with exceptions applying only to commercial items as defined under FAR 11.001. The contractor must provide completed hazardous material identification tables and safety data sheets in accordance with 29 CFR 1910.1200, and all shipments must carry proper hazard warning labels. Compliance with employment and anti-trafficking clauses is required, including verification of small business status, eligibility under socioeconomic programs, and adherence to the Buy American Act. Invoicing must be conducted electronically via WAWF, and all deliverables must include accurate unit of issue, quantity per unit pack, and bar-coded labels as specified. The sole point of delivery is established at the DLA Distribution San Joaquin facility in Tracy, CA, with no flexibility in quantity — the contract permits zero variance in the ordered two units. All clauses related to cybersecurity, whistleblower rights, contractor performance, and administrative compliance are incorporated by reference, with deviations applicable for specific regulatory items including NIST SP 800-171 and subcontracting for commercial products. No pricing details are provided in the contract,

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-6750

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

Small Business and Socioeconomic Representation ComplianceThe contract requires support to the prime contractor in meeting post-award obligations related to small business representation and adherence to federal socioeconomic program reporting requirements. This includes ensuring accurate and timely documentation of small business status, certifications, and compliance with program-specific regulations mandated by federal agencies, particularly within the context of Department of Defense contracting standards. The work involves coordinating internal processes to validate vendor classifications, maintain audit-ready records, and fulfill reporting obligations tied to socioeconomic initiatives such as small business, women-owned, veteran-owned, and other designated categories. Performance is centered in Tracy, California with a zip code of 95304-5000, and the contract falls under NAICS code 541214 which corresponds to accounting, tax preparation, bookkeeping, and payroll services. Although the solicitation is categorized as a subcontract with no set-aside designation specified, the emphasis is squarely on compliance and representation integrity. The proposal must be submitted by August 10, 2026, following a posting date of July 30, 2026, and all work must align with federal guidelines governing socioeconomic program reporting. The contracting activity is managed under the Fluid Handling Division of the Department of Defense, underscoring the technical and regulatory rigor expected in maintaining compliance throughout the contract lifecycle.

Payroll Services

POSTED

DEADLINE

Hazardous Materials Compliance and DocumentationThe contract pertains to hazardous materials compliance and documentation under the Department of Defense’s Fluid Handling Division, requiring strict adherence to DFARS and federal military standards for labeling, safety data sheet management, and technical reporting. All work must be performed at the designated place of performance in Tracy, California, with a zip code of 95304-5000, and is classified as a subcontract under NAICS code 541690, which covers other scientific and technical consulting services. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, indicating a narrow window for proposals. Compliance with all regulatory requirements related to hazardous material handling, documentation accuracy, and reporting protocols is mandatory to meet contractual obligations and defense industry expectations.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE