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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Turbine Igniter Exciter Supply

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 the supply of one turbine igniter exciter unit with NSN 2920011526308 and part number 7014581074, classified as a commercial item, to be delivered to Jacksonville, Florida. This award is issued under a subcontract modification by the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 333611 for turbine and turbine generator set manufacturing. The unit is intended to support critical propulsion or power systems requiring reliable ignition excitation performance. The contract was posted on July 17, 2026, and while solicitation details and specific delivery timelines are not included, the place of performance and item specification confirm the operational context and technical requirements. The contract is not subject to any set-aside provisions and is administered through the DLA’s procurement system with the referenced award and delivery identifiers.

General Info

Supply of one turbine igniter exciter unit to Jacksonville, Florida under DLA subcontract for DoD use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333611 - Turbine and Turbine Generator Set Units 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

PostedJul 17

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 one turbine igniter exciter unit (NSN: 2920011526308, P/N: 7014581074) for delivery to Jacksonville, FL, under a contract modification for a commercial item.

Similar Contracts

Same NAICS industry code

Manufacturing of V-Bank Coupling (Industrial Machinery)The contract entails the full manufacturing of 51 units of V-Bank Coupling, encompassing all stages from raw material procurement to final assembly and quality assurance, with strict adherence to defense technical standards. The work must be executed in compliance with militarized specifications, ensuring the product meets the rigorous performance and durability requirements mandated by the Department of Defense. All manufacturing processes, including machining and inspection, are to be carried out to guarantee conformance to defense-grade engineering and safety protocols. The contract is classified as a subcontract under NAICS code 333611, with the place of performance designated at Robins Air Force Base, Georgia, 31098-1887. The solicitation was posted on July 19, 2026, with a response deadline of July 27, 2026, managed by the ASC Commodities Division within the Department of Defense. Although no specific set-aside or organizational type is designated, the procurement is structured to support defense industrial capabilities and requires full accountability in supply chain sourcing and production control to meet operational readiness standards.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

COUPLING, V-BANKThis contract pertains to the procurement of a V-BANK coupling, identified by NSN 2835-01-381-2702 and part number VC1508A-700-A, with a requirement for 51 units to be delivered FOB origin within 373 days of contract award. The item is source controlled and must be manufactured and tested in accordance with limited rights data that only qualified vendors with access to or traceability to approved sources may utilize. Strict compliance with DLA’s Master List of Technical and Quality Requirements governs all technical, quality, and packaging standards, superseding any other references such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 guidelines, with palletization and labeling conforming to DLA specifications. Inspection and acceptance occur at the destination, with zero non-conformances required in sampling unless otherwise stated, using MIL-STD-1916 or comparable zero-based sampling plans. Attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively, or AQLs of 0.1, 1.0, and 4.0. The vendor must comply with RQ006, RT001, and RQ042 requirements for quality conformance, measuring equipment calibration, and ISO 9001:2015-based quality systems. A Certificate of Quality Compliance and CDRL-COQC are mandatory, and a Source Approval Request (SAR) package is required if the vendor is seeking approval. Delivery is to be made to Robins Air Force Base, Georgia, with a required ship date of August 5, 2027, and no quantity variance is permitted. The contract is under solicitation SPE4A6-26-T-07TG, with point of contact Ashley Jones, and falls under NAICS code 333611 for industrial machinery manufacturing.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

VANE ASSY, COMPR 5THThe contract pertains to the procurement of two units of a Vane Assembly, Compressor 5th, identified by NSN 2835-00-555-7633 and associated Rolls-Royce part numbers 23079560 and 6876105, under solicitation SPE4A5-26-T-294D. The delivery is fixed at five days after receipt of order, with FOB Origin terms meaning title and risk transfer upon tender at the contractor’s facility, and acceptance occurs at the same point. The total contracted value is $4.00, with no option quantities or price adjustments allowed. Deliveries must be routed to the General Depot of Naval Supplies in Kaohsiung, Taiwan, and packaging must strictly adhere to MIL-STD-2073-1E with preservation method 10 (cleaning and drying), unit container E5, and packing level B, all within the framework of DLA Packaging Requirements RP001. Marking must follow MIL-STD-129, incorporating barcoding and government identifiers, and critical items require direct bare part marking per RQ017, with no special external marking needed beyond standard requirements. Quality assurance is governed by zero-based sampling per MIL-STD-1916 or ASQ H1331 Table 1, with acceptance requiring zero non-conformances unless otherwise specified, and attributes are classified with strict AQLs: critical at 0.1 (Verification Level VII), major at 1.0 (Level IV), and minor at 4.0 (Level II). The item is designated a critical application, necessitating compliance with all technical and quality requirements listed in the DLA Master List, accessible via the provided portal. Cybersecurity protocols under NIST SP 800-171 and DFARS 252.204-7012 mandate safeguarding covered defense information, with mandatory cyber incident reporting within 72 hours. Contractors must comply with anti-trafficking, employment eligibility, hazardous materials labeling per 29 CFR 1910.1200, and prohibition on telecommunications equipment from designated foreign entities. All invoicing is exclusively via WAWF, and small business representations, including UEI and CAGE codes, must be current in SAM.gov. The solicitation is structured under a fixed-price arrangement with no trade-off evaluation noted

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

VANE, COMPRESSOR, NONThis contract solicits five compressor vanes for turbine engines, identified by part numbers K182P46 and K182P52 from General Electric Company, classified as commercial off-the-shelf items and critical application components. The item, with NSN 2835-00-602-6732, is not subject to shelf life requirements or hazardous material restrictions, though mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional use in portable fluorescent lamps, which must be shockproof and contain a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, palletization per DLA packaging guidelines, and no special marking is required. Delivery is FOB origin with no quantity variance allowed, inspection and acceptance occurring at origin, and must be completed within 145 days from contract award, with a required ship date of December 20, 2026, and original delivery deadline of June 8, 2027. The item is to be delivered to DLA Distribution San Diego, and unit of issue is each, with a total contract value of $25.00. Documentation for source approval, defense information handling, and transportation logistics is governed by specified DLA procedural notes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

VANE ASSY, COMPR 9THThe contract is for the procurement of two units of the Vane Assembly, Compressor 9th, identified by NSN 2835005557731 and part number 6876109 from Rolls-Royce Corporation, with delivery required FOB origin within five days of award, and no later than July 21, 2026. The item is delivered to the General Depot of Naval Supplies in Kaohsiung, Taiwan, and must comply with comprehensive military packaging standards per MIL-STD-2073-1E, Level B, using Packaging Code Q, Unit Container E5, and Intermediate Container E5 with AAA quantity, while preserving the item using CLNG/DRY method 10 with no preservation material. Marking must follow MIL-STD-129, including bare item marking as required by RQ017, with no special marking needed and Item Unique Identification explicitly waived under DFARS 252.211-7003. Sampling for inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1 using zero non-conformances unless otherwise specified; unspecified attributes are treated as major, and MIL-STD-105/ASQ Z1.4 may be used only for sample sizing, not acceptance. The contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds except in functional applications such as batteries, lighting, sensors, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The contractor must comply with cybersecurity requirements per CMMC Level 2 Self-Assessment, NIST SP 800-171 DOD Assessment Requirements, and the safeguarding of covered defense information under 252.204-7012, alongside strict electronic invoicing via WAWF, avoidance of hexavalent chromium, and exclusion of items sourced from Communist Chinese military companies. Offerors must validate their size status, provide a UEI or CAGE code if applicable, and disclose any covered telecommunications equipment or services under 252.204-7017. Payment is to be processed electronically, and all contractual clauses, including equal opportunity, combating trafficking, employment verification, sustainable products, and small business subcontractor payment acceleration

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Centrifugal Pump Supply and DeliveryThe contract entails the procurement and delivery of a single defense-compliant centrifugal pump identified by NSN 4320015965375, meeting all applicable military specifications for performance, materials, and quality assurance. The pump must be properly packaged to ensure integrity during transit and shipped with full traceability to Tinker Air Force Base, where it will be received and inspected under defense logistics protocols. The item falls under NAICS code 333611, indicating classification within the pump and pumping equipment manufacturing sector, and is governed under a subcontract arrangement managed by the Defense Logistics Agency on behalf of the Department of Defense. Although the solicitation number and specific point of contact are not provided, the transaction is documented through the DIBBS system with a publicly accessible award record linked to the contract identifier SPE7LX21D0007 and delivery reference SPE7L126FAU5K. The posting date indicates this contract was made available for execution in mid-2026, aligning with future defense supply cycle planning.

Defense Logistics Agency

POSTED

DEADLINE

AC Engine Generator Supply and DeliveryThe contract pertains to the supply and delivery of a single commercial off-the-shelf AC engine generator unit identified by NSN 2920016546929 and part number TA30513, to be delivered to Mihael Kogalniceanu Air Base in Romania. Performance is governed by FOB origin terms, meaning the buyer assumes all transportation risks and costs once the item leaves the seller’s facility. The unit must be packaged, labeled, and shipped in strict compliance with Department of Defense logistics standards to ensure proper handling, identification, and receipt at the destination. The contract is classified as a subcontract issued under the Defense Logistics Agency, part of the Department of Defense, and is categorized under NAICS code 333611, which corresponds to the manufacturing of engines and turbines. The solicitation was posted on July 17, 2026, and the delivery must meet all federal and military logistical requirements without exception.

Defense Logistics Agency

POSTED

DEADLINE

Centrifugal Pump Supply and DeliveryA defense-grade centrifugal pump is being supplied and delivered to Tinker Air Force Base in Oklahoma under FOB Destination terms, ensuring the vendor assumes all risks and responsibilities until the item reaches its final destination. The contract requires full compliance with Department of Defense logistics standards, including specialized packaging, preservation techniques to protect against environmental degradation, and complete traceability throughout the shipping process. This procurement is part of a subcontract awarded by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 333611 for pump and pumping equipment manufacturing. The equipment supports critical defense operations and must meet stringent quality and documentation requirements to ensure operational readiness and supply chain integrity.

Defense Logistics Agency

POSTED

DEADLINE

SHROUD, CONTAININGThis contract pertains to the procurement of a shroud containing item identified by NSN 2835-01-148-5503 and part number 160656-100, supplied by RTX CORPORATION, categorized as a commercial off-the-shelf (COTS) item. Two units are required to be delivered FOB origin within 171 days, with no tolerance for quantity variance, and inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, adhering to DLA’s packaging standards, with no special marking required. Item Unique Identification is waived per the service customer’s request, though other quality and technical requirements referenced by R numbers are incorporated by reference from the DLA Master List. Sampling follows MIL-STD-1916 or ASQ H1331 with zero nonconformances mandated unless otherwise specified, and attributes are assigned verification levels or AQLs as outlined. The item is designated a critical application item, and the contractor must complete a CMMC Level 2 self-assessment to meet cybersecurity requirements. Measuring and test equipment used must meet RT001 standards, and all documentation for source approval, government identification removal, and physical item marking must be fulfilled as per specified clauses. Delivery is directed to DLA Distribution Depot Hill in Utah, with transportation governed by DLAD procedural notes. The solicitation, issued under contract number SPE4A5-26-T-8333, is a total small business set-aside under NAICS code 333611, with a response deadline of July 22, 2026, and a need ship date of August 18, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ROTOR ASSEMBLYThis solicitation, numbered N0010426QTA85, seeks repair services for the ROTOR ASSEMBLY under emergency acquisition flexibilities and requires strict adherence to Navy-specific technical, quality, and administrative protocols. The contract mandates a fixed-price structure with a mandatory Repair Turnaround Time of 257 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system, with final Government inspection and acceptance required within that window. Contractors must comply with MIL-STD-130 Rev N for marking, follow approved manufacturer technical directives, and report any design or part number changes through formal code-based notifications. All repairs must be performed in accordance with original specifications, and documentation of testing and evaluation costs is required if an item is deemed beyond repair, with a not-to-exceed fee of $_________ for such cases. The Government retains full inspection rights and requires detailed records for 365 days post-delivery. Contractors must be authorized distributors of the original manufacturer, with proof submitted via signed letterhead, and must adhere to all applicable defense regulations including Buy American, Small Business Subcontracting, and Cybersecurity Maturity Model Certification requirements. Shipping is FOB Origin with freight handled by the Navy under CAV procedures, and all quotes must include unit and total pricing, RTAT, and comparative new part pricing and lead times. Inspection and acceptance must occur at the awardee’s facility unless otherwise specified, with CAGE codes clearly identified for the contractor, inspection site, and subcontractor if applicable. Compliance with document distribution codes and controlled data handling procedures is mandatory, and the solicitation explicitly prohibits unauthorized substitutions or deviations without written government approval prior to execution. The response deadline is August 17, 2026, and final award requires bilateral contract execution upon the contractor’s written acceptance.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Engine Generator Parts Kit SupplyThe contract entails the supply of one fully assembled engine generator parts kit identified by NSN 2920016280954 and part number A046K017, requiring full sourcing of components, final assembly, and strict adherence to military specifications. The work involves end-to-end responsibility for ensuring the kit meets all operational and quality standards mandated by the Department of Defense, with no flexibility in compliance or performance. This subcontract is issued under the NAICS code 333611, indicating classification within the engine and turbine manufacturing sector, and is managed by the Defense Logistics Agency. The procurement is intended for delivery to a military supply chain, with the place of performance and specific delivery location not detailed, though the work is expected to support defense readiness and equipment maintenance. Contract execution is governed by federal acquisition regulations and Defense Logistics Agency protocols, ensuring traceability, documentation, and readiness for inspection.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Centrifugal Pump ImpellerThe contract entails the precision manufacturing, quality assurance, and timely delivery of a centrifugal pump impeller identified by the National Stock Number 4320-01-338-9881, meeting strict military specifications and federal procurement standards. As a subcontract awarded under the Department of Defense’s Defense Logistics Agency, the work is governed by NAICS code 333611, which classifies it within the pump and pumping equipment manufacturing sector. The deliverable must adhere to rigorous technical and inspection protocols to ensure performance, durability, and compatibility with military systems, with all production and quality control activities aligned to defense-grade requirements. Delivery must comply with all federal acquisition regulations and scheduling constraints, although specific performance locations and point of contact details are not provided. The contract was posted on July 16, 2026, and is accessible through the DIBBS portal under contract number SPE7M124V4949. While no set-aside status or small business designation is indicated, the subcontract nature implies it is part of a broader procurement chain supporting defense logistics. Failure to meet compliance, timing, or quality benchmarks could result in rejection of goods and financial penalties, making adherence to technical documentation and inspection criteria paramount throughout the manufacturing process.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Data UnavailableContract information is currently unavailable due to a configuration error, preventing access to prime contract details and identification of subcontract opportunities. The record shows a subcontract posted on July 19, 2026, under the Defense Logistics Agency within the Department of Defense, with a reference link to a DIBBS award page, but no solicitation number, NAICS code, set-aside type, organization details, or point of contact information is provided. The place of performance and office address fields are all null, and no further terms, values, or conditions can be determined from the available data.

POSTED

about 22 hours ago

DEADLINE

Supply of Air Filter Element (NSN: 4130016286983)The contract requires the supply of two air filter elements identified by NSN 4130016286983 for delivery to the USS HIGGINS (DDG 76) at FPO AP 96667. All items must adhere to strict military packaging and labeling standards, as well as hazardous materials regulations to ensure safe handling and compliance with defense logistics protocols. The delivery must meet the exacting requirements set by the Department of Defense for deployment aboard a naval vessel. This is a subcontract under the Defense Logistics Agency with a NAICS code of 332999 and was posted on July 19, 2026. Proposals must be submitted no later than July 30, 2026. The place of performance is designated as FPO with ZIP code 96667, indicating delivery to a military postal address in the Pacific region. The solicitation is managed through the DIBBS system with the reference number SPE8E826T4750, and all suppliers must ensure full compliance with military specifications without deviation.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Epoxy Coating Kits (NSN 8010015983541)The contract entails the supply and delivery of ten units of Epoxy Coating Kit, identified by NSN 8010015983541, to a U.S. Navy vessel stationed at a Fleet Post Office address. The product must fully comply with applicable military specifications to ensure suitability for naval operational environments. The contract was issued as a subcontract under the authority of the Defense Logistics Agency, a component of the Department of Defense, and falls under the North American Industry Classification System code 325510, which pertains to paint and coating manufacturing. Although the solicitation number is not provided, the contract is linked to award documentation under contract number SPE8ES24D0005 with delivery reference SPE8ES26F64FY. The posting date indicates the contract was officially recognized on July 19, 2026, and the place of performance is tied to a U.S. Navy vessel at an FPO, implying logistics coordination for overseas or at-sea delivery. There is no set-aside classification stated, and no specific point of contact or detailed office address is provided in the data.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

Medical Logistics and Freight Delivery to Naval VesselThe contract requires the transportation and traceable delivery of pharmaceuticals to the USNS IMPECCABLE (T-AGOS 23) at FPO AP 96668, ensuring strict adherence to FOB Destination terms and all Department of Defense shipping standards. This includes full supply chain visibility, secure handling, and compliance with military logistics protocols to guarantee the integrity and timely arrival of sensitive medical supplies to a naval vessel operating in a deployed environment. The service must meet rigorous accountability requirements to support mission-critical operations aboard the vessel. This subcontract is managed under the Defense Logistics Agency on behalf of the Department of Defense and is classified under NAICS code 484220 for truck transportation of freight. The posting date indicates the opportunity was made available in July 2026, with performance centered on delivering pharmaceuticals to a specific military asset. All activities must align with DLA’s specifications for traceability, documentation, and security, ensuring the pharmaceuticals remain within controlled conditions from origin to onboard receipt. No set-aside provisions or additional procurement preferences are specified, and the contract is executed under the broader framework of naval resupply operations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Pharmaceutical Supply of Antacid TabletsThe contract involves the supply of eight units of Aluminum, Magnesium, Simethicone Tablets, identified by NSN 6505014731770 and NDC 00904-6700-60, with all packaging and labeling required to comply with FDA regulations and include the NSN, NDC, and CAGE codes. The product is intended for pharmaceutical use and must be fully prepared and ready for immediate shipment upon delivery. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 325412 for pharmaceutical and medicinal product manufacturing. The solicitation was posted on July 19, 2026, and the award is linked to contract SPE2DX25D8022 with delivery order SPE2D926F7447, indicating active procurement activity within the military logistics system.

Pharmaceutical Preparation Manufacturing

POSTED

about 22 hours ago

DEADLINE

Petroleum-Based Hydraulic Fluid SupplyThe contract involves the supply and delivery of ten containers of military-spec petroleum-based hydraulic fluid identified by NSN 9150009857232 to the USS PINCKNEY at a forward operating address, ensuring strict compliance with defense regulations including DFARS, DPAS, and DLAD packaging standards. The fluid is classified under NAICS code 325998 and is being procured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, to support naval operations requiring approved lubricants meeting exacting military performance criteria. All packaging and documentation must adhere to federal acquisition requirements to ensure compatibility with military logistics systems and readiness protocols. Delivery is targeted exclusively for the USS PINCKNEY, a guided-missile destroyer, and the terms require full adherence to defense-specific handling, labeling, and transportation guidelines to maintain supply chain integrity and operational readiness. Although the solicitation number and point of contact details are not provided, the contract is accessible via the DIBBS platform, indicating formal tracking and accountability within the Defense Logistics Agency's procurement system. The posting date of July 19, 2026, suggests this is a future-facing obligation, likely tied to planned maintenance or deployment cycles requiring timely fluid resupply.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Nonrechargeable Batteries (NSN 6135012108715)The contract requires the supply and delivery of 84 units of nonrechargeable batteries identified by NSN 6135012108715 to Eglin Air Force Base in Florida, with a firm delivery deadline of July 27, 2026. All batteries must fully comply with Department of Defense specifications to ensure operational compatibility and reliability in military applications. The items must be shipped using a traceable method to maintain accountability and ensure proper delivery verification throughout the logistics chain. This is classified as a subcontract under NAICS code 335911, indicating the manufacturer or supplier is engaged in battery production for federal procurement. The awarding agency is the Defense Logistics Agency under the Department of Defense, and the contract was posted on July 19, 2026, with the delivery address and performance location firmly tied to Eglin AFB, FL.

Storage Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Cybersecurity Compliance Support (NIST SP 800-171)The contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 and DFARS 252.204-7012 to safeguard covered defense information. These controls must be fully operational and continuously enforced across all systems handling sensitive defense data, ensuring compliance with federal requirements for information security. The work is scoped as a subcontract under the Defense Logistics Agency, with performance expected to take place at a military postal address in FPO, zip code 09586, indicating operations may support deployed or expeditionary forces. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, under NAICS code 541512 for computer systems design services. There is no set-aside designation specified, meaning the contract is open to all eligible contractors. The focus is not on initial system development but on sustained compliance, including continuous monitoring, documentation, vulnerability remediation, and audit readiness. All parties must ensure that cybersecurity measures are rigorously maintained to meet DoD standards throughout the contract lifecycle, with failure to comply potentially resulting in termination or penalties.

Computer Systems Design Services

POSTED

about 22 hours ago

DEADLINE

Quality Assurance and Inspection Services (Destination Inspection)The contract titled Quality Assurance and Inspection Services (Destination Inspection) is a subcontract issued by the Defense Logistics Agency under the Department of Defense, seeking independent inspection and quality verification services to be performed at the destination. The scope of work includes comprehensive batch testing, shelf-life validation, and verification of packaging compliance to ensure products meet required standards prior to acceptance. The services are critical for confirming product integrity and regulatory adherence after transit, particularly for sensitive or mission-critical materials handled by the military. The solicitation was posted on July 19, 2026, with a mandatory response deadline of July 27, 2026, and the place of performance is designated as FPO with ZIP code 09586, indicating overseas or military postal locations. The NAICS code 541380 categorizes this as other scientific and technical consulting services, reflecting the specialized nature of the quality assurance functions required. No set-aside provisions are specified, and while no point of contact is listed, the contract can be accessed via the DIBBS portal for full details and submission requirements.

Testing Laboratories and Services

POSTED

about 22 hours ago

DEADLINE

Logistics and FOB Destination Delivery ServicesThe contract encompasses logistics and delivery services for paint kits under FOB destination terms, requiring full transportation and final delivery within 20 days of contract award. The service includes integration with the Web Application for Federal contracting (WAWF) system and submission of verifiable proof of delivery to ensure accountability and compliance. All deliveries must be completed to the specified place of performance, identified as FPO with ZIP code 09586, indicating military postal handling for overseas or remote locations. The solicitation, issued under NAICS code 484220 for truck transportation, is categorized as a subcontract and was posted by the Defense Logistics Agency under the Department of Defense, with responses due by July 27, 2026. The contractor is expected to manage end-to-end logistics with precision, ensuring timely, traceable, and documented delivery in alignment with federal procurement standards.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThe contract awards services for the packaging, labeling, and documentation of hazardous materials in strict compliance with OSHA and Defense Logistics Agency standards. This includes the accurate application of hazard warning labels and the generation of Safety Data Sheets to ensure regulatory adherence and safe handling throughout the supply chain. The work must be performed at the designated performance location, a fleet post office with ZIP code 09586, reflecting the military and logistics nature of the operation. This subcontract, posted on July 19, 2026, with a response deadline of July 27, 2026, falls under NAICS code 561910 for other support services, and is managed by the Department of Defense through the Defense Logistics Agency. The procurement is not subject to any specific set-aside classifications, and all proposals must meet the detailed technical requirements for hazardous material handling to qualify for award. Interested parties must submit responses through the official DIBBS portal prior to the deadline.

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

Manufacture of Military-Grade Paint Coating SystemThe contract requires the full manufacturing of a military-grade paint coating system that strictly complies with MIL-PRF-23236D specifications, encompassing every stage from formulation development to final quality testing and documentation. All components and processes must meet the rigorous technical standards set by the Defense Logistics Agency, ensuring the coating system is suitable for demanding defense applications. The work must be executed in accordance with DLA requirements, with a focus on consistent performance, durability, and adherence to prescribed military protocols. The contract is classified as a subcontract and is issued under NAICS code 325510, indicating its scope within paint and coating manufacturing. Performance is to take place at an FPO address with a zip code of 09586, suggesting deployment or logistics support in a military-operated location. Proposals are due by July 27, 2026, following a posting date of July 19, 2026, giving potential contractors a limited window to submit bids. The agreement is managed by the Department of Defense through the Defense Logistics Agency, underscoring the critical nature of the coating system for defense infrastructure and equipment protection.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE