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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

VALVE, DISCHARGE, ASS

Awarded

SPE8E826F0747Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE8E826F0747 to Evac North America Inc on August 27, 2026, for the procurement of a discharge valve assembly. This award was issued as a delivery order under the broader basic contract SPE8E824D0002. The specific item requested is a discharge valve with part number 6544801 and national stock number 4510013186703. The total price for this specific delivery order is 514.77 dollars, with the item designated for shipment to the USNS William McLean. Delivery of the valve is required by September 3, 2026. The overarching delivery order framework is part of a larger fixed-price indefinite delivery contract managed by DLA Troop Support.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$514.77

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EVAC NORTH AMERICA INC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE8E8-24-D-0002 - Allied Marine Services LLC

PDF•award

SPE8E8-26-F-0747 Delivery Order

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8E826F0747 posted on DIBBS. Awardee: EVAC NORTH AMERICA INC (CAGE 47WD8) Total Contract Price: $514.77 Award Date: 08-27-2026 Delivery order under: SPE8E824D0002 Line items: - VALVE, DISCHARGE, ASS (NSN/Part 4510013186703, PR 7016351478)

Similar Contracts

Same NAICS industry code

SERVOVALVE ASSY

Solicitation # SPRMM1-26-Q-KH32

Solicitation SPRMM126QKH32, issued by DLA Mechanicsburg for the Department of the Navy, seeks quotations for the manufacture and supply of an electro-mechanical actuator (NIIN 014817198) and a servovalve assembly. The procurement is designated as a small business-small purchase under NAICS code 332919, with a required delivery period of 30 days. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The contract mandates strict quality and safety compliance, requiring a quality system meeting MIL-I-45208 or ISO 9001/9002 standards. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073-1 or ASTM D3951-18, depending on the destination. Inspection and acceptance are conducted at the origin, and the contractor must maintain inspection records for four years post-delivery. Administrative requirements include electronic invoicing through PIEE-WAWF and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

in about 6 hours

48--VALVE,CROSS

Solicitation # SPRPA126QUC03

This solicitation, issued by the DLA Aviation office in Philadelphia, is for the procurement of aircraft components, specifically cross valves, classified as commercial items. The contract requires the delivery of newly manufactured spares only, as refurbished or repaired materials are strictly prohibited. To be eligible for award, offerors must be government-approved sources of supply or provide an authorized distributor letter. All components must meet specific form, fit, and function requirements and be accompanied by a properly executed FAA Form 8130-3 Authorized Release Certificate to certify airworthiness and traceability. The agreement is a fixed-price contract that mandates compliance with AS/EN/JISQ 9100 quality standards and includes a 12-month warranty on supplies. Key regulatory requirements include the Buy American Act and various equal opportunity mandates. Payment will be processed via Wide Area Workflow, and while Item Unique Identification is generally required, it is waived for these commercial items per the PMA-290 implementation plan. Offerors must provide comprehensive documentation supporting the commerciality of the items, including technical specifications and supply chain traceability.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

VALVE,LINEAR,DIRECT

Solicitation # SPRPA126RYB92

Solicitation SPRPA1-26-R-YB92 is a sealed bid procurement issued by DLA Aviation at Philadelphia for the acquisition of Linear Direct Valves (NIIN 004405717). This requirement is designated as a 100% Total Small Business Set-Aside under NAICS code 332919, with an SBA size standard of 750 employees. The procurement is issued under Emergency Acquisition Flexibilities and is for Foreign Military Sales (FMS) new spares. Due to the critical nature of the hardware, which is used in shipboard systems for aircraft launch and recovery, the items are classified as Aircraft Launch and Recovery Equipment (ALRE) Critical Safety Items (CSI). Consequently, only manufacturers with engineering source approval from the Naval Air Systems Command are eligible for award. The contract mandates rigorous quality assurance and inspection protocols. All critical characteristics require 100% inspection, and the contractor must provide a First Article sample for government testing and approval. Mandatory in-process and final inspections will be conducted at the source by the DCMA Quality Assurance Representative and NAWC Lakehurst personnel, requiring specific advance notifications of 10 to 14 days. Technical requirements include adherence to MIL-STD-130 for identification and MIL-STD-2073-1 for packaging. Award will be based on the most advantageous offer, with past performance weighted more heavily than price. Payment and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M126U6941

DLA Land And Maritime is soliciting quotes for the procurement of 127 nonmetal hose assemblies under solicitation number SPE7M126U6941. This requirement may result in an Indefinite Delivery Contract with a one-year term or a total value of 350,000.00 dollars. The contract includes a guaranteed minimum of 19 units, with an estimated 12 orders per year, and requires delivery to various CONUS and OCONUS DLA Depots within 81 days after the order is placed. The approved source for this item is 1YHH8 2715542. All interested and responsible sources must submit their quotes electronically by October 13, 2026. This is a combined type solicitation under NAICS code 332919, and all specifications or drawings are unavailable.

DLA Land And Maritime

POSTED

DEADLINE

ROD,END,LH,LEVELING VALVE | 2101003

Solicitation # 2101003

Solicitation 2101003 is issued by the Dallas Area Rapid Transit Authority for the procurement of ROD,END,LH,LEVELING VALVE under NAICS code 332919. The solicitation was posted on September 25, 2026, with a response deadline of October 2, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which require deliverables to be of merchantable quality and compliant with all referenced specifications and drawings. Inspection and acceptance occur at the destination. Payment terms are Net 30, with invoices submitted in triplicate to the designated email address and containing specific details including the purchase order number and extended totals. The Contracting Officer maintains the right to terminate the order for either default or convenience. Additionally, the seller must comply with certifications regarding the interest of public officials, the anti-boycott of Israel, and the prohibition of contracts with foreign terrorist organizations.

Dallas Area Rapid Transit

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9113

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9116

Solicitation SPE7M3-26-T-9116, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotes for 115 units of tube caps, identified by NSN 4730-01-620-1600. This critical application item must be manufactured by an accredited manufacturer or assembled by an accredited distributor listed on the Performance Review Institute qualified manufacturer or product lists. The procurement adheres to technical standards SAE AS4214B and SAE AS85421C. Delivery is required within 164 days after the order, with a need ship date of March 9, 2027, and a final required delivery date of March 22, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical compliance includes prohibitions on Class I ozone depleting chemicals and the intentional addition of mercury, except where functionally required. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American and Balance of Payments Program and provide necessary disclosures for non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9114

Solicitation SPE7M3-26-T-9114, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 10 aluminum alloy tube elbows featuring a 45-degree flow angle and a 1-1/4 inch outer diameter. This requirement is part of a Foreign Military Sales project for Germany, with delivery scheduled for 20 days after order. The items must adhere to Class 3 thread specifications and be manufactured according to Technical Data Package Revision A, General 1, based on drawing 78286 65307-08054. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with MIL-STD-129 for marking and labeling. The procurement is subject to full and open competition and includes a price evaluation preference for certified HUBZone small businesses. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Delivery is to be made to the German Armed Forces Command USA at Dulles International Airport in Virginia, with inspection and acceptance occurring at the origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to the Buy American Act and Berry Amendment regarding domestic material sourcing.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, TUBE TO HOSE

Solicitation # SPE7M3-26-T-9094

This solicitation, issued by DLA Land and Maritime Fluid Handling Division under number SPE7M3-26-T-9094, is a request for quotations for 12 units of an elbow, tube to hose, identified by NSN 4730-01-589-1762 and Parker-Hannifin part number 3799563. The procurement is categorized under NAICS code 332919 and is subject to the DLA Master Solicitation for Automated Simplified Acquisitions. Offerors must submit their quotes via the DIBBS system by the deadline of September 25, 2026. The contract includes specific requirements regarding the Buy American Act and the Berry Amendment, and it notes that the government will not evaluate offers involving items produced through additive manufacturing. The delivery is scheduled for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 30, 2027, and a need ship date of March 9, 2027. While the delivery terms are FOB Destination, the solicitation is issued under the First Destination Transportation program, meaning offers should be submitted based on FOB Origin. Inspection and acceptance will both occur at the destination. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951 packaging standards. Additionally, all packaging and marking must comply with MIL-STD-129 and RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with cybersecurity regulations, including the safeguarding of covered defense information and reporting of cyber incidents, is mandatory.

FLUID HANDLING DIVISION

POSTED

DEADLINE

RING,GLOBE SEAT

Solicitation # N0010426QNF33

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of critical shipboard hardware, specifically globe seat rings (NIIN 014429943) and globe valves (NIIN 014979490). Due to their use in crucial systems where failure could result in serious injury or loss of the vessel, these items are designated as Special Emphasis material (Level I, Scope of Certification). The requirement includes strict quality mandates, including mandatory ISO 9001 certification, First Article Testing (FAT), and the use of specific materials such as MIL-DTL-24252 and ASTM-B564. The government will provide certain materials, such as stems and discs, and requires the contractor to maintain strict heat traceability throughout production. Award will be made to a single offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess capability. Key administrative requirements include source inspection and acceptance by the Defense Contract Management Agency (DCMA) at the origin, as destination inspection is prohibited. All invoicing and certification data must be processed through the Wide Area Workflow (WAWF) system. Additionally, the contractor must have authorized access to confidential documents per DD Form 254 and comply with various Buy American and security prohibitions regarding Chinese military companies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QLA85

This solicitation, issued by NAVSUP Weapon Systems Support, is a Request for Quotation for the teardown, evaluation, repair, and/or modification of seven solenoid valves (NSN 4810-01-206-3288). The contract is structured as a firm-fixed-price repair order, with the government emphasizing that past performance is a more important evaluation factor than price. Offerors must demonstrate relevant experience with similar products to be considered for award. The scope of work requires all repairs to adhere to the contractor's standard practices and technical orders, specifically following Technical Data Package version 004. Physical identification of items must comply with MIL-STD-130, and packaging must meet MIL-STD-2073 standards. A critical component of this requirement is the Repair Turnaround Time (RTAT). Contractors are required to quote a specific RTAT in days, and failure to meet this requirement will result in a monthly price reduction per unit, implemented via a reconciliation modification. If an asset is determined to be beyond repair (BR/BER), the contractor must provide documentation and a written notification from DCMA Quality Assurance to negotiate a reduced contract price. The contract also mandates Government Source Inspection (GSI) and requires the contractor to perform Commercial Asset Visibility (CAV) reporting, with all transactions reported within five business days of receipt. Additionally, the solicitation includes strict compliance requirements for cybersecurity (CMMC), Buy American provisions, and hazardous material identification.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

STEM,FLUID VALVE

Solicitation # N0010426QNC93

Solicitation NO0104-26-Q-NC93, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a fluid valve stem (NSN 1HM 4820-01-324-5440). The material is designated as Special Emphasis material (Level I), meaning it is critical to shipboard systems where failure could result in loss of life or loss of the vessel. Due to this criticality, the contract mandates strict quality assurance, including a required Quality Assurance Manual, adherence to ISO-9001 or MIL-I-45208 standards, and specific testing such as dye penetrant and ultrasonic inspections. The procurement is conducted under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Delivery is required within 30 days on an FOB Destination basis. All payment requests and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation has undergone two amendments, with the final closing date for offers extended to October 9, 2026. Key technical requirements include the use of QQ-N-286 material, prohibition of weld repairs on that material, and strict adherence to FED-STD-H28 for thread inspection.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cafeteria & Food Truck Services - DLA Susquehanna

Solicitation # NAFUA1-26-R-0005

The Defense Logistics Agency has issued solicitation NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, 24/7 automated market, and optional mobile food truck services at Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The contract consists of a two-year base period starting December 1, 2026, with four optional two-year extensions for a total potential duration of ten years. This is a non-funded contract where the government will not pay for services; instead, the contractor pays a monthly fee based on either a Minimum Monthly Guarantee or a gross sales commission percentage. The selected provider will manage Darrs Cafe and Inflight Cafe to support approximately 4,500 personnel, with optional responsibilities including the Grill Fresh food truck and the annual Turkey Day event. Proposals must be submitted to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT. Submissions must include a fee schedule, financial statements, a concession operating plan, and a five-year past performance history.

POSTED

about 3 hours ago

DEADLINE

in about 1 month

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS