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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

VALVE, SAFETY RELIEF

Awarded
SPE7LX26FB633Federal

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 a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of one Safety Relief Valve (NSN 4820007083805, Part Number 6F7702) at a total price of $855.08. The order was issued on July 17, 2026, with delivery required by July 27, 2026, to the USS New Orleans LPD 18 at FPO AP 96673. The item is a commercial off-the-shelf product sourced under a basic IDIQ contract, with no technical evaluations or competitive proposals required, suggesting award was made on a Lowest Price Technically Acceptable basis. The contractor is designated as a Small Disadvantaged Business and Women-Owned Small Business, triggering applicable SBA reporting obligations. Performance is FOB Origin, meaning title and risk transfer to the government upon tender to the carrier, and invoicing must comply with DFARS 252.232-7003, likely through WAWF. The order carries a DPAS priority rating under 15 CFR 700, requiring mandatory compliance with defense priorities. Packaging and shipping must follow parcel code R23168 and include the Transportation Control Number R2316861981268, with all documentation marked per DLA Procurement Notes C19/C20. Acceptance occurs at the destination, with the government responsible for inspection and sign-off. The payment office is DEF FIN AND ACCOUNTING SVC, BSM, with remittance to a Columbus, Ohio address, and administration handled by DLA Land and Maritime. No explicit FAR clauses are listed, but key requirements are incorporated by reference via the parent contract and standard forms. Bar-coding is not mandated, but shipping practices align with MIL-STD-129 norms. The contract includes no options, extensions, or additional line items, making the value fixed and non-negotiable.

General Info

ATLANTIC DIVING SUPPLY awarded $855.08 for safety relief valve under DLA contract SPE7LX21D0087.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$855.08

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB633.pdf

PDF

SPE7LX26FB633.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB633 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $855.08 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - VALVE, SAFETY RELIEF (NSN/Part 4820007083805, PR 7017539918)

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
FLUSH MOUNTED DRAIN
Solicitation # SPE7M3-26-T-7676
The contract solicitation SPE7M3-26-T-7676 seeks the procurement of 44 units of a flush-mounted drain, identified by NSN 4730-01-554-8417 and part number 710C6CX from Auto-Valve, Inc., manufactured in compliance with reference drawing NR 02731 HS5817 Revision A dated October 28, 1993. Delivery is required within 168 days after order placement, with an original required delivery date of November 24, 2026, and a need ship date of January 19, 2027. All items must be delivered FOB origin to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Inspection and acceptance occur at the destination under FAR 52.246-2, and the government retains full authority to reject noncompliant items. Packaging must conform to MIL-STD-129 for marking and labeling, with unit of issue and quantity per unit pack strictly as specified, and adherence to RP001: DLA Packaging Requirements for Procurement, which supersedes ASTM D3951 where applicable. The DLA Master List of Technical and Quality Requirements governs all performance and quality standards and takes precedence over any other specification. The solicitation mandates compliance with numerous Federal Acquisition Regulation clauses, including those addressing equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity requirements under NIST SP 800-171. Offerors must submit a Unique Entity ID and CAGE code, and represent their small business status including any socioeconomic designations such as SDB, WOSB, EDWOSB, SDVOSB, or HUBZone if claiming such status. Special contract requirements include mandatory hazard communication labeling per OSHA 29 CFR 1910.1200 and prior notification to the Contracting Officer if the product contains radioactive materials with specific activity thresholds. Invoicing must be processed through WAWF using the Invoice and Receiving Report (Invoice 2in1), and all proposals must be submitted electronically via DIBBS by the closing date of August 6, 2
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
INDICATOR, VALVE OPE
Solicitation # SPE7MC-26-T-150N
The contract pertains to the procurement of three Indicator, Valve OPE units with NSN 4820-01-453-8321 under solicitation SPE7MC-26-T-150N, with a total estimated value of $6,300 at $2,100 per unit. Delivery is required within 168 days after order placement, on an FOB Origin basis, to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is subject to export control under ITAR or EAR, and technical data associated with it may not be disclosed to foreign persons without prior authorization from the Department of State or Commerce; DFARS 252.225-7048 applies, and only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and DLA authorization may access the controlled data. Packaging must comply with MIL-STD-2073-1E using Packaging Code U, with unit and intermediate containers specified as D3 and E5 respectively, and palletization per RP001 DLA requirements. Marking and labeling must adhere to MIL-STD-129 including 2D Data Matrix barcodes for traceability, with no special marking required. Preservation involves cleaning and drying only, with no chemical preservatives or cushioning. The contract mandates compliance with hazardous material identification and safety data requirements under 29 CFR 1910.1200 and FAR 52.223-3. Inspection and acceptance occur at origin, with the Government responsible for verification under FAR 52.246-2, and the manufacturer must maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. The contractor must comply with CMMC Level 2 requirements as a certified C3PAO, safeguard covered defense information under FAR 52.240-93 and DFARS 252.204-7012, report cyber incidents, and implement NIST SP 800-171 controls. Employment eligibility must be verified via E-Verify, and the contractor must comply with anti-trafficking in persons and whistleblower rights provisions. Invoicing must be submitted exclusively via WAWF, with payment processing dependent on post-award insertion of DoDAAC, AAC, TAS, and ACRN details
DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
ADAPTER BUSHING
Solicitation # SPE7M3-26-T-7662
The contract is for the procurement of 183 units of an Adapter Bushing, identified by NSN 4730-01-575-8801 and part number FTB-4-0-1-.150-S from Fatigue Technology, Inc., classified as a Commercial Off the Shelf (COTS) item. Delivery is required within 68 days after award, with a need ship date of July 1, 2026, and a final delivery deadline of November 18, 2026. Shipment is FOB Origin, and all items must be delivered to DLA Distribution Warner Robins at Robins AFB, Georgia. Inspection and acceptance occur at the destination, with the government solely responsible for evaluating compliance. Packaging must adhere strictly to MIL-STD-129 for marking and labeling, including 2-D Data Matrix barcodes, and palletization must conform to RP001: DLA Packaging Requirements for Procurement, which takes precedence over ASTM D3951. All technical and quality specifications referenced by “R” or “I” numbers must be sourced from the DLA Master List of Technical and Quality Requirements. The item must be labeled in accordance with OSHA’s Hazard Communication Standard and DFARS 252.223-7001 for hazardous material warnings. Invoicing is mandatory through Wide Area WorkFlow (WAWF), and payment is administered via DoDAAC as outlined in DD Form 1155. The contract includes several FAR and DFARS clauses, notably deviations related to equal opportunity, combating human trafficking, employment verification, sustainable products, NIST SP 800-171 cybersecurity assessments, and subcontracting for commercial products. Offerors must hold current SAM registration, provide a Unique Entity Identifier and CAGE Code, and self-certify size status and socioeconomic designations such as small business, SDVOSB, WOSB, or HUBZone if applicable. Disclosure is required for any use of covered telecommunications equipment or services. No contract value is explicitly stated, and no pricing data is provided in the CLIN. The solicitation was issued under SPE7M3-26-T-7662, with proposals due via DIBBS and no alternative submission methods permitted.
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-26-T-025X
The contract pertains to the procurement of a retainer packing item identified by part number S32910-3019 and national stock number 5330012225889, with a quantity of 17 units to be delivered FOB origin within 168 days. The item must conform to stringent packaging standards outlined in MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container types, with packaging coded as U and intermediate containers designated E5. The item must be sealed in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, a requirement applicable to direct vendor delivery, foreign military sales, and stock shipments. Marking must comply with MIL-STD-129, with no special marking codes applied, and palletization must adhere to DLA’s packaging requirements. The contract prohibits the use of asbestos and requires compliance with MIL-STD-130N for identification marking of U.S. military property. All technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with revisions controlled based on solicitation or award dates depending on acquisition size. Delivery is to be made to the DLA Distribution Depot in Tinker AFB, Oklahoma, with the parcel post and freight shipping address both specified as the same location. The original required delivery date was October 24, 2026, with a needed ship date of November 17, 2026. The purchase request number is 7016886768, the unit price is $17.00 per EA, with no variance permitted in quantity. The contract includes clauses for hazardous materials shipping and transportation referencing DLAD Proc Notes C19 and C20, and is issued under solicitation SPE7L3-26-T-025X with a response deadline of August 6, 2026. Point of contact is Susan Diamond at DLA, with the NAICS code 332919 and agency listed as the Department of Defense.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-26-T-5499
The contract solicits 22 units of a pressure switch, identified by NSN 5930-00-438-8589 and part number 209-062-003-001, under solicitation SPE7M8-26-T-5499, with a required delivery within 14 days after award and a destination of DLA Distribution Cherry Point in North Carolina. The item is source-controlled, meaning only vendors with access to the approved drawing or traceability to existing approved sources may quote, and source approval must be sought through a formal Source Approval Request process. The technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951; packaging must comply with MIL-STD-129 labeling, RP001 palletization rules, and either TQ IP025 for hazardous materials classified under FED-STD-313 or commercial packaging per ASTM D3951 if non-hazardous. Hazardous materials require labeling in accordance with OSHA’s Hazard Communication Standard unless exempt under FIFRA, FFDCA, CPSA, FHSA, or FAA Act, and a hazardous materials table must be submitted pre-award. Contractors must comply with stringent cybersecurity requirements, including implementation of NIST SP 800-171 controls, adherence to the CMMC Level 2 self-assessment, and compliance with 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. The contract mandates compliance with clauses on combating human trafficking, employment eligibility verification, sustainable products, and the prohibition of unauthorized obligations, along with accelerated payments to small business subcontractors. All invoicing must be conducted electronically via WAWF, and payment is routed through DoDAAC identifiers to be specified in the award. Offerors are required to provide current UEI and CAGE codes, declare small business or other socioeconomic status, and ensure SAM representations are accurate. The delivery is FOB destination with 0% quantity variance, and the item must meet the specifications of source-controlled drawing NR 97499 209-062-003 Revision E, dated January 11, 1983. Proposals must be submitted via DIBBS by August 6, 2026, with no amendments issued; while price
ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
INDICATOR, VALVE OPE
Solicitation # SPE7MC-26-T-149P
The contract pertains to the procurement of 30 units of the Indicator, Valve OPE, identified by NSN 4820013972329 and associated part numbers 20008, 80045 ASSY 1, and 80045-1 from MORPAC INDUSTRIES, INC, under solicitation SPE7MC-26-T-149P. Delivery is required within 168 days from the award, with a need ship date of January 19, 2027, and an original required delivery date of March 19, 2027. All items must be delivered FOB ORIGIN to the designated destination at DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE, DOOR 113 TO 134, NEW CUMBERLAND, PA 17070-5002, with inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E, including preservation method 31 and QUP:001, while marking must adhere to MIL-STD-129 with no special marking codes required. Palletization follows DLA Packaging Requirements for Procurement (RP001), and invoicing is mandated through WAWF. The contract includes no option quantities and specifies a zero variance in quantity. Compliance with federal and defense regulations is extensive and critical. The contract incorporates multiple FAR and DFARS clauses covering ethical employment, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, cyber incident reporting, prohibited equipment procurement, whistleblower rights, and restrictions on hazardous substances like hexavalent chromium. The contractor must hold a valid UEI and CAGE code, and represent its small business status if applicable. The contracting officer has not finalized the contract type, but alternate language in FAR 52.216-1 permits insertion of a specific contract type after award. All proposals must be submitted electronically via the DLA Internet Bid Board System by August 3, 2026, using Standard Form 18, with pricing not disclosed in the solicitation. Evaluation factors and basis of award are not specified, but the procurement falls under simplified acquisition procedures governed by the DLA Master Solicitation Revision 105. The contract does not include options, key
DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
VALVE, CALIBRATED FL
Solicitation # SPE7MC-26-T-154D
The contract involves the procurement of one calibrated valve, part number 2354CSL-1101 with NSN 4820015960928, under solicitation SPE7MC-26-T-154D for delivery to the USS NANTUCKET (LCS 27) at FPO AA 34085. Delivery is required within 20 days of order placement, with FOB destination terms, though inspection and acceptance must occur at the supplier’s origin. The item is classified as a critical application item requiring engineering source approval by the Government Design Control Activity. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards, and labeling must follow MIL-STD-129 including unit of issue and quantity per unit pack specifications. Palletization must adhere to RP001 requirements and shipped via traceable means excluding parcel post. The valve must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior government approval unless explicitly authorized. Hazardous materials, if present, must be labeled in accordance with 29 CFR 1910.1200 and submit labels for review prior to award. Configuration changes require formal engineering change proposals or variance requests. The contract is subject to several FAR and DFARS clauses including sustainable products, trafficking in persons, employment eligibility verification, hazardous material identification, export control, cybersecurity protections under NIST SP 800-171 and safeguarding contractor information systems, and prohibitions on hexavalent chromium and Communist Chinese military company items. Invoicing is restricted to WAWF exclusively, and payment processing will be administered through the DoD’s designated systems. Offerors must maintain a valid Unique Entity Identifier and CAGE code, and are required to self-certify their small business status and any applicable socioeconomic designations. The solicitation does not include pricing details and is submitted electronically through the DIBBS portal by the specified deadline, with no physical submissions permitted.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M3-26-T-7646
The contract pertains to the procurement of six coupling half, quick units, identified by NSN 4730-01-555-9603, under solicitation SPE7M3-26-T-7646 issued by the Department of Defense’s Fluid Handling Division. Delivery is required 168 days after the Delivery Order (ADO), with the destination being the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The acquisition falls under Simplified Acquisition Procedures, and while the contract type is not explicitly stated, it aligns with fixed-price methodologies in line with FAR 52.213-4. All items must conform to stringent military packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, barcoding, and shipment identification. Packaging must utilize a heat-sealed barrier bag to ensure cleanliness and prevent contamination, and marking must include the Special Marking Code 24 indicating “Open for inspection or use.” Hazardous materials, if any, require prior submission of compliance labels and Material Safety Data Sheets in accordance with OSHA’s Hazard Communication Standard and DFARS clause 252.223-7001, with all shipments subject to strict labeling per applicable federal and DoD regulations. Compliance with cybersecurity and information safeguarding requirements is mandatory, governed by DFARS clauses 252.204-7012 and 252.240-7997, which enforce NIST SP 800-171 controls and mandate reporting of cyber incidents within 72 hours. The contractor must also adhere to transportation regulations, including the use of U.S.-flag vessels for ocean freight under clause 252.247-7023. Inspection and acceptance occur at the destination, with quality verification guided by FAR 52.246-2 and sampling standards such as MIL-STD-1916 and ASQ H1331, applying strict Acceptable Quality Levels based on attribute criticality. The seller is required to affirm its Unique Entity Identifier, CAGE code, and small business status if applicable, with full representation of socioeconomic categories such as WOSB, SDVOSB, or HUBZone. Payment must be processed electronically via Wide Area Work
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M8-26-T-5695
The contract is for a sensitive switch, identified by NSN 5930-01-300-7748 and part number EA790-20100, with a quantity of six units to be delivered within 38 days under solicitation SPE7M8-26-T-5695. Delivery is FOB origin, with inspection and acceptance occurring at destination, and no variance in quantity is permitted. The item is classified as a critical application item and must strictly comply with DLA packaging requirements, including MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and MIL-DTL-28786 for preservation and packaging specific to switches. No mercury or mercury-containing compounds may be intentionally added to or come in direct contact with the hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, and portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The contract is a total small business set-aside under NAICS code 332919, with a response deadline of August 14, 2026, and a posted date of August 3, 2026. All packaging must adhere to DLA standards, including the use of specified preservation methods, containment materials, and packaging codes, with no special marking required beyond standard compliance. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and shipment must be coordinated per DLAD Proc Note C19 for transportation and C20 for first destination. The unit of issue is each, with a set unit price of $6.00, and the total price for six units is $36.00. The point of contact is Stephen Stanko, and additional technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size.
ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
FLANGE, PIPE
Solicitation # SPE7M3-26-T-7666
The contract solicitation SPE7M3-26-T-7666 is for the procurement of five flanges, pipe, identified by NSN 4730-01-614-6230, with delivery required 168 days after award to the IDSP New Cumberland Facility in Pennsylvania. The item is subject to stringent technical, quality, packaging, and cybersecurity requirements. All supplies must comply with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, including mandatory bar-coding and use of military preservation methods. Inspection and acceptance occur at the origin by the Government, governed by FAR 52.246-2 and DLA’s RQ009 clause. The contractor must adhere to DLA’s Master List of Technical and Quality Requirements, including tailored higher-level quality requirements and configuration change management procedures. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring strict adherence to DLA’s access protocols, including approved JCP certification, completion of export control training, and authorization for handling. The contractor must hold current CMMC Level 2 certification from an accredited C3PAO and implement NIST SP 800-171 security controls for safeguarding covered defense information. Compliance with DFARS 252.204-7012 and 252.240-7997 is mandatory, and a current NIST assessment must be on file in the SPAD system. Hazardous materials must be labeled and documented per 29 CFR 1910.1200, with Safety Data Sheets submitted pre-award. Transportation by sea requires use of U.S.-flag vessels unless waived. The procurement is governed under simplified acquisition procedures, with payment processed through WAWF and invoicing tied to delivery at origin. The contract includes standard FAR clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, changes, subcontracting, and unenforceability of unauthorized obligations. No pricing data is provided in the solicitation, and the contract type remains unspecified. Offerors must be registered in SAM.gov, possess a valid UEI and CAGE code, and submit responses via the DIBBS portal by the deadline of August 6, 2026.
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7L4-26-T-5801
The contract covers the procurement of a pressure switch with NSN 5930014919179, requiring delivery of 47 units under solicitation SPE7L4-26-T-5801, with a delivery window of 235 days after order placement and a required ship date of March 27, 2027. All items must be manufactured and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and prohibit the use of any Class I ozone depleting chemicals, requiring approval for any substitute materials. Packaging must follow MIL-STD-129 for labeling and marking, with hazardous materials governed by TQ requirement IP025 and non-hazardous items by ASTM D3951 unless overridden by DLA directives; palletization must adhere to RP001, and all units must be labeled with the correct Unit of Issue and Quantity per Unit Pack. Quality control mandates zero non-conformances in sampling, using MIL-STD-1916, ASQ H1331, or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at the destination location, with delivery FOB origin to W62G2T, Tracy, CA, and all payments required through WAWF. The contract includes comprehensive cybersecurity mandates under NIST SP 800-171, requiring protection of covered defense information and reporting of cyber incidents within 72 hours, and prohibits the use of telecommunications equipment from prohibited vendors such as Huawei and ZTE. Transport must be conducted aboard U.S.-flagged vessels unless a waiver is obtained in advance. Offerors must comply with employment eligibility verification via E-Verify, anti-human trafficking policies, whistleblower protections, and sustainable procurement requirements, while also submitting Safety Data Sheets for all hazardous materials and maintaining accurate SAM registration with a valid UEI and CAGE code. The contract enforces strict compliance with government specifications, and non-compliance with any requirement could result in rejection of delivery or contract adjustment.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 484220
New
DIBBS
Domestic and International Freight LogisticsThe contract involves the transportation and delivery of packaged silhouette targets from their origin to a designated U.S. government destination, encompassing both domestic freight and potential international shipping logistics. All movements must comply with FAR 52.247-64, which mandates the use of U.S.-flag vessels for ocean transportation when applicable, ensuring adherence to federal regulations governing cargo movement under government contracts. The scope includes end-to-end coordination of logistics, from pickup through final delivery, with strict requirements for handling, packaging, and documentation to meet military and regulatory standards. This is a subcontract opportunity posted by the Defense Logistics Agency under the Department of Defense, with the NAICS code 484220 identifying it as a freight transportation services contract. The solicitation is open with a response deadline of August 13, 2026, and is intended for qualified carriers capable of managing complex, multi-modal shipments across international borders while maintaining compliance with U.S. government shipping mandates. Performance will occur at various locations globally, with no specific city or state designated for place of performance, reflecting the dynamic nature of the delivery requirements. All bidders must demonstrate capacity to handle secure, time-sensitive deliveries and provide evidence of compliance with maritime regulations and defense logistics protocols.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details