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

Vehicular Pneumatic Tire 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 two new pneumatic tires designed for vehicular use, manufactured to meet all specified technical requirements and standards set by the original equipment manufacturer. The tires must be packaged in accordance with ASTM D3951 standards and labeled at the pallet level using MIL-STD-129 specifications to ensure uniformity and traceability throughout the logistics chain. Delivery is scheduled FOB destination to Marine Corps Air Station Miramar in San Diego, meaning the supplier assumes all costs and risks until the tires are officially received at that location. The procurement is conducted under the NAICS code 326291, which classifies it within other rubber product manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense as a subcontract. The posting date for the opportunity is July 20, 2026, indicating a future procurement timeline.

General Info

Supply of two new pneumatic tires to Marine Corps Air Station Miramar, FOB destination, per ASTM and MIL-STD specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326291 - Rubber Product Manufacturing for Mechanical UseView 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 20

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 two new pneumatic tires for vehicular use, compliant with manufacturer specs, ASTM D3951 packaging, and pallet-level MIL-STD-129 labeling. Delivery FOB destination to MCAS Miramar, San Diego.

Similar Contracts

Same NAICS industry code

Parker-Hannifin Brand - Joint Flex

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 24 hours ago

DEADLINE

Pneumatic Vehicular Tire SupplyThe contract entails the supply of a single pneumatic vehicular tire identified by part number 7.1036.8903 and national stock number 2610015382583, tailored to meet military packaging and labeling requirements. This item is intended for delivery to Naval Air Station Lemoore in California under FOB destination terms, meaning the supplier assumes all risks and costs until the tire reaches the specified receiving location. The procurement is classified as a subcontract under NAICS code 326291, which corresponds to other rubber product manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 20, 2026, with no solicitation number assigned, indicating it may be part of a broader or existing acquisition framework. All deliverables must comply strictly with federal military standards for handling, identification, and transport, ensuring operational readiness and interoperability within defense logistics systems.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Tire Supply for Military VehiclesThe contract entails the supply of four pneumatic tires specifically designated for use on military vehicles, adhering to precise NATO Stock Numbers and part numbers to ensure compatibility and operational readiness. All tires must meet stringent military standards for performance, durability, and safety under demanding field conditions. Compliance with military packaging and labeling requirements is mandatory, ensuring that each tire is properly identified, protected during transit, and ready for immediate deployment upon arrival. The delivery point is fixed at Camp Carroll in Korea, with freight terms aligned to FOB destination, placing responsibility for transportation and associated risks on the supplier until the goods are received at the specified location. This subcontract is issued under the North American Industry Classification System code 326291, reflecting its focus on other rubber product manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 20, 2026, and is part of a broader effort to maintain critical vehicle readiness across U.S. military installations abroad. Although specific sourcing details or set-aside classifications are not provided, the requirement for exact part conformity and military-grade compliance underscores the mission-critical nature of this procurement. The contract is linked to an official DLA award record, indicating formal documentation and oversight within the defense supply chain system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Dental Articulating PaperThe contract seeks the supply of pre-cut, double-sided red/black dental articulating paper identified by NSN 6520-01-204-8166, a commercial off-the-shelf product intended for occlusion checks in dental applications. No assembly, customization, or additional services are required; the item must be delivered as-is directly to Fort Bliss, Texas, within twenty days of order placement. The solicitation is classified as a subcontract under NAICS code 326291, managed by the Medical Supply Chain FSH under the Department of Defense. Responses are due by July 27, 2026, with the opportunity posted on July 20, 2026. Delivery must meet the specified location and timeline without deviation, ensuring timely support for dental operations at the military installation.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Pneumatic Tires Supply for Vehicular UseThe contract entails the supply of two pneumatic tires meeting military National Stock Number specifications for vehicular use, ensuring full compliance with defense standards for performance, durability, and safety. The tires must be delivered with compliant packaging and labeling as required by military logistics protocols, including proper identification, barcoding, and documentation to facilitate seamless integration into the Department of Defense supply chain. Delivery is designated for Davis-Monthan Air Force Base, a key location for military equipment storage and maintenance, underscoring the operational nature of the requirement. This subcontract, awarded under NAICS code 326291 for other rubber product manufacturing, is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 20, 2026, and is linked to the specific award reference SPE7LX26F74M6. While no solicitation number or set-aside details are provided, the emphasis on NSN compliance and DLA oversight indicates strict adherence to federal procurement rules and military-grade quality controls. The absence of a point of contact or detailed location information suggests the transaction is processed through standardized DLA channels with all necessary logistics handled via automated systems.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Unwaxed Dental Floss (Nylon, 200 Yards)The contract requires the manufacture, packaging, labeling, and timely delivery of unwaxed nylon dental floss meeting the National Stock Number NSN 6520016772830, with each spool containing 200 yards of floss. Delivery must be completed within five days of order placement to Hanscom Air Force Base, located at zip code 01731-2139. The product must fully comply with all technical and quality specifications associated with the designated NSN to ensure military-grade suitability. This is a subcontract under the Department of Defense’s Medical Supply Chain, classified under NAICS code 326291 for other rubber and plastic product manufacturing. The solicitation was posted on July 20, 2026, with responses due by July 27, 2026, and the work must be performed in accordance with federal procurement guidelines applicable to defense supply chains.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Pneumatic Vehicular TiresThe contract specifies the procurement and delivery of one pneumatic vehicular tire that must meet exact part number requirements and comply with military packaging and labeling standards. The tire is to be delivered FOB Destination to Naval Station Mayport, Florida, placing the responsibility for transportation and associated risks on the supplier until the item reaches the designated location. This is a subcontract under the Defense Logistics Agency, which operates within the Department of Defense, and the North American Industry Classification System code 326291 indicates the work falls under other rubber product manufacturing. The solicitation was posted on July 20, 2026, and the contract is identified by the award number SPE7LX26F73S5 with a corresponding count of 266168. All deliverables must adhere strictly to federal military specifications for quality, packaging, and documentation, ensuring seamless integration into Department of Defense logistics systems.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Tire SupplyThe contract involves the supply of four pneumatic tires identified by National Stock Number 2610005289633, manufactured to meet strict military specifications. These tires are intended for use in defense-related operations and must adhere to all applicable performance, durability, and safety standards required by the Department of Defense. The procurement includes complete packaging compliant with military logistics requirements to ensure safe handling and storage during transit. Delivery is coordinated under a subcontract arrangement managed by the Defense Logistics Agency, with the place of performance and exact delivery location not specified but assumed to align with operational military needs. The contract was posted on July 20, 2026, and is tracked under the NAICS code 326291, indicating classification within other rubber product manufacturing. The award is linked to the DIBBS system under contract SPE7LX26F73W7, signifying its formal execution within the DOD supply chain framework.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThe contract is for the supply of two pneumatic vehicular tires under a subcontract issued by the Defense Logistics Agency within the Department of Defense, with the NAICS code 326291 indicating classification under Other Tire Manufacturing. The tires must comply with ASTM D3951 packaging standards and MIL-STD-129 pallet-level labeling requirements to ensure uniformity and traceability in military logistics. This is a commercial item acquisition processed under a DPAS-rated order, affirming its priority status for national defense needs. Payment terms are Fast Pay Net 15, meaning the contractor will receive payment within 15 days of invoice acceptance, facilitating prompt cash flow. The contract was posted on July 20, 2026, and is associated with the referenced procurement identifiers, though the exact delivery location and point of contact are not specified in the provided data.

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Bushing Component ManufacturingThe contract entails the manufacture of nonmetallic bushings adhering to strict military specifications, covering all phases from molding and testing to packaging and labeling in accordance with Defense Logistics Agency requirements. The work is classified under NAICS code 326291 and is structured as a subcontract within the Department of Defense procurement framework, ensuring compliance with federal defense manufacturing standards. Production must meet exacting quality control benchmarks, with final deliverables properly labeled and packaged to support military logistics and inventory systems. The contract was posted on July 20, 2026, and is associated with DLA contract number SPE4A726D5637. While no specific performance location or point of contact is provided, the work is expected to be carried out by a qualified subcontractor capable of fulfilling defense-grade production requirements. The absence of a set-aside designation indicates the opportunity is open to all eligible vendors, emphasizing technical capability and conformance to military specifications over socioeconomic preferences. All deliverables must align with DLA’s procedural and documentation standards to ensure seamless integration into defense supply chains.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Nitrile Examination Gloves (Black, Large, Heavy-Duty)The contract is for the manufacture, packaging, and delivery of black, nitrile, latex-free, powder-free examination gloves in size large, featuring a beaded cuff, ambidextrous design, non-sterile construction, and a micro-roughened finish with specified thickness and length to meet the demanding requirements of special-forces operations. These gloves are intended for heavy-duty use in high-risk tactical environments where durability, tactile sensitivity, and chemical resistance are critical. The product must comply with strict performance standards to ensure reliability under extreme conditions, with all units packaged in a manner suitable for field deployment and long-term storage. The contract was posted on July 19, 2026, and responses are due by July 27, 2026, under the subcontract classification with NAICS code 326291 for rubber product manufacturing. Performance is to be executed in support of the Department of Defense, with the place of performance listed as Fort Bliss, Texas, 79916-2527. The contracting activity is managed by the Medical Supply Chain MD Surg FSF, indicating direct alignment with military medical and operational logistics needs. While the solicitation number and point of contact details are not provided, interested parties can access the full request via the DIBBS platform using the provided link.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Aircraft Pneumatic Tire SupplyThe contract ensures the supply of four pneumatic aircraft tires with NSN 2620014646078 for use on naval aircraft operating aboard the USS THEODORE ROOSEVELT, with all items required to meet applicable military performance and safety standards. The tires are classified under NAICS code 326291, indicating they are manufactured by a contractor in the rubber product industry specifically serving defense applications. As a subcontract under the Defense Logistics Agency’s purview, this procurement is part of the Department of Defense’s broader logistical support framework to maintain operational readiness of naval aviation assets. The contract was posted on July 18, 2026, and is tied to a specific delivery and fulfillment pathway identified by the DLA award reference SPE7LX26F73M5, with the primary contract vehicle designated as SPE7LX19D0029. Although the place of performance and organizational details are unspecified, the end-use location is clearly defined as the USS THEODORE ROOSEVELT, emphasizing mission-critical support for carrier-based flight operations. The terms of delivery and compliance are governed by federal acquisition regulations applicable to military-grade equipment, ensuring reliability and interoperability under demanding operational conditions.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Packaging and Labeling ComplianceAll packaging and accompanying documents must be clearly labeled with contract identification numbers from Blocks 1 and 2 to comply with Department of Defense traceability and receipt standards. This subcontract, issued by the Defense Logistics Agency under the NAICS code 325412, ensures end-to-end accountability through precise labeling practices, critical for operational readiness and logistical accuracy. The requirement applies to all delivered items and their documentation, regardless of location, and is tied to the contract reference SPE2DX25D9900 with delivery identifier SPE2DP26F6915. The obligation is non-negotiable and fundamental to successful acceptance by DOD receiving activities.

Pharmaceutical Preparation Manufacturing

POSTED

about 19 hours ago

DEADLINE

International Logistics and Delivery CoordinationThe contract governs the end-to-end international transportation and logistics operations required to deliver pharmaceutical products from the supplier to Kunsan Air Base in South Korea, ensuring full compliance with FOB DESTINATION terms. This includes managing customs clearance at all international checkpoints, coordinating multimodal transit, and guaranteeing the integrity, security, and timeliness of temperature-sensitive medical shipments throughout the supply chain. The work is performed under a subcontract arrangement with the Defense Logistics Agency, a component of the Department of Defense, and is classified under the NAICS code 488999 for other support activities for transportation. All logistics activities must adhere to strict regulatory and security protocols required for military medical supply chains, ensuring that pharmaceuticals arrive in perfect condition and on schedule. The contract is tied to the specific award identifier SPE2DP26F6915 and is publicly accessible through the DIBBS system for procurement transparency. The delivery location is fixed at Kunsan Air Base, and no deviations from the established compliance framework are permitted, with all parties expected to meet federal defense logistics standards for international pharmaceutical handling and documentation.

All Other Support Activities for Transportation

POSTED

about 19 hours ago

DEADLINE

Pharmaceutical Product Supply – Omeprazole Extended-Release CapsulesThe contract involves the supply and delivery of 2,000 bottles of Omeprazole Extended-Release Capsules, identified by NSN 6505016247068, to Kunsan Air Base in South Korea with a delivery deadline of July 1, 2026. The product must meet all applicable FDA and Department of Defense standards, ensuring compliance with federal pharmaceutical regulations and military medical requirements. The award is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and the procurement is classified under NAICS code 424210, reflecting wholesale distribution of pharmaceuticals and medical supplies. The delivery location is specifically designated for a U.S. military installation overseas, indicating the product is intended for use by military personnel and their dependent medical care. The contract’s official record is accessible through the DIBBS system, and while the solicitation number and point of contact details are not provided, the placement of performance and agency affiliation confirm this is a Department of Defense logistics operation focused on sustaining medical readiness.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supply of Omeprazole Extended-Release Capsules (3,000 Units)The contract requires the manufacture, packaging, and delivery of 3,000 units of Omeprazole Extended-Release Capsules in full compliance with FDA current Good Manufacturing Practices and military labeling standards. The product must be delivered to Kunsan Air Base in South Korea, ensuring adherence to stringent regulatory and operational requirements for pharmaceuticals supplied to U.S. military facilities. The work is classified as a subcontract under NAICS code 325412, which pertains to pharmaceutical and medicine manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. Though solicitation and set-aside details are not provided, the contract is officially posted as of July 21, 2026, with a unique contract identifier linking to the DIBBS system for tracking and fulfillment purposes.

Pharmaceutical Preparation Manufacturing

POSTED

about 19 hours ago

DEADLINE

CAP, AIRThis contract, issued by the Defense Logistics Agency under solicitation number SPE8E5-26-T-3638, pertains to the procurement of one unit of material identified by NSN 3433-01-158-0436, with a required delivery within five days of award. The item is to be delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. All technical and quality 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 and DLA Packaging Requirements, including specific hazardous material handling per FED-STD-313 and TQ requirement IP025 if applicable. Mercury and mercury-containing compounds are strictly prohibited except for defined functional uses such as batteries, fluorescent lights, sensors, or reagents approved by NAVSEA, with additional containment requirements for portable devices. The shipment is to be sent to a designated SSA location in Kaiserslautern, Germany, with transportation governed by DLA procedural notes C19 and C20. The contract includes restrictions on covered defense information and mandates compliance with supplier documentation standards including Source Approval Requests and removal of government identification from non-accepted items. The original required delivery date is June 11, 2025, and the point of contact is Ira Hedgepeth at DLA.

Welding and Soldering Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

HEATER, FLUID, INDUSTThis contract is for the procurement of one fluid heater, industrial model, identified by NSN 4420014299920 and part number 5-131-08-030-002 from Fluid Handling LLC, with a total quantity of ten units to be delivered within five days of award. The item is covered under solicitation SPE8E8-26-T-4771, which is a total small business set-aside under NAICS code 332410, and is managed by the Defense Logistics Agency. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all packaging must be marked and labeled appropriately with the specified unit of issue and quantity per unit pack. The contract explicitly prohibits intentional addition of mercury or mercury-containing compounds to the hardware or its components, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and maintain a secondary containment barrier per NAVSEA 5100-003D. Shipment is directed to the U.S. Army SSA W58MKR facility in Zaczernie, Poland, and must follow DLA procedures C19 and C20 for transportation and first destination transfer. The item must be delivered by July 22, 2026, and is associated with RDD code E and project code 3BI TP 1. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. Contract data indicates the primary point of contact is Alexis Selby, with the solicitation posted on July 21, 2026, and responses due by August 3, 2026. The purchase request number 7017559823 references this line item, with unit price and total cost not itemized but implied through total quantity and contractual obligations. Government use identifiers and distribution codes are provided for internal tracking purposes.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGEThis contract is for the procurement of eight Lead Acid, Wet Charged, Spillable Battery Storage units under solicitation SPE7L7-26-T-4397, with a required delivery within five days of award to a designated destination in Charlotte, North Carolina. The item, identified by NSN 6140-01-195-6189, is classified as a Critical Application Item with a Type I shelf life of six months, non-extendable, and must be marked accordingly. Strict compliance is mandated with DLA packaging requirements, MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and RP001 for palletization. The batteries must not contain intentionally added mercury or mercury compounds except as functionally required, and any portable devices containing mercury must include a secondary containment per NAVSEA 5100-003D. Sampling and inspection are governed by MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances accepted unless otherwise specified, and critical attributes must meet verification level VII or an AQL of 0.1. The item must be shipped via traceable freight methods, not parcel post, and delivered FOB destination with no quantity variance allowed. Inspection and acceptance occur at the delivery point, and all documentation, unit of issue, and packaging must align with DLA and DoD standards.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

SPECTACLES, INDUSTRIThis contract requires the delivery of 10 pairs of industrial safety spectacles under NSN 4240-01-701-2897, with a purchase request number 7017543009, to be shipped FOB destination within 20 days of award. The supplier must comply with all applicable DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements RP001. If the item is hazardous per FED-STD-313, it must be packaged to SPE8E6-26-T-3776 specifications; otherwise, commercial packaging compliant with ASTM D3951 is acceptable, but still subordinate to DLA technical standards. All items must be devoid of government identification if rejected, and demilitarization procedures apply to any Category I munitions-related components, though not relevant to this product. Delivery is to USS ROSS DDG 71 at FPO AE 09586, with transportation governed by DLAD Proc Notes C19 and C20. The contract identifies the unit of issue as each, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The solicitation was issued under SPE8E6-26-T-3776, with a required delivery date of July 22, 2026, and a response deadline of August 3, 2026. The contracting officer is John Lieb of the Defense Logistics Agency, and the item is classified under NAICS code 326199.

All Other Plastics Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

PLATE, INSTRUCTIONThe contract pertains to the procurement of two instructional plates identified by NSN 9905-01-515-8353 under solicitation SPE8E6-26-Q-0579, with a firm delivery deadline of 90 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have all government identification removed prior to return. Drawings associated with this item are accessible only during the open solicitation period via the DIBBS portal. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless otherwise directed. Compliance with zero defect acceptance is mandatory unless explicitly waived. Technical data associated with this item is subject to export control under ITAR or EAR, and its disclosure to foreign persons, including within the United States, is strictly prohibited without prior authorization. Access to controlled technical data is restricted to contractors with valid US/Canada Joint Certification Program certification, completed DOD export control training, and explicit approval from DLA. The point of contact for the solicitation is Kathleen Selover, reachable via email and phone listed in the contract data.

Plate Work Manufacturing

POSTED

about 19 hours ago

DEADLINE

MARKER, IDENTIFICATIONThe contract pertains to the procurement of identification markers, specifically for a Type I shelf-life item with a 12-month non-extendable shelf life, under the Defense Logistics Agency’s procurement requirements. The item must be supplied by either LABELMASTER CO. or AMERICAN LABELMARK COMPANY with the respective part numbers PL-18 or HML13, and must comply with MIL-STD-129 for labeling, including shelf-life markings in calendar quarter and year format, with the expiration date set exactly one year from the cure date. At least 85% of the item’s shelf life must remain at the time of delivery. Packaging must conform to MIL-STD-2073-1E, with clear marking specifications and avoidance of plastic materials for wrapping, cushioning, or dunnage whenever feasible. The unit of issue is RO (1,666 feet), with a total quantity of one RO required, and delivery is due within 20 days of contract award, FOB origin. Inspection and acceptance occur at destination, and no variance in quantity is permitted. The item is destined for W8002F, a military facility located in Comayagua, Honduras, and must be shipped via traceable means, with parcel post prohibited. The delivery address, mark for address, and freight shipping address are identical, and the point of contact is Jennifer Roome of the Defense Logistics Agency. The solicitation number is SPE8E6-26-T-3765, with an original required delivery date of July 17, 2026, and responses are due by August 3, 2026. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, and compliance with all applicable codes and standards including MIL-STD-129 is mandatory. The contract includes government use codes, project information, and a National Stock Number of 7690-01-242-4556, with the North American Industry Classification System code 323117 identifying the industry standard for the item.

POSTED

about 19 hours ago

DEADLINE

TANK, OIL DRAIN, COMPThe contract is for one oil drain tank, part number 366-20263 and NSN 4130-01-230-8549, under solicitation SPE8E8-26-T-4770, issued by the Defense Logistics Agency. Delivery is required within five days of award, with shipment destined for the Carrier Outfitting Material Support Center in Suffolk, Virginia. The item must be furnished FOB origin, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using approved methods and materials, with strict instructions to avoid plastics where possible. The item must not contain intentional mercury or mercury compounds except in specific permitted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents, and any portable mercury-containing devices must be shock-proof with secondary containment per NAVSEA 5100-003D. The contract references DLA’s Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation or award date. A unique shipment identifier RDD 777 requires tracking via the fastest traceable means and prohibits parcel post. The technical data package is not approved by DLA Troop Support, and no request for it should be submitted. The contract includes specific freight and parcel post addresses, a government-only identification code, and a required delivery date of July 20, 2026, with a response deadline of August 3, 2026.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

BRACKET, LIGHT RETENThe contract specifies the procurement of 40 units of a Light Retention Bracket with NSN 6220-01-631-4413 under solicitation SPE8E7-26-T-3370, issued by the Defense Logistics Agency. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all items must be marked and labeled per MIL-STD-129. If the item is non-hazardous, it must be commercially packaged in accordance with ASTM D3951; if hazardous, it must follow TQ requirement IP025. Palletization must adhere to RP001 DLA Packaging Requirements. The item is to be delivered to the U.S. Army SSA W58MKR in Zaczernie, Poland, with shipment tracked via RDD/ANMCS and governed by DLAD procedural notes C19 and C20. The contract includes a unit price of $40 per unit for a total of $1,600, with an original delivery date of July 21, 2026. An additional line item for the same part, quantity 140 units at $140 each, totals $19,600 with a delivery date of July 22, 2026. All documentation must align with DLA’s electronic procurement portal and ANSI X12 unit of issue guidelines, and government-specific identifiers must be removed from non-accepted supplies. The point of contact is Kelly Mitchell, with a response deadline of August 3, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE