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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

WHEEL, ABRASIVE

Active
SPE8E5-27-T-0239Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE85-27-T-0239 is for the procurement of 317 abrasive wheels (NSN 3460-00-528-3113) for the DLA Distribution San Joaquin facility in Tracy, California. The specified wheels must be 4.000 inches in diameter, 0.062 inches thick, with a 0.500 inch diameter arbor hole, featuring aluminum oxide, 60 grit size, Q hard bond grade, and a rubber binder. All units must be marked with their maximum RPMs. Delivery is required by September 11, 2026, with a need ship date of September 29, 2026, and terms are set as FOB Destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling, ASTM-D-3951-98 for commercial packaging in new and unused containers, and RP001 for palletization. Inspection and acceptance will occur at the destination. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must provide size status representations and disclose any covered defense telecommunications equipment used in the performance of the award.

General Info

Procurement of 317 specific abrasive wheels for DLA Distribution San Joaquin by September 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E5-27-T-0239

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Office AddressUSA
Contacts
Ira Hedgepeth
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WHEEL,ABRASIVE
WHEEL, ABRASIVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
4.000 IN. O/A DIA., 0.062 IN. THK., 0.500 IN.
DIA. ARBOR HOLE; ALUMINUM OXIDE; 60 GRIT SIZE;
Q HARD BOND GRADE; RUBBER BINDER.
ALL WHEELS, ABRASIVE SHALL BE MARKED WITH THEIR
MAXIMUM RPMS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPECIFICATIONS OR COMMERCIAL ITEM DESCRIPTIONS
(CIDS) MAY BE OBTAINED FROM THE WEB SITE
http://quicksearch.dla.mil/ http://quicksearch.dla.mil/
TDP Rev B Gen 2 IAW BASIC NON GOVT STD UAMA B74.2-2003 REVISION NR DTD 02/13/2003 PART PIECE NUMBER: 4 X 1/16 X 1/2
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD UAMA B7.1-2017 REVISION NR DTD 10/25/2017 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD UAMA B74.13 REVISION NR DTD 01/01/2016 PART PIECE NUMBER: 1 A60QR
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE8E5-27-T-0239
SECTION B
PR: 7016180364 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016180364 0001 EA 317.000
NSN/MATERIAL:3460005283113
DELIVERY (IN DAYS):0064
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING IAW ASTM-D-3951-98 STANDARD PRACTICE FOR COMMERCIAL PACKAGING. NEW & UNSED UNIT CONTAINER REQUIRED. MARK & LABEL IAW MIL-STD 129.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:09/29/2026 Original Required Delivery Date:09/11/2026
SPE8E5-27-T-0239 NSN/Part Number: 3460-00-528-3113 Quantity: 317 EA Purchase Request: 7016180364QTY: 317 Delivery: 64 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333515
New
Federal
HYTORC Torque Wrench kit
Solicitation # W519TC27QA020
Solicitation W519TC27QA020 is a sole-source, firm-fixed-price action restricted to HYTORC (CAGE: 2J479, UEI: HUMCGHH8MG83) for the procurement of one HYTORC Torque Wrench kit. This equipment is intended to support the FRS M7A1 Project and will supplement existing tooling at JMTC. The comprehensive kit includes various specialized components such as Lightning Smart Battery pumps, low clearance power heads, bolting machines, ratchet links, reaction pads, safety handles, cases, steel twinline hose assemblies, and five HY-CARE standard plans. The award will be granted to the lowest priced, responsive, and responsible vendor whose quote conforms to the requirements, with discussions not anticipated. Proposals are due by October 26, 2026, at 15:30. Delivery of the kit is required by November 20, 2026, to the Rock Island Arsenal in Illinois, with shipping costs borne by the contractor under FOB Destination terms. Payment will be processed electronically via Wide Area Workflow (WAWF) through the Defense Finance and Accounting Service. This procurement is designated as a total small business set-aside and incorporates various FAR and DFARS clauses, including Buy American preferences and specific prohibitions on covered defense telecommunications equipment.
W6QK Acc-Ri

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
Manufacturer of Tungsten Carbide Rotary FilesThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture and delivery of 5,804 tungsten carbide rotary files under NSN 3455-00-311-6182. The specified files must feature diamond cut fluting, 0.250 inch shanks, and 0.375 cutter head diameters. Performance will take place in Bremerton, Washington, and the opportunity is designated as a Total Small Business Set-Aside. The contractor must strictly adhere to MIL-STD-1916 or ASQ H1331 sampling standards and comply with DFARS 252.204-7012 regulations. The contract explicitly prohibits the use of additive manufacturing and the addition of mercury during production. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 333515.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
Supplier of Aluminum Oxide Abrasive Wheels (NSN 3460-00-528-3113)This subcontract involves the supply of 317 marked aluminum oxide abrasive wheels for prime contractors supporting DLA Distribution San Joaquin. The required wheels must be manufactured to specific dimensions of 4.000 inches in diameter, 0.062 inches in thickness, and a 0.500 inch arbor hole, featuring a 60 grit, Q hard bond grade with a rubber binder. Delivery is set as FOB Destination to Tracy, California. Compliance is mandatory with the Buy American Act and the Berry Amendment. Additionally, all products must adhere to MIL-STD-129, ASTM-D-3951-98, and RP001 packaging standards. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, under NAICS code 333515.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
Manufacture and Supply of Gage Z Dimension, AIThis subcontract involves the manufacture and supply of one precision-engineered Gage Z Dimension, AI, intended for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must perform precision machining and fabrication to strictly adhere to the technical requirements of NSN 5210015391747, while ensuring compliance with quality standards RA001 and RC001. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications. To qualify, the contractor must possess specialized precision machining and calibration equipment and maintain DLA Source Approval and DFARS 252.204-7012 compliance. The final deliverable is one certified gage. This opportunity is categorized under NAICS code 333515 and is managed by the Department of Defense, with a response deadline of October 26, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
Precision Gear Assembly ManufacturingThis subcontract involves the manufacture and assembly of 14 Traveller Gear Assemblies, specifically part number AA7835, to support DLA Weapons Support ASC supply contracts. The selected provider will be responsible for precision machining, gear cutting, and final assembly in strict accordance with the provided technical data package. Key operational requirements include adherence to physical item marking standards and rigorous Configuration Change Management. The project is managed under the Department of Defense and requires the contractor to maintain a CMMC Level 2 self-assessment and possess the specialized capability to produce Critical Application Items. Performance will take place in Cherry Point, and the contract falls under NAICS code 333515.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333515
New
DIBBS
Precision Machine Knurls SupplyThis subcontract involves the manufacture and supply of precision machine knurls for prime contractors supporting Defense Logistics Agency contracts for the Missouri Army National Guard. The scope of work requires the production of one pair of diamond type, fine cut knurls with a 3/8 inch overall width knurl face, 1/4 inch diameter hole, and 33 teeth per inch. All units must conform to Basic CID A-A-51127A, Class 2, Type 5, and be identified by NSN 3455002248909. Production must utilize CNC machining and adhere strictly to MIL-STD-2073-1E and MIL-STD-129 standards. The place of performance is located in Jefferson City, Missouri. This opportunity falls under NAICS code 333515 and was posted on October 15, 2026, with a response deadline of October 26, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
Manufacturing of Pin, Toggle, Eye Collar (NSN 5315-01-363-7457)This subcontract involves the precision machining and forming of 47 inspected Toggle Pins with Eye Collars (NSN 5315-01-363-7457) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must utilize CNC machining equipment and adhere to the DLA Master List of Technical and Quality Requirements, specifically following RQ017 for marking and RQ011 for identification removal. To be eligible, the contractor must maintain US/Canada Joint Certification Program status and CMMC Level 2 compliance. All materials used in production must comply with the Buy American Act and the Berry Amendment. Performance of the contract is centered in Tracy, California, with a response deadline of October 23, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333515
New
DIBBS
FILE, ROTARY
Solicitation # SPE7M2-27-T-0237
Solicitation SPE7M2-27-T-0237 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 5,804 rotary files (NSN 3455-00-311-6182). The items are specified as tungsten carbide with diamond cut fluting, featuring a 0.250 inch shank and 0.375 cutter head diameter. This acquisition is a total small business set-aside under NAICS code 333515, with a HUBZone price evaluation preference. The required delivery date is May 25, 2027, with a need ship date of October 15, 2026, and delivery is set FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury and adherence to MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E, ASTM-D-3951, and RP001 requirements, with markings following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offers involving additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
KNURL, MACHINE
Solicitation # SPE8E5-27-T-0241
Solicitation SPE8E5-27-T-0241 is a request for quotations issued by the Defense Logistics Agency for the procurement of one pair of machine knurls, NSN 3455002248909. The required items are diamond type, fine cut, featuring a 3/8 inch overall width knurl face, a 1/4 inch diameter hole, and 33 teeth per inch, conforming to Basic CID A-A-51127A, Class 2, Type 5. Delivery is required within 20 days after order, with an original required delivery date of October 14, 2026. The items are to be delivered FOB Origin to the Missouri Army National Guard in Jefferson City. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and PPP-P-40. Inspection and acceptance will occur at the destination. Key regulatory requirements include the prohibition of intentionally added mercury, compliance with the Buy American Act and Berry Amendment, and safeguarding of covered defense information per DFARS 252.204-7012. Payment shall be processed electronically through the Wide Area WorkFlow system. This procurement may be subject to automated award and includes a price evaluation preference for certified HUBZone small businesses. Quotations are due by October 26, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
GAGE Z DIMENSION, AI
Solicitation # SPE8E5-27-T-0235
Solicitation SPE8E5-27-T-0235 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of one Gage Z Dimension, AI, identified by NSN 5210015391747. The requirement is categorized under NAICS code 333515. The item is to be delivered FOB Destination to the USS Ronald Reagan (CVN 76) at FPO AP 96616, with a required delivery date of October 13, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and various small business set-aside representations. The procurement also references specific quality requirements such as RA001 and RC001 for source approval documentation.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
STOP LIGHT-TAILLIGHT, V
Solicitation # SPE8E7-27-T-0210
Solicitation SPE8E7-27-T-0210 is a fixed-price contract issued by DLA Troop Support for the procurement of 47 vehicular stop light-taillight assemblies, identified by NSN 6220-01-369-2920. The primary delivery for these units is required within 466 days after the award date, with inspection and acceptance occurring at the point of origin. The contract requires manufacturers to maintain inspection systems complying with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all marking and labeling following MIL-STD-129. A critical requirement of this contract is the First Article Testing (FAT) for specific subcomponents, including parts 11614157, 11639520, 11639524, 11639531, 12360852, 12360855, 12360856, 12360858, 12360864, 12360868, 12360872, and 8436594. The contractor must test at least three units of the lot and provide the government 15 calendar days' notice prior to testing. The FAT report must be submitted within 30 calendar days of the contract date, accompanied by a signed DD1222 form from the servicing DCMA QAR. Electronic reports must be sent to the designated FDCC and construction and equipment FAT monitor email addresses. The solicitation includes a price evaluation preference for SBA-certified HUBZone small businesses. Offerors must possess an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
Federal
Non-Munitions Breaching KitsThis subcontract involves the manufacture and supply of specialized non-munitions breaching kits and tools for prime contractors supporting USSOCOM and NSWC maritime projects. The scope of work includes the production of mechanical breaching tools, manual or hydraulic prying equipment, and specialized cutting tools. To ensure operational safety and effectiveness, all equipment must be fabricated from hardened tool steel and non-sparking materials in strict adherence to material hardness specifications and safety certifications. Managed under the Department of Defense for the US Special Operations Command, the contract falls under NAICS code 333515. The performance of the contract is centered in the 95155 zip code area. The procurement process is active with a response deadline set for December 31, 2028.
US Special Operations Command (ussocom)

POSTED

1 day ago

DEADLINE

in about 2 years
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 423450
New
DIBBS
Supply of Air Filtering Respirator Cartridges (NSN 4240-01-394-6337)This subcontract involves the supply of air filtering respirator cartridges, specifically NSN 4240-01-394-6337, to support prime contractors delivering for DLA Distribution San Joaquin. The agreement requires the delivery of seven boxes of cartridges to Tracy, California, on an FOB Origin basis. All provided materials must adhere to strict packaging and marking standards per MIL-STD-129 and RP001. Additionally, the supplier must ensure full compliance with the Buy American Act and meet technical specifications outlined in ASTM D3951 or FED-STD-313/TQ IP025.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

in 4 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with palletization governed by RP001 and the use of MIL-SPEC preservatives and cushioning. The contractor is responsible for the transport and final delivery of these shipments to DLA Distribution San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488510 for the Department of Defense. Interested parties must respond by October 23, 2026. The contract is managed through DLA Distribution San Joaquin and focuses on ensuring that critical military supplies are processed and delivered according to rigorous federal specifications.
Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314999
New
DIBBS
Cold Survival Suit Manufacturing (NSN 4220-01-251-6466)This subcontract, issued by the Department of Defense through DLA Dist San Joaquin, requires the manufacture and supply of 750 specialized Cold Survival Suits. The suits must be fabricated in strict accordance with NSN 4220-01-251-6466 specifications and must meet all SOLAS safety certifications, specifically regarding thermal and buoyancy requirements. To ensure quality control, the provider is required to furnish a Certificate of Quality Compliance for every unit delivered. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 314999. Interested parties must respond by October 23, 2026, to support prime contractors fulfilling DLA supply contracts.
All Other Miscellaneous Textile Product Mills

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333995
New
DIBBS
Axial Fan Impeller SupplierThis subcontract involves the manufacture or sourcing of 20 axial fan impellers under NSN 4140-01-578-3878 for prime contractors supporting Department of Defense supply contracts. The components must be produced using precision machining or casting to meet strict aerospace and industrial tolerances. Final delivery of the completed units is required at DLA Dist San Joaquin. The supplier must ensure full compliance with specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates adherence to the Buy American and Balance of Payments Program. The opportunity is categorized under NAICS code 333995.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423840
New
DIBBS
CARTRIDGE, RESPIRATOR, A
Solicitation # SPE8E6-27-Q-0037
Solicitation SPE8E6-27-Q-0037 is a fixed-price requirement issued by DLA Troop Support for the procurement of air filtering respirator cartridges, specifically NSN 4240-01-394-6337. The contract calls for the delivery of 7 boxes, with each box containing 8 units, for a total of 56 cartridges. Delivery is required within 90 days after the date of order, with the shipping point designated as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. The DLA Master List of Technical and Quality Requirements takes precedence over commercial packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and the Buy American Act. All quotes must be submitted via the DIBBS portal.
Industrial Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIAL
Solicitation # SPE8E7-27-Q-0002
Solicitation SPE8E7-27-Q-0002 is a Firm Fixed Price request for the procurement of 20 axial fan impellers, identified by NSN 4140-01-578-3878. The contract is managed by the Defense Logistics Agency (DLA) with a required delivery date of April 22, 2027, and a delivery timeline of 131 days after the order is placed. Delivery, inspection, and acceptance are all set at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding covered defense information per DFARS 252.204-7012, and utilizing the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity for workers with disabilities, security requirements, and the prohibition of trafficking in persons.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 315990
New
DIBBS
SUIT, SURVIVAL, COLD
Solicitation # SPE8E5-27-Q-0025
Solicitation SPE8E5-27-Q-0025 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency (DLA) for 750 units of Cold Survival Suits (NSN 4220-01-251-6466). These suits are designated as Navy Identified Critical Safety Items and must conform to SOLAS requirements for domestic and international waters. The items have an extendable shelf life of 60 months and must be delivered to DLA Distribution San Joaquin in Tracy, California, within 120 days after the order is received. The contractor is required to provide a Certificate of Quality Compliance (COQC) for all delivered supplies, which must be uploaded to the iRAPT system. Inspection and acceptance will occur at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements governed by RP001. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system. Offerors must provide proof of approved source authorization, such as original quotations, invoices, or distribution agreements, to be considered for award.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332911
New
DIBBS
Supply of Solenoid Valves (NSN 4810015229487)This subcontract involves the supply of five critical application solenoid valves, identified by NSN 4810015229487, for prime contractors supporting Department of Defense DLA supply contracts. The hardware must match Sargent Aerospace and Defense part number 20350-015 and adhere strictly to the DLA Master List of Technical and Quality Requirements RA001. Delivery is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 332911, with a response deadline set for October 26, 2026.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 541690
New
DIBBS
Cybersecurity and Export Compliance ConsultingThis subcontract opportunity, titled Cybersecurity and Export Compliance Consulting, supports prime contractors working on DLA Weapons Support projects for the Department of Defense. The scope of work focuses on ensuring regulatory adherence through the preparation of firms for CMMC Level 2 Third-Party Assessments, the establishment of ITAR and EAR export control protocols, and the management of US/Canada Joint Certification Program certifications. Key deliverables include the creation of comprehensive security plans and detailed audit readiness reports. The project is associated with NAICS code 541690 and will be performed in Tracy, California. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026. The contracting agency is DLA DIST SAN JOAQUIN.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
DIBBS
HazMat Packaging and LogisticsThis subcontract for HazMat Packaging and Logistics involves the specialized packaging, marking, and transportation of battery assemblies for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for ensuring all items are packaged according to RP001, marked per MIL-STD-129 with specific shelf-life and special marking codes, and labeled in compliance with 29 CFR 1910.1200 and IP025. A mandatory HazMat shipping certification is required to perform these services. The scope of work concludes with the delivery of the processed batteries to DLA Distribution San Joaquin in Tracy, California. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 26, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332312
New
DIBBS
Battery Enclosure and Hardware FabricationThis subcontract for Battery Enclosure and Hardware Fabrication involves the production of outer casings, terminals, connectors, and mounting hardware to support DLA Weapons Support battery assembly projects. The selected provider will be responsible for precision machining and the application of corrosion-resistant coatings to ensure all components meet strict technical drawings. Notably, the contract explicitly prohibits the use of additive manufacturing processes in the fabrication of these parts. Managed by the Department of Defense through DLA DIST San Joaquin, the work is to be performed in Tracy, California. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026. The project falls under NAICS code 332312 and requires the delivery of completed housings and hardware kits to prime contractors.
Fabricated Structural Metal Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS