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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Windshield Wiper Assembly Supply

Active

Federal

Response Deadline08/03/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the supply of three fully assembled military-spec windshield wiper units, requiring full compliance with all technical and operational standards for military use. Packaging, labeling, and delivery must meet stringent military requirements, ensuring the units are protected, properly identified, and delivered in timely condition. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as indicated by the SDVOSBC designation, ensuring priority consideration for eligible firms. The North American Industry Classification System code 336370 applies, categorizing the work within the automotive component manufacturing sector. Performance of the contract is located at New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the awarding agency is the Fluid Handling Division under the Department of Defense. The opportunity was posted on July 23, 2026, with responses due by August 3, 2026, providing a narrow window for qualified vendors to submit proposals under this subcontract opportunity.

General Info

SDVOSB contract for three military-spec windshield wipers, due August 3, 2026, at New Cumberland, PA.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336370 - Motor Vehicle Metal StampingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SDVOSBC

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 23

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 8 days

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 → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of three fully assembled military-spec windshield wiper units with compliant packaging, labeling, and delivery.

Similar Contracts

Same NAICS industry code

Supply of 22" Windshield Wiper Blades (TRICO 22-15B / MASTER P MP22B)Nashville Electric Service is seeking to procure 900 units of 22-inch windshield wiper blades, specifically the TRICO 22-15B or MASTER P MP22B models, with no installation or additional services required. The solicitation is classified as a subcontract under NAICS code 336370 and was posted on July 24, 2026, with responses due by July 30, 2026, at 7:00 PM. The place of performance is in Nashville, and interested parties must submit their bids through the vendor portal at the provided link. All units must meet the specified model requirements, and vendors are expected to deliver the product as-is without any added support services.

Nashville Electric Service

POSTED

DEADLINE

Wiper Blade Supplier for DoD Indefinite Delivery ContractThe contract involves the supply of 28-inch wiper blades identified by NSN 2540015043784, part number 80384213, and CAGE code 1YHH8, classified as a commercial off-the-shelf item under an indefinite delivery agreement with a base quantity of 33 units. The item is procured through a subcontract mechanism within the Department of Defense’s Strategic Acquisition Program Directorate framework, targeting a specific need for standardized vehicle maintenance components. The solicitation was posted on July 23, 2026, with a response deadline of July 28, 2026, and is governed by NAICS code 336370, which pertains to automotive parts and accessories manufacturing. Performance location and point of contact details are unspecified, indicating the procurement is likely managed centrally through DLA channels. The agreement is accessible via the DIBBS platform under the RFQ reference SPE7LX26U8648 and remains open for potential follow-on actions beyond the base quantity.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Tire and Wheel Assembly SupplyThe contract is for the supply of tire and wheel assemblies compliant with military National Stock Number specifications, covering full assembly production, proper packaging, and accurate labeling to meet defense requirements. Deliveries are to be made FOB origin under DLA IDIQ orders, meaning the contractor is responsible for preparing and shipping the goods from their facility without bearing onward transportation costs or risks beyond the point of origin. The work falls under NAICS code 336370, indicating classification within the automotive parts manufacturing sector, and is structured as a subcontract within the Department of Defense’s Strategic Acquisition Program Directorate framework. The solicitation was posted on July 23, 2026, with a response deadline of July 28, 2026, providing a five-day window for interested parties to submit proposals. While no specific set-aside or organizational type is indicated, the contract is explicitly tied to defense logistics operations under the Defense Logistics Agency. All performance and delivery obligations must align with military standards for safety, durability, and traceability, and the contract will be managed through the DIBBS platform, with full details accessible via the published URL.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BOX, ACCESSORIES STOWAGThis contract pertains to the procurement of Box, Accessories Stowage, with a total quantity of eight units to be delivered under solicitation SPE7L4-26-T-5813, issued by the Department of Defense through the Defense Logistics Agency. The items must comply with stringent technical, packaging, and quality requirements outlined in referenced standards including MIL-STD-1916 and MIL-STD-2073-1E, with sampling and inspection protocols mandating zero non-conformances unless otherwise specified. Packaging must adhere to MIL-STD-129 for marking and DLA packaging guidelines, with no hazardous materials permitted and all components sourced from qualified manufacturers as defined by QPL/QML lists. The product incorporates specialty metals, triggering compliance with DFARS clauses 252.225-7008, 252.225-7009, and 252.225-7010, and requires a Certificate of Conformance. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved in advance. Technical data packages reference multiple drawings dated between 1962 and 2020, ensuring configuration control and engineering change management. Delivery is split across two CLINs, each for four units, with FOB origin terms and inspection and acceptance occurring at the point of origin. The first shipment is due by July 23, 2026, with the second by May 5, 2027, and both must meet the original required delivery date of February 1, 2027. Units are to be shipped to two distinct DLA distribution facilities in Tracy, California, and New Cumberland, Pennsylvania, with detailed parcel and freight address information provided.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BUMPER, VEHICULARThis contract specifies the procurement of a vehicular bumper under NSN 2540-01-522-6155 with a total quantity of two units, delivered FOB origin within 244 days. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The item is subject to stringent quality controls including tailored higher-level contract quality requirements, configuration change management via engineering change proposals, and inspection and acceptance at origin. Full and open competition applies, and the use of ozone-depleting chemicals is strictly prohibited. The bumper must comply with MIL-STD-129 marking standards, MIL-STD-2073-1E packaging requirements, and specialized packaging instructions dated June 30, 2021, with palletization aligned to DLA packaging protocols. A first article test is mandatory with one unit designated for testing, and a certificate of conformance is required. The item contains specialty metals triggering DFARS clauses 252.225-7008, 252.225-7009, and 252.225-7010, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified. Qualified Products Lists or Qualified Manufacturers Lists apply to any components governed by referenced specifications. The contract mandates government source inspection regardless of whether the first article test is invoked, and all deliveries must be routed to DLA Distribution at New Cumberland, Pennsylvania.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HUB CAP, WHEELThis contract covers the procurement of hub caps for wheels designated as critical application items, specifically for use on AM General M914, M917, M919, and M920 series trucks, with approved part numbers listed from multiple qualified suppliers including Oshkosh Defense, Meritor Heavy Vehicle Systems, Kenworth Truck Co, AM General LLC, and Dayton-Walther Corp. The item is identified by NSN 2530-00-426-8971 and is being procured under a total small business set-aside classified under NAICS code 336370, with a solicitation number SPE7LX-26-U-8942 and a response deadline in August 2026. The quantity requested is 247 units, each to be delivered within 76 days, FOB origin, with no tolerance for variance in quantity. Inspection and acceptance occur at the destination point, and the product must comply with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 for marking, with packaging coded as U and no special marking required. All 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. The packaging must conform to DLA’s DLA Pack Requirements, including intermediate container quantities of 12 per unit container, and must meet IP025 standards for hazardous materials handling if applicable. The unit of issue is each, with a total estimated contract value derived from the listed unit price. Delivery is to be arranged under the authority of the Strategic Acquisition Program Directorate within the Department of Defense, with Theodore Misiolek as the primary point of contact. All documentation and compliance obligations, including packaging and marking, are mandatory and non-negotiable as stipulated in the referenced military standards and DLA directives.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

25--HUB CAP,WHEELThe solicitation seeks quotes for 247 wheel hub caps under NSN 2530004268971, with an estimated annual requirement of one order and a guaranteed minimum of 37 units, under a potential Indefinite Delivery Contract that will terminate after one year or once aggregate orders reach $350,000.00. Delivery will be made to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points, with all items required to be sourced from one of five approved suppliers listed in the solicitation. This is a Total Small Business Set-Aside under NAICS code 336370, open only to small businesses, and the procurement is being conducted as a Request for Quotation with no hard copies available—quotes must be submitted electronically through the SAM.gov portal by the deadline of August 7, 2026. No technical specifications, plans, or drawings are provided, and all responsible small business sources may respond as long as submissions are received on time. Primary inquiries must be directed via email to the designated point of contact, with additional details accessible through the specified online solicitation link.

DLA Land And Maritime

POSTED

DEADLINE

Vehicular Fender Manufacturing and SupplyThe contract calls for the manufacture and supply of vehicular fenders identified by NSN 2510016059192, ensuring full compliance with military specifications for form, fit, and function to meet operational requirements. This is a subcontract issuance under the Department of Defense’s Strategic Acquisition Program Directorate, with performance expected to align with defense-grade standards for durability, compatibility, and reliability in field conditions. The solicitation was posted on July 22, 2026, and responses are due by August 6, 2026, indicating a limited window for qualified manufacturers to submit proposals. The North American Industry Classification System code 336370 confirms the scope pertains to motor vehicle body and trailer manufacturing, emphasizing specialized production capabilities are required. Although the place of performance and point of contact details are not provided, the contract is accessible through the DIBBS platform for registered participants seeking to fulfill this defense procurement need.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FENDER, VEHICULARThe contract is for the procurement of 18 vehicular fenders identified by NSN 2510016059192 under solicitation SPE7LX-26-U-8932, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The item is to be delivered FOB origin within 62 days to locations within the Continental United States under a DLA Direct contract, with no tolerance for quantity variance. Packaging must fully comply with MIL-STD-2073-1E, requiring a double-walled, weather-resistant corrugated fiberboard unit container with reinforced flaps and a manufacturer’s certificate validating structural integrity. Cushioning must consist of weather-resistant fiberboard die-cuts designed to immobilize the product, prevent container collapse, increase stacking strength, and distribute weight evenly to avoid damage to joints or solder points. Preservation follows Method 10 with cleaning and drying, wrapped in clear polyethylene film. Marking must adhere strictly to MIL-STD-129, including mandatory data matrix barcodes and special labeling indicating “ARROW UP OPEN THIS SIDE TEAM LIFT REQUIRED.” The packaging design must ensure the product arrives in serviceable condition with no damage from transit. The contract is structured as an Indefinite-Delivery Contract (IDC) with a maximum value of $350,000, though the listed quantity of 18 units is an estimate and not guaranteed. Contract pricing is not specified in Section B, and the solicitation is evaluated under a likely Lowest Price Technically Acceptable basis. Numerous FAR and DFARS clauses are incorporated with deviations affecting compliance requirements, including equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, safeguarding contractor information systems, export control, hazardous materials handling, and cybersecurity protections under NIST SP 800-171. Invoicing must be conducted exclusively via Wide Area WorkFlow (WAWF), and all offerors must provide a Unique Entity ID and self-certify their size and socioeconomic status. Special requirements include compliance with hazard communication standards, prohibition of hexavalent chromium, restrictions on procurement from Communist Chinese military companies, and prohibitions on mandatory arbitration agreements. There is no fixed point of contact provided for the Contracting Officer or Technical Representative; all administrative inquiries are to be directed through the resulting award documentation. This contract is managed under automated acquisition procedures and requires electronic submission through DIBBS by August 6, 20

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Rear Disc Brake Caliper Assemblies (Without Linings)The contract calls for the manufacture or supply of rear disc brake caliper assemblies without linings, specifically identified by part number 2099853, to meet original equipment manufacturer specifications and be suitable for use in transit vehicles. The components must be fully compliant with OEM standards to ensure safety, performance, and compatibility within the existing braking systems of the agency’s fleet. The work is classified under NAICS code 336370, indicating it falls within the motor vehicle parts manufacturing sector, and is structured as a subcontract opportunity. The solicitation was posted on July 22, 2026, with a firm response deadline of July 27, 2026, at 7:00 PM. The contracting entity is Dallas Area Rapid Transit, operating under the state of Texas, though no specific office address or point of contact information is provided in the data. The place of performance is not detailed, suggesting the work may be delivered to DART’s designated facilities or distribution centers within the state. Participation is open to qualified suppliers capable of meeting technical and delivery requirements without any set-aside provisions listed. Interested parties must respond through the provided public portal by the deadline to be considered for award.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 19 hours

25--FENDER,VEHICULARThe solicitation seeks quotes for 18 vehicular fenders, NSN 2510016059192, under a potential Automated IDC with a one-year term or until aggregate order value reaches $350,000, whichever comes first. The guaranteed minimum order is two units, with an estimated one order per year, and delivery will be made to multiple CONUS and OCONUS DLA depots via consolidated containerization points. The approved source for this item is 75Q65 3803488, and only electronic submissions are accepted. The solicitation, identified as SPE7LX26U8932, was posted on July 22, 2026, with responses due by August 6, 2026, and is open to all responsible sources without set-aside restrictions. No hard copies, specifications, plans, or drawings are available, and inquiries must be directed via email to the designated point of contact listed in the solicitation document accessible through the provided SAM.gov link. The NAICS code is 336370, and the contracting office is under the Department of Defense’s DLA Land and Maritime in Columbus, Ohio.

DLA Land And Maritime

POSTED

DEADLINE

Windshield Wiper Arm Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Small Business Subcontracting & Accelerated Payment AdministrationThe contract entails providing administrative support to ensure compliance with DFARS 52.232-40, focusing on the implementation of accelerated payments to small business subcontractors and the accurate submission of subcontracting reports. This support is critical for maintaining adherence to federal regulations designed to promote small business participation in defense contracting, requiring diligent tracking, documentation, and reporting of subcontractor payments and performance. The effort involves coordination between prime contractors and small business subcontractors to meet timely payment obligations and to fulfill statutory reporting requirements under the Defense Federal Acquisition Regulation Supplement. This solicitation is managed by the Fluid Handling Division within the Department of Defense, with performance taking place in New Cumberland, Pennsylvania, at zip code 17070-5002. The opportunity falls under NAICS code 541611, which corresponds to Management Consulting Services, indicating the need for strategic administrative and compliance-oriented expertise. The response deadline is set for July 29, 2026, and the posting date was July 24, 2026, suggesting a brief window for interested parties to submit proposals. The contract is classified as a subcontract opportunity under a defense acquisition framework, with no specific set-aside designation indicated, leaving eligibility open to qualified firms capable of delivering the required compliance and administrative services.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Hazardous Materials Compliance & Safety Data Sheet (SDS) PreparationThe contract involves regulatory compliance for hazardous materials used in connector assembly, requiring meticulous preparation of Safety Data Sheets (SDS) and proper labeling in accordance with OSHA and federal standards. The work focuses on ensuring all hazardous substances within the assembly process meet current federal safety and reporting requirements, with strict adherence to documentation protocols for chemical identification, handling, storage, and emergency response. Compliance must align fully with the Occupational Safety and Health Administration’s Hazard Communication Standard and other applicable federal regulations governing hazardous material management in industrial settings. The solicitation is issued under NAICS code 541620, categorized as a subcontract, and is managed by the Fluid Handling Division of the Department of Defense. Performance is designated for New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The opportunity was posted on July 24, 2026, and responses are due by July 29, 2026, leaving a five-day window for submission. All proposals must demonstrate proven expertise in SDS development, hazardous material labeling, and regulatory interpretation specific to defense-related manufacturing environments.

Environmental Consulting Services

POSTED

DEADLINE

Technical Data and Quality Compliance PackagingThe contract requires compliance with DLA RP001 and MIL-STD-2073-1E for the packaging, preservation, and labeling of connectors destined for government shipment, ensuring all materials are properly protected against environmental and mechanical damage during storage and transit. It mandates adherence to MIL-STD-129 for barcoding and external marking, guaranteeing accurate identification and traceability throughout the supply chain. All work must be performed to exacting military standards to maintain integrity and readiness of the supplied components. The solicitation is classified as a subcontract under NAICS code 493130, with a response deadline of July 29, 2026, and a posting date of July 24, 2026. Performance is designated for New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The contracting activity falls under the Department of Defense's Fluid Handling Division, indicating the scope is tied to critical defense logistics and supply chain operations. Participation requires strict technical and quality compliance with no allowances for deviations from the specified military standards.

Farm Product Warehousing and Storage

POSTED

DEADLINE

Precision Connector Assembly ManufacturingThe contract involves the manufacture of a precision connector assembly identified by NSN 4730015440659, requiring strict adherence to government engineering source approval, compliance with all hazardous material restrictions, and military-standard packaging protocols. The work must be performed in accordance with defense-specific quality and safety standards, ensuring the final product meets operational requirements for critical military applications. The North American Industry Classification System code 334418 indicates the manufacturing focus on other electrical equipment and component fabrication. The solicitation is structured as a subcontract with a response deadline of July 29, 2026, and was posted on July 24, 2026. Performance is designated to occur at New Cumberland, Pennsylvania, with the contracting entity under the Department of Defense’s Fluid Handling Division. The contract does not specify a set-aside type or eligible business categories, and no point of contact details are provided within the listing. Interested parties must reference the DIBBS portal via the provided link for full documentation and submission requirements.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Packaging and Preservation Services per MIL-STD-2073-1EThe contract requires the provision of military-compliant packaging and preservation services in strict accordance with MIL-STD-2073-1E, covering all aspects of cleaning, wrapping, cushioning, and the selection of appropriate containers to ensure the integrity and longevity of defense-related items during storage and transit. The work must meet stringent military standards for environmental protection, handling, and durability, ensuring components remain functional and protected under extreme conditions. All processes must be executed with precision and documentation to validate compliance with the specified technical directives. This is a subcontract opportunity issued by the Fluid Handling Division of the Department of Defense, with a required performance location in New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 24, 2026, and bids must be submitted by August 3, 2026. The NAICS code 488999 categorizes the service under Other Support Activities for Transportation, indicating it involves logistical and handling support rather than direct production. Interested parties must ensure they can fulfill the full scope of military packaging requirements as defined by the standard, with no allowances for deviation from the prescribed procedures or materials.

All Other Support Activities for Transportation

POSTED

DEADLINE

Supply Chain Traceability Documentation ServicesThe contract titled Supply Chain Traceability Documentation Services requires the development and ongoing maintenance of detailed supply chain traceability records in strict alignment with DLAD Procurement Note C03 and DLA Directive C03 to support audit readiness and regulatory compliance. The work is focused on ensuring accurate, complete, and accessible documentation of component origins, transformation pathways, and transaction histories throughout the supply chain, specifically for the Department of Defense’s Fluid Handling Division. Performance is expected to be carried out at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. This is a subcontract opportunity classified under NAICS code 541610, indicating it pertains to management consulting services, and the solicitation was posted on July 24, 2026, with a response deadline of August 3, 2026. All documentation must be structured to meet federal audit standards and support traceability requirements critical to defense logistics integrity.

POSTED

DEADLINE

Hazardous Materials Compliance & Labeling ServicesThe contract requires the preparation and submission of hazard warning labels and Material Safety Data Sheets (MSDS) that fully comply with OSHA Hazard Communication standards and applicable military regulations. The work is focused on ensuring accurate, standardized documentation for hazardous materials used within the Department of Defense’s Fluid Handling Division, with all deliverables meeting federal safety and labeling requirements. The performance location is specified as New Cumberland, PA, 17070-5002, indicating the need for localized support and potential on-site coordination with defense logistics operations. This is a subcontract opportunity under NAICS code 541690, classified as a professional, scientific, and technical service, and is open for responses until August 3, 2026. The solicitation was posted on July 24, 2026, and interested parties must align their technical proposals with both civilian and military compliance frameworks. While no set-aside designation is specified, bidders are expected to demonstrate proven expertise in hazardous materials documentation, experience with DoD procurement protocols, and the capability to maintain rigorous quality control over label and SDS accuracy to support operational safety across defense supply chains.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

First Article Testing (FAT) for Defense Item (NSN 4720-01-581-9015)First Article Testing is required for the defense item identified by NSN 4720-01-581-9015 to ensure full compliance with specified technical requirements before any full-scale production begins. The testing must be conducted thoroughly and documented in formal reports submitted to the Defense Logistics Agency to validate that all design, material, and manufacturing standards are met. This subcontract task is critical to confirming product integrity and readiness for deployment within the Department of Defense supply chain. The solicitation is open for responses until August 3, 2026, with performance expected to be completed at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The North American Industry Classification System code of 541380 indicates this work falls under scientific and technical consulting services, reflecting the engineering and quality assurance expertise needed to execute the testing. The contracting office is part of the Fluid Handling Division under the Department of Defense, and all deliverables must align with federal defense procurement protocols while meeting stringent quality benchmarks.

Testing Laboratories and Services

POSTED

DEADLINE

Supply of Defense Item with Radioactive Components (NSN 4720-01-581-9015)The contract pertains to the procurement and delivery of a defense item identified by NSN 4720-01-581-9015, which contains radioactive materials and must adhere to stringent regulatory and logistical standards. Compliance with 10 CFR is mandatory, ensuring all safety, handling, and transportation protocols for radioactive substances are strictly observed. The item must be marked in accordance with MIL-STD-129 and packaged under MIL-STD-2073-1E specifications to guarantee durability, protection, and proper identification throughout the supply chain. Full traceability of all components and materials is required from manufacture to final delivery, ensuring accountability and regulatory compliance at every stage. This is a subcontract opportunity issued by the Department of Defense’s Fluid Handling Division, with performance located at New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 24, 2026, and responses are due by August 3, 2026. The NAICS code 332999 classifies the work under Other Fabricated Metal Product Manufacturing, reflecting the specialized nature of the item’s fabrication. Interested parties must ensure their capabilities meet all technical, safety, and documentation requirements prior to submission, as failure to comply with any of the specified standards could result in rejection or non-performance. Access to full solicitation details is available via the provided DIBBS link.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Sustainable & Environmentally Compliant Product SourcingThe contract titled Sustainable & Environmentally Compliant Product Sourcing requires the supplier to provide materials that strictly adhere to federal sustainability standards, with a focus on avoiding ozone-depleting chemicals and fully complying with government green procurement policies. This subcontract is issued by the Fluid Handling Division under the Department of Defense, with performance required in San Diego, California, at the zip code 92136-3581. The solicitation, identified under NAICS code 541611, was posted on July 24, 2026, and responses must be submitted by July 29, 2026, leaving a narrow five-day window for proposal submission. The emphasis is on environmental compliance, making adherence to sustainability criteria a non-negotiable requirement for award consideration, though no specific set-aside classification is designated. Interested parties must access the official solicitation through the provided DIBBS portal to ensure timely and complete submission.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cybersecurity & NIST SP 800-171 Compliance SupportThe contract requires the implementation and documentation of cybersecurity controls to safeguard covered defense information in accordance with NIST Special Publication 800-171 and Defense Federal Acquisition Regulation Supplement (DFARS) requirements. The work is focused on ensuring full compliance with federal standards for protecting sensitive government data, including the development, integration, and verification of security measures across systems handling controlled unclassified information. The contractor will be responsible for assessing existing protocols, closing identified gaps, and providing detailed documentation to demonstrate adherence to regulatory mandates. The contract is a subcontract under the Department of Defense’s Fluid Handling Division, with performance location specified as San Diego, California, ZIP 92136-3581. It falls under NAICS code 541512, which pertains to computer systems design and related services, indicating a technical and consultative scope. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, suggesting a tight turnaround for proposals. The effort is mission-critical for safeguarding national defense information, and successful submission must align precisely with NIST 800-171 controls and DFARS clause requirements without deviation.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance & SDS ManagementThe contract titled Hazardous Materials Compliance & SDS Management requires the identification, classification, and thorough documentation of hazardous materials in alignment with OSHA and Defense Logistics Agency standards. A primary responsibility is the accurate preparation and timely submission of Safety Data Sheets for all regulated substances, ensuring compliance with federal workplace safety and environmental protocols. The work is focused on supporting the Fluid Handling Division of the Department of Defense with operations based in San Diego, zip code 92136-3581, where all hazardous material activities must be managed according to stringent government requirements. This is a subcontract under NAICS code 541620, which pertains to scientific and technical consulting services, indicating the need for specialized expertise in chemical safety and regulatory compliance. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, suggesting a narrow window for qualified vendors to submit proposals. While no set-aside type is specified, the contract is part of a federal procurement managed through the DIBBS platform, emphasizing its importance within the defense logistics framework. All deliverables must meet exacting federal standards to ensure operational safety and regulatory adherence across DoD facilities.

Environmental Consulting Services

POSTED

DEADLINE