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

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

Register Free →
logo
Get CLEATUS

WIPE CLOTHS

Awarded
SPE4A626FCUURFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the delivery of 50 boxes of wipe cloths (NSN 6850014872861, Part AC12165) at a total value of $2,948.50. The award was issued on July 17, 2026, with a required delivery date of August 3, 2026, to McConnell AFB, Kansas. Performance is governed by the Defense Priorities and Allocations System under 15 CFR 700, mandating priority handling, and the contractor is certified as a Small Business with additional self-certifications as a Small Disadvantaged Business and Women-Owned Small Business. Shipping must occur via the fastest traceable means, prohibiting parcel post, with all packaging marked with the contract and delivery order numbers, transaction control number, NSN, manufacturer CAGE codes, and part number, and requiring a 2D barcode for traceability. Inspection and acceptance occur at the delivery destination, with the government solely responsible for final acceptance upon receipt. Invoices must be submitted in compliance with DFARS 252.232-7003 and mailed to the Defense Finance and Accounting Service in Columbus, Ohio. The underlying contract vehicle is an indefinite-delivery, indefinite-quantity type, with no options or extensions specified. The Government representative for delivery is Amanda Parker, and the DLA Aviation Issuing Office is administered by Holly Dunganan. The contract includes no formal attachments, evaluation factors, or explicitly cited MIL-STDs, and no amendment or modification numbers are indicated.

General Info

ASRC FEDERAL awarded $2,948.50 for wipe cloths on July 17, 2026, under DLA contract SPE4AX16D9008.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,948.5

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FCUUR.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE4A626FCUUR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,948.50 Award Date: 07-17-2026 Delivery order under: SPE4AX16D9008 Line items: - WIPE CLOTHS (NSN/Part 6850014872861, PR 7017545420)

Similar Contracts

Same NAICS industry code

NAICS: 424350
New
DIBBS
Supply of Cleaning Cloths (Oak) – NSN 4240015253109The contract entails the procurement and delivery of one packaging group of cleaning cloths, oak, specifically identified by NSN 4240015253109, targeted for delivery to Camp Lejeune, North Carolina. The delivery must be completed by October 13, 2026, using traceable shipping methods to ensure accountability and compliance throughout the logistics chain. This subcontract falls under NAICS code 424350, which categorizes it within wholesale trade of durable goods, and is managed by the Defense Logistics Agency under the Department of Defense. The contract is publicly accessible through the DIBBS system with the provided link, though no solicitation number or set-aside details are specified. The place of performance and point of contact information are not provided in the available data.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 424350
New
DIBBS
Supply of Cleaning Cloths (Oak)The contract involves the procurement and delivery of one page of cleaning cloths, identified by NSN 4240015253109, to Camp Lejeune, North Carolina, under FOB destination terms. The item is a standard commercial off-the-shelf product with no customization required, ensuring it meets existing commercial specifications without modification. The contract falls under NAICS code 424350, reflecting its classification within the wholesale trade of hardware, plumbing, and heating equipment and supplies. It is issued as a subcontract by the Defense Logistics Agency, a component of the Department of Defense, indicating it supports military logistics and supply chain operations. The delivery is scheduled for performance at Camp Lejeune, with no additional information provided regarding the supplier, pricing, or delivery timeline beyond the FOB destination designation. The solicitation was posted on July 29, 2026, and can be referenced through the provided DIBBS link, though no specific point of contact or place of performance details are listed.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 424350
New
SLED
IW251576 - Zippers
Solicitation # IW251576
The Texas Department of Criminal Justice is soliciting bids for the procurement of zippers under solicitation number IW251576, with the request posted on July 29, 2026, and responses due by August 12, 2026, at 9:00 PM Central Time. This procurement is open to all qualified vendors without any specific set-aside designation, and the zippers will be used to support the operational needs of the agency across state facilities in Texas. The purchase will be executed through a single purchase order, with delivery and performance expected to occur within Texas, though no specific city or zip code has been designated for the place of performance. Primary contact for inquiries and submission guidance is Daton Splawn, reachable via email at daton.splawn@tdcj.texas.gov or by phone at 936-437-3899. All bids must be submitted through the Texas SmartBuy portal, as indicated by the provided link, and vendors are expected to comply with all standard state procurement requirements without additional certifications or set-asides being specified. The solicitation does not include a NAICS code, and the agency is classified as a state, local, or educational (SLED) entity under Texas state government. Vendors should ensure their submissions are complete, timely, and aligned with the technical and delivery requirements outlined in the full solicitation document accessible through the provided portal.
Texas Department of Criminal Justice

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 424350
New
DIBBS
GLOVES, WELDERS'
Solicitation # SPE1C1-26-Q-0299
The contract is for 200 pairs of large, ambidextrous welder’s gauntlet gloves designated by NSN 8415-01-678-0898, with primary part number 5800-L and secondary part number 0851689. The item is being procured under solicitation SPE1C1-26-Q-0299, which was posted on July 28, 2026, and requires responses by August 12, 2026. Delivery must be completed within 60 days after award, with the place of performance specified as Pendergrass, Georgia, ZIP 30567. The procurement is managed by the Department of Defense through C and T Supply Chain, with Vanessa Cirminiello listed as the primary point of contact with the provided email and phone number. The gloves are intended for federal use, with the order originating from purchase request 7014242539, and are to be delivered under the standard commercial terms outlined in the DIBBS RFQ portal.
C AND T SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 9 days
View Details
NAICS: 424350
International
STRUCTURAL FIREFIGHTING PERSONAL PROTECTIVE EQUIPMENT (BUNKER GEAR)
Solicitation # CBRM-SO06-2026
The Cape Breton Regional Municipality has issued a solicitation for the supply of structural firefighting personal protective equipment, commonly known as bunker gear, to be provided to the CBRM Fire Service over a three-year period. The tender, identified as CBRM-SO06-2026, was posted on July 28, 2026, with a mandatory response deadline of August 11, 2026. All pricing and delivery terms must comply with the detailed specifications outlined in the tender documents, which are available exclusively through the Nova Scotia Procurement Portal, as updates and amendments may not be reflected on CanadaBuys. The contract is not subject to set-aside provisions, and while the posting mentions the Government of Canada as the agency name, the contracting authority is the Cape Breton Regional Municipality, with purchasing inquiries directed to purchase@cbrm.ns.ca. Parties interested in submitting a bid must register on the designated third-party platform, which may involve fees or additional administrative steps required to access or respond to the solicitation. The performance location is within the Cape Breton Regional Municipality, and all gear must meet the operational and safety standards expected by the fire service. No cost is associated with acquiring the tender documents themselves, but compliance with submission procedures and timelines is strictly enforced. The contract award will be based on competitive pricing and adherence to technical requirements for bunkers gear suited to the demanding conditions faced by local first responders.
Cape Breton Regional Municipality

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 424350
SLED
VDC/ ASSORTED WORK GLOVES/VDOT\126016
Solicitation # IFB-125016
The Virginia Department of General Services is seeking qualified vendors to supply assorted work gloves under a term contract for delivery to the Virginia Distribution Center located at 2400 Riley Ridge Road in Sandston, VA, with all deliveries requiring a scheduled appointment. This solicitation, identified as IFB-125016, was posted on July 27, 2026, and responses must be submitted by August 18, 2026, at 7:00 AM. The contract is aimed at securing a reliable source of work gloves to support operations at the Virginia Distribution Center, with the procurement managed under the state’s SLED organizational structure. Interested parties should direct inquiries to Kevin Davis at kevin.davis@dgs.virginia.gov or 804-328-3228, and additional details can be accessed via the provided vendor portal link.
Department of General Services

POSTED

8 days ago

DEADLINE

in 14 days
View Details
NAICS: 424350
SLED
DCHR UniformsThe District of Columbia Department of Human Resources is forecasting a future procurement for uniforms including shirts, sweaters, and blazers to be issued to staff. The solicitation is listed as a forecast with no formal solicitation number assigned, and it was posted on July 23, 2026, indicating a planned upcoming acquisition. The contract will likely involve standardizing attire across departmental personnel to support professionalism and identification within public service roles. No specific set aside provisions, NAICS codes, or organizational type designations are provided, suggesting the procurement may be open to a broad range of vendors. The place of performance is within the District of Columbia, and the point of contact details are not yet available, indicating the opportunity is still in early planning stages. Interested parties should monitor the official procurement portal for future updates and formal announcements.
Human Resources (DCHR)

POSTED

12 days ago

DEADLINE

N/A
View Details
NAICS: 424350
SLED
Facility MaintenanceThe District of Columbia Corrections department has issued a forecast for facility maintenance services, indicating an upcoming opportunity related to uniform procurement. This action is part of a broader effort to support operational needs within correctional facilities, though specific details such as solicitation number, NAICS code, set-aside type, and place of performance have not been provided. The forecast was posted on July 23, 2026, and is accessible via the district’s contracts portal, suggesting that interested vendors should monitor for a formal solicitation to follow. No point of contact information is listed at this time, and the location of performance remains unspecified, but the contract is clearly linked to the operations of the District’s correctional system.
Corrections (DC)

POSTED

12 days ago

DEADLINE

N/A
View Details
NAICS: 424350
SLED
FY2026/DBH/SEH/FED/Security Uniforms/Maurice ClayborneThe contract is forecasted for the procurement of security staff uniforms at Saint Elizabeth Hospital under the Behavioral Health agency of the District of Columbia, with a posting date of July 23, 2026. The initiative is designated under the title FY2026/DBH/SEH/FED/Security Uniforms/Maurice Clayborne and is intended to equip security personnel with necessary apparel to fulfill their duties at the hospital facility. Although the solicitation number, NAICS code, set-aside details, and specific office or performance locations are not provided, the contract is tied to federal procurement processes within the district’s behavioral health infrastructure. The point of contact information is currently unspecified, and additional details regarding quantities, specifications, or delivery timelines are not included in the available data. Interested vendors should monitor the official procurement portal for formal solicitation releases and submission requirements.
Behavioral Health (DBH)

POSTED

12 days ago

DEADLINE

N/A
View Details
NAICS: 424350
SLED
Inspections - Uniforms (PD). Creation of New Inspections Divisions Inspections Uniforms, boots, khakis, safety equipment for residential/ commercial/ illegal/ VP/ Housing/ PM¿¿inspectors - CBOThe Department of Buildings in the District of Columbia is preparing to establish new inspection divisions focused on uniforms and related equipment for inspectors across residential, commercial, illegal, VP, housing, and PM operations. This initiative includes the procurement of standardized clothing items such as uniforms, boots, khakis, and safety gear to ensure compliance, professionalism, and worker protection for field personnel. The forecast signals an upcoming formal procurement process, though no solicitation number has been issued yet and details such as NAICS code, set-aside type, or point of contact remain unspecified. The anticipated contract will support the operational readiness of inspectors by providing durable, functionally appropriate attire and equipment tailored to their diverse inspection duties throughout the district. The posting date indicates this forecast is planned for future release, with no current bid opportunities available.
Department Of Buildings (DOB)

POSTED

12 days ago

DEADLINE

N/A
View Details
NAICS: 424350
SLED
Security Uniforms and Tailoring Services
Solicitation # PRC0001008
Sacramento Municipal Utility District is soliciting proposals for the provision of security uniforms and tailoring services to meet the operational, appearance, and safety standards for its authorized security personnel. The selected vendor must supply high-quality, durable, professional-grade uniforms and accessories, including standard and optional items, with comprehensive support for sizing, ordering, delivery, and replacement services throughout the contract term. The vendor will be responsible for all labor, materials, and equipment necessary to fulfill these requirements, ensuring consistent availability and suitability of apparel for security staff across all assigned locations. The solicitation, identified as PRC0001008, was posted on July 23, 2026, with responses due by August 6, 2026, at 9:00 PM Pacific Time. No bid bond is required. The contract is under the Procurement Department of SMUD in California, with primary point of contact being José A Hernandez, reachable via phone or email. Performance of the contract will occur across SMUD’s operational areas in California, though specific locations are not detailed. Proposers must align with SMUD’s expectations for quality, professionalism, and service reliability to ensure seamless support of security operations.
Procurement Department of Sacramento Municipal Utility District

POSTED

12 days ago

DEADLINE

in 3 days
View Details
NAICS: 424350
DIBBS
Supply of Life Preserver Covers (NSN 4220014873198)The contract entails the supply and delivery of nine units of life preserver covers identified by NSN 4220014873198 to the USS RONALD REAGAN (CVN 76), with the delivery point designated as FOB destination. Compliance is mandatory with all Department of Defense requirements including DPAS ratings, proper packaging, accurate marking, and adherence to DLA specifications to ensure interoperability and readiness for naval operations. The procurement is classified as a subcontract under NAICS code 424350 and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 21, 2026, and is part of a broader logistical effort to maintain and equip critical maritime safety systems aboard the aircraft carrier.
Defense Logistics Agency

POSTED

14 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332999
New
DIBBS
Filter Assembly Manufacturing and SupplyThe contract calls for the manufacture and supply of a single precision FILTER ASSEMBLY, WAT, to be produced in strict accordance with military drawings and established quality standards. Production must comply with ASME Y14.5 for geometric dimensioning and tolerancing, MIL-STD-1916 for statistical sampling procedures, and MIL-STD-2073-1E for packaging requirements to ensure environmental protection and readiness for military logistics. All work must meet the exacting specifications outlined by the Department of Defense to guarantee performance under field conditions. This subcontract is issued by the Defense Logistics Agency under the NAICS code 332999, with a response deadline of August 14, 2026, and a posted date of August 3, 2026. The place of performance is designated as FPO with ZIP code 96672, indicating delivery to a military postal location. No set-aside provisions are specified, and the solicitation is open to qualified subcontractors seeking to fulfill the Department of Defense’s requirement for a single unit meeting exacting technical and packaging criteria.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541690
New
DIBBS
Hazard Communication and Labeling ComplianceThe contract requires the development of hazard warning labels and safety data sheets that strictly adhere to OSHA hazard communication standards and DFARS regulatory requirements for military shipments. This work is critical to ensuring the safe handling, storage, and transport of hazardous materials within defense logistics operations, with all documentation must meet federal compliance benchmarks for clarity, accuracy, and consistency. The subcontractor will be responsible for producing compliant materials that align with updated federal regulations and support the Defense Logistics Agency’s mission to maintain operational safety across the supply chain. This effort falls under NAICS code 541690, classifying it as other scientific and technical consulting services, and is executed under the Department of Defense through the Defense Logistics Agency. Performance of the work is not restricted to a specific geographic location, allowing flexibility in execution while maintaining strict adherence to federal standards. The contract was posted on August 3, 2026, and is managed through the DIBBS system under contract number SPE7M226V4554, with no set-aside provisions identified, indicating open competition eligible for qualified vendors.
Other Scientific and Technical Consulting Services

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 493190
New
DIBBS
Packaging and Preservation Services for Military ShipmentsThe contract entails the provision of specialized packaging and preservation services for military shipments under the oversight of the Defense Logistics Agency, a component of the Department of Defense. Key services include dry climate control to protect sensitive equipment from moisture, blanket wrapping for physical protection during transit, and the use of Type D3 intermediate containers as mandated by DLA standards. These measures ensure the integrity and readiness of military cargo throughout storage and transport. The contract is classified as a subcontract with a NAICS code of 493190, indicating it falls under other warehouse and storage services. It was posted on August 3, 2026, and is tied to contract number SPE7M226V4554, with performance obligations aligned to DLA’s operational requirements. Though specific locations and point of contact details are not provided, the work is intended to support national defense logistics operations wherever military shipments are handled. Participation requires strict adherence to DLA’s packaging and preservation protocols to maintain compliance and mission effectiveness.
Other Warehousing and Storage

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 332722
New
DIBBS
Supply of Machine Screws (NSN 5305000667327)The contract pertains to the supply of 977 standardized machine screws identified by NSN 5305000667327, with all items required to meet military-specific packaging, marking, and inspection standards to ensure compatibility and reliability in defense applications. The order is issued under a subcontract arrangement by the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 332722, which classifies the manufacturing of screws, nuts, and bolts. Although the solicitation number and point of contact are not provided, the contract was posted on August 3, 2026, and the place of performance and office address details remain unspecified. The goods must adhere strictly to military specifications for quality assurance and logistical integration, and the procurement is managed through the DIBBS platform under contract number SPE7M226V4554. The requirement reflects a targeted, low-volume acquisition critical to sustaining military equipment readiness.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

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

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 561910
New
DIBBS
Packaging, Preservation, and Marking ServicesThe contract calls for military-standard packaging, preservation, and marking of silhouette targets in accordance with MIL-STD-129 and RP001 requirements, ensuring full compliance with Department of Defense specifications. Each unit must be packaged in quantities of 200 targets per box, with proper corrosion protection applied to prevent degradation during storage and transit. The targets must be palletized and marked with all required barcodes, data identifiers, and government labeling to meet traceability and logistics standards. The work is being procured as a subcontract by the Defense Logistics Agency under the NAICS code 561910, with proposals due by August 13, 2026, and the contract opportunity posted on August 3, 2026. Performance locations and point of contact details are not specified, but all work must adhere strictly to federal military packaging and preservation protocols.
Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332322
New
DIBBS
Precision Manufacturing of Silhouette TargetsThe contract calls for the precision manufacture of military-grade silhouette targets according to technical drawing NR 19204 7135385 Revision K, requiring expert cutting, forming, and finishing of steel or composite materials to fully comply with stringent military specifications. The work demands high accuracy in dimensional tolerances, material integrity, and surface finish to ensure operational effectiveness and durability under harsh training conditions. All components must be produced in alignment with defense standards, with no deviations permitted without formal approval. This is a subcontract opportunity issued by the Defense Logistics Agency under the Department of Defense, with a NAICS code of 332322 indicating specialized fabrication for defense purposes. The solicitation was posted on August 3, 2026, and responses are due by August 13, 2026. The place of performance and point of contact details are not specified, but the work is expected to be performed in support of U.S. military training requirements. Interested parties must submit proposals through the designated DIBBS portal by the deadline to be considered for award.
Sheet Metal Work Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 423830
New
DIBBS
Supplier for Replacement or Alternate SourcingThe contract seeks a qualified supplier to provide an alternate or replacement axial fan with part number 44-12-DD3, ensuring the substitute part fully matches the original in form, fit, and function without compromising performance or reliability. The requirement is driven by the need to sustain critical defense systems and maintain operational readiness, necessitating strict adherence to defense supply chain protocols for traceability and authenticity to prevent counterfeits and ensure component integrity. All submissions must demonstrate compliant sourcing practices aligned with military and federal standards for hardware identification, documentation, and provenance verification. This is a subcontract opportunity issued by the Defense Logistics Agency under the Department of Defense, with a posting date of August 3, 2026, and a response deadline of August 14, 2026. The place of performance is designated as Fort Eustis, Virginia, 23604-5577, though the exact logistics may be coordinated with the awarding office. The NAICS code 423830 identifies the industry classification as Wholesale Trade of Machinery, Equipment, and Supplies, signaling that the supplier must operate within commercial distribution channels capable of supporting defense-grade procurement. While no specific set-aside designation is indicated, all responders are expected to meet stringent government-mandated compliance thresholds for defense-part sourcing and documentation.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541320
New
DIBBS
Quality Assurance and Testing (Pre-Delivery)The contract requires the performance of comprehensive quality inspections and testing on axial fans before they are delivered to ensure full compliance with established technical specifications. This includes rigorous verification of performance, durability, and safety standards to meet operational requirements. As part of the deliverables, Safety Data Sheets (SDS) must be submitted in accordance with OSHA regulations and Federal Standard No. 313, ensuring proper documentation of chemical composition, hazards, and handling procedures for all related materials used in the fans. The contract is classified as a subcontract under NAICS code 541320, issued by the Defense Logistics Agency under the Department of Defense, with performance required at Fort Eustis, Virginia, zip code 23604-5577. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026. All work must be completed and submitted in accordance with federal procurement guidelines, and failure to meet inspection criteria or deliver accurate SDS documentation will result in non-compliance and potential rejection of the shipment.
Landscape Architectural Services

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 531020
New
DIBBS
Packaging and Logistics SupportThe contract requires the procurement of packaging, labeling, and logistics coordination services for 2,000 axial fans, with all activities strictly aligned to ASTM D3951 standards to ensure proper protective handling and documentation throughout the supply chain. The work must guarantee timely and compliant delivery to the designated destination at Fort Eustis, Virginia, with a zip code of 23604-5577, ensuring the integrity of the cargo from preparation through final transport. The subcontract is issued under the NAICS code 531020, which pertains to other activities related to real estate, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 3, 2026, with a firm response deadline of August 14, 2026, and is accessible via the DIBBS platform. All parties must meet performance expectations tied to federal logistics protocols and packaging specifications, as failure to comply with ASTM D3951 could result in rejection of the shipment or non-payment. There is no set-aside classification specified, and the point of contact details are not provided, requiring proposers to engage directly through the designated online portal to obtain further procedural information.

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333414
New
DIBBS
Axial Fan Supply and DeliveryThe contract entails the manufacture or supply of 2,000 axial fans identified by NSN 4140016856531 and part number 44-12-DD3, requiring strict adherence to technical specifications outlined for performance and functionality. All units must be packaged in compliance with ASTM D3951 standards to ensure protection during transit and storage. Delivery is to be made FOB origin, meaning the responsibility and risk transfer to the buyer upon loading at the supplier’s facility, with a tight turnaround of no more than five days from the date of order confirmation. The contract is classified as a subcontract under NAICS code 333414, issued by the Defense Logistics Agency on behalf of the Department of Defense, and is solicited under the procurement identifier SPE8E726T3452. The place of performance is designated as Fort Eustis with ZIP code 23604-5577, and responses must be submitted by the deadline of August 14, 2026, with the solicitation posted on August 3, 2026.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541512
New
DIBBS
DFARS Cybersecurity Compliance (CUI Safeguarding)The contract requires full implementation and ongoing maintenance of NIST SP 800-171 security controls to protect Covered Defense Information in compliance with DFARS 252.204-7012, ensuring that sensitive data handled under the agreement meets federal cybersecurity standards. This subcontract is tied to the Defense Logistics Agency under the Department of Defense and specifies FPO as the place of performance with a ZIP code of 96629, indicating operations may involve military or overseas logistical support environments. The NAICS code 541512 identifies the scope as computer systems design and related services, suggesting the work involves technical implementation of cybersecurity infrastructure rather than general administrative support. All proposed responses must be submitted by the deadline of August 14, 2026, with the solicitation posting date set for August 3, 2026, providing a narrow ten-day window for qualification and submission. There is no specified set-aside type, meaning the opportunity is open to all eligible contractors regardless of business size or status. The absence of a designated point of contact implies that all inquiries must be managed through the official DIBBS portal, where the full solicitation details are accessible via the provided link. Compliance with NIST SP 800-171 is mandatory and non-negotiable, with failure to implement or maintain the required controls potentially resulting in contract termination or liability under DFARS regulations.
Computer Systems Design Services

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details