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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Wiring Harness, Bran (NSN/Part 6150016965715) Production

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the manufacture and delivery of the Wiring Harness, Bran, identified by NSN/Part number 6150016965715, in full compliance with military specifications. The work includes all aspects of production such as precise assembly, correct labeling, secure packaging, and timely delivery according to Defense Logistics Agency requirements. The subcontract is classified under NAICS code 334517, indicating it pertains to the manufacturing of other electrical equipment and components, and is issued by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 17, 2026, and performance is expected to align with DLA’s operational standards, though specific delivery locations and point of contact details are not provided. The contract is structured as a subcontract without a specified set-aside classification, and the official record can be accessed through the DIBBS system using the provided contract number.

General Info

Manufacture and delivery of Wiring Harness NSN 6150016965715 per military specs for DLA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334517 - Irradiation Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and deliver the 'Wiring Harness, Bran' in accordance with military specifications, including assembly, labeling, packaging, and delivery to DLA requirements.

Similar Contracts

Same NAICS industry code

Precision RF/Microwave Component ManufacturingThe contract involves the precision manufacturing of a waveguide adapter designed for use in defense communication and radar systems, requiring strict adherence to military specifications for performance, durability, and electromagnetic efficiency. The component must be fabricated using certified materials and processes that ensure compliance with defense-grade standards, including rigorous testing for signal integrity, thermal stability, and environmental resilience under operational conditions. Quality control protocols must be documented and traceable, with all materials and subcontracted processes verified to meet or exceed DoD requirements. Manufacturing is to be performed as a subcontract under the Department of Defense’s Active Devices Division, with a specified response deadline of July 30, 2026, and the solicitation posted on July 19, 2026. The NAICS code 334517 identifies the work within the category of electromagnetic and electronic component manufacturing. Performance is expected to occur under the oversight of the defense supply chain, with no designated place of performance specified, allowing flexibility for qualified vendors to execute production at approved facilities. All submissions must demonstrate technical capability, quality assurance systems, and past experience with similar defense-grade RF and microwave components.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

First Article Testing (FAT) for Wiring Harness AssemblyA formal First Article Test is required for a wiring harness assembly to ensure the design, materials, and manufacturing processes meet all specified requirements before beginning full-scale production. This includes comprehensive functional testing to verify electrical performance, dimensional verification to confirm physical specifications, and detailed documentation to support government review and approval. The testing must be conducted in accordance with established standards and procedures to validate that the product is ready for subsequent manufacturing runs. The contract is issued under the Defense Logistics Agency as part of the Department of Defense and falls under NAICS code 334517, indicating it pertains to other electrical equipment and component manufacturing. This subcontract is not subject to any specific set-aside classification and is intended to ensure compliance with defense procurement standards. The testing outcomes will serve as the basis for acceptance by government authorities prior to any production award, and all deliverables must be prepared for official review and audit.

Defense Logistics Agency

POSTED

DEADLINE

6525--CFM SPECIAL EQ ConsolidationThe Department of Veterans Affairs, through its National Acquisition Center under the Nac High Technology Orders contract line, is seeking qualified vendors to consolidate the acquisition of specialized medical equipment under solicitation 36A79726Q0018 titled 6525--CFM SPECIAL EQ Consolidation. This procurement, classified under NAICS code 334517, targets the supply of high-tech equipment including XR CT and XR RAD systems across multiple VA VISNs and medical centers, with specific line items identified for Nashville TN, Topeka KS, and Walla Walla WA. Participation is restricted exclusively to companies holding an active contract for these equipment types with either the VA National Acquisition Center’s High Tech Medical Equipment Division or the Defense Logistics Agency Troop Support, provided the VA has ordering authority under the latter. All proposals must be submitted by August 14, 2026, at 11:59 PM Central Time, with delivery order awards expected to be executed by September 25, 2026. Technical evaluations will be conducted by the requesting VA stations, and contracting officers at the National Acquisition Center in Hines, IL, will review those evaluations to ensure award adequacy. The selection will be based on best value, with vendor presentations permitted solely to clarify equipment features as quoted; no discussion of pricing or unquoted equipment or features is allowed. Communication during the solicitation phase must be directed through designated NAC coordinators, Hermann Degbegni and Michael Kuchyak, with all interactions closely monitored to ensure fairness and confidentiality, including strict control over evaluation panel information. Questions must be submitted via the QA template provided in the Schedule of Line Items document, and no direct inquiries about selection status are permitted.

Nac High Technology Orders (36A797)

POSTED

DEADLINE

PI538 Flash X-Ray Pulse Replacement ProjectThe U.S. Government is seeking input from qualified industry sources to support the turn-key replacement and modernization of the PI-538 Flash X-Ray Pulse Replacement Project at White Sands Missile Range in New Mexico, including upgrades to the underlying underground facility. This request is a sources-sought notice aimed at gathering technical approaches, scheduling concepts, and rough order of magnitude cost estimates from prime contractors, engineering firms, and systems integrators capable of delivering a design-build and integrated solution. Responses must be submitted as a five-page white paper, excluding cover materials and past performance documentation, and any proprietary information must be clearly marked. All submissions become Government property, are voluntary, and will not be returned or reimbursed. The solicitation, posted on July 17, 2026, with a response deadline of September 1, 2026, is part of the Department of Defense’s planning process via the Office of W6QK Acc-Orlando in Orlando, Florida. The North American Industry Classification System code listed is 334517, though industry is encouraged to propose alternatives. This RFI is strictly for information gathering and does not constitute a solicitation, invitation to bid, or commitment to procure. The Government will use the responses to refine its acquisition strategy, and no claims may be filed by respondents based on their participation. Point of contact for inquiries includes Janice Williams and Whitly Hamilton, both reachable through Army email and phone numbers provided.

W6QK Acc-Orlando

POSTED

DEADLINE

in about 1 month

Electronic Panel Manufacturing and AssemblyThe contract requires the complete manufacturing, component integration, and final assembly of a military indicating panel identified by NSN 6220-01-066-0267, with strict adherence to Defense Logistics Agency and all applicable military standards. The work encompasses end-to-end production, from sourcing and fabricating individual parts to the precise integration and testing of the fully assembled unit, ensuring mission-critical performance and reliability under operational conditions. The contract is classified as a subcontract under NAICS code 334517, which pertains to other electronic component manufacturing, and is issued by the Department of Defense through the Defense Logistics Agency. Performance of this contract must meet all technical, quality, and compliance requirements established by military specifications, with no flexibility for deviations in design, materials, or testing protocols. The place of performance and office address details are unspecified, indicating the work may be conducted at the contractor’s facility or another location approved by the government. The solicitation was posted on July 14, 2026, and the contract is linked to the DIBBS system under award number SPE4A626P6091, indicating it is part of a broader DLA procurement structure managed under federal contracting procedures.

Defense Logistics Agency

POSTED

DEADLINE

Brand Name NOVO Ultimate System IIIThe solicitation M6740026Q0045 seeks offers for the Brand Name NOVO Ultimate System III, with a response deadline of 27 July 2026 at 0800 JST. All inquiries must be submitted via email to ho.h.lin.mil@usmc.mil and daniel.nachlas@usmc.mil no later than 20 July 2026 at 0800 JST. The contract is issued by the Department of Defense under the Commanding Officer, with the office located in FPO, AP, 96371-9001, and no set-aside provisions apply. The North American Industry Classification System code is 334517, indicating the nature of the procurement relates to manufacturing. Primary point of contact is Sgt Ho Lin and secondary contact is SSgt Daniel Nachlas, both reachable via the provided email addresses. The place of performance details are unspecified, and the solicitation was posted on 14 July 2026.

Commanding Officer

POSTED

DEADLINE

Purchase of Multiple X-Ray ScannersThe U.S. Government Publishing Office is seeking to replace its aging and obsolete X-ray screening systems with modern, high-performance equipment to address significant security, safety, and operational risks caused by diminished detection capabilities, limited parts availability, and reduced system reliability. The project requires the contractor to furnish, deliver, install, configure, test, and provide comprehensive training for multiple new X-ray screening units, ensuring full compliance with federal standards and enhanced functionality including improved image resolution, greater reliability, and advanced detection features to support GPO’s security mission. All labor, materials, equipment, supervision, and transportation necessary to complete the project must be provided by the contractor. The solicitation, numbered 040ADV-26-Q-0037, was posted on July 14, 2026, with responses due by July 27, 2026, and is targeted at organizations capable of delivering and implementing advanced security screening technology. Performance is required at GPO’s facilities in Washington, D.C., with point of contact information provided for inquiries. While core contract details including specifications, evaluation criteria, pricing, and special requirements are inaccessible due to system errors or authorization issues, the overall intent is to modernize critical security infrastructure through a comprehensive turnkey solution.

Acquisition Services

POSTED

DEADLINE

Self-Shielded X-ray Irradiator Supply and Technical SupportThe contract entails the supply of commercial self-shielded X-ray irradiators specifically designed for research applications, with an emphasis on meeting rigorous safety and regulatory standards. The equipment must be fully self-shielded to ensure operational safety without requiring additional radiation containment structures, and the supplier is expected to provide comprehensive technical documentation outlining specifications, operating procedures, maintenance protocols, and compliance with relevant radiation safety regulations. Installation support and user training may be included to ensure proper integration into research environments and to facilitate safe and effective use by technical staff. The contract is classified as a subcontract under NAICS code 334517, which pertains to the manufacturing of other electronic components and products, and is administered by the Department of Energy’s NNSA Non-Mo Cntrctng Operations Division. Proposals must be submitted by the deadline of August 7, 2026, and performance is expected to occur in Washington, D.C. Although no set-aside provisions are specified, the solicitation is open to qualified vendors capable of delivering irradiation systems that meet technical, safety, and logistical requirements for federal research use. The absence of detailed point of contact information suggests that inquiries should be directed through the official SAM.gov portal linked in the solicitation.

Nnsa Non-Mo Cntrctng Operations Division

POSTED

DEADLINE

Urology Imaging System OS Upgrade | Topeka, KS VAMCThe Urology Imaging System OS Upgrade solicitation, issued by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15, seeks information from potential vendors to support an operating system upgrade for urology imaging equipment at the Topeka, Kansas VAMC. The solicitation, identified by number 36C25526Q0507, was posted on July 10, 2026, with responses due by July 21, 2026, at 4:00 PM Eastern Time. The effort falls under NAICS code 334517, which pertains to medical and dental equipment manufacturing, indicating a focus on specialized healthcare technology upgrades. Performance of the work is specifically required at the Topeka VAMC with ZIP code 66622, while the contracting office is located in Leavenworth, Kansas, 66048. The point of contact for inquiries is Tywanna Sparks, who can be reached via email at tywanna.sparks@va.gov or by phone at 913-758-9928. This is a sources-sought notice, meaning the government is gathering market information to determine suitable vendors and approaches prior to potentially releasing a formal procurement. There is no set-aside designation specified, so all eligible businesses may respond. The document does not include a request for formal proposals or pricing but is intended to inform future acquisition planning, making it critical for vendors with expertise in medical imaging system upgrades to provide detailed capabilities, experience, and technical approaches by the deadline.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

in about 20 hours

REQUEST FOR INFORMATION - ORS Self-Shielded X-ray Irradiators for Research ApplicationsThe National Nuclear Security Administration’s Office of Radiological Security is seeking information from manufacturers and vendors capable of supplying self-shielded X-ray irradiators designed for research applications. This Request for Information, issued under solicitation number 89233126NNA000149, aims to evaluate current market capabilities and identify potential suppliers who offer technology that can serve as a viable alternative to high-activity radioactive sources. The insights gathered will support the agency’s efforts to promote safer, non-radioactive X-ray-based systems while ensuring future procurement efforts are informed by a broad and impartial understanding of available commercial offerings. Responses are due by August 7, 2026, and the RFI is open to all interested parties without set-aside restrictions. The solicitation is managed by the NNSA Non-MO Contracting Operations Division within the Department of Energy, with the primary point of contact being Kwanita A. Brown, reachable via email or phone. The issuing office is located in Albuquerque, New Mexico, while the place of performance is in Washington, D.C. This initiative reflects a strategic shift toward reducing reliance on radiological materials in research settings and fostering innovation in radiation safety technology. Interested parties are encouraged to review the full RFI details through the provided SAM.gov link to understand technical expectations and submission requirements.

Nnsa Non-Mo Cntrctng Operations Division

POSTED

DEADLINE

6525--MAY 2026 Consolidation - HTME with Extended Installation Services (includes Turnkey Services)The Department of Veterans Affairs, through the National Acquisition Center, is soliciting proposals for the procurement of High Technology Medical Equipment (HTME) consolidated with extended installation services, including turnkey offerings, under solicitation number 36A79726Q0010. This initiative covers the acquisition of specific medical devices—such as XR LINAC, XR RF, XR CT, NM SPECT CT, and XR RAD units—at multiple VA medical centers across seven locations: Bay Pines, FL; Biloxi, MS; Dayton, OH; East Orange, NJ; and Tallahassee and Lake City, FL. The solicitation is structured to allow vendors to submit either equipment-only offers by September 16, 2026, or comprehensive turnkey offers by December 23, 2026, which include installation, integration, and related services. All communications must be directed through the NAC Consolidation Coordinator, Michael Kuchyak, and no direct contact with requesting VA facilities or other contracting personnel is permitted during the solicitation phase. The award will be made using a best-value methodology, where technical evaluations conducted by station personnel are reviewed by NAC Contracting Officers to determine adequacy and suitability before award. Site visits for turnkey scopes will begin around November 10, 2026, and vendor presentations are permitted exclusively to clarify quoted equipment features, with no allowance for price negotiations or introduction of new items. The NAICS code for this solicitation is 334517, and responses must be submitted by the deadline of September 16, 2026, at 11:59 PM Central Time. Final delivery orders are targeted for award by February 24, 2027, though specific performance periods, delivery terms, payment details, and inspection criteria are not provided in the available documentation.

Nac High Technology Orders (36A797)

POSTED

DEADLINE

in about 2 months

PR22102 47419-262823 Postal and Oversized Postal Small Scale Imaging SystemsThe Government of Canada, through the Department of Public Works and Government Services, is seeking proposals for Postal and Oversized Postal Small Scale Imaging Systems under solicitation WS5780935316, which is part of the ITQ E60PV-25XRAY program for Low Energy X-ray Systems. This opportunity is restricted to prequalified respondents and aligns with NAICS code 334517 for other electronic component manufacturing. The solicitation was posted on July 8, 2026, with responses due by July 24, 2026, at 14:00 Eastern Time. Systems must be designed for imaging postal items and oversized mail, meeting specific technical criteria for low-energy X-ray imaging as outlined in the program requirements. Performance is expected across Canada, and all submissions must comply with federal procurement standards. Alexandra Lajoie of Public Services and Procurement Canada serves as the primary point of contact for this solicitation and can be reached via email at alexandra.lajoie@tpsgc-pwgsc.gc.ca. The procurement is open exclusively to vendors who have already been prequalified under the specified ITQ framework, and interested parties must submit proposals in accordance with the outlined procedures and deadlines. While no set-aside preferences are specified, the opportunity is issued under a federal agency procurement framework, targeting small-scale, high-precision imaging systems suitable for secure and efficient mail processing throughout Canada. Further details and submission guidelines are accessible through the official CanadaBuys portal.

Department of Public Works and Government Services

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE ASSEMBLYThe valve assembly is a critical application item identified by part number 6D227 and NSN 4820-01-654-3727, supplied by Allen Aircraft Products Inc, with a single unit required under purchase request 7017522901. Delivery is due within 20 days from contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Packaging must comply with DLA’s procedural requirements, and shipment must be made by traceable means—parcel post is prohibited. The item is subject to Federal Aviation Administration airworthiness approval and must be uniquely identified with IUID per MIL-STD-130 and DFARS 252.211-7003. The contractor must retain full supply chain traceability documentation as outlined in DLAD Procurement Note C03. Sampling follows zero-defect standards using MIL-STD-1916 or comparable methods, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract incorporates specific CDRLs and data packages. The delivery address is Joint Base McGuire-Dix-Lakehurst, New Jersey, and the point of contact is Paula McClary at DLA. The solicitation was issued with a response deadline of July 31, 2026, and the original required delivery date is July 15, 2026.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

SEALANT, VACUUM BAGThe contract is for SEALANT, VACUUM BAG with NSN 9330012899652 and part number GS-100, sourced from AIRTECH INTERNATIONAL INC, under solicitation SPE8E5-26-T-3633. The item is classified as a critical application product with a non-extendable shelf life of 12 months as a TYPE I (CODE H) item, requiring strict compliance with packaging, marking, and shipping standards per MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life identification. The unit of issue is the box (BX), with each box containing 1,000 feet of sealant, and delivery is required within 20 days FOB destination without any quantity variance permitted. The product must be shipped via traceable freight, not parcel post, to two distinct destinations: one addressed to USS GEORGE WASHINGTON CVN 73 at FPO AP 96607 and another to NELLIS AFB NV 89191, both requiring adherence to DLA packaging and hazardous materials shipping protocols. The contract enforces technical and quality requirements referenced from the DLA Master List, with provisions for government identification removal upon rejection, and stipulates inspection and acceptance occur at the delivery point. The original required delivery date is July 16, 2026, with a solicitation response deadline of July 31, 2026.

All Other Plastics Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

STEM, FLUID VALVEA 1 1/2 inch STEM FLUID VALVE with NSN 4820014773921 is being procured under solicitation SPE7MC-26-T-142E by the Defense Logistics Agency for delivery to the USS DANIEL INOUYE DDG 118 at FPO AP 96691-1500. Only one unit is required with a strict delivery window of 20 days from contract award and no quantity variance allowed. The item is designated as a critical application item and must be manufactured in compliance with DLA packaging requirements and MIL-STD-2073-1E for preparation, with packaging marked according to MIL-STD-129 and no special marking codes applied. The valve must not contain or come in direct contact with mercury or mercury-containing compounds except as explicitly permitted for specific functional components like batteries or instruments, which must meet NAVSEA 5100-003D containment standards. Casting or forging may be involved in production, and any tooling or sourcing challenges must be addressed through the DLA Casting and Forging Assistance portal. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and shipment must comply with DLA transportation procedure notes C19 and C20. The contract requires adherence to the latest revision of the DLA Master List of Technical and Quality Requirements, and all materials must conform to the specified unit of issue as defined by the official DLA Excel reference. The required delivery date is July 16, 2026, with the solicitation open for response through July 31, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

POST, FENCE, METALThe contract specifies the procurement of 92 units of zinc-coated steel pipe fence posts, each measuring 4 inches nominal outer diameter, 13 feet overall length, and weighing 9.11 pounds per foot, intended for use as gate posts in chain-link fencing systems. The product must comply with Federal Specification RR-F-191K Revision K dated 02/13/2023, and all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements take precedence over any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements for Procurement, with all units delivered in accordance with the designated Quantity per Unit Pack and palletization guidelines. The National Stock Number is 5660-01-015-9800, with a unit price of $92.00 and a total contract value of $8,464. Delivery is required within five days of award, with FOB origin terms, inspection and acceptance occurring at the destination. The delivery destination is Sweihan Air Base, AE 28310, under shipment RDD 777, with transportation governed by DLAD Proc Note C19 and C20. The packaging and marking must reflect the military identity W36N0T and the manufacturer/freight identifier TCN W36N0T61940156. The solicitation number is SPE8E6-26-T-3754, issued by the Defense Logistics Agency under the NAICS code 331221, with a response deadline of July 31, 2026, and a required delivery date of July 17, 2026. Covered Defense Information may apply, and all supplies must be marked and labeled in full compliance with government standards, including the removal of government identification from non-accepted items. The point of contact for the solicitation is Kaitlin Pistory of DLA, with the contract restricted to federal procurement under strict quality and packaging controls.

Rolled Steel Shape Manufacturing

POSTED

about 3 hours ago

DEADLINE

SEAT, VALVEThis contract issued by the Defense Logistics Agency mandates the supply of one SEA, VALVE with NSN 4820-01-477-4574 under solicitation SPE7MC-26-T-142C, subject to strict technical and packaging requirements. The item must be delivered within 20 days to FPO AP 96691-1500, FOB Origin, with no tolerance for quantity variance. Packaging must conform to MIL-STD-2073-1E with specific methods including preservative type 31, dry condition, and packaging code U, and marking shall comply with MIL-STD-129 without special coding. All supplies must be free of intentional mercury or mercury compounds unless exempted for functional uses such as batteries, fluorescent lights, sensors, or weapon systems specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The item is designated as critical application and must be palletized per DLA packaging requirements. Delivery is to the USS DANIEL INOUYE DDG 118, and transportation logistics follow DLAD PROC NOTES C19 and C20. The acceptance and inspection point is at destination, and the original required delivery date is July 16, 2026.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

VALVE, AUTOMATIC TEMThe contract pertains to the procurement of one automatic tempering valve identified by NSN 4820-01-737-6123 and part number VC2 from TLV Corp DBA 3EG02, classified as a commercial off-the-shelf item. Delivery is required within 20 days FOB destination to the USS ZUMWALT DDG 1000 at FPO AP 96693, with no tolerance for quantity variance and inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and marking requirements, while palletization follows DLA’s packaging guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by specifications. The contract references technical and quality standards from the DLA Master List, with revisions controlled based on acquisition size and amendment dates. Shipment must use the fastest traceable method, explicitly excluding parcel post, and the delivery must meet the original required date of July 9, 2026. The solicitation number is SPE7MC-26-T-142H, issued by the Defense Logistics Agency under NAICS code 332911, with primary point of contact Paula Mcclary.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

FLUX, SOLDERINGThe contract specifies the procurement of Silver Solder, RMA, Paste, identified by NSN 3439-01-373-7966 and ASTM B32 standard, delivered in 8-ounce units (BT) across three line items totaling four units. Deliveries are due within five days of award and must be shipped FOB destination with zero quantity variance. All items must have at least 85 percent of their 12-month shelf life remaining upon delivery, and packaging must comply with MIL-STD-2073-1E, ASTM D3951-15, and MIL-STD-129, including 2D barcode and MSL labeling. Unit containers must be glass or plastic jars conforming to PPP-C186, and palletization must follow DLA’s RP001 and MD00100452 Rev B standards. Hazardous material handling regulations apply, requiring SDS submissions in GHS-compliant format prior to award, with copies included on every pallet and in WAWF. Mercury and mercury compounds are strictly prohibited unless explicitly exempted for specific functional applications, and fluorescent lamps with mercury must have dual containment. Passive RFID tagging is mandatory if DFARS 252.211-7006 is incorporated, and items must be marked per MIL-STD-130N with no identification of sensitive materiel content. Shipments are directed to multiple DoD locations including USS Makin Island, Spangdahlem AB, and Beale AFB, with freight transport required and parcel post prohibited. The product is classified as a commercial item, and technical requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGEThe contract specifies the procurement of a storage battery with NSN 6140-01-294-6528 and part number PS-12100 F1, supplied by Power-Sonic Corporation, under solicitation SPE7L7-26-Q-2037. The item is classified as a Critical Application Item with a Type I shelf life of 12 months, non-extendable, and must be marked accordingly. All units are subject to firm fixed pricing with zero variance allowed, and must be delivered within 60 days of award. Inspection and acceptance occur at origin, with FOB origin terms applying. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life, and palletization adheres to DLA’s RP001 requirements. Hazardous material handling follows IP025 directives, prohibiting intentional mercury addition except in functional batteries, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless specified otherwise, and attributes are verified at predefined levels. Shipment must use the fastest traceable means and cannot use parcel post, with delivery directed to FPO AE 09587 via vessel shipment under specific DLA procedural notes. The contract incorporates all referenced technical and quality standards from the DLA Master List, and the vendor must comply with all engineering exceptions, including the use of specific 0.187 x 0.032 inch F1 quick disconnect tabs compatible with AMP INC. FASTON series.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHIThis contract is for the procurement of four pneumatic vehicular tires with NSN 2610-01-684-9972 and part number 6H04651 manufactured by CARLISLE TIRE & WHEEL CO, under solicitation SPE7L7-26-T-4371. The item is classified as a restricted source requiring government engineering approval and is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The tires carry a non-extendable shelf life of 60 months as defined by RS001 for Type I (Code S) items and are prohibited from containing Class I ozone-depleting chemicals, with any substitutions requiring prior government approval. Delivery is FOB destination within 20 days of award, with no variation allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking codes for shelf life and palletization per DLA packaging requirements, and parcel post is explicitly prohibited. The delivery location is Holloman AFB, New Mexico, with freight shipping instructions and a designated point of contact provided. The original required delivery date is July 16, 2026, and the contract is managed by the Defense Logistics Agency under NAICS code 326211.

Tire Manufacturing (except Retreading)

POSTED

about 3 hours ago

DEADLINE

POWER SUPPLY ASSEMBLYThe contract pertains to the procurement of a single Power Supply Assembly identified by NSN 6130-01-476-2036, with a delivery requirement of 20 days ADO. The solicitation, issued by the Defense Logistics Agency under number SPE7L7-26-T-4377, is open for response until July 31, 2026, and falls under NAICS code 334416 for electronic component manufacturing. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision tied to the solicitation issue date. The contractor must comply with DLA packaging standards and cannot intentionally introduce mercury or mercury compounds into the product except for specific approved applications such as batteries, fluorescent lights, or sensors as defined by NAVSEA, with additional containment requirements for portable devices. Sampling procedures must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on their criticality. The contractor is required to maintain a Cybersecurity Maturity Model Certification Level 2 self-assessment and must remove any government identification from non-accepted supplies. Technical data is not provided by DLA, and performance is to occur at FPO, with Michael Francis designated as the primary point of contact.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 3 hours ago

DEADLINE

VALVE, BALLThe contract specifies the procurement of one ball valve with NSN 4820-01-563-6585 under solicitation SPE7MC-26-T-142D, issued by the Defense Logistics Agency for the Department of Defense. Delivery is required within 20 days to the destination FPO AE 09578 aboard USS MESA VERDE LPD 19, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement, with palletization and labeling governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The item must not contain or come in direct contact with mercury or mercury compounds except under specific exemptions for functional uses like batteries, sensors, or instruments authorized by NAVSEA, and any portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Transportation must be via traceable means, prohibiting parcel post, and must follow DLAD Proc Notes C19 and C20 for vessel shipment and first destination transport. The contract reference includes a supplier code SWAGELOK CO 3T9T9 P/N M-62TS4, a required ship date of July 16, 2026, and contact information for Paula Mcclary at DLA for inquiries.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

TREPANNING TOOL, MACHINThe contract is for the procurement of ten trepanning tools, machine cutter, hole broaching, identified by NSN 3455-01-195-1701 and part number 11104 from Hougen Manufacturing, Inc. Delivery is required within five days of award, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance both occur at the destination, the Letterkenny Army Depot in Chambersburg, Pennsylvania. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take priority over it, and all packaging and labeling must adhere to MIL-STD-129 with palletization following DLA Packaging Requirements. The unit of issue is each, with ten units total, and the item must be shipped via the fastest traceable means—parcel post is prohibited. The delivery address, shipping label, and mark for are all directed to Letterkenny Army Depot, and the government identifier W25G1Q61940055 must be included. The required delivery date is July 17, 2026, and the contract solicitation number is SPE8E5-26-T-3632, issued by the Defense Logistics Agency under NAICS code 333515. The technical and quality specifications referenced are governed by the DLA Master List, with revisions controlled by the solicitation issue date or amendment date as applicable.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 3 hours ago

DEADLINE