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0002 600 Grumman Road West BETHPAGE NY 11714 USA

UEI: SLED_803CDF17626FA18B

0002 600 Grumman Road West BETHPAGE NY 11714 USA is a federal contractor, registered under UEI SLED_803CDF17626FA18B. It has been awarded $81,214 across 1 federal contract. Primary work spans Other Support Activities for Air Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_803CDF17626FA18B

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$81.2K100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$81.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 0002 600 Grumman Road West BETHPAGE NY 11714 USA's top NAICS codes and agencies

International Freight and FOB Origin LogisticsThe contract involves the coordination of international shipment from the contractor’s facility to Riyadh, Saudi Arabia under FOB Origin terms, meaning the contractor is responsible for loading the goods at the point of origin, and all freight costs are covered by the U.S. government. The logistics services required are classified under NAICS code 488190, which pertains to other support activities for air transportation, indicating the nature of the specialized international freight handling needed. The contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and is linked to a parent award with the identifier SPE7LX19D0029 and subcontract identifier SPE7LX26F72R3. The work is to be performed in support of a federal procurement, with the government bearing the full cost of transportation, and performance is targeted at a single delivery location in Riyadh. The contract was posted on July 17, 2026, and the terms reflect standard government logistics practices for overseas defense-related shipments.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

International Logistics and Freight ManagementThe contract encompasses end-to-end international freight coordination for the transportation of goods from a U.S. origin point to an FOB destination in Iwakuni, Japan, with full responsibility for customs clearance and compliance with WAWF reporting requirements. This logistical support ensures seamless movement of cargo across international borders, adhering to all U.S. and Japanese regulatory standards while maintaining accurate documentation throughout the supply chain. The provider is tasked with managing all modes of transport, coordinating with carriers, and ensuring timely delivery without disruption. The contract is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 488190 for other support activities related to transportation. Although specific details like place of performance, point of contact, or set-aside designation are not provided, the scope is explicitly defined by its international scope and operational requirements. The award is linked to the DIBBS system with contract number SPE7LX22D0068 and delivery order SPE7L126FAU5C, indicating it is part of a larger defense logistics framework aimed at sustaining overseas military operations through reliable and compliant freight management.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

FITTING, EATONThe contract solicitation SPEFA5-26-T-0895 calls for the procurement of two units of the Eaton Aeroquip LLC part number 816-8D, a fitting identified by NSN 4730-LL-NCC-0143, for delivery to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The item is designated as a critical application component, subject to stringent quality and technical controls under tailored higher-level contract quality requirements referencing the DLA Master List of Technical and Quality Requirements, which supersedes all other packaging and material standards. Compliance with MIL-STD-130N for identification marking of U.S. military property and MIL-STD-129 for packaging and shipping labels is mandatory; packaging must meet ASTM D3951 unless superseded by DLA requirements, and palletization must adhere to DLA’s RP001 packaging guidelines. The contract mandates zero non-conformances during acceptance sampling under MIL-STD-1916 or ASQ Z1.4, with critical, major, and unspecified attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Deliveries are to be FOB destination within 18 days of order, with inspection and acceptance occurring at the delivery point. All hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and specific DLA clauses govern the handling and disclosure of information, cyber incident reporting, and compliance with whistleblower protections. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001 and provide valid Unique Entity ID and CAGE codes. Electronic invoicing via WAWF is required, and the contract includes multiple DFARS clauses addressing cybersecurity, trafficking in persons, employment eligibility, export controls, and restrictions on procurement from Communist Chinese military companies. Price data is not provided, and no options or price escalation clauses are included, making this a firm fixed quantity acquisition with a strict delivery timeline ending July 8, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

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REPAIRS AND UPGRADES OF ENHANCED DIGITAL ELECTRONIC CONTROL UNITS (EDECUs)The U.S. Coast Guard is conducting market research to identify qualified sources capable of repairing and upgrading Enhanced Digital Electronic Control Units (EDECUs), with Triumph identified as the original equipment manufacturer and authorization from them required for any repair or upgrade work. The effort focuses on specific NSNs and part numbers associated with EDECU models, including current and upgraded variants, all of which are covered under the same repair designation. The purpose is solely to assess market capability and does not constitute a solicitation or binding obligation to award a contract. Respondents must provide company details including size, NAICS code, certification status under small business programs such as 8(a), HUBZone, woman-owned, or service-disabled veteran-owned status, and any prior government usage of the product. Responses must include contact information and be submitted by July 22, 2026, at 2:00 p.m. EDT to the designated email with the specified subject line. Any future acquisition will require a separate formal response to a solicitation posted on SAM.gov, and submission of a response to this notice does not guarantee inclusion on any future offeror list or entitle the respondent to receive the solicitation.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

TSA Gold+ COMMERCIAL SERVICES IDIQ CONTRACT SOLICITATIONThe Transportation Security Administration (TSA) is soliciting proposals under the IDIQ contract 70T05026R5900N005 for the TSA Gold+ initiative, which requires a complete turnkey solution to deliver, manage, and maintain security screening technology and a skilled workforce capable of screening passengers and property for explosives, weapons, and prohibited items at participating airports. The contract is issued by the Department of Homeland Security under NAICS code 488190 and is open to commercial vendors with no set-aside. Proposals are due by July 23, 2026, at 1:00 PM EDT, with an initial minimum guarantee task order value of $5,000 to be awarded to satisfy contract obligations. The ordering period extends from September 28, 2026, for up to ten years, allowing task orders to be issued for screening services at current, future, or reconfigured airport locations. The contract includes firm fixed price task orders and an incentive clause allowing for payments up to 12% above the base price for exceeding performance metrics. Proposals must be submitted in electronic format with volumes separated and not exceeding 50 MB per attachment, and must address both Track 1 (IDIQ award based solely on cost efficiency) and Track 2 (task order award evaluating cost efficiency as a pass/fail gate followed by five weighted factors including airport-specific solution, innovation, stakeholder alignment, program management, and price compliance). The solicitation incorporates extensive technical and operational requirements through numerous attachments, including the Performance Work Statement, Configuration Management Plan, Maintenance Requirements, SSI Policies and Procedures Handbook, TSA Test & Evaluation Guidebook, and multiple TSA Management Directives and policy documents. All deliverables must comply with TSA standards, including full adherence to SSI handling protocols, CUI safeguarding, ITAR terms, and federal packaging and marking standards under Title 49 and STM-D-3951, with tamper-evident packaging and detailed shipping documentation required. Contractor personnel must undergo TSA suitability determinations, obtain PIV and SIDA credentials, and sign Non-Disclosure Agreements for access to sensitive information. All subcontractors must flow down the full scope of contract requirements, including security, accessibility under Section 504, and compliance with FAR and HSAR clauses such as 52.212-4, 52.212-5, 52.

Mission Essentials

POSTED

DEADLINE

Domestic and International Medical LogisticsThe contract entails the domestic and international logistics of transporting finished medical kits to FPO, AK, under FOB destination terms, meaning the seller bears all costs and risks until the goods reach the designated destination. This includes comprehensive responsibilities for customs clearance, ocean freight, and real-time delivery tracking to ensure timely and secure delivery of sensitive medical supplies. The work is classified under NAICS code 488190, indicating it falls under other support activities for air and water transportation, and is structured as a subcontract within the Department of Defense’s Medical Supply Chain framework. The solicitation was posted on July 16, 2026, with a response deadline of July 22, 2026, and the place of performance is specified with a military postal address, reflecting the unique operational requirements of delivering to a U.S. military location overseas.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

International Military Logistics & PackagingThe contract involves the packaging, labeling, and international shipment of defense-related components from the United States to Sweihan Air Base in the United Arab Emirates, with strict adherence to Department of Defense requirements for markings including Trackable Component Numbers and Restricted Data Designations. All activities must align with DoD compliance standards to ensure security and traceability throughout the logistics chain. The work is executed as a subcontract under the Defense Logistics Agency and is coordinated directly with HJI TENNESSEE, LLC, which serves as a key operational partner in fulfilling the deliverables. TheNAICS code 488190 confirms the scope as other support activities for transportation, emphasizing specialized logistics and handling services rather than general freight movement. The contract was posted in July 2026 and is tied to a specific delivery and contract identification, underscoring its role within a larger defense supply network requiring precision and regulatory fidelity.

Defense Logistics Agency

POSTED

DEADLINE

Logistics and FOB Destination Delivery ServicesThe contract entails final delivery coordination for a military vessel at a Fleet Post Office address, requiring meticulous packaging verification, accurate documentation, and strict adherence to established delivery timelines. All activities must align with Defense Department standards to ensure compliance and operational readiness, with the place of performance specified as FPO 96661. This is a subcontract under the NAICS code 488190 for other support activities related to water transport, managed by C AND T SUPPLY CHAIN under the Department of Defense. Proposals must be submitted by the deadline of July 27, 2026, and all efforts must support secure, timely, and regulated logistics operations for military shipments.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLYThis contract solicits the procurement of two hose assemblies identified by NSN 4720LLNCA8672 and part number 3490003-2, manufactured by BAE FLIGHT SYSTEMS INC, to be delivered FOB destination at Cherry Point, North Carolina, within 18 days of order receipt, with an original required delivery date of July 16, 2026. The unit of issue is EA and the total contract value is $2.00, though the unit price field appears malformed. All deliveries must comply with DLA packaging requirements, including adherence to ASTM D3951 for packaging, MIL-STD-129 for labeling and marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Identification of the item must conform to MIL-STD-130N (dated November 16, 2012), which mandates machine-readable Data Matrix barcodes for U.S. military property. Inspection and acceptance occur at the destination point, with sampling conducted per MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based approach, or MIL-STD-105/ASQ Z1.4 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The item is designated as a critical application item with no shelf life requirement. The contract incorporates numerous FAR and DFARS clauses including those for employment eligibility verification, combating human trafficking, sustainable products, safeguarding covered defense information, cybersecurity incident reporting, prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. The award basis is unspecified but likely LPTA given the absence of significant evaluation factors or first article test requirements. Invoicing must be conducted electronically through WAWF, and contractual compliance is subject to oversight by the local contract administrator at Cherry Point, with no authorized deviations from the DLA master requirements. All offerors must provide a valid UEI and comply with socioeconomic representations under NAICS code 488190, and any hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard unless exempt under FIFRA, FDCA, or other specified federal regulations.

DLA FLEET READINESS CENTER DLA PSC

POSTED

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INSULATORThe contract pertains to the procurement of an insulator with part number 31-301-3805-2 and NSN 1680-LN-003-3448, requiring delivery of two units within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific sampling standards mandating MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; acceptance must result in zero non-conformances unless otherwise stated. Attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics, respectively, and unspecified attributes default to major. Physical identification is required, but item unique identification is not mandated per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) applicable. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA packaging guidelines, and the DLA Master List takes precedence over ASTM standards. Delivery is FOB destination with zero variance allowed on quantity, and inspection and acceptance occur at the destination. Shipping must be via the fastest traceable method, explicitly excluding parcel post. The delivery address is the Fleet Readiness Center Southeast in Jacksonville, Florida, with a specified RDD of 196 and original required delivery date of July 20, 2026. The unit of issue is each, with a unit price of $2.00 and total contract value of $4.00, under solicitation SPEFA3-26-T-0319, issued by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

METAL PLATE 3_7075-T73The contract specifies the procurement of a metal plate with part number 7075-T7351MMS159, conforming to the MMS159 specification, which is aligned with AMS-4078 Revision G, and dimensions of 3 inches by 48 inches by 48 inches. The material is non-shelf-life-coded and must meet stringent quality and technical requirements defined in the DLA Master List of Technical and Quality Requirements, with applicable sampling procedures governed by MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance criteria unless otherwise stated. Physical identification and marking of the item must follow RQ017 requirements, and a Certificate of Quality Conformance is mandatory, supported by CDRL-METALSCERT documentation as referenced in the Technical Data Package. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 standards, prioritizing DLA requirements over ASTM where conflicts exist. The contract calls for a total quantity of 96 units, each unit defined as an inch, with delivery scheduled within 34 days to the designated destination under FOB terms, subject to a 10 percent quantity variance allowance. Inspection and acceptance occur at the destination point, and all packaging must be labeled and marked appropriately with the assigned NSN 9535-LL-NCP-4339. Delivery must reach the Federal Ship Address at Cherry Point, North Carolina, and the original required delivery date is October 24, 2026, with no specified ship date provided. The solicitation number is SPEFA5-26-T-0914, issued by the DLA Fleet Readiness Center, with point of contact Larry Kemp, and compliance with all listed technical, quality, and logistical specifications is mandatory for award and acceptance.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

TEE CLIPThe TEE CLIP, identified by NSN 1560-LN-003-5696 and part number 70211-03002-170, is a critical application item procured under contract SPEFA5-26-T-0919 for the Department of Defense’s Defense Logistics Agency. The contract requires exactly 10 units to be delivered within 84 days of award with no variance in quantity, and delivery must be made FOB destination to the Fleet Readiness Center in Cherry Point, North Carolina. Inspection and acceptance occur at the destination, and all items must comply with stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersede other standards. Packaging must adhere to ASTM D3951 as augmented by MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements. Sampling for quality verification must conform to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample lot unless otherwise stated, and attributes are assigned verification levels based on criticality. The item has no shelf life restriction. The contract specifies that all technical and quality provisions referenced by R numbers take precedence, including the need for bare item marking per RQ017 and tailored quality requirements under RQ001. The unit of issue is each (EA), priced at $10.00 per unit for a total of $100.00. Shipments must be addressed to the parcel post and freight delivery locations in Cherry Point, with the original required delivery date set for January 12, 2027. Solicitation responses were due by July 24, 2026, and the item falls under NAICS code 488190. The primary point of contact is Larry Kemp at the DLA Fleet Readiness Center, and compliance with DoD unit of issue standards is mandatory. All documentation and processes must align with DLA’s authorized procurement protocols and quality assurance frameworks.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

SUPPORT, STRUCTURALThe contract involves the procurement of three structural aircraft components identified by NSN 1560015991143 and part number 449-030-203-102 from Bell Textron Inc, under solicitation SPE4A5-26-T-293F, with delivery required within three days of award at the destination in San Diego, California. The item is classified as a critical application component and must comply with stringent technical, quality, and cybersecurity requirements. Every unit must be uniquely identified with a permanent UID mark per MIL-STD-130 and DFARS 252.211-7003, and all packaging must adhere to MIL-STD-129 labeling standards. Non-hazardous items must be packaged in accordance with ASTM D3951 unless superseded by stricter DLA Master List technical requirements, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero tolerance for non-conformances unless otherwise specified, assigning verification levels of VII, IV, and II to critical, major, and minor attributes respectively. The contractor is required to manage configuration changes through engineering change proposals and ensure removal of government identifiers from non-accepted supplies. Cybersecurity compliance is mandatory, with the contractor required to meet CMMC Level 2 self-assessment standards and implement safeguards for controlled unclassified information under 252.204-7012 and NIST SP 800-171. The contract incorporates multiple federal acquisition regulation clauses covering equal opportunity, trafficking in persons, employment eligibility verification, hazardous materials handling, sustainable procurement, and prohibitions on hexavalent chromium and Communist Chinese military company items. Electronic invoicing must be processed through Wide Area WorkFlow, and payment is subject to clauses on accelerated payments to small business subcontractors and prohibition of unauthorized obligations. The contract enforces restrictions on the use of mandatory arbitration agreements and whistleblower protections. All proposals must be submitted electronically through DIBBS by the July 24, 2026 deadline, and the contractor must affirm size and socioeconomic status, including any joint venture structure with UEI and CAGE codes provided for each partner. Delivery is FOB origin with a strict zero variance in quantity, and acceptance occurs at the destination facility after inspection

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SLEEVE, TUBING, FITTINThe contract solicitation SPEFA5-26-T-0913 seeks the procurement of 10 units of a sleeve, tubing, fitting with part number 120-173-06 and NSN 1680LLNCC9100 from approved suppliers including Aerospace Fittings, Inc and Bell Textron Inc. The item is to be delivered FOB destination within 12 days after delivery order, with the final delivery address at the Fleet Readiness Center in Cherry Point, North Carolina. The total contract value is $100.000 with a unit price of $10.000 per unit and no quantity variance allowed. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which override all other standards including ASTM D3951 for packaging. Packaging must follow DLA-specific RP001 requirements, including palletization, and all items must be marked and labeled in accordance with MIL-STD-129 with barcoding compliant with DoD standards. Bare item marking must adhere to RQ017. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II (AQLs of 0.1, 1.0, and 4.0 respectively), and acceptance requires zero non-conformances unless otherwise specified. Inspection and acceptance occur at the destination point. The contract includes numerous Federal Acquisition Regulation clauses related to cybersecurity, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, export control, cyber incident reporting, safeguarding of defense information, prohibition of hexavalent chromium, and restrictions on equipment from Communist Chinese military companies. Clauses related to payment, invoicing via WAWF, and accelerated payments to small business subcontractors are also included. The contract type is fixed-price as indicated by clause 52.216-1 Alternate I. Small business representation is required under 52.219-28 Alternate I for eligible entities, and offerors must provide a Unique Entity ID and CAGE code if applicable. Proposals must be submitted via DIBBS by the deadline of July 24, 2026, with no physical shipments or alternative submission methods permitted. There is no shelf life requirement

DLA FLEET READINESS CENTER DLA PSC

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FORMER/RIBThis contract pertains to the procurement of a single unit of a critical application item, identified by NSN 1560-LN-003-5687 and part number 70211-02108-121, supplied by SIKORSKY AIRCRAFT CORPORATION, under solicitation SPEFA5-26-T-0918. The item must be delivered within 84 days to the designated destination at Cherry Point, North Carolina, with no tolerance for quantity variance, and is subject to inspection and acceptance upon arrival. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which supersede any other standards including ASTM D3951. Packaging and marking must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. Sampling for quality verification shall adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs accordingly. The item has no shelf life constraint and is to be shipped freight via the specified address, with parcel post delivery directed to an alternative location. The contract specifies the unit of issue as each and lists a total price of $1.00, with the required delivery date set for January 12, 2027.

DLA FLEET READINESS CENTER DLA PSC

POSTED

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CLIP, MAIN SPAR TO FUSThe contract is for the procurement of three units of a Clip, Main Spar to Fuselage, identified by NSN 1560-LN-003-2338 and part number 2-31440-3, supplied by Northrop Grumman Systems Corporation under solicitation SPEFA3-26-T-0312. Delivery is due within 84 days of contract award, with a required delivery date of July 7, 2026, and items must be delivered FOB destination to either the Fleet Readiness Center Southeast or DLA Distribution Jacksonville in Jacksonville, Florida. The contract specifies that packaging must conform to ASTM D3951 as a baseline, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including compliance with MIL-STD-129 for marking and labeling. The item has no shelf life requirement and does not require Unique Item Identification per DFARS 252.211-7003(c)(1)(i). Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II equivalent to AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at the destination, with the contractor responsible for ensuring all technical and quality standards are met. Packaging must be palletized per RP001 and labeled per DLA directives. Invoicing must be conducted exclusively through the Wide Area WorkFlow system. The contract includes a full suite of FAR and DFARS clauses addressing compliance with cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, safeguarding covered defense information, prohibitions on covered telecommunications equipment, whistleblower protections, and more. The contract type is unspecified but is presumed fixed-price based on referenced clauses. Pricing details are not provided, and while the solicitation requires offerors to submit UEI, CAGE codes, and socioeconomic representations, no offeror responses are included. The procurement is governed by deviations that incorporate current revisions to standard clauses, with the contractor expected to abide by all applicable federal acquisition and defense-specific regulations.

DLA FLEET READINESS CENTER SOUTHEAST

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CARBON SEAL MATCHING,The contract is for the supply of a single carbon seal matching ring, identified by NSN 5330-LN-003-5445 and part number 4953951, issued by the Defense Logistics Agency under solicitation SPEFA5-26-T-0921. Delivery is required within 86 days after order placement, with a firm delivery date of October 19, 2026, and shipment must be delivered FOB destination to DLA Distribution Cherry Point, North Carolina. The contract value is $1.00 for one unit with zero variance permitted in quantity. The item is designated as a critical application component with no shelf life requirement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. Packaging must conform to MIL-STD-129 for marking and labeling, with palletization following RP001 DLA Packaging Requirements, and bare item marking to RQ017. Sampling and inspection methods require compliance with MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively. Hazardous materials must be labeled per the Hazard Communication Standard unless governed by another federal regulation, and all packaging must adhere to MIL-STD-129 coding. The contract mandates compliance with FAR and DFARS clauses including safeguarding contractor information systems, NIST SP 800-171 requirements, accelerated payments to small business subcontractors, and prohibitions on certain confidentiality agreements. Invoicing is exclusively through Wide Area WorkFlow, and acceptance occurs at the delivery point by the Government. The offeror must maintain a valid Unique Entity ID and CAGE code, provide correct socioeconomic representations including small business status if applicable, and disclose any use of covered defense telecommunications equipment. All contractual obligations are subject to deviation authorities granted under specific clause alternates, and administrative details such as the Contracting Officer's Representative and financial data will be finalized upon award.

CHERRY POINT PHANTOM RD BLDG

POSTED

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SUPPORT ASSYThis contract, identified by solicitation number SPEFA1-26-T-0259, is for the procurement of two units of a critical safety item designated as SUPPORT ASSY with NSN 1560LN0028297, sourced from Northrop Grumman Systems Corporation under part number 123CSM11777-502. Delivery is required within 84 days to the DLA Receiving Officer at Naval Base Coronado, San Diego, CA, with FOB Destination terms and zero variance allowed in quantity. The item is subject to stringent quality and packaging controls, requiring full compliance with MIL-STD-129 for labeling and marking, including lot and serial numbers, contractor and manufacturer CAGE codes, and part number identification. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality standards and takes precedence. Palletization must follow DLA Packaging Requirements for Procurement (RP001), and all items are subject to origin inspection and acceptance, with no shelf-life requirement specified. The contract mandates adherence to zero-defect sampling plans using MIL-STD-1916 or ASQ H1331, Table 1, with acceptance criteria based on attribute classifications: critical attributes require an AQL of 0.1 and Verification Level VII, major attributes an AQL of 1.0 and Level IV, and minor attributes an AQL of 4.0 and Level II. All manufacturers must operate under SAE AS9100 quality management systems, and the contractor is required to maintain an ISO 9001:2015-compliant inspection process. Cybersecurity obligations are governed by NIST SP 800-171 and DFARS 252.204-7012, mandating safeguarding of covered defense information and reporting of cyber incidents. The contract prohibits the use of hexavalent chromium and hazardous materials not properly labeled, requires compliance with export control regulations, and restricts procurement of items from Communist Chinese military companies. Invoicing and payment processing are conducted exclusively through Wide Area WorkFlow (WAWF), and compliance with Federal Acquisition Regulation clauses—including contract type, small business representation, payment acceleration for small business subcontractors, and prohibitions on mandatory arbitration—is enforced. The absence of pricing data in Section B and the use of deviation

DLA FLEET READINESS CT SOUTHWEST DLA

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