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1 SOURCE, INC

UEI: DMNEWB27Q7V1

1 SOURCE, INC is a federal contractor, registered under UEI DMNEWB27Q7V1. It has been awarded $127,973 across 23 federal contracts. Primary work spans Other Computer Peripheral Equipment Manufacturing, Computer Storage Device Manufacturing, and Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DMNEWB27Q7V1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$128.0K100%

Awards by NAICS

334119 - Other Computer Peripheral Equipment Manufacturing$33.7K26.3%

334112 - Computer Storage Device Manufacturing$31.2K24.4%

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$22.1K17.2%

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$21.2K16.6%

334413 - Semiconductor and Related Device Manufacturing$6.4K5%

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$5.9K4.6%

423840 - Industrial Supplies Merchant Wholesalers$4.5K3.5%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$1.6K1.3%

423710 - Hardware Merchant Wholesalers$1.3K1%

Others - Other NAICS codes (4 codes, <0.5% each)$83.00.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1 SOURCE, INC's top NAICS codes and agencies

Supply and Delivery of a Professional Digital Audio Mixing SystemThe Saskatchewan Indian Gaming Authority is soliciting bids for the supply and delivery of a Professional Digital Audio Mixing System and associated equipment to be shipped to the Living Sky Casino in Swift Current, Saskatchewan. Bidders must adhere to the technical specifications outlined in RFQ 26-230726-RFQ, with substitutions permitted only if they meet or exceed the required standards; however, preference is given to products from Allen & Heath. All bids must be submitted in Canadian Dollars and include the total cost covering all applicable fees such as environmental charges, duties, licensing, insurance, and other related expenses, with taxes to be added separately in the submission. The quoted prices are valid for 30 days following the deadline, and SIGA reserves the right to request clarification from any bidder. The successful vendor will be required to provide confirmation details upon award. Bids are due by August 7, 2026, and inquiries should be directed to Simon Amos at purchasing.tenders@siga.sk.ca or 306-667-7649. The request is open to all qualified vendors without set-aside restrictions, and all submissions must be made through the SaskTenders portal. Delivery must comply with the specified location, and the vendor is responsible for ensuring timely and complete shipment of all equipment as defined in the RFQ. SIGA will evaluate bids based on compliance, quality, and value, with the intention of selecting a vendor that best fulfills operational needs while ensuring full cost transparency and reliability.

Saskatchewan Indian Gaming Authority

POSTED

about 11 hours ago

DEADLINE

LED Component Manufacturing and SupplyThe contract entails the manufacture and supply of 24 units of a specific LED component identified by part number BSD-1644-AG6 and national stock number 5980-01-461-3940, all produced to meet military specifications. This is classified as a subcontract under the NAICS code 334413, which corresponds to semiconductor and other electronic component manufacturing. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, and the performance location is designated as New Cumberland, Pennsylvania, with zip code 17070-5002. The contracting entity is the Maritime Supply Chain under the Department of Defense, indicating this component will support military hardware or systems requiring high-reliability lighting solutions. All units must comply with applicable defense standards, and delivery is expected to align with operational readiness timelines, though no set-aside provisions or specific point of contact details are provided.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SEAL ASSEMBLY, TURBIThe contract pertains to the procurement of seven Seal Assemblies, Turbi, each with an outside diameter of 6.23 inches and an inside diameter of 1.75 inches, constructed from 17-4PH CRES material, designed to seal the turbine end of NHA 1660010631213 on F15 aircraft. The item carries the NSN 1660002885452 and is identified by Honeywell International part number 571575-1. Delivery is required FOB Origin by September 12, 2027, with a lead time of 414 days after delivery order issuance, and the destination is DLA Distribution Depot Oklahoma at Tinker Air Force Base. The contract mandates compliance with MIL-STD-2073-1E for packaging using Preservation Method 33 (Clean/Dry), with no preservation material, wrap material as EA, and non-standard unit containers marked for mail delivery under packaging code U. All items must be marked per MIL-STD-129 with special marking code 17 indicating a reusable container and palletized according to DLA RP001 packaging requirements. Each unit must be uniquely identified with an IUID compliant with MIL-STD-130 and DFARS 252.211-7003, and government identification must be removed from non-accepted supplies per RQ011. The supply must meet tailored higher-level contract quality requirements and adhere to CMMC Level 2 self-assessment and NIST SP 800-171 cybersecurity standards. Inspection and acceptance occur at the destination under MIL-STD-1916 or equivalent zero-based sampling plans requiring zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract is a fixed-price type per FAR 52.216-1 Alternate I and includes clauses for safeguarding covered contractor information systems, combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety, and accelerated payments to small business subcontractors. Invoicing is mandatory through Wide Area WorkFlow using the Invoice and Receiving Report format, and the solicitation requires the offeror's UEI and CAGE code with representation of small business status, socioeconomic designations, and disclosure of covered defense telecommunications equipment or services. The

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

PANEL, STRUCTURAL, AIThe contract pertains to the procurement of two structural aircraft panels identified by NSN 1560-01-196-4395, with a delivery schedule of 292 days after contract award. The solicitation, issued under number SPE4A7-26-Q-0874, requires strict compliance with multiple Department of Defense and Defense Logistics Agency requirements including Cybersecurity Maturity Model Certification Level 2 for third-party assessors, adherence to DLA packaging standards, and the handling of Covered Defense Information. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Inspection and acceptance are to occur at the origin, and any non-accepted items must have all government identification removed. Physical marking of the bare item is required, though Item Unique Identification is explicitly waived per the service customer’s direction. Technical data associated with this item is subject to export control under ITAR or EAR, restricting unauthorized disclosures to foreign persons or entities; access is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. The contract is administered by the Department of Defense’s ASC Supplier Operations AE and AF Division, with Brian Kurtz as the primary point of contact, and responses are due by August 7, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

GEAR ASSEMBLYThe contract covers the procurement of a gear assembly identified by NSN 1680007833788 under an indefinite-delivery contract with an estimated annual quantity of three units and a maximum contract value of $350,000. Deliveries are to be made FOB origin with zero tolerance for quantity variance, and both inspection and acceptance occur at the supplier’s location. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking, labeling, and palletization in accordance with DLA’s RP001 requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. The item must be free from intentional addition of mercury or mercury compounds, except for approved applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and any mercury-containing portable devices must be shockproof with a secondary containment per NAVSEA 5100-003D. Inspection and acceptance are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. The contractor must implement CMMC Level 2 cybersecurity self-assessment and comply with Safeguarding Covered Defense Information controls as prescribed in DFARS 252.204-7012 and associated clauses. All technical, quality, and procedural requirements are governed by the most current revisions in effect on the solicitation issue date, and any form, fit, or function changes must be reported to the government. The contract is a fixed-price, indefinite-delivery vehicle awarded through a competitive solicitation process with no binding obligation until delivery orders are issued, and invoicing must be submitted via Wide Area WorkFlow. The contractor is required to represent its small business status and socioeconomic classifications, and all materials and processes must align with federal regulations regarding hazardous substances, workforce equal opportunity, trafficking prevention, and payment obligations to small business subcontractors.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

LIGHT EMITTING DIODThis contract solicits 24 units of a light emitting diode identified by NSN 5980-01-461-3940 under solicitation SPE7M1-26-Q-1293, with a firm fixed price and zero tolerance for quantity variance. The item is classified as a critical application item and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization conforming to DLA’s RP001 packaging requirements. The delivery is set for 145 days after the award date, with both inspection and acceptance occurring at destination, and freight is FOB origin. The supplier must meet the specified part numbers for Alliant Techsystems Operations LLC and LEDTronics Inc. and ensure all packaging and documentation align with the contract’s unit of issue and quantity per unit pack. The item is destined for the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The government’s material need date is October 14, 2026, and the contract is managed by the Department of Defense’s Maritime Supply Chain organization, with Edward Aragon as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

PLATE, STRUCTURAL, AIThe contract solicitation SPE4A7-26-T-579T calls for the procurement of three structural plates, NSN 1560-01-650-5406, to be delivered to Tinker Air Force Base, Oklahoma, with a 113-day delivery timeline from the solicitation issuance date. The item is governed by a comprehensive set of technical, quality, packaging, and cybersecurity requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, including specifications for inspection at origin, configuration change management, export control of technical data, and minimum labeling and marking standards per MIL-STD-129. The contract mandates compliance with CMMC Level 2 Self-Assessment and requires safeguarding of Covered Defense Information under DFARS 252.204-7012, with strict limitations on access to export-controlled data restricted to contractors approved under the US/Canada Joint Certification Program and who have completed mandatory DLA training. Packaging must adhere to RP001 DLA Packaging Requirements and ASTM D3951 for non-hazardous materials, with hazardous materials subject to FED-STD-313 and TQ IP025. All shipments must be barcoded and labeled per MIL-STD-129, with FOB origin terms applying, and invoicing must be conducted exclusively through the Wide Area WorkFlow system. The solicitation applies a fixed-price contract structure with inspection and acceptance performed at the manufacturer’s facility, requiring the contractor to maintain a quality management system compliant with ISO 9001:2015 and to ensure zero non-conformances during inspections. Export control obligations under ITAR and EAR are binding, prohibiting unauthorized disclosure to foreign persons, and the contractor must comply with DFARS 252.225-7048 for controlled technical data. Additionally, the contractor must affirm representations regarding employment eligibility, trafficking in persons, hazardous materials, cybersecurity, and compliance with regulations prohibiting procurement from Communist Chinese Military Companies. The contract includes numerous FAR and DFARS clauses covering contractual changes, payment instructions, subcontracting, whistleblower rights, and prohibitions on hexavalent chromium and toxic material handling. The solicitation closes on July 29, 2026, and submissions must be made electronically via DIBBS only, with no physical proposals accepted.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

SPOOL, AIR INLET, TESThe contract is for the procurement of nine units of a spool, air inlet, TES, identified by NSN 4920-00-063-3518 and part number 16578, supplied by HASKEL INTERNATIONAL, LLC and AIRLINE HYDRAULICS CORP. The item is classified as a critical application item requiring strict adherence to quality and technical standards referenced in the DLA Master List of Technical and Quality Requirements. Delivery is due within 64 days with no variance in quantity allowed, and the product must be delivered FOB origin to the designated receiving location in Tracy, California. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E, including preservation methods, containment, and marking per MIL-STD-129. Mercury and mercury compounds are strictly prohibited in any part of the product, preservation, packaging, or marking, except for specific authorized functional uses such as batteries or sensors, which must meet additional containment requirements per NAVSEA 5100-003D. The supplier must maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance and follow zero-based sampling standards under MIL-STD-1916 or ASQ H1331, with non-conformances not permitted unless explicitly allowed. All packaging and palletization must align with DLA’s procurement standards, and transportation references are governed by DLAD procedural notes C19 and C20. The contract was issued under solicitation SPE4A5-26-T-292C with a response deadline in July 2026 and a required ship date of March 22, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

RIB, STIFFENER, AIRCRAFTThe contract is for the procurement of one RIB, STIFFENER, AIRCRAFT with NSN 1560-01-579-8147, under solicitation SPE4A7-26-T-576Y, with a response deadline of July 24, 2026, and a required delivery within five days after order award. The item is subject to multiple technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including packaging standards, physical identification marking, and inspection procedures at origin. Although Item Unique Identification is not mandated by the service customer, DFARS 252.211-7003(c)(1)(i) governs this exclusion. The technical data associated with the component is controlled under ITAR or EAR regulations, prohibiting export or disclosure to foreign persons without prior authorization from the Department of State or Commerce, and applies indiscriminately to foreign nationals within the U.S. and foreign subsidiaries. Access to this controlled data is restricted to contractors approved by DLA, who must hold a valid US/Canada Joint Certification Program certification, complete mandatory export control training, and submit the DLA Export-Controlled Technical Data Questionnaire. The place of performance is Tinker AFB, Oklahoma, and the contracting activity falls under the Department of Defense, specifically the ASC Supplier Oper AE and AF Division, with Sara Duran Campos as the primary point of contact. The NAICS code confirms the industrial classification as aircraft manufacturing, and the solicitation is issued as a federal procurement with no set-aside designation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

SKIN, AIRCRAFTThe contract pertains to the supply of one aircraft skin identified by NSN 1560-01-608-5849, with a delivery deadline of 792 days from award. It mandates strict adherence to current engineering drawings, ensuring that any dimensional discrepancies between the tooling and the drawing are immediately reported to the contracting officer for engineering resolution. The contractor must comply with ISO 9001:2015 quality requirements regardless of manufacturing status and maintain CMMC Level 2 certification as a certified third-party assessment organization, demonstrating robust cybersecurity practices. Physical identification and bare item marking requirements must be fully satisfied, and any contractor-controlled tooling used must produce parts that precisely align with approved specifications. The solicitation, issued by the Department of Defense’s ASC Supplier Oper AE and AF Division, was posted on July 24, 2026, with responses due by August 7, 2026, and is managed by Michael Kershaw, the primary point of contact reachable via phone and email.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

CONVERTER, SIGNAL DAThe contract solicitation SPE4A7-26-T-578S is for the procurement of two units of a Converter, Signal Data, identified by NSN 5895124060286 and part number 125773 from GOLDHOFER AIRPORT TECHNOLOGY GMBH, with a delivery schedule of 184 days after contract award, targeting a need ship date of January 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special shelf-life marking code 32 indicating a Type I (CODE Z) non-extendable shelf life of 240 months. Packaging must adhere to DLA’s RP001 requirements for palletization, with unit packaging coded as U, controlled drying preservation method 41, and intermediate and unit containers specified as E5. All items must be properly labeled, barcoded, and declared for hazardous materials in compliance with 29 CFR 1910.1200 and DFARS 252.223-7001, alongside submission of required MSDS documents. The contract incorporates numerous FAR and DFARS clauses, including equal opportunity, combating human trafficking, employment eligibility verification, cybersecurity safeguards, data protection, and subcontractor payment acceleration, with the primary inspection and acceptance clause being FAR 52.246-2. Payment must be processed electronically via Wide Area WorkFlow (WAWF) using required documentation such as invoices and receiving reports. The solicitation mandates compliance with the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and all offerors must provide valid Unique Entity Identifiers and CAGE codes, with representations regarding small business status, socioeconomic programs, and prohibited telecommunications equipment. The contract type is not explicitly stated but is presumed to be firm-fixed-price based on the structure and clauses cited. No pricing data is populated in the CLIN, and final payment terms, accounting codes, and contract administration contacts are to be determined upon award.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

HOUSING, CAPACITORThe contract is for the procurement of 18 units of Housing, Capacitor with NSN 1680004947181 under solicitation SPE4A7-26-T-576N, issued by the Air Force Sustainment Center under the Department of Defense. The total contract value is $324.00 at a unit price of $18.000 per unit, with delivery required within 257 days from award date, targeting July 11, 2027. Deliveries are FOB Origin and must be shipped to DLA Distribution San Diego, where inspection and acceptance will occur. Packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with adherence to DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Bare item marking per RQ017 and palletization per RP001 are mandatory, and all packaging must include proper barcoding with 2D Data Matrix symbols. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The contractor must comply with cybersecurity requirements including safeguarding covered defense information under DFARS 252.204-7012 and NIST SP 800-171 assessment mandates, with CMMC Level 2 self-assessment required. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, hazard communication, electronic invoicing via WAWF, accelerated payments to small businesses, prohibition of covered defense telecommunications equipment, cybersecurity incident reporting, and whistleblower protections. Offerors must provide a UEI and CAGE code, declare size status and socioeconomic certifications, and affirm compliance with all applicable representations. No attachments are required, and all technical and quality specifications are incorporated by reference from the DLA Master List. The solicitation is electronically submitted via DIBBS with a deadline of July 29, 2026, and award will be based on technically acceptable offerings meeting all requirements, though the specific source selection methodology is not stated.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

BRACKET AND SUPPORTThis contract mandates the procurement of a bracket and support item with National Stock Number 1610008870386, manufactured to the technical specifications outlined in TDP Rev C Gen 3 in accordance with Basic Drawing Nr 1X4F3 AMSCBDOC dated 03/07/2007, and must conform to the standard SPE4A6-26-T-05VX. The item is source-controlled and requires that only vendors with access to the limited rights data or direct traceability to approved sources submit quotes, with a Source Approval Request mandatory for any new suppliers. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, superseding all other standards, and include Cybersecurity Maturity Model Certification Level 2 self-assessment, removal of government identification from non-accepted supplies, physical identification and bare item marking, and compliance with measuring and test equipment standards. The item is classified as a critical application with a non-extendable shelf life of 60 months per RS001 for Type I CODE S items. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with verification levels set at VII for critical attributes (AQL 0.1), IV for major (AQL 1.0), and II for minor (AQL 4.0); unspecified attributes are deemed major. Zero non-conformances are required in sample lots if MIL-STD-105/ASQ Z1.4 is used. The manufacturer’s quality system must meet SAE AS9003 or ISO 9001 tailored to AS9003. Packaging must comply with ASTM D3951, but DLA requirements take precedence, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001. The unit of issue is EA, quantity is 12, and the unit price is $12.00, with delivery required FOB Origin to DLA Distribution Jacksonville at Bldg 175 Swan Road, Jacksonville, FL 32212-0103 within 171 days after order award, with a need ship date of January 10, 2027. Inspection and acceptance occur at destination under FAR 52.246-2, and

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

HOUSING, LINEAR DIREThe contract pertains to the procurement of a Housing, Linear Directional Valve with part number 5729 and NSN 1650-01-215-2685, for a quantity of three units, to be delivered within 168 days to Hill AFB, Utah. The item is classified as a critical application and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and verification levels are assigned as VII for critical, IV for major, and II for minor attributes. The contractor, Circor Aerospace, Inc. with CAGE code 50601, is required to adhere to configuration change management procedures and may not remove government identification from non-accepted supplies. Cybersecurity compliance is mandated through a CMMC Level 2 self-assessment. Packaging must meet MIL-STD-2073-1E and marking must comply with MIL-STD-129, with no special marking applied. The product is to be shipped FOB origin with no variance allowed in quantity, and delivery is inspected and accepted at destination. Transportation and shipping instructions reference DLAD Proc Notes C19 and C20, with the delivery address designated for DLA Distribution Depot Hill. The contract was solicited under SPE4A6-26-T-93C8, issued on July 24, 2026, with responses due by July 29, 2026, and the original required delivery date is set for September 29, 2027, with a need ship date of December 9, 2026.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

DOOR, ACCESS, AIRCRAFTThe contract is for the procurement of three aircraft access doors identified by NSN 1560-01-161-4084, issued under solicitation SPE4A7-26-T-577P by the Defense Logistics Agency. The requirement is for delivery within 507 days after award, with responses due by July 24, 2026. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The item is subject to export control regulations under ITAR or EAR, prohibiting unauthorized disclosure or transfer of technical data to foreign persons, including those within the United States. Contractors must hold US/Canada Joint Certification Program approval, complete mandatory DOD export control training, and receive specific authorization from DLA to handle controlled data. Physical identification of the item is required per RQ017, but Item Unique Identification is not mandated as per the Service customer’s request. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The place of performance is New Cumberland, Pennsylvania, and inquiries should be directed to Mel Astatike at the provided contact information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

END PLATEThe contract is for the procurement of six end plates identified by NSN 1680-00-724-0936 under solicitation number SPE7M1-26-U-3997, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on June 29, 2026, with a response deadline of July 14, 2026, and is classified as a federal procurement with no specific set-aside designation. The place of performance and point of contact details are not specified, indicating the delivery location and primary liaison may be determined post-award. The contract is accessible via the DIBBS portal for authorized bidders, and all submissions must comply with the terms outlined in the official solicitation.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

LEVER ASSEMBLY, VARIThe contract pertains to the procurement of a Lever Assembly, Variable Fuel Unit, identified by NSN 1680-00-245-4156 and part number CH618A1076, with a quantity of 28 units to be delivered FOB origin. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or amendment date. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods outlined, including use of BD unit containers and no special marking. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances per sampling requirements under MIL-STD-1916 or equivalent zero-based plans, assigning verification levels VII, IV, and II for critical, major, and minor attributes respectively. Cybersecurity compliance under CMMC Level 2 is required via self-assessment. The item does not require Unique Item Identification per customer request. Delivery is due in 256 days from contract award, with the original required delivery date set for April 8, 2025, and the need ship date of June 7, 2024. The contract is issued under solicitation SPE4A5-26-T-292D, with a unit price of $28.00 and total price of $784.00, and must be shipped to DLA Distribution Depot Hill, Hill AFB, UT 84056-5734, adhering to all DLA packaging and freight procedures.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE