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17 MACHINERY LLC, 3595 GEORGE WASHINGTON MEM HWY, HAYES VA 23072-3101

UEI: SLED_A139B05F88F516EA

17 MACHINERY LLC, 3595 GEORGE WASHINGTON MEM HWY, HAYES VA 23072-3101 is a federal contractor, registered under UEI SLED_A139B05F88F516EA. It has been awarded $192,000 across 1 federal contract. Primary work spans Other Engine Equipment Manufacturing. Top awarding agencies include Military Sealift Flt Supp Command Norf.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A139B05F88F516EA

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Military Sealift Flt Supp Command Norf$192.0K100%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$192.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 17 MACHINERY LLC, 3595 GEORGE WASHINGTON MEM HWY, HAYES VA 23072-3101's top NAICS codes and agencies

INDICATOR, POSITIONThe contract pertains to the supply of three units of an Indicator, Position identified by NSN 6620-01-096-3723 and part number 1386F20G01, to be delivered FOB origin within 169 days of contract award, with no tolerance for quantity variance. Delivery is mandated to the DLA Distribution facility in New Cumberland, Pennsylvania, under packaging and marking standards compliant with MIL-STD-2073-1E and MIL-STD-129, using preservation method 10 and unit container E5. The item is classified as a commercial item without requirement for Item Unique Identification, consistent with DFARS 252.211-7003(c)(1)(i). Strict prohibitions are in place against the intentional inclusion of mercury or mercury compounds in the product or its packaging, with limited exceptions for specific functional uses such as batteries or instruments, which must include secondary containment and meet NAVSEA 5100-003D specifications. Mercury is explicitly banned in preservation, packaging, and marking processes. Technical and quality requirements referenced from the DLA Master List govern this procurement, and all documentation must comply with Source Approval Request procedures. The contract was solicited under SPE4A6-26-T-09KY, with a response deadline of July 31, 2026, and delivery required no later than February 17, 2028, though the need ship date is set for January 17, 2027. The ordering activity is the ASC Commodities Division under the Department of Defense, with Tracy Fletcher as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

VALVE, REGULATING, SYThe contract pertains to the procurement of a regulating valve, model 207392-01G, manufactured by Griswold Industries, identified by NSN 4820015935882, with a total quantity of three units. The requirement is issued under solicitation SPE7MC-26-T-152W as a Total Small Business Set-Aside, with a North American Industry Classification System code of 333618, and is managed by the DLA District San Joaquin under the Department of Defense. Delivery must be completed within 168 days of the contract award, with a specified original delivery date of April 15, 2027, and a need ship date of January 19, 2027. The valve must be delivered FOB origin, with no tolerance permitted for quantity variance, and inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and adhere strictly to DLA Packaging Requirements RP001, with all DLA Master List of Technical and Quality Requirements taking precedence over any general standards. The item must be labeled and palletized according to the specified directives, and shipped to the designated receipt warehouse in Tracy, California. Unit price is $3.00 per each, with a total contract value of $9.00. All technical and quality specifications referenced are governed by the DLA Master List accessible via the official portal, with contract revisions controlled by the solicitation or award date depending on acquisition size. The point of contact for the contracting office is Paula McClary, reachable via email and phone provided.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

MOTOR, DIRECT CURRENThe item is a direct current motor with NSN 6105-01-678-2253, requested in a quantity of two units under purchase request 7017607627, with delivery expected within five days of order. The technical data associated with this motor is subject to strict export control under either the International Traffic in Arms Regulations or the Export Administration Regulations, meaning any disclosure to foreign persons—even within the United States—requires prior authorization from the Department of State or the Department of Commerce. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory training on handling Department of Defense export-controlled technical data, and have been formally authorized by DLA. The solicitation number is SPE7M0-26-T-017W, posted on July 23, 2026, with responses due by August 3, 2026. The contracting activity falls under the Department of Defense’s Maritime Supply Chain ESO C Buys, with performance located at Fort Campbell, Tennessee, and primary point of contact being Laurie Wassmuth. The NAICS code 333618 classifies this under other engine equipment manufacturing.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

MOTOR ASSEMBLY, ELECThe contract pertains to the procurement of one Motor Assembly, Electric, with NSN/Part Number 6105-25-162-9126, under solicitation SPE7M1-26-T-229V, which is a Total Small Business Set-Aside classified under NAICS code 333618. The requirement is issued by the Department of Defense through the Maritime Supply Chain, with performance to be delivered to New Cumberland, Pennsylvania, 17070-5002, and a delivery deadline of 168 days after order. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and the primary point of contact is Michael Reese, reachable via email and phone provided. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The alternate offeror must submit a complete data package including full documentation for both the approved and alternate parts. Government identification must be removed from non-accepted supplies per RQ011, and packaging must comply with DLA Packaging Requirements for Procurement, identified as RP001.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

COVER ASSY, HANDHOLEThe contract pertains to the supply of a COVER ASSY, HANDHOLE, identified by NSN 2815-01-093-0909 and part number 8381095, for use on Motive Diesel Engine Model 8-12-16567CRLL. Three units are required at a unit price of $3.00, totaling $9.00, with delivery scheduled 168 days after contract award FOB Origin. The item is designated as a Critical Application Item and must comply with MIL-STD-973 for configuration control, excluding specific subparagraphs, and MIL-STD-130 for marking as per Section 5.3.1. All hardware must be free of intentionally added mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with marking following MIL-STD-129 and no special marking code applied. Palletization must conform to DLA standards, and units are to be delivered to the DLA Distribution Depot in Bremerton, WA. The solicitation, issued under contract number SPE7L4-26-T-5755, has a response deadline of August 3, 2026, with an original required delivery date of January 22, 2027, and a needed ship date of January 19, 2027. The contract incorporates all applicable technical and quality requirements referenced by R or I numbers from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

STOP, MECHANICALThis contract under solicitation SPE7L1-26-T-867J requires the delivery of 136 units of mechanical stop components identified by NSN 5340-01-320-2686 and part number 12553257, with delivery due in 168 days FOB origin under a full and open competition. All items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including MIL-STD-130N for identification marking, MIL-STD-129 for packaging and labeling, and MIL-STD-2073-1E for packaging. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required in the sample lot unless otherwise specified, and attributes are to be classified with verification levels or AQLs as defined. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions require prior approval. Configuration changes must be managed through formal Engineering Change Proposals, and deviations or waivers are subject to formal request and approval. Items must bear specific identification markings per the referenced technical documentation revisions, and packaging must meet DLA packaging standards including palletization and special marking codes. Delivery is to be made to the DLA Distribution center in New Cumberland, Pennsylvania, with inspection and acceptance performed at origin. The contract price is $136.00 per unit, total value $18,496, with no variance allowed in quantity. The required ship date is January 19, 2027, with the original delivery deadline set for March 1, 2027. All requirements supersede any conflicting specification provisions, and compliance is mandatory without exception.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

VALVE, POPPET, ENGINEThe contract pertains to the procurement of 89 units of a valve, poppet, engine with NSN 2815-00-150-7407 under solicitation SPE7L5-26-T-4616, with a response deadline of August 3, 2026, and delivery due within 168 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. The item contains technical data subject to export control under ITAR or EAR, prohibiting any transfer to foreign persons or entities without prior authorization from the Department of State or Commerce, and DLA further restricts access to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA. The contract is managed by the Department of Defense through Land Supplier Opns Engines, with performance to occur in Anniston, Alabama, and primary point of contact is Brent Bowman at DLA.

LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

VALVE, FUEL SYSTEMThe contract pertains to the procurement of a fuel system valve identified by NSN 2910-01-330-6691 and part numbers 24DC121-105 and 70307-82807-105, supplied by Allen Aircraft Products Inc and Sikorsky Aircraft Corporation. A total of 39 units are required at a unit price of $39.00, with a total contract value of $1,521.00. Delivery is mandated within 168 days of award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The contract imposes Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance and requires configuration change management through formal engineering change proposals or variance requests. Government identification must be removed from non-accepted supplies. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, building 3581, San Diego, CA 92136-3581. The original required delivery date is March 16, 2027, with a need ship date of January 19, 2027. The contract is issued under solicitation SPE7L5-26-T-4570, classified under NAICS code 333618, and is subject to DLA procedures for transportation and freight.

LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

RUPTURE DISC, STUDThe contract specifies the procurement of a rupture disc stud, identified by part number P12612115N and NSN 2815-01-180-0653, under solicitation SPE7L5-26-T-4564, issued as a total small business set-aside with a NAICS code of 333618. Seven units are required at a unit price of $7.00, for a total contract value of $49.00, with delivery mandated to occur within 168 days of contract award, FOB origin, and inspection and acceptance to take place at the destination. The item is classified as a critical application item, and all supplies must strictly comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and marking requirements without any special coding. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for approved functional uses such as batteries, fluorescent lamps, sensors, and weapon systems, with portable devices containing mercury required to have shock-proof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. The delivery destination is DLA Distribution San Diego, and the contract incorporates technical and quality requirements referenced from the DLA Master List, with revisions governed by the solicitation or award date depending on acquisition size. The need ship date is set for January 19, 2027, with an original required delivery date of November 7, 2026, and no variance in quantity is permitted.

LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

RADIATOR, ENGINE COOThis contract specifies the procurement of two engine coolant radiators under solicitation SPE7L3-26-T-133D, with a total quantity of two units and a required delivery date of May 11, 2026. The items are identified by NSN 2930015810656 and must be supplied by Griffin Thermal Acquisition Company with part numbers 9D-12101-04 and AW-00030. All deliveries are to be made FOB origin within 20 days of the ship date, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Strict packaging standards apply, including compliance with ASTM D3951 and mandatory adherence to MIL-STD-129 for marking and labeling, while DLA’s Master List of Technical and Quality Requirements supersedes all other specifications. Palletization must follow DLA packaging guidelines, and parcel post is explicitly prohibited; shipments must use the fastest traceable means to the designated Navy Expeditionary Logistics Support Group in Williamsburg, Virginia. The contract prohibits the use of Class I ozone-depleting chemicals and requires approval for any substitute chemicals not explicitly authorized. The item is classified as critical and falls under the DLA’s covered defense information provisions. This is a total small business set-aside with a NAICS code of 333618, and the official point of contact is Lee Miller. The unit of issue is EA, with a total contract value of $3.00.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

FILTER ELEMENT SET, FLUThis contract, identified by solicitation number SPE7LX-26-U-8674, is an Indefinite Delivery Contract issued by the Department of Defense’s Strategic Acquisition Program Directorate for the procurement of Filter Element Set, Fluid, identified by National Stock Number 2990015869819. The estimated quantity is 222 units, with a guaranteed minimum of 33 units per order, though actual orders may vary and are not guaranteed by the Indefinite Quantity Contract. Delivery is required FOB Origin within 76 days after the date of order, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and palletization must comply with RP001. All packaging and labeling must follow MIL-STD-129, including 2D Data Matrix barcoding, and hazardous materials must be labeled according to DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, with Safety Data Sheets submitted pre-award for any hazardous substances. The contract mandates electronic invoicing through Wide Area WorkFlow and requires compliance with federal acquisition regulations including clauses on small business representation, employment eligibility, trafficking in persons, sustainable products, hazardous materials, cybersecurity (NIST SP 800-171), and export control. Subcontracting for commercial products is governed by a deviation clause, and all contractors must maintain a current Unique Entity Identifier and CAGE code. Proposals must be submitted electronically via the DLA Internet Bid Board System by the deadline of July 28, 2026, with no paper submissions permitted, and the contract ceiling is set at $350,000 with no firm unit price established until delivery orders are issued.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

GOVERNOR, DIESEL ENGINEThe contract is for the procurement of 60 diesel engine governors, part number 9269, with NSN 2990-01-599-8433, under solicitation SPE7LX-26-U-8966, issued as a total small business set-aside with NAICS code 333618. The item must be delivered FOB origin within 52 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and all DLA Master List of Technical and Quality Requirements referenced by R and I numbers take precedence over any general standards. The unit of issue is each, with a total price of $60.00 per unit, and the government identification must be removed from any non-accepted supplies as per RQ011. Palletization shall adhere to DLA packaging requirements, and all labeling and packaging must be in accordance with the specified contract and procurement standards. The prime point of contact is Theodore Misiolek, and the response deadline is August 7, 2026, with the solicitation posted on July 23, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

NOZZLE, FUEL INJECTIThis contract pertains to the procurement of fuel injection nozzles identified by part numbers EX56907500004/87, EX56907500006/87, and X00028337/87, supplied by ROLLS-ROYCE SOLUTIONS AMERICA INC and MTU Friedrichshafen GmbH, respectively. The item is cataloged under NSN 2910-12-386-4658 with a requirement for 11 units, each unit being a single assembly. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which override all other specifications including ASTM D3951, and packaging must comply with MIL-STD-129 for marking and labeling. All packaging and palletization must conform to DLA’s RP001 requirements, and no government identification may be removed from non-accepted supplies. Delivery is to be made FOB origin in 168 days to the designated DLA Distribution facility in San Diego, California, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination point, and the required ship date is January 19, 2027, with an original delivery deadline of July 13, 2027. Transportation logistics follow DLAD Proc Notes C19 and C20, and the unit of issue is strictly defined per the contract. The solicitation number is SPE7L5-26-T-4600, with a response deadline of August 3, 2026, and is issued under NAICS code 333618 by the Department of Defense’s Land Supplier Operations Engines. Primary point of contact is Paul Doerfler, reachable via email and phone provided.

LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

VALVE, POPPET, ENGINEThis contract specifies the procurement of an intake poppet valve for engine applications, specifically for use in General Motors 6.2-liter diesel engines, with identical part numbers assigned by both General Motors LLC and AM General LLC. The item is classified as a commercial item and a critical application component, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the product unless exceptions apply, such as in batteries, fluorescent lights, sensors, or weapon systems, and even then, portable devices with mercury must meet shock-proof and secondary containment requirements per NAVSEA 5100-003D. The valve is subject to configuration change management procedures and requires strict removal of government identification from non-accepted supplies. The contract outlines delivery specifications under DLA packaging standards MIL-STD-2073-1E and MIL-STD-129, with no special marking required and palletization governed by DLA packaging requirements. The unit of issue is each (EA), with a total quantity of 463 units priced at $463.00 each, for a total price of $213,369. Delivery is FOB origin with a 168-day lead time, and inspection and acceptance occur at the destination. The item is identified by NSN 2815-01-163-7189 under solicitation SPE7L5-26-T-4569, with a required ship date of January 19, 2027, and original delivery date of March 10, 2027. Packaging and shipping instructions direct all deliveries to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow DLA procedural notes C19 and C20. The contract is issued by the Department of Defense, Land Supplier Operations Engines, with procurement oversight managed through the DLA’s eProcurement system, and all technical compliance must align with the DLA Master List version effective on the solicitation issue date.

LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

RING, PISTONOfferors must submit quotations for the piston ring with NSN 2805-00-182-3011 under solicitation SPE4A5-26-T-306T, with a required quantity of 3 units against a purchase request for 44 units and a delivery window of 532 days ADO. Due to fluctuating demand, offerors are strongly advised to provide quantity ranges rather than fixed numbers to allow buyers flexibility in combining or adjusting requirements without administrative delays, though this does not apply to Auto IDC. Fast Pay is not available for this solicitation. Offerors must confirm compliance with federal restrictions on covered telecommunications equipment and services under FAR 52.204-24 and DFARS 252.204-7016, and must adhere to the Berry Amendment and Buy American Act restrictions, disclosing any non-domestic materials since the Berry Amendment threshold is now $150,000. Small business joint ventures must submit the required representations for eligibility under specified small business categories. All contractors must register via DLA’s AMPS system within two months to gain access to the Vendor Shipment Module, and those using VSM WebServices must update their internal schema by the specified deadline to avoid loss of shipping capability. Additive manufacturing is prohibited unless explicit approval is granted by the contracting officer, and any submitted offerings containing AM-produced items will be deemed ineligible. Offerors planning to quote after the closing date must submit a "No Bid" on DIBBS with an anticipated quote date or reason to inform buyers and avoid assumption of non-capability. Compliance with all solicitation clauses, including proper dealer or distributor certifications and accurate representation of current affiliations, is mandatory. The point of contact for inquiries is Rasulbek Kilichev at rasulbek.kilichev@dla.mil.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

VALVE-BODY ASSEMBLYThe contract pertains to the procurement of a valve-body assembly for use on U.S. Navy landing craft models LSD41 through LSD44, powered by the Colt Industries-S.F.M.T Pielstick 16-cylinder diesel engine model PC2.5V. The item is identified by NSN 2815-01-179-2720 and managed under solicitation SPE7L5-26-T-4567, with a required delivery within 168 days of award and a firm delivery date of January 19, 2027. The contract specifies strict compliance with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for labeling, and mandates palletization per DLA requirements. The item is classified as a critical application part, with zero tolerance for quantity variance, and delivery is FOB origin with inspection and acceptance occurring at the destination facility in New Cumberland, PA. The contract enforces comprehensive technical and quality controls incorporating referenced DLA master requirements, including prohibitions against intentional use of mercury or mercury compounds unless in exempted functional applications like batteries or specified instruments, with additional containment requirements for portable devices. It bans ozone-depleting substances entirely, requires approval for any substitute chemicals, and mandates zero-defect sampling under MIL-STD-1916 or ASQ H1331 with verification levels assigned per attribute criticality. The item must be marked and packaged per government standards with no special markings required, and all materials must comply with defense information handling protocols under RD003. The contract is issued under a DoD authorized unit of issue, with point of contact Christopher Walker listed for inquiries, and full compliance with DLA procurement and transportation protocols is mandatory.

LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

SENSOR, AIR CLEANERThe contract is for the procurement of six Air Cleaner Sensors under NSN 2990-01-480-8593 and part number 3246337, issued by the Department of Defense through the Strategic Acquisition Program Directorate. The item is covered under DLA Direct, CONUS, with a delivery requirement of 76 days after award and FOB origin terms. The quantity is fixed at six units with no tolerance for variance, and inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951 while adhering to all applicable DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards; labeling and packaging must follow MIL-STD-129, and palletization must meet RP001 DLA Packaging Requirements. The Unit of Issue is each, with the quantity per unit pack specified in the contract. The solicitation number is SPE7LX-26-U-9012, issued on July 23, 2026, with responses due by August 7, 2026, and the NAICS code is 333618. All government identification on non-accepted supplies must be removed as per RQ011. The point of contact is Theodore Misiolek, reachable via email and phone provided.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

SHROUD, FAN, RADIATORThe contract solicitation SPE7LX-26-U-8744 is issued by the Defense Logistics Agency (DLA) under the Strategic Acquisition Program Directorate for the procurement of 110 units of a Fan Radiator Shroud, with a unit price of $110.000, resulting in an estimated total value of $12,100. This is an indefinite-delivery contract with a guaranteed minimum of 16 units and a maximum contract value capped at $350,000. Delivery is required FOB origin within 62 days after order placement, with inspection and acceptance occurring at the destination within the continental United States. Packaging must strictly adhere to MIL-STD-2073-1E, using cold/dry preservation (Method 10), polyethylene film wrapping, fiberboard unit containers (D3), and cardboard intermediate containers (DO), with no cushioning or dunnage. Marking must comply with MIL-STD-129, including mandatory 2D Data Matrix or PDF417 barcodes, and no special marking is required per code 00. Compliance with DLA Packaging Requirements RP001 and palletization standards is mandatory. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R or I numbers. The contractor must submit Safety Data Sheets (SDS) prior to award for any hazardous materials under 29 CFR 1910.1200 and comply with hazard labeling standards. Ocean transport must be performed on U.S.-flagged vessels unless a formal waiver is granted, with detailed ocean bills of lading required within 30 days of shipment and invoice submissions must include a representation of vessel use to avoid improper payment. The contract incorporates multiple FAR and DFARS clauses, including protections against trafficking in persons, employment eligibility verification, cybersecurity safeguarding (252.204-7012), and restrictions on covered defense telecommunications equipment. The contractor must also inform employees of whistleblower rights and comply with requirements regarding compensation of former DoD officials. Invoicing is exclusively through the Wide Area Workflow (WAWF) system, and all submissions must be made via the DIBBS portal by the July 23, 2026 deadline. The solicitation does not specify the final contract type but includes clauses allowing for Fixed-Price or Indefinite-Delivery structures. All deliverables are subject to zero

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE