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17 Machinery, LLC 3595 GEORGE WASHINGTON MEMORIAL HWY HAYES 23072-3101 US

UEI: SLED_C64F90C4A7CF6E04

17 Machinery, LLC 3595 GEORGE WASHINGTON MEMORIAL HWY HAYES 23072-3101 US is a federal contractor, registered under UEI SLED_C64F90C4A7CF6E04. It has been awarded $711,825 across 5 federal contracts. Primary work spans Gasket, Packing, and Sealing Device Manufacturing, Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and Fabricated Pipe and Pipe Fitting Manufacturing. Top awarding agencies include DLA Land And Maritime and DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C64F90C4A7CF6E04

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

DLA Land And Maritime$432.0K60.7%

DLA Aviation$279.8K39.3%

Awards by NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing$343.8K48.3%

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$279.8K39.3%

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$88.3K12.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 17 Machinery, LLC 3595 GEORGE WASHINGTON MEMORIAL HWY HAYES 23072-3101 US's top NAICS codes and agencies

Rigid Shaft Coupling Manufacturing and SupplyThe contract seeks a subcontractor to manufacture, perform quality assurance, package, and deliver rigid shaft couplings in compliance with military and federal standards, specifically MIL-STD-129 and ASTM D3951, with delivery terms based on FOB origin. The work involves full production responsibility including adherence to strict governmental specifications for materials, tolerances, testing, and labeling to ensure interoperability and reliability in defense applications. All items must be prepared for shipment under the mandated packaging protocols to maintain integrity during transport and storage within the defense supply chain. The solicitation is posted under the NAICS code 332996 for other fabricated metal product manufacturing and initiated by the Strategic Acquisition Program Directorate within the Department of Defense. Responses are due by July 28, 2026, with no set-aside classification indicated, meaning all eligible businesses may compete. Deliveries must originate from the supplier’s facility, and the contractor is expected to manage end-to-end production and logistics in alignment with defense quality expectations, though no specific place of performance or point of contact is listed in the provided data.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

GASKETThis contract is for the procurement of a gasket, identified by NSN 5330-01-258-2599 and part number 962M, with a quantity of 115 units, to be delivered FOB origin within 110 days of contract award. The item is designated as a critical application component and must comply strictly with DLA packaging and technical requirements, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for procurement packaging standards. The supply must be sealed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor deliveries, foreign military sales, and stock shipments. The contract prohibits intentional addition of mercury or mercury-containing compounds except in specific functional applications like batteries, fluorescent lamps, sensors, and weapon systems, with additional containment and shock-proof requirements for portable items, as defined by NAVSEA 5100-003D. Asbestos is strictly forbidden under FED-STD-313 definitions. Delivery must be made to the DLA Distribution center in New Cumberland, Pennsylvania, following all hazardous material shipping protocols outlined in DLAD Proc Note C19 and C20. The unit price is $115.00 per unit, totaling $13,225.00, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must include the specified packing methods and containment codes. The solicitation number is SPE7L3-26-T-127E, with a response deadline of August 3, 2026, and a need ship date of November 22, 2026, and original delivery completion by December 31, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RA001.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

GASKET, SPIRAL WOUNDThe contract is for eight spiral wound gaskets with part number I-1-1-1 and NSN 5330-01-379-4346, supplied by Bird-Johnson Co. of Walpole, MA, under solicitation SPE7L3-26-T-128A. Delivery is required within 168 days of award, and the item must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, which governs compliance based on the solicitation or award date depending on acquisition size. The gasket must contain no asbestos as defined in FED-STD-313, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract falls under NAICS code 339991, is managed by the Department of Defense’s Land Supplier Operations Vehicle Support, with performance occurring in Tracy, CA, and inquiries should be directed to Susan Diamond at DLA.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

COUPLING, TUBEThis contract is for the procurement of a tube coupling made from aluminum alloy, identified by NSN 4730-01-415-4443 and part number 02-0072-1-010 from Sargent Aerospace & Defense, LLC. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except under specific exemptions for functional uses in batteries, lighting, sensors, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shockproof and have a secondary containment boundary per NAVSEA 5100-003D. The item is not subject to Level 1/Subsafe requirements. Packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containerization, and marking must follow MIL-STD-129 without special marking codes. Palletization adheres to DLA packaging standards. The contract specifies a quantity of five units to be delivered FOB origin within 168 days, with no variance allowed in delivery quantity. Inspection and acceptance both occur at the destination, and the delivery must be shipped to DLA Distribution at the New Cumberland, PA facility. The original required delivery date is May 27, 2027, with a need ship date of January 19, 2027. Transportation and freight instructions follow DLAD procedural notes C19 and C20. The solicitation number is SPE7M3-26-T-7596, issued July 23, 2026, with a response deadline of August 3, 2026, under NAICS code 332996. The primary point of contact is William Cain of the Department of Defense’s Fluid Handling Division, and all units of issue align with DoD and ANSI X12 standards.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

GASKETThe contract pertains to the procurement of a gasket with NSN 5330-01-479-9408 and part number 032757, requiring a quantity of 28 units to be delivered FOB origin within 106 days, with no variance allowed in quantity. Delivery must be made to the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, ensuring the item is sealed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV exposure. Marking follows MIL-STD-129 with the special instruction “Do not bend,” and palletization adheres to DLA packaging standards. The item is designated as a critical application item, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7L3-26-T-125S, with a response deadline of August 3, 2026, and the required ship date is November 18, 2026, for an original delivery requirement of December 20, 2026. Unit of issue is each, priced at $28.00 per unit, with a total contract value of $784. The point of contact is Susan Diamond, reachable at DLA email and phone provided.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

BOLT, SHEARThis contract pertains to the procurement of five BOLT, SHEAR items identified by NSN 5306-01-286-5435 and part number SS5116-10-68, classified as a commercial item and designated as a critical application component. Approved sources include SIKORSKY AIRCRAFT CORP, AVIBANK MFG INC, and SPS TECHNOLOGIES INC, with manufacturing potentially requiring casting or forging and associated tooling not held by the government; any such needs must be addressed through a formal Casting and Forging Assistance Request. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must meet MIL-STD-129 and DLA Packaging Requirements, with palletization governed by RP001. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or equivalent zero-based plans, requiring zero non-conformances unless otherwise stated, and attributes are assigned verification levels corresponding to strict AQLs. Delivery is due within 20 days of contract award, FOB origin, with no quantity variance permitted, and shipment must utilize the fastest traceable means, excluding parcel post. Materials must be marked in accordance with RQ017 physical identification requirements and shipped to Fort Carson, Colorado, with specific freight and receiving points identified. The contract is governed by solicitation SPE4A7-26-T-592J, with a required delivery date of July 17, 2026, and procurement under a federal acquisition framework with unit price and total value specified for the five-unit order.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

BOLT, SHEARThe contract solicitation SPE4A6-26-T-06TX is for the procurement of 98.4 hundreds of BOLT, SHEAR with National Stock Number 5306-01-436-1471 under a Total Small Business Set-Aside, with performance required at Tinker AFB, Oklahoma. Delivery must occur within 110 days of award, with FOB Origin terms meaning inspection and acceptance occur at the contractor’s facility. The product must comply with the DLA Master List of Technical and Quality Requirements, which supersede general industry standards like ASTM D3951, and packaging and labeling must adhere to MIL-STD-129, including NSN, CLIN, lot number, quantity per unit pack, and unit of issue markings. Technical data associated with the item is subject to export control under ITAR or EAR, restricting disclosure to foreign nationals and requiring contractors to hold approved US/Canada Joint Certification Program certification, complete mandatory DLA export control training, and be authorized by DLA to access controlled information. Cybersecurity compliance at CMMC Level 2 is mandated, requiring either a self-assessment or certification by a C3PAO, along with adherence to safeguarding requirements for Covered Defense Information as outlined in DFARS 252.204-7012 and NIST SP 800-171. The contractor must implement a quality system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and all non-accepted items must have government identification removed prior to return. Item Unique Identification is not required per service customer direction. The contract includes multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, hazardous materials, whistleblower rights, cyber incident reporting, prohibiting covered telecommunications equipment, sustainable products, and payment through WAWF. The offeror must be a small business with a valid Unique Entity ID and must complete socioeconomic representations including WOSB, EDWOSB, SDVOSB, HUBZone, and SDB statuses if applicable, and disclose all joint venture participants. No pricing details are provided in the solicitation, and contract type is pending formal insertion under FAR 52.216-1, though FFP is likely given the simplified acquisition context. All proposals must be submitted electronically via DIBBS by the deadline of July 28, 202

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEADThe contract specifies the procurement of 1,691 units of a hexagon head cap screw, identified by NSN 5305-00-904-4009 and part number AEB02FA00B75WA6AA1, manufactured to meet ASME B18.2.1 standards with a Thread Class 2A designation. The item is classified as a commercial item and must comply with the current revision of the applicable part standard, with older revisions accepted only if they were current at the time of manufacture. Quality assurance is governed by tailored higher-level requirements and the Certificate of Conformance procedures under FAR 52.246-15, unless overridden by a Quality Assurance Letter of Instruction. Inspection and acceptance occur at origin using zero-defect sampling based on MIL-STD-1916 or comparable zero-based plans, with critical attributes requiring a verification level of VII or AQL 0.1. The screw bears no shelf life restriction and must be marked per MIL-STD-130N and MIL-STD-129, including manufacturer details, lot numbers, and item identification, with no special marking required. All packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, prohibiting mercury or mercury compounds in preservation or packaging materials. Delivery is FOB origin within 182 days, with no quantity variance permitted, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 30, 2027. The item is designated as a critical application component, and all technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

NUT, PLAIN, EXTENDEDThe contract specifies the procurement of 50 units of a plain extended nut identified by NSN 5310-01-392-9590 and part number 094-13200, supplied by Aircraft Wheel and Brake, LLC under solicitation SPE4A6-26-T-09HS. Delivery is required within 324 days of contract award with a final ship date of June 21, 2027, and the items must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces strict compliance with DLA packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and RP001 for DLA packaging requirements, with no special marking codes applied. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances in sampling as per MIL-STD-1916 or ASQ H1331, unless otherwise specified. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and the applicable revision is controlled by the solicitation issue date. Unit of issue is HD, pricing is established per the CLIN, and the total quantity is fixed with no variance allowed. Transportation and freight details are governed by DLAD procedural notes C19 and C20, and the item falls under NAICS code 332722 for federal procurement.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

SEAL ASSEMBLY, MISSIThe contract pertains to the procurement of a seal assembly for missile launch applications, identified by NSN 5330-01-596-8037 and part number 293-21601-161-0420, manufactured by GREENE TWEED & CO INC. A total of 88 units are required at a unit price of $88.00, with a total contract value of $7,744. Delivery must be completed within 150 days of the contract award, with the original required delivery date set for December 28, 2026, and a planned ship date of January 1, 2027. The items are to be delivered FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, Type II, Class C, Style 1 as specified in MIL-DTL-117, using medium duty, waterproof, greaseproof, and opaque bags to protect against UV deterioration, in alignment with DLA packaging requirements. Marking and palletization must adhere to MIL-STD-129 and RP001, with no special marking codes required. The item is classified under Federal Supply Class 5330/5331 and is prohibited from containing any asbestos as defined by FED-STD-313. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment. All hazardous materials packaging and shipping must meet IP025 standards. Deliveries are to be routed to DLA Distribution Depot Hill in Hill AFB, Utah, with transportation guided by DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-280W, incorporates technical and quality requirements referenced from the DLA Master List, and applies to direct vendor delivery, foreign military sales, and stock shipments.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

SCREW, MACHINEThis contract specifies the procurement of machine screws identified by NSN 5305-00-855-8216 and part number MS27039DD1-15, manufactured to the current revision of the non-government standard NASM27039 Revision 6 dated 01/30/2026. The item is classified as a critical application requiring full compliance with MIL-STD-130N for identification marking, with markings to conform to paragraph 4.1.b(2) unless otherwise specified, in addition to manufacturer logos, lot numbers, and material identifiers. The unit of issue is PG, defined as 50 screws per pack, with a total quantity of 37 PG ordered, and zero variance is permitted in delivery quantity. All hardware must be produced to the current revision of the applicable standard, and previously manufactured items meeting prior but then-current revisions remain acceptable provided they meet all other requirements. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, including RQ001 for tailored quality provisions, RQ009 for inspection and acceptance at origin, and RQ011 for removal of government markings from non-accepted items. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 requirements, and all labeling must reflect the specified unit of issue and quantity per unit pack. Delivery is FOB origin with a 71-day lead time, to be completed by November 30, 2026, and inspection and acceptance occur at the destination facility in New Cumberland, PA. Transportation logistics and shipping addresses are defined under DLAD procedural notes, with the primary point of contact listed as Myonka Boyd of the ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

STUD, PLAINThis contract specifies the procurement of 12 plain studs with part number PL-999R0501-CPC57 and NSN 5307-01-266-0617 under solicitation SPE4A6-26-T-03AS, issued by the Department of Defense’s ASC Commodities Division. Delivery is required FOB origin within 20 days of contract award to the Puget Sound Naval Shipyard in Bremerton, Washington, with no tolerance for quantity variance. Inspection and acceptance occur at the supplier’s origin, and packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including MIL-STD-129 marking with no special markings required. The item is classified as a critical application component, and mercury or mercury-containing compounds are prohibited except for specific exempted uses such as certain batteries, lighting, sensors, and weapon systems under NAVSEA guidelines, with mandatory secondary containment for portable devices. Sampling for quality control follows MIL-STD-1916 or ASQ H1331 with verification levels assigned as VII for critical, IV for major, and II for minor attributes, unless otherwise directed. The supplier must adhere to configuration change management protocols, source approval requirements, and removal of government identification from non-accepted items. Unit of issue is each, priced at $12.00 for a total of $144.00, with traceable shipping mandated and parcel post prohibited. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List effective on the solicitation issue date, and the item does not require Unique Item Identification per customer request.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

SEAL, PLAIN ENCASEDThe contract pertains to the procurement of 33 units of SEAL, PLAIN ENCASED with NSN 5330-01-096-9861 under solicitation SPE7L3-26-T-129U, issued by the Department of Defense’s Land Supplier Operations Vehicle Support office. The requirement is a total small business set-aside under FAR 19.5, with responses due by August 3, 2026, and delivery expected within 134 days after order placement. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Packaging must comply with DLA procurement standards, and non-accepted supplies must have all government identification removed prior to return. The item includes technical data subject to export controls under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DLA training and completed the export-controlled data questionnaire. The place of performance is Cherry Point, NC, with primary point of contact Susan Diamond at DLA.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

RUBBER ROUND SECTIOThe contract pertains to the procurement of four rubber round sections identified by NSN 5330-01-508-6021, with a delivery deadline of 168 days after award. The item falls under Federal Supply Classifications 5330/5331 and must be packaged in a medium duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. The item has a non-extendable shelf life of 60 months, and at the time of delivery to the government depot, at least 85 percent of that shelf life must remain. The product must be free of asbestos, and any substitute materials require formal approval under Clause L30 and Provision 4 conditions. Mercury and mercury-containing compounds are strictly prohibited unless used in approved functional applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents; portable fluorescent lamps and instruments containing mercury must include shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely banned, and any alternative chemicals must be submitted for approval unless explicitly authorized by the specifications. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issuance or award date depending on acquisition size. This solicitation is issued under contract number SPE7L3-26-T-131Y, with responses due by August 3, 2026, and the point of contact is Susan Diamond at DLA.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

SCREW, CAP, SOCKET HEThe contract specifies the procurement of 26 metric socket head cap screws identified by NSN 5305-01-645-6820 and part number B1831DH080025N, manufactured to meet the current revision of ASME B18.3.1M standard, with previous revisions acceptable only for items produced before the solicitation date. All items must comply with stringent technical and quality requirements from the DLA Master List, including physical identification, packaging, and inspection protocols. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and sampling shall follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, reflecting the item’s critical application status. Inspection and acceptance occur at origin, with no tolerance for quantity variance—exactly 26 units must be delivered. Delivery is scheduled for 169 days after award, with a required ship date of January 17, 2027, and FOB origin terms apply. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Notes C19 and C20. Pricing is fixed at $26.00 per unit, totaling $676.00, with no adjustment permitted. The contract is issued under solicitation SPE4A6-26-T-09KW, with compliance to all applicable DLA technical directives overriding any conflicting standards. All markings, labeling, and documentation must reflect DLA requirements, and the sole point of contact is Ashley Jones-Turner of the ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

CLAMP, HOSEThis contract pertains to the procurement of a clamp and hose assembly identified by NSN 4730-01-178-0633 and part number 10-1025 from Fabwright Inc, with a total quantity of 18 units to be delivered under solicitation SPE7M3-26-T-7643. The item is designated as a critical application component and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition scale. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with preservation method 10, dry climate, and no cushioning or dunnage, and marking must adhere to MIL-STD-129 without special codes. The item is to be delivered FOB origin within 168 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and no variance allowed in quantity. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the sole point of contact is William Cain of the Fluid Handling Division, Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

GASKETThis contract pertains to the supply of a gasket with part number 2260023 and NSN 5330-01-450-7576, procured by the Defense Logistics Agency for a quantity of 12 units at a unit price of $12.00, totaling $144.00. The item must be delivered FOB origin within 168 days, with inspection and acceptance occurring at the destination under MIL-STD-2073-1E packaging standards, using a medium-duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117 Type II Class C Style 1 due to the material’s sensitivity to ultraviolet exposure. Packaging and marking must adhere to MIL-STD-129 with no special marking required. The supplier, Barnes John S Corp, is prohibited from intentionally adding mercury or mercury-containing compounds to the gasket or allowing direct contact, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must include shock-proof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size. The contract uses the DoD authorized unit of issue, and transportation guidelines are governed by DLAD Proc Note C19 and C20.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

ELBOW, TUBEThe contract specifies the procurement of one elbow, tube with NSN 4730-01-682-5555 under solicitation SPE7M0-26-Q-1097, with a firm fixed price and no tolerance for quantity variance. The item must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, and must comply with technical standards SAE AS8536 Revision 04 and SAE AS85720 Revision C dated 09/01/2022. Inspection and acceptance occur at origin, with delivery required within 30 days after date of award. Packaging must adhere to ASTM D3951, but is superseded by DLA Master List of Technical and Quality Requirements, and labeling must follow MIL-STD-129 with palletization per RP001. The item must be shipped via traceable means, excluding parcel post, to the specified military address in Jacksonville, NC, under DLA Procurement Notes C19 and C20 for transportation. The required delivery date is June 15, 2026, and the purchase request number is 7017178148. All documentation, including unit of issue and packaging details, must align precisely with contract specifications and DLA administrative directives.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE