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17 MACHINERY LLC

UEI: SLED_F7F731339489F157

17 MACHINERY LLC is a federal contractor, registered under UEI SLED_F7F731339489F157. It has been awarded $4,073,586 across 49 federal contracts. Primary work spans Industrial Valve Manufacturing, Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and Ship Building and Repairing. Top awarding agencies include DLA Land And Maritime, Military Sealift Command, and Sflc Procurement Branch 2(00085).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F7F731339489F157

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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Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$3.8M94.3%

Military Sealift Command$122.6K3%

Sflc Procurement Branch 2(00085)$89.5K2.2%

Other agencies (1 agencies, <0.5% each)$18.5K0.5%

Awards by NAICS

332911 - Industrial Valve Manufacturing$2.8M67.8%

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$776.9K19.1%

336611 - Ship Building and Repairing$125.9K3.1%

333911 - Pump and Pumping Equipment Manufacturing$122.6K3%

332991 - Ball and Roller Bearing Manufacturing$107.2K2.6%

339991 - Gasket, Packing, and Sealing Device Manufacturing$102.0K2.5%

332912 - Fluid Power Valve and Hose Fitting Manufacturing$59.6K1.5%

Others - Other NAICS codes (1 codes, <0.5% each)$18.5K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 17 MACHINERY LLC's top NAICS codes and agencies

Electro-Mechanical Actuator SupplyThe contract solicits the supply of one electro-mechanical actuator compliant with military specifications, encompassing all required packaging, labeling, and final delivery to the designated location in BREMERTON, Washington, with a zip code of 98314-6001. The actuator must meet exacting defense standards, and the vendor is responsible for ensuring full compliance throughout manufacturing, quality control, and logistics. This is a subcontract under the NAICS code 332911, administered by the Department of Defense through the PUGET SOUND agency, with a submission deadline of July 28, 2026, and the solicitation posted on July 23, 2026. All deliverables must be completed and transported to the specified performance location by the agreed-upon timeline, with no set-aside provisions specified for small or disadvantaged businesses.

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about 20 hours ago

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Check Valve Manufacturing and AssemblyThe contract calls for the fabrication and final assembly of military-specification check valves designed with shockproof construction and secondary containment to safely handle hazardous materials, ensuring durability and operational integrity under extreme conditions. All work must comply with strict defense standards and is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 332911 identifying the industry classification for other fabricated metal product manufacturing. The solicitation was posted on July 23, 2026, and responses are due by July 28, 2026, with performance expected to support the Department of Defense through the Maritime Supply Chain organization. The place of performance and specific delivery location are not detailed in the posted data, but the work is tied to defense supply chain requirements and must be executed in alignment with federal procurement guidelines for defense-related components.

MARITIME SUPPLY CHAIN

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BEARING, BALL, ANNULAThis contract is for the procurement of one ball annular bearing with NSN 3110-01-492-9749, governed by solicitation SPE4A6-26-T-09MH, with a delivery deadline of 20 days from award and FOB destination terms. The bearing must be manufactured entirely in the United States, its outlying areas, or Canada, with over 50% of the cost of all components—rolling elements, retainer, inner race, or outer race—originating from these regions, as mandated by DFARS clause 252.225-7016. Contractors are required to submit a formal declaration affirming the domestic or foreign origin of materials, and failure to provide this documentation may disqualify their bid. The solicitation may be canceled or suspended if no compliant offers are received, pending a potential waiver under DFARS 225.7009-4. The item is designated as a critical application with a specific approved source, Johnson Controls Navy Systems, LLC, part number 064-48208C000. All supplies must adhere to stringent packaging, preservation, and marking standards including MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129. Preservation methods are dictated by bearing type and closure, requiring specific protective lubricants and process controls defined in MIL-DTL-197M. Packaging facilities must meet quality assurance verification criteria outlined in that standard. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, fluorescent lamps, sensors, or weapon systems, with portable mercury devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise contracted, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Documentation for source approval, tooling, and casting/forging assistance must be submitted through DLA channels if applicable, and all markings and unit of issue must comply with DoD and ANSI X12 standards.

ASC COMMODITIES DIVISION

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about 20 hours ago

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DISK, VALVEThe contract specifies the procurement of a disc assembly for a 2-1/2 inch relief valve, identified by NSN 4820-00-467-2913 and part number 07915005000 from Emerson Automation Solutions, classified as a critical application item. The requirement is for a single unit with no allowable quantity variance, to be delivered FOB origin within 168 days, with a required ship date of January 19, 2027, and an original delivery deadline of July 8, 2027. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and unit containment, with marking adhering strictly to MIL-STD-129 and no special marking codes applied. The item must be palletized per DLA standards and shipped to the DDSP New Cumberland Facility in Pennsylvania. The contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, 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. Acceptance and inspection are both designated at the destination, and the contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Transportation directives are governed by DLAD Proc Notes C19 and C20, and the solicitation number SPE7MC-26-T-146G was issued under the NAICS code 332911 with a response deadline of August 3, 2026, and the contracting office contact is Paula McClary at DLA.

DDSP NEW CUMBERLAND FACILITY

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about 20 hours ago

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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

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about 20 hours ago

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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

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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

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about 20 hours ago

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SEAT, VALVEThe contract pertains to the supply of a SEAT, VALVE with part number 264080102-45CD and NSN 4820014789171, limited to Electric Boat Corporation with no foreign suppliers permitted. The item must comply with stringent DLA packaging and technical requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, and mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, lamps, sensors, or weapons systems specified by NAVSEA, with additional safeguards required for portable mercury-containing devices. Delivery is set for 168 days after award, FOB origin, with zero tolerance for quantity variance, and the full shipment of 67 units must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129 without special markings. Palletization follows DLA packaging guidelines, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania; the original required delivery date is October 7, 2027, with a need ship date of January 19, 2027. The solicitation number is SPE7MC-26-T-152H, issued under NAICS 332911 by the Department of Defense through the DDSP New Cumberland Facility, with primary point of contact Paula McClary, and the contract is subject to DLA transport and freight procedures as outlined in specific procurement notes.

DDSP NEW CUMBERLAND FACILITY

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about 20 hours ago

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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

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about 20 hours ago

DEADLINE

VALVE, BUTTERFLYThe contract is for the procurement of two butterfly valves without operators, identified by NSN 4820-01-259-5719 and part number 144-703-035-360-036, furnished under solicitation SPE7MC-26-T-148D. Delivery is required within 168 days of contract award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods and packaging codes. All packaging, preservation, and marking must be free of mercury or mercury compounds, except for functional uses in approved items like batteries or sensors as defined by NAVSEA, and portable devices containing mercury must have a secondary containment system. The use of Class I ozone-depleting chemicals is entirely prohibited, with any substitute chemicals requiring prior approval. The valves must conform to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, controlled by the revision in effect on the solicitation issue date. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the unit of issue is each. The contract sets a required ship date of January 19, 2027, with an original delivery deadline of March 19, 2027, and is managed by the Department of Defense through the DDSP New Cumberland Facility, with primary point of contact Paula Mcclary.

DDSP NEW CUMBERLAND FACILITY

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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

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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

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about 20 hours ago

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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

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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

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about 20 hours ago

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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

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about 20 hours ago

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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

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about 20 hours ago

DEADLINE

VALVE, GLOBEThe contract specifies the procurement of a globe valve made of corrosion-resistant steel with a face-to-face dimension of 8.5 inches, designed for use with water, oil, and gas under maximum operating conditions of 150 PSI and 500 degrees Fahrenheit, operated manually. The valve is identified by part number F09-0084C-02TSG from VELAN VALVE UNITED STATES OPCO, INC., and is classified as a critical application item. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds to the hardware or supplies, with narrow exceptions for functional components like batteries, lamps, sensors, controls, weapons systems, and specific chemical reagents as defined by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Compliance with DLA’s packaging requirements and MIL-STD-2073-1E for preparation is mandatory, and marking must adhere to MIL-STD-129 with no special marking code applied. The item is to be delivered FOB origin in a quantity of six units, with a delivery window of 168 days from the contract award, and the required delivery date is June 22, 2027. Inspection and acceptance occur at the destination, and the unit of issue is each. The procurement falls under a total small business set-aside, with the solicitation number SPE7MC-26-T-148S, and the NSN is 4820012702448. All shipments must follow DLA transportation procedures, with delivery addressed to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581.

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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

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about 20 hours ago

DEADLINE