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20/20 BIOLABS, INC.

UEI: MPZGJ8XE8B69CAGE: 3J7E8

20/20 BIOLABS, INC. is a federal contractor, registered under UEI MPZGJ8XE8B69 and CAGE code 3J7E8. It has been awarded $6,791,570 across 15 federal contracts. Primary work spans Unknown NAICS, Research and Development in Biotechnology, and Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Health And Human Services, Department Of Commerce, and Department Of Defense.

Contact Information

Registration and classification details

Websitewww.2020biolabs.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MPZGJ8XE8B69

CAGE Code

3J7E8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

325414Biological Product (except Diagnostic) Manufacturing

621511Medical Laboratories(Primary)

Federal Contracting Overview

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

AI Capability Profile

20/20 GENESYSTEMS, INC. specializes in advanced genetic analysis and genomic data management services, leveraging cutting-edge bioinformatics platforms to support research and clinical decision-making in government health initiatives. Their core capabilities include high-throughput sequencing data p...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Health And Human Services$4.8M70.3%

Department Of Commerce$1.7M25.7%

Department Of Defense$241.8K3.6%

Other agencies (1 agencies, <0.5% each)$28.1K0.4%

Awards by NAICS

- Unknown NAICS$5.6M82.5%

541711 - Research and Development in Biotechnology$824.2K12.1%

334519 - Other Measuring and Controlling Device Manufacturing$220.6K3.3%

541710 - Research and Development in the Physical, Engineering, and Life Sciences$128.5K1.9%

Others - Other NAICS codes (2 codes, <0.5% each)$18.2K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 20/20 BIOLABS, INC.'s top NAICS codes and agencies

66--CAISSON GAGEThe government intends to procure 70 units of NSN 3H-6685-017341193-D4, identified as a CAISSON GAGE, under a non-competitive solicitation authorized under FAR 6.302-1, with delivery directed to the Portsmouth Naval Shipyard in Kittery, Maine. All interested parties may submit proposals, quotations, or capability statements within 45 days of the synopsis publication or 30 days if under an existing Basic Ordering Agreement, but this notice does not constitute a request for competitive bids. The Government retains full discretion to determine whether to proceed with a sole-source award based on responses received. The procurement is managed by the Naval Supply Systems Command Weapon Systems Support, with the primary point of contact being Noelle M. Smith, available by phone or email through the official Navy domain. The solicitation was posted on July 25, 2026, and responses are due by August 10, 2026, with the contracting office located in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

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THERMOMETER, INDICATINGThe contract issued under solicitation number SPE4A6-26-T-07BM by the ASC Commodities Division of the Department of Defense seeks three indicating capillary tube thermometers with bulb, identified by NSN 6685-01-253-0784 and manufacturer part number 90C01-6383. Delivery is required 97 days after order placement, with a need ship date of October 30, 2026, and shall be made FOB origin to the designated receiving facility in Tracy, California. The item is classified as a critical application item, and no variance in quantity is permitted. Inspection and acceptance occur at the destination point, with full compliance required to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special designation indicating “Delicate instrument.” The packaging must adhere to DLA’s RP001 requirements and explicitly prohibit the use of mercury or mercury compounds in preservation, packaging, and marking, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents—all of which must include a secondary containment boundary per NAVSEA 5100-003D. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan; acceptance criteria require zero non-conformances unless otherwise specified. Attributes are to be assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. The contractor must comply with extensive regulatory requirements including DFARS 252.223-7001 for hazardous material labeling, applicable OSHA Hazard Communication standards, and mandatory electronic submission via WAWF for payment and receiving reports. All offers must be submitted electronically through the DIBBS portal, and the acquisition falls under simplified procedures with no bidset available. Compliance with FAR clauses on trafficking, employment eligibility, sustainable products, cybersecurity, mercury prohibition, whistleblower rights, small business representation, and prohibited procurement from communist Chinese military companies is mandatory. The contractor must also provide safety data sheets, adhere to unique entity identifier and CAGE code requirements, and ensure all hardware avoids unintended contact with mercury, except as explicitly permitted under strict containment protocols.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL INDThe contract is for the procurement of 13 units of a pressure dial indicating gage, identified by NSN 6685012372558 and manufacturer part number EA24-3PPP-EWB0, under solicitation SPE4A5-26-T-292Y, with a total contract value of $169.000 at $13.000 per unit. Delivery is scheduled for 158 days after the order date, with a required ship date of December 30, 2026, and FOB origin terms. The item must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, including preservation method 10 (clng/dry:1), unit container E5, outer protective item M, and pack code U. All items must be marked in accordance with MIL-STD-129, including a special marking code of 05 for delicate instruments and a temporary tag affixed to each unit that displays the contract number, NSN, manufacturer’s part number, and rated accuracy, if available. Mercury and mercury-containing compounds are strictly prohibited in the product, packaging, preservation, and marking, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; in such cases, portable devices must include a second boundary of containment as per NAVSEA 5100-003D. Sampling and quality acceptance follow MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements. The contractor must comply with cybersecurity and safeguarding provisions including 252.204-7012 and 252.240-7997, and must use Wide Area WorkFlow (WAWF) for invoicing. Contract clauses cover payment, changes, inspection, default, safeguarding of information, and prohibition of unauthorized obligations, with

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

METER, FLOW RATE INDThe contract pertains to the procurement of one flow rate indicator meter with NSN 6680-01-398-1885 under solicitation SPE4A6-26-T-06ZQ, issued by the ASC Commodities Division of the Department of Defense for delivery to Whiteman Air Force Base, Missouri. Delivery is required within 20 days after award, with FOB origin terms placing responsibility on the contractor for packaging, labeling, and transportation to the point of origin, where title and risk transfer to the government. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which override applicable industry standards like ASTM D3951 where conflicts arise. Packaging and marking must adhere to MIL-STD-129, including barcoding, hazard labeling per OSHA’s Hazard Communication Standard, and adherence to RP001 for DLA-specific packaging. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance unless otherwise specified, and assigning verification levels of VII, IV, and II to critical, major, and minor attributes respectively. The supplier must comply with DFARS and FAR clause deviations effective February 2026, including cybersecurity requirements under NIST SP 800-171, prohibitions on covered defense telecommunications, hazardous material reporting, and restrictions on hexavalent chromium. Electronic invoicing through Wide Area Workflow (WAWF) is mandatory, and all subcontracting activity for commercial products or services must follow deviation-included clauses. Offerors must provide valid UEI and CAGE codes and affirm representations regarding small business status, socioeconomic eligibility, and compliance with trafficking, employment eligibility, and sustainable product requirements. All proposals must be submitted electronically via DIBBS by the deadline specified, in alignment with the DLA Master Solicitation Revision 105, and must include completed representations, certifications, and technical documentation. The contract includes no options, extended pricing, or defined contract value beyond the single line item at $1.000, and administrative details such as payment office, COR, or DoDAAC will be finalized upon award.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

AMPLIFIER, ELECTRONIC CThis contract is for one electronic amplifier, part number 60087773-000, manufactured by L3 Technologies, Inc., with NSN 5996-01-607-6915, under solicitation SPE7M5-26-T-326F. It is classified as a critical application item requiring strict compliance with MIL-STD-130 for Item Unique Identification (IUID), and the DFARS 252.211-7003 clause applies. The item is ESD and EMI sensitive, mandating compliant packaging per MIL-PRF-81705 Type I and Type III barrier materials sourced exclusively from QPL-81705 qualified manufacturers, with additional protective measures to prevent lead damage during transport. Packaging must conform to MIL-STD-2073-1E, including specific cushioning, wrap, and preservation methods, and marking must adhere to MIL-STD-129 with the special ESD sensitivity code 39. Delivery is FOB origin with zero quantity variance, inspection and acceptance occurring at destination, and the required delivery date is 164 days from award, with an original deadline of June 6, 2027. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and transported in accordance with DLA procedural notes C19 and C20. The supplier is responsible for ensuring all technical, quality, and packaging standards referenced in the DLA Master List are met, with the governing revision tied to the solicitation issue date.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONALThe contract pertains to the procurement of a transducer, motivational, identified by NSN 6695-01-673-0458, with a quantity of three units to be delivered in accordance with DLA packaging and marking standards. The item must conform to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E, utilizing specific methods including preservative treatment, wrapping material, and intermediate containers, with all markings adhering to MIL-STD-129 and no special marking codes. The delivery is FOB origin, with inspection and acceptance occurring at the destination after a 171-day delivery period, and no variance in quantity is permitted. The shipment must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, using the designated parcel post address, and transportation logistics follow DLAD procedural notes C19 and C20. The contract was issued under solicitation SPE4A5-26-T-277G, with a response deadline in July 2026 and an original required delivery date of May 15, 2027. The supplier, L3 Technologies, Inc., is obligated to deliver the goods to the specified federal location under the Department of Defense’s procurement framework.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COVER, DISTRIBUTION BOXThe contract is for the procurement of COVER, DISTRIBUTION BOX under solicitation SPE7LX-26-U-8765, issued by the Defense Logistics Agency through the Strategic Acquisition Program Directorate. It is structured as an indefinite-delivery contract with an estimated annual quantity of 295 units and a maximum contract value of $350,000, with no guaranteed minimum purchase beyond 44 units. Delivery is required FOB origin within 189 days of order placement, with inspection and acceptance occurring at the manufacturer’s facility. The item must comply with stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. All packaging and palletization must adhere to RP001 DLA guidelines, and barcoding must follow MIL-STD-129 specifications. The product is classified as a critical application item, and the use of Class I ozone-depleting chemicals is strictly prohibited. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and verification levels must align with AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001, and any components subject to Qualified Products or Manufacturers Lists must be sourced from approved suppliers. Cybersecurity is mandatory under DFARS 252.204-7012, requiring safeguarding of covered defense information and reporting of cyber incidents within 72 hours. The contract mandates compliance with NIST SP 800-171, prohibits use of covered defense telecommunications equipment from Chinese military companies, and requires adherence to hazardous material labeling standards under 29 CFR 1910.1200. Payment must be submitted electronically through WAWF, and all deliveries are subject to U.S.-flag vessel requirements for ocean transport unless waived. Offerors must complete all required representations, including size status and socioeconomic certifications, and are prohibited from using additive manufacturing unless explicitly authorized.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

METER, FLOW RATE INDThe contract pertains to the procurement of six units of a flow rate indicator meter, identified by NSN 6680-01-398-1885, under solicitation SPE4A6-26-T-05YV issued by the DLA Aviation, Commodity Division. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 171 days after contract award, with FOB Destination terms applying. The item is governed by technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible online, with revisions effective as of the solicitation issue or award date controlling depending on acquisition size. Packaging and marking must conform to ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 guidelines, and all hazardous materials must be labeled in accordance with 29 CFR 1910.1200. Radioactive materials require additional labeling per MIL-STD-129. Inspection is to occur at destination per FAR 52.246-2, with sampling conducted using MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan. Critical, major, and minor attributes are assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Acceptance requires zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. The contractor must comply with multiple Federal Acquisition Regulation clauses, including prohibitions on mandatory arbitration, trafficking in persons, and hexavalent chromium use, as well as export control, cybersecurity, and hazardous material handling requirements. The contract mandates adherence to NIST SP 800-171 requirements through a deviation, the Buy American Act, and DFARS supply restrictions. Payment and invoicing must be submitted electronically through WAWF, using specific document types based on line item classification, with routing data fields left to be filled post-award. Contractors must maintain current representations in SAM, including small business status, joint venture structure, and socioeconomic certifications, and must not use additive manufacturing for parts unless explicitly authorized. The offeror must disclose any use of non-domestic materials and provide complete data for alternate offers, as the agency lacks sufficient evaluation data for alternatives.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Digital Meters SupplyThe contract entails the supply of precision digital meters designed for integration into a high-power generation system, with strict requirements for calibration and measurement accuracy in current sensing applications. These meters must meet exacting industry standards to ensure reliable performance within critical military-grade infrastructure, and the successful vendor will be expected to deliver fully tested and calibrated units capable of operating under demanding electrical conditions. Delivery and compliance timelines are tightly constrained, with responses due by July 30, 2026, at 4:00 AM ET, following the posting of the solicitation on July 24, 2026. The contract is classified as a subcontract under NAICS code 334519, which corresponds to other measuring and controlling device manufacturing, and is managed by the Naval Surface Warfare Center Carderock under the Department of Defense. The place of performance is specified as Bethesda, Maryland, with a zip code of 20817, indicating the primary operational and logistical focus of the requirement. The procurement is part of a broader effort to modernize and enhance the precision instrumentation within high-power generation systems, and while no set-aside details or point of contact information are provided, vendors are expected to demonstrate proven expertise in calibrated digital measurement devices suitable for defense-related environments.

POSTED

DEADLINE

Sontek CastAway CTD SensorsThe contract pertains to Sontek CastAway CTD Sensors, solicited under number 1305M226Q0217 by the Department of Commerce NOAA, with a posting date of July 24, 2026, and a response deadline of August 4, 2026, at 7:00 PM Eastern Time. The procurement is classified under NAICS code 334519 and is not subject to any set-aside provisions. The contracting office is located in Norfolk, Virginia, with a ZIP code of 23510, and the performance location is in Chesapeake, Virginia, ZIP 23320. Primary point of contact for inquiries is Kyle Lawrence, reachable via email at KYLE.LAWRENCE@NOAA.GOV or by phone at 757-441-3835. All proposals and responses must be submitted through the official SAM.gov portal linked in the solicitation.

Department Of Commerce Noaa

POSTED

DEADLINE

Equipment Fielding Teledyne FLIR identiFINDER R225-LGNThe Tennessee Army National Guard, through the United States Property and Fiscal Office in Nashville, is soliciting quotes for a commercial single award firm fixed price contract under FAR Subpart 12 for the procurement of the Teledyne FLIR identiFINDER R225-LGN equipment. This requirement is classified under NAICS code 334519 for Other Measuring and Controlling Device Manufacturing and is strictly set aside for total small business concerns located within the United States. Proposals must be submitted exclusively through the PIEE portal by Wednesday, 05 August 2026 at 10:00 AM Central Daylight Time, with no exceptions for late submissions due to technical issues. Only vendors registered in the System for Award Management (SAM) are eligible, and quotes must include the Unique Entity Identifier, tax identification number, CAGE code, and point of contact information. The prime vendor submitting the quote must match the Proposal Manager registered in PIEE, and no submissions via email, mail, or fax will be accepted. Questions regarding the solicitation must be submitted by Wednesday, 29 July 2026 at 10:00 AM CDT. The place of performance is in Tennessee, and all inquiries should be directed to the designated point of contact at sinamar.b.benauro.civ@army.mil for confirmation of quote delivery.

W7N1 Uspfo Activity Tn Arng

POSTED

DEADLINE

Radiation Detection InstrumentsThe U.S. Department of Transportation’s Office of Acquisition Management is seeking quotations for radiation detection instruments and probes under solicitation number 693JJ426Q000023, issued as a combined synopsis and solicitation in accordance with FAR 12 for commercial items. This is an unrestricted, open-market, firm-fixed-price procurement, open to both large and small businesses, with no set-aside provisions. The North American Industry Classification System code is 334519, and the product service code is 6665. Quoters must submit a single, complete total price breakdown using the provided CLIN chart; incomplete submissions or split-CLIN quotes will be rejected. The solicitation incorporates standard provisions and clauses accessible via acquisition.gov, and awards will be made to the responsible offeror whose quotation is most advantageous to the government based on established evaluation criteria. The posting date was July 24, 2026, with responses due by August 3, 2026, at 8:00 PM Eastern Time. All inquiries should be directed to the primary point of contact, Kyle Kohnke, at Kyle.Kohnke@dot.gov, or the secondary contact, Matthew Rivera, at Matthew.Rivera@dot.gov. The office is located in Washington, DC, with no specified place of performance beyond the federal agency’s jurisdiction.

693JJ4 Office Of Acquisition Mgt

POSTED

DEADLINE

SOURCES SOUGHT 1 NSN LTC CM26070008The Defense Logistics Agency (DLA) Land and Maritime is seeking information from potential suppliers for a long-term contract to procure Memory Boards identified by NSN 6110-01-100-7637, with a unit of issue of EA. This sources sought notice, identified by solicitation number CM26070008, is purely for market research and does not constitute a solicitation or binding commitment from the government. Responses are due by 3:00 p.m. EST on July 31, 2026, and must address vendor capabilities and availability to support the anticipated acquisition. The item falls under NAICS code 334519 with a small business size standard of 600 employees, and the AMC/AMSC designation of “1/G” indicates the government has full technical data rights with no restrictions, making the item eligible for full and open competition. Technical data and drawings for the item are accessible via TDMT using the query MR011007637 and are subject to export control under ITAR or EAR, requiring strict compliance with DFARS 252.225-7048. To be eligible for award, vendors and any proposed suppliers must hold an approved US/Canada Joint Certification Program credential, have completed required DLA export control training and questionnaires, and be formally approved by the DLA controlling authority to access controlled technical data; no delays in award will be granted for applicants seeking these approvals after the response deadline.

DLA Land And Maritime

POSTED

DEADLINE

Precision Pressure Switch ManufacturingThe contract mandates the manufacture and delivery of exactly 21 military-specification pressure switches, each subject to strict quality control standards and full traceability requirements throughout the production process. All components, materials, and lot numbers must be documented and verifiable to ensure compliance with defense industry protocols, and the final units must be packaged and marked in accordance with prescribed military guidelines to facilitate proper handling, storage, and field use. The work is to be performed under a subcontract agreement tied to the Department of Defense’s Electrical Devices Division, with performance location designated as Jacksonville, Florida, 32212-0103. The solicitation, issued under NAICS code 334519 for other electrical equipment and component manufacturing, is open for responses until August 3, 2026, with offers due by 5:00 PM Eastern Time. No set-aside status is specified, and while the point of contact details are not provided, all submissions must be made via the DIBBS portal using the referenced solicitation number.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Rotary Switch Manufacturing and SupplyThe contract requires the manufacture and supply of 24 rotary switches that must comply strictly with the military specifications MIL-DTL-15291/6E and MIL-DTL-15291H, with all units needing to be produced by suppliers certified under either the Qualified Products List (QPL) or Qualified Manufacturer List (QML) to ensure adherence to defense-grade quality and performance standards. The switches are intended for use in critical defense applications, and compliance with these exact technical requirements is non-negotiable, with failure to meet certification or specification criteria rendering bids non-responsive. The opportunity is posted as a subcontract under the NAICS code 334519, indicating it falls within the category of other electrical equipment and component manufacturing, and is managed by the Electrical Devices Division of the Department of Defense. The place of performance is designated as Tracy, California, with a zip code of 95304-5000, though no specific office address or point of contact is provided. Bids must be submitted by the response deadline of August 3, 2026, and the solicitation is accessible through the DIBBS system via the provided link, with no set-aside designation indicating the opportunity is open to all eligible contractors regardless of size or affiliation.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Hazardous Material Transmitter Supply (Liquid Transmitter)The contract is for the supply of two units of a liquid transmitter classified as hazardous material, to be delivered under a subcontract arrangement for the Department of Defense. The requirement mandates full compliance with hazardous materials handling regulations, including proper packaging, labeling, and documentation to meet Department of Defense shipment standards. The items must be prepared and shipped to the specified place of performance in New Cumberland, Pennsylvania, with the zip code 17070-5002. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026. The North American Industry Classification System code for this procurement is 334519, indicating it falls under other electronic component manufacturing. The contracting office is the Electrical Devices Division, and all work must be executed in alignment with federal hazardous materials transportation and defense logistics protocols.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

STARTER, MOTORThe contract is for the procurement of one starter motor with NSN 6110-01-453-7193 under solicitation SPE7M1-26-T-230S, issued by the Department of Defense through the Maritime Supply Chain. Delivery is required within 20 days to the USS BATAAN LHD 5 at FPO AE 09554, with FOB destination terms, zero tolerance for quantity variance, and inspection and acceptance to occur upon arrival. Packaging must comply with MIL-STD-2073-1E, including DLA-specific packaging requirements, and marking must follow MIL-STD-129 with no special coding. The item is to be shipped via traceable means, not parcel post, and must be transported using the assigned RDD 777 code with specified shipping instructions. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling procedures mandated to follow MIL-STD-1916 or an equivalent zero-based plan, requiring zero non-conformances unless otherwise noted. Attributes are to be classified per specified verification levels or AQLs, and unspecified attributes default to major. Mercury and mercury-containing compounds are strictly prohibited unless functionally essential in batteries, fluorescent lamps, instruments, weapons, or chemically specified reagents, and where used, portable devices must include a secondary containment boundary per NAVSEA 5100-003D. The vendor, DRS Naval Power Systems Inc, is identified by part number 6962ED3292A, and the contract includes no bidset available from DLA, with the required delivery date extending to July 21, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTACTOR, MAGNETICThis contract is for the procurement of three magnetic contactor starters, designated by part number 6957ED14-4A and NSN 6110-00-872-1475, under solicitation SPE7M2-26-T-5708. The item is classified as a critical application and must comply with stringent quality and technical requirements outlined in the DLA Master List, including tailored higher-level quality provisions applicable to both manufacturers and non-manufacturers. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and all attributes must be verified at defined levels: VII for critical, IV for major, and II for minor. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and marking except under specific exempted uses such as batteries or instrumentation approved by NAVSEA, and any permissible mercury-containing devices must include a secondary containment system compliant with NAVSEA 5100-003D. The contract mandates full adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-PRF-23199 for preservation methods, with no use of mercury in any packaging materials. Items must be palletized per DLA packaging standards and marked with special requirement code ZZ. Delivery is FOB origin with a strict 168-day lead time, and the delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. Zero variance is permitted in quantity, and inspection and acceptance occur at the destination. The unit of issue is each (EA), with a total contract value of $3.00 per unit. The original required delivery date is June 30, 2027, with a need ship date of January 19, 2027. All technical, quality, and logistics specifications are tied to the DLA’s authoritative documents and must be maintained in accordance with the latest applicable revisions in effect on the solicitation issue date.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE