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24-7 INNOVATIONS, LLC

UEI: WHQ3PK4S7SV7CAGE: 3NHP5

24-7 INNOVATIONS, LLC is a federal contractor, registered under UEI WHQ3PK4S7SV7 and CAGE code 3NHP5. It has been awarded $841,394 across 345 federal contracts. Primary work spans Packaging and Labeling Services, All Other Plastics Product Manufacturing, and Mechanical Power Transmission Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.boatandstore.com

Address123 Main St, City, ST 12345

Registration

UEI Code

WHQ3PK4S7SV7

CAGE Code

3NHP5

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

2XLJ

NAICS Codes

326199All Other Plastics Product Manufacturing

561910Packaging and Labeling Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

24-7 INNOVATIONS, LLC operates as a specialized government services contractor focused on mission-critical support functions under NAICS 561910, which encompasses other business support services. The firm delivers tailored administrative, operational, and logistical solutions to federal entities, le...

Key Performance Metrics

Awards Count

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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 Defense$841.4K100%

Awards by NAICS

561910 - Packaging and Labeling Services$414.7K49.3%

326199 - All Other Plastics Product Manufacturing$154.2K18.3%

333613 - Mechanical Power Transmission Equipment Manufacturing$82.2K9.8%

334419 - Other Electronic Component Manufacturing$61.6K7.3%

339999 - All Other Miscellaneous Manufacturing$27.2K3.2%

326191 - Plastics Plumbing Fixture Manufacturing$23.0K2.7%

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$20.0K2.4%

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$19.4K2.3%

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$12.9K1.5%

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$9.2K1.1%

Others - Other NAICS codes (6 codes, <0.5% each)$16.9K2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 24-7 INNOVATIONS, LLC's top NAICS codes and agencies

FILTER ASSEMBLY, ELECTRThe contract pertains to the procurement of 18 units of a FILTER ASSEMBLY, ELECTRICAL with NSN 5915-01-533-8556, under solicitation SPE7M5-26-U-0055, with a response deadline of August 10, 2026, and a delivery requirement of 125 days after contract award. The technical and quality standards governing this procurement are fully incorporated from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation or award date depending on the procurement size. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. While MIL-STD-105/ASQ Z1.4 may determine sample size, acceptance requires zero non-conformances unless otherwise contracted. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless directed otherwise. Government identification must be removed from non-accepted supplies, and the contract applies to covered defense information. The acquisition is managed by the Department of Defense’s Active Devices Division, with Jacob Hamilton as the primary point of contact, and the NAICS code is 334419 for other electronic component manufacturing.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

SHAFT, SHOULDEREDThe item specified is a shaft, shouldered, with the NSN 3040-01-356-6837, for a quantity of 259 units, under purchase request 1000237294. Delivery is required within 127 days after award. The solicitation number is SPE7L4-26-U-1002, with a posted date of July 26, 2026, and a response deadline of August 10, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the acquisition type and timing. The contract includes cybersecurity requirements mandating CMMC Level 2 certification for third-party assessors and applies to covered defense information. DLA packaging standards must be followed, and government identification must be removed from non-accepted supplies. Technical data associated with this item is subject to U.S. export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 governs its handling. Access to this controlled data is restricted to DLA contractors with approved U.S./Canada Joint Certification Program certification, completed training on handling DOD export-controlled data, and formal approval from the DLA controlling authority. The contracting activity is under the Department of Defense, specifically LSO Combat Vehicles and Armament, with Heather Kessler listed as the primary point of contact.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

INSERTThis contract, issued under solicitation SPE7L1-26-T-876N by the Department of Defense’s Land Supply Chain, requires the delivery of one unit of item NSN 3040-01-542-1286 with a designated purchase request number 7017607452. The item must be delivered within 20 days to the specified FPO address for USS MAHAN DDG 72, with delivery terms set at FOB origin. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, wrapping materials, and unit container codes, while palletization follows DLA’s RP001 packaging requirements. No parcel post shipments are permitted; all deliveries must utilize the fastest traceable means, and transportation logistics follow DLA procedural notes C19 and C20. The item is to be inspected and accepted at the destination point with no tolerance for quantity variance. The contract prohibits the intentional incorporation or direct contact of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lamps, instrumentation, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly forbidden, overriding any conflicting specification requirements unless explicitly authorized. All substitute chemicals must receive prior approval. The supplier is identified as Argon St, Inc. with part number M687828304, and the unit of issue complies with DoD standards referenced via the provided ANSI X12 link. The contract includes mandatory government-use markings, special shipment identifiers including RDD 777 and TCN V219466198CA41, and requires shipment by the original required delivery date of July 22, 2026, with no provision for delays. The point of contact for inquiries is Kristina Derry at DLA.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

SWITCH, SENSITIVEThe contract pertains to the procurement of a sensitive switch with NSN 5930-00-666-1927 and part numbers 316 and 3HF5, supplied by Raytheon Company and Saint Technologies Inc, respectively. A total quantity of 11 units is required, to be delivered FOB origin within 132 days from the required delivery date of June 22, 2025, with no variance permitted in quantity. The item is classified as a critical application component and must comply strictly with DLA technical and quality requirements referenced via R and I numbers from the DLA Master List, as well as military specifications including MIL-STD-2073-1E for packaging and MIL-DTL-28786 for preservation, with marking adhering to MIL-STD-129 and no special marking codes applied. Mercury or mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lights, sensors, weapon systems, and specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging and shipping of hazardous materials must follow IP025 guidelines, and delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the unit of issue is each (EA), with pricing set at $11.00 per unit for a total contract value of $121.00. All requirements are governed by the DLA acquisition framework under solicitation SPE7M8-26-T-5611, with primary point of contact Dawn MacLean and electronic access to procurement details via the DIBBS platform.

ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

GEAR, SPURThe contract pertains to the procurement of 10 spur gears, part number 3020-00-817-9538, under solicitation SPE7L4-26-T-5833, with a delivery requirement of 20 days after order placement. The technical specifications and quality standards for this item are governed by the DLA Master List of Technical and Quality Requirements, with the governing revision determined by the solicitation issue date. The item is classified as Covered Defense Information, and the supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization. Technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR, prohibiting any transfer or disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign national employees and subsidiaries. Access to this controlled data is restricted exclusively to contractors who hold a valid US/Canada Joint Certification Program credential, have completed mandatory DOD export control training, and have been formally approved by DLA. The solicitation is issued by the Department of Defense through the LSO Combat Vehicles and Armament office, with Anna-Rachelle Betts as the primary point of contact, and is open for response until August 6, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

COAT, MAN'S PAJAMAThe contract is for the procurement of seven man’s pajama coats, each featuring a full-length, collarless design made from broadcloth cotton and polyester with a snap fastener front and blue overall coloration. These items are intended for medical acquisitions and must comply with strict packaging requirements, including sealed unit containers to prevent damage and commercial shipping containers suitable for safe transport at the lowest rate to the designated delivery point. All units must be marked in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and suppliers are directed to obtain the latest version from DLA Troop Support. The unit of issue is each, and bids must clearly specify the source and part number being supplied. The NSN for this item is 6532-00-081-1804, with a required delivery within five days of award. The solicitation number is SPE2DH-26-T-5500, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 3, 2026. The contract incorporates technical and quality requirements referenced in the DLA Master List and requires adherence to DLA packaging standards and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

LEVER, GUIDE VANEOfferors must not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016 in performance of any award under this solicitation. Domestic material restrictions under the Berry Amendment and Buy American Act apply, with the Berry Amendment threshold lowered to $150,000, requiring strict compliance and disclosure of any non-domestic materials used. Small business joint ventures must submit specific certifications for eligibility under designated small business categories. Quotations must include quantity ranges due to fluctuating demand and frequent changes in purchase requests, as manual evaluation may allow for consolidation or reduction without resolicitation; this does not apply to Auto IDC. All offerors are strongly encouraged to submit a “No Bid” through DIBBS if unable to respond by the closing date to prevent assumptions of non-procurability and reduce administrative burden. Vendors must register via DLA’s AMPS system within two months to gain access to the Vendor Shipment Module, and those using VSM WebServices must update their internal schema by the specified deadline to maintain shipping capability. Additive manufacturing is prohibited unless explicitly authorized, and any offer containing AM-produced items will be deemed noncompliant and ineligible for award unless prior approval is sought. The solicitation is for 444 units of a lever guide vane with NSN 3040-01-449-4345, to be delivered within 165 days of order, with a response deadline of August 6, 2026. Fast Pay is not applicable. APEX Accelerators offer free assistance to businesses seeking government contracting opportunities. The point of contact for inquiries is Benita Umoren at benita.umoren@dla.mil.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

SPACER, BALLThe contract is for the procurement of 186 units of a spacer, ball item with NSN 1440-00-961-5057 and part number 29-13703-3, sourced under solicitation SPE4A6-26-T-09RU. Delivery is required FOB origin within 117 days from the contract award, with a mandatory ship date of November 29, 2026, and an original delivery deadline of December 4, 2027. The item is designated as a critical application and must comply with all DLA Master List of Technical and Quality Requirements referenced by R-numbers, which supersede all other standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and no government identification may be removed from non-accepted supplies. Unit of issue is each, with zero variance allowed in quantity. Inspection and acceptance occur at destination. Quality assurance is governed by tailored and non-tailored higher-level requirements, including ISO 9001:2015 for both manufacturers and non-manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Measuring and test equipment must meet RT001 specifications. The item does not require Unique Identification per DFARS 252.211-7003(c)(1)(i). All packaging must be marked and labeled per MIL-STD-129 and delivered to the designated receiving facility in Tracy, CA, with transportation logistics governed by DLAD procedural notes C19 and C20. The solicitation was issued July 26, 2026, with responses due by August 3, 2026, under the NAICS code 334419, and is managed by the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

CONNECTING LINK, RIGThis contract is for the procurement of 19 rigid connecting links identified by NSN 3040-01-576-6703 and part number A05-27895-000 under solicitation SPE7L4-26-U-1005, issued by the Department of Defense through the DLA for delivery to a federal customer. The item is classified under NAICS code 333613 and is subject to a Total Small Business Set-Aside, meaning only small businesses may respond. Delivery is required within 127 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-129 for marking and labeling and ASTM D3951 for general packaging, with all DLA Master List of Technical and Quality Requirements overriding any conflicting standards. The unit of issue is each, and the price is $19.00 per unit, totaling $361.00. All packaging and palletization must adhere to DLA’s RP001 requirements, and government identification must be removed from non-accepted supplies as specified in RQ011. The solicitation is managed by the LSO Combat Vehicles and Armament office, with Heather Kessler listed as the primary point of contact.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

CAM, CONTROLThis contract pertains to the procurement of 13 units of Hamilton Sundstrand Corporation part number 772028, identified by NSN 3040-01-478-2006, under solicitation SPE4A6-26-T-09RD. Delivery is required within 166 days of award, with FOB origin terms and inspection and acceptance occurring at the destination point in San Diego, California. The contract enforces strict adherence to the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be palletized accordingly. While Unit Unique Identification is not mandated, the item is classified as a Critical Application Item requiring high reliability. Sampling follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes requiring verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements, and any covered defense information is subject to applicable controls. The unit of issue is each (EA), with no tolerance allowed for quantity variance. The delivery deadline is set for August 29, 2027, though an earlier ship date of January 17, 2027 is requested. All documentation and compliance obligations are governed by DLA’s official requirements and referenced standards.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPECThis contract pertains to the procurement of a cable assembly identified by NSN 6150-01-555-8887, with a quantity of eight units, under solicitation SPE4A6-26-T-09RT, designated as a Women-Owned Small Business Set-Aside. The item is source-controlled and must be manufactured and tested using limited rights data that only approved vendors with verified access or traceability to the approved source can obtain; unauthorized quotation is prohibited. Technical data associated with this item is subject to export control under ITAR or EAR, requiring strict compliance with DFARS 252.225-7048, and access is restricted solely to contractors holding US/Canada Joint Certification Program approval, having completed mandatory DOD export control training, and being formally authorized by DLA. All work must adhere to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including quality standards such as SAE AS9100 for both manufacturers and non-manufacturers, and specific inspection protocols as defined by MIL-STD-1916 or equivalent zero-based sampling plans, with critical attributes requiring a verification level of VII or AQL 0.1. Packaging must meet DLA requirements, and non-accepted items must have government identification removed prior to return. A Quality Assurance Letter of Instruction will be issued by DCMA and is mandatory without waiver. The supplier must submit a Source Approval Request if proposing new manufacturing sources, and the delivery deadline is 158 days after award, with performance located in Tracy, California.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

CYLINDER ASSEMBLY, AThe contract is for one cylinder assembly, part number AG172707BB, with NSN 3040-01-411-4886, to be delivered within 20 days FOB origin to Fort Stewart, Georgia. The item is procured under solicitation SPE7L3-26-T-134J and must comply with all DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements. All materials supplied must be free from Class I ozone-depleting chemicals and严禁 the intentional addition of mercury or mercury-containing compounds, except for approved functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or specific chemical reagents as defined by NAVSEA; portable devices containing mercury must have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Preservation and packaging must follow the latest revision of MIL-S-196 for engine repair parts, with preservation method ZZ requiring Level A preservation, and all packaging, preservation, and marking must strictly exclude mercury or mercury compounds. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must meet DLA packaging requirements. The delivery is non-negotiable with zero variance allowed, inspection and acceptance occur at destination, and shipment must use the fastest traceable method—parcel post is prohibited. The item is to be delivered to the designated military distribution point, with a required delivery date of July 21, 2026, and must be marked with the specified government control codes and shipping references including the TCN and RDD.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

ADAPTER, FUEL TANKThe contract pertains to the procurement of four ADAPTER,FUEL TANK units with NSN 4925-00-351-2693, under solicitation SPE4A7-26-T-594S, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The delivery is required within 20 days after award, and bids must be submitted by August 3, 2026. This item is classified with export-controlled technical data governed by either ITAR or EAR, meaning any disclosure, transfer, or access by foreign persons—including foreign nationals within the United States—is strictly regulated and requires prior authorization from the U.S. Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with an approved US/Canada Joint Certification Program certification, who have completed the required DLA training and questionnaire, may access this technical data. The place of performance is Keyport, WA, with Christian Roberson designated as the primary point of contact for inquiries.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

CYLINDER ASSEMBLY, ACTUThe contract specifies the procurement of a linear actuating cylinder assembly with a 7.750 inch diameter, an extended length of 18.880 inches, a retracted length of 9.120 inches, and a working pressure of 2500.0 psi, featuring a two-stage design. It is identified for use on NSN 1740-01-266-7299, a crash salvage crane supporting the F/A-18 Hornet aircraft, and is classified as a critical application item. The technical and quality requirements are governed by MIL-PRF-85285, which supersedes MIL-C-83286, and all specifications are drawn from the DLA Master List of Technical and Quality Requirements referenced on the DLA website. Configuration changes require formal engineering change proposals or variance requests, and non-accepted supplies must have government identification removed per specified protocols. The item is supplied under two part numbers: Testek LLC P/N 00241-0150 and Parker-Hannifin Corp P/N 50053801. Three units are to be delivered under CLIN 0001 with a unit price of $1,000,237,292, totaling a contract value of $3,000,711,876. The quantity is fixed with no variance allowed. Delivery is required within 123 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization adheres to DLA Packaging Requirements for Procurement (RP001), with the DLA Master List prevailing over any conflicting standards. The solicitation number is SPE7L4-26-U-1001, issued by the Department of Defense's LSO Combat Vehicles and Armament office, with a response deadline of August 10, 2026. All supplies are procured via DLA Direct, CONUS, and must adhere to the official DoD unit of issue as defined in the provided ANSI X12 reference document.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

UVEX GENESIS CLEARThe contract specifies the procurement of 20 units of UVEX GENESIS CLEAR protective eyewear under NSN 4240-01-552-4142, with a unit price of $20.00 and a total contract value of $400.00. Delivery is required within 20 days from the contract award, FOB origin, with no allowance for quantity variance. The product must be approved by the U.S. Army and listed on the Authorized Protective Eyewear List (APEL), ensuring compliance with military safety standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA packaging requirements. The item is not classified as hazardous, but shipment must be sent via traceable freight methods, excluding parcel post, to the designated delivery address in Grand Prairie, Texas. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, as referenced by R and I numbers, and is subject to the revision in effect on the solicitation issue date. The sole source supplier is Honeywell Safety Products USA, Inc. under part number S3200HS. The solicitation number is SPE8E9-26-T-3251, issued by the Department of Defense under the Construction & Equipment MRO Service I office, with a response deadline of August 6, 2026, and a posted date of July 26, 2026. The NAICS code is 326199, and the point of contact is Matthew Kruc, with email and phone provided for inquiries. Inspection and acceptance occur at the destination, and the item is marked for delivery to the specified government logistics point W806DX. The contract includes a required delivery date of April 26, 2024, referenced for planning purposes, and the project code TP3 is referenced for tracking. All documentation and compliance must align with DoD procurement protocols, including the use of authorized units of issue and proper marking for federal logistics systems.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

LIGHT, INDICATORThe contract pertains to the procurement of a LIGHT, INDICATOR with NSN 6210-01-334-2919 and part number 11460090-1, governed by stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. All items must comply with MIL-STD-1916 or equivalent zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Production lot testing is mandatory for all lots, and test items are not to be destroyed during evaluation. The item is classified as a Critical Application Item, requiring adherence to TDP Rev A Gen 1 per reference drawing 18876 11460090-1 dated 09/01/2023, and must meet cybersecurity requirements under CMMC Level 2 via self-assessment. Packaging must conform to ASTM D3951 and be marked per MIL-STD-129, with palletization following DLA Packaging Requirements. The contract specifies a zero variance in quantity, with inspection and acceptance occurring at origin. The order consists of two line items: the primary item for 105 units at $105.00 each, and a secondary line item representing the mandatory production lot test requirement. Delivery is required FOB origin within 231 days, with an original delivery date of March 26, 2027. All packaging and labeling must reflect the specified U/I and QUP as defined in the contract, with no exceptions permitted. The supplier must provide a Certificate of Conformance unless explicitly prohibited by a Quality Assurance Letter of Instruction. The contract is a total small business set-aside under NAICS 334419, issued by the Department of Defense through the DDSP New Cumberland Facility. Shipping instructions and transportation protocols are governed by DLAD Proc Notes C19 and C20, with the delivery destination clearly identified as New Cumberland, PA. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and point of contact is Kelly Mitchell.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

LEAD, ELECTRICALThe contract specifies the procurement of 14 units of LEAD, ELECTRICAL with NSN 5995-01-040-8768 under solicitation SPE4A6-26-T-09NS, with a response deadline of August 3, 2026, and a delivery requirement within 140 days after delivery order issuance. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions determined by the solicitation or award date depending on acquisition size. Compliance with Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessment organization is mandatory. Physical identification and bare item marking are required, and the item is subject to Defense Logistics Agency packaging standards and tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. Inspection and acceptance must occur at the origin, and government identification must be removed from non-accepted supplies. The item contains technical data subject to export controls under ITAR or EAR, requiring prior authorization for any export or disclosure to foreign persons, including foreign nationals within the U.S., and DFARS 252.225-7048 applies. Distribution is restricted to contractors with approved U.S./Canada Joint Certification Program status, completion of DOD export control training, and formal DLA approval. Covered Defense Information requirements are active, and all activities fall under the Department of Defense through the ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

SLEEVE, TRANSMISSIONThis contract is for the procurement of 250 units of a transmission sleeve with NSN 3040-01-212-2526 under solicitation SPE7L1-26-T-878T, issued by the Defense Logistics Agency as a total small business set-aside under NAICS code 333613. The item is classified as a restricted source requiring engineering source approval from the government design control activity, and delivery is mandated within 165 days after award. All supplies must comply with DLA packaging requirements and incorporate technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized by specification. The item includes technical data subject to export control under ITAR or EAR, with distribution limited to contractors holding approved US/Canada Joint Certification Program certification, having completed required DOD export control training, and been formally authorized by DLA. Cybersecurity requirements include CMMC Level 2 certification through a certified third-party assessment organization, and configuration changes require formal engineering change proposals. Inspection and acceptance occur at the manufacturer’s origin, and all data handling must adhere to DFARS 252.225-7048. The place of performance is specified as New Cumberland, PA, with Mary Capezzuti serving as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE