Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

2VB ENTERPRISES, LLC DBA 2VB 4329 SUMMIT CREEK BLVD APT 2210 ORLANDO 32837-5584

UEI: SLED_930BE3B46109364C

2VB ENTERPRISES, LLC DBA 2VB 4329 SUMMIT CREEK BLVD APT 2210 ORLANDO 32837-5584 is a federal contractor, registered under UEI SLED_930BE3B46109364C. It has been awarded $567,844 across 9 federal contracts. Primary work spans Fluid Power Pump and Motor Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Other Electronic Component Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_930BE3B46109364C

Federal Contracting Overview

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

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

$567.8K100%

Awards by NAICS

333996 - Fluid Power Pump and Motor Manufacturing$139.8K24.6%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$136.4K24%

334419 - Other Electronic Component Manufacturing$79.5K14%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$65.9K11.6%

335312 - Motor and Generator Manufacturing$50.3K8.9%

334514 - Totalizing Fluid Meter and Counting Device Manufacturing$37.8K6.7%

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$29.8K5.2%

334519 - Other Measuring and Controlling Device Manufacturing$28.4K5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2VB ENTERPRISES, LLC DBA 2VB 4329 SUMMIT CREEK BLVD APT 2210 ORLANDO 32837-5584's top NAICS codes and agencies

PAN, DRAINThis contract pertains to the procurement of five units of a PAN, DRAIN item with NSN 4910-01-626-4341 under solicitation SPE7L3-26-T-136B, issued by the Department of Defense through the Land Supplier Operations Vehicle Support office. Delivery is required within 147 days of award, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied, and must be palletized according to DLA packaging guidelines. The contract explicitly prohibits the use of ozone-depleting chemicals and restricts mercury or mercury-containing compounds unless specifically exempted for approved functional applications such as certain batteries, lighting, or weapon systems, with additional containment requirements for portable devices. 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 depending on acquisition size. Unit of issue is each (EA), with zero variance allowed in quantity, and shipment must follow DLAD procedural notes C19 and C20. The required ship date is January 5, 2027, with an original delivery deadline of January 18, 2027. All supplies must conform to DoD authorized unit of issue standards, and substitute materials must be pre-approved unless explicitly authorized by the specifications.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

RESOLVER, ELECTRICALThe contract pertains to the procurement of five electrical resolver units with NSN 5990-00-573-4731, under solicitation SPE7M5-26-T-355V, with a delivery requirement of 20 days after award. The supplier must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment. All supplies must adhere to DLA packaging guidelines, and any government identification must be removed from non-accepted items. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required unless otherwise stated. Documentation for source approval is mandatory, and the alternate offeror must submit a complete data package covering both the primary and alternate parts. The solicitation closed on August 10, 2026, and is managed by the Department of Defense’s Active Devices Division, with Jeanette Heisey as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

THERMOSTAT, FLOW CONThis contract is for the procurement of a thermostat, flow control, part number 9844X110, manufactured by AMOT Controls Corp with CAGE code 94607, under the NSN 6685-01-288-9802. A total of four units are required at a unit price of $4.00, resulting in a total contract value of $16.00. The item is classified as a critical application item, and mercury or mercury-containing compounds are strictly prohibited from being intentionally added to or coming into direct contact with the hardware, except for specified functional uses such as batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary, per NAVSEA 5100-003D. Packaging and shipping must fully comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and all packaging must adhere to DLA’s proprietary packaging requirements. Hazardous materials packaging regulations prohibit mercury in preservation, packaging, packing, or marking. The delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The delivery timeline is 78 days from the contract award, with the original required delivery date set for July 28, 2026. The contract is a total small business set-aside under NAICS code 334519, administered by the Department of Defense, with deliveries directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Technical and quality requirements referenced in the document are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

MOTOR, ALTERNATING CThe contract pertains to the procurement of three alternating current motors with NSN 6105-01-260-9145 and part number 817025-001 from Armstrong Pumps Inc, under solicitation SPE7M0-26-T-020Y. Delivery is required within five days of award, with delivery terms specified as FOB origin and inspection and acceptance points at the destination. The unit of issue is each, with no variance allowed in quantity. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951; packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. Mercury or mercury-containing compounds are strictly prohibited unless functionally integral to batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, in which case portable devices must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Shipping must occur via the fastest traceable means, excluding parcel post, to the designated government receiving location at Fort Eustis, Virginia. The required delivery date is July 27, 2026, and the contract is subject to government-only use codes and internal tracking identifiers.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

PLATE, STRUCTURAL, AIThe contract calls for the delivery of five structural plates designated as AI, identified by NSN 1560-01-716-9242, under solicitation SPE4A5-26-T-311K, with a required delivery date 197 days after award and a need ship date of May 12, 2026. The items must be supplied FOB origin with zero tolerance for quantity variance and are subject to inspection and acceptance at the destination. Packaging must comply with DLA’s specific procurement requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the material is classified as hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All packaging and palletization must adhere to RP001, and the Unit of Issue is EA. Supplier compliance with technical and quality standards referenced in the DLA Master List is mandatory, including CMMC Level 2 self-assessment, ISO 9001:2015, and requirements related to measuring equipment and removal of government identification from non-accepted items. Item Unique Identification is not required per the service customer’s request. Sampling follows Sikorsky Corporation’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916. Delivery is to DLA Distribution at the New Cumberland Facility in Pennsylvania, with transport instructions governed by DLAD procedural notes. The contract is under the NAICS code 336413, managed by the Department of Defense’s ASC Supplier Operations OEM Division, with Johquin Wiley as the primary point of contact.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO FThis contract specifies the procurement of three radio frequency cable assemblies identified by NSN 5995015086552 and part number 4600355, supplied by Northrop Grumman Systems Corporation. The items must be delivered within 20 days to Fort Riley, Kansas, under FOB origin terms with zero variance in quantity, and are subject to destination inspection and acceptance. Packaging and preservation must strictly comply with MIL-STD-2073-1E and MIL-STD-129, prohibiting any use of mercury or mercury-containing compounds in preservation, packaging, or marking, except for limited functional applications already defined. All packaging and unit identification must align with DLA packaging requirements and authorized unit of issue standards, with no item unique identification required per customer request. The cable assemblies are to be ship via traceable means only, excluding parcel post, and marked according to specified codes without special identifiers. The contract is issued under solicitation SPE4A6-26-T-09ZP by the Department of Defense’s ASC Commodities Division, with technical and quality requirements incorporated by reference from the DLA Master List. The delivery is for a military logistics unit at Fort Riley, and the requirement is linked to project TP 3 with a required delivery date of July 22, 2026. The contractor must adhere to all applicable defense regulations, including restrictions on hazardous materials and standardized marking, and all documentation must follow government-specific controls outlined in the contract data. The point of contact for inquiries is Katherine Zacharias, and the solicitation was posted with a response deadline in August 2026, reflecting its status as a federal procurement under NAICS code 334419.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

VALVE PORT, NEEDLE FREEVALVE PORT, NEEDLE FREE is a sterile, needleless connector designed for use in medical applications requiring neutral displacement and touch-free operation, supplied in peel pouches to maintain sterility. Each package contains 200 units, with the contract calling for three packages totaling 600 units. The item has a non-extendable shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must comply with DLA requirements, and all technical and quality specifications 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. Bidders must clearly identify the source and part number being offered. The NSN is 6515-01-591-5707, with a delivery requirement of 20 days after order award, and performance is mandated at Fort Bliss, Texas. The solicitation, issued under SPE2DS-26-T-277A, was posted on July 28, 2026, with responses due by August 3, 2026, and is administered by the Department of Defense’s Medical Supply Chain under the NAICS code 334511. Point of contact for inquiries is Dorothy Marquis, reachable via email or phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

BLOOD RECIPIENT SET, INThe contract specifies the procurement of 48 units of a Blood Recipient Set designed for indirect transfusion, featuring a Y-type blood and solution set with a standard large blood filter ranging from 170 to 260 microns and a pressure pump. The set includes two ClearLink Luer actuated valves, one positioned 6 inches and the other 42 inches from the male Luer lock adapter, with an approximate drop rate of 15 drops per milliliter and an overall length of approximately 99 inches or 2.5 meters. Each unit must be sealed in a protective container to prevent damage and shipped in commercial exterior packaging suitable for safe transport via common carriers at the lowest cost to the designated delivery point at Fort Bragg, North Carolina. All packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply. The NSN is 6515-01-593-0865, the solicitation number is SPE2DS-26-T-277W, bids are due by August 3, 2026, and delivery is required within 20 days of award. The item falls under NAICS code 334511 and is managed by the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

DRY FIRE MAGAZINE, PThe dry fire magazine is a specialized training aid designed exclusively for use with 9 millimeter pistols, engineered to simulate the insertion and removal of a functional magazine for trigger reset practice without holding any ammunition. It has strict dimensional specifications: length between 5.05 and 5.07 inches, height between 1.56 and 1.58 inches, width between 1.19 and 1.21 inches, and a cubic measure of 9.53 cubic inches to ensure proper fit and function within the designated firearm. The item is not a functional magazine and cannot hold rounds, serving solely as a mechanical training tool to replicate the handling and cycling actions of a real magazine during dry fire exercises. The unit of issue is each, with a quantity of four units required under purchase request 7017643625 and an anticipated delivery within five days of award. The item is identified by NSN 6910-01-708-4254 and is procured under solicitation SPE2DS-26-T-278T, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF. Packaging must comply with DLA packaging requirements, and all technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced in the solicitation. The point of contact for inquiries is Tiffany Parker, and the place of performance is FPO, ZIP 96692-7200, with responses due by August 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

PUMP, FUEL, METERINGThe contract is for the procurement of eight fuel metering pumps, identified by NSN 2910-01-561-0259 and part number 8-97190-378-0, supplied by ISUZU DIESEL OF NORTH AMERICA. The item has no shelf life requirement and must comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Packaging, preservation, and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and MIL-P-16789, with palletization adhering to DLA packaging requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance criterion unless otherwise specified, and attributes are to be classified with assigned verification levels or AQLs. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and the full quantity of eight units must be delivered within 153 days of contract award, with no tolerance for variance. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 11, 2027. Transportation details are governed by DLA procedural notes C19 and C20. The solicitation, issued under contract number SPE7L5-26-T-4650, is a total small business set-aside under NAICS code 336413, with a response deadline of August 10, 2026. The unit price is set at $701,628,5661 per unit, with a total contract value of $5,613,028,528. All documentation, including configuration change management, variance requests, and removal of government identification, must follow the prescribed DLA protocols. The point of contact for inquiries is Paul Doerfler at the Department of Defense, Land Supplier Operations Engines.

LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

SLING, SMALL ARMSThe contract is for the procurement of 60 units of the VIKING TACTICS, INC. SLING, SMALL ARMS, part number VTAC-MK2-UG, identified by NSN 1005-01-657-6637, under solicitation SPE7L7-26-T-4476. Delivery is required within 20 days from the award date, with FOB origin terms, and the item must be packaged in strict compliance with MIL-STD-2073-1E and DLA packaging requirements, including unit packaging coded as U, marked per MIL-STD-129 with no special marking code, and palletized to meet DLA standards. Traceability documentation retention is mandatory under DLA Directive Procurement Notes C03 from August 2016, and all supplies must be shipped via traceable freight, explicitly prohibiting parcel post. The delivery destination is Fort Bragg, North Carolina, with government use codes and shipping identifiers provided for internal logistics tracking, and the contract includes a zero variance tolerance on quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The purchase unit is each, at a unit price of $60.00, totaling $3,600.00, with inspection and acceptance occurring at the destination. The contracting activity is the Defense Logistics Agency under the Department of Defense, with Charles Duncan listed as the primary point of contact. The acquisition falls under NAICS code 332994 and is solicited as a federal opportunity with no set-aside designation. The original required delivery date is July 24, 2026, and the contract must be awarded by August 10, 2026. All documentation and compliance procedures, including supply chain traceability, government identification removal for non-accepted items, and covered defense information protocols, are binding and referenced through official DLA web portals. No exceptions to packaging, marking, shipping, or traceability are permitted.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

CONTACTOR, MAGNETICThe contract is for the procurement of two magnetic contactors with NSN 6110-01-437-9870 under solicitation number SPE7M1-26-T-235G, issued by the Department of Defense through the Maritime Supply Chain organization. Delivery is required within 20 days of award, and responses must be submitted by August 10, 2026, with the solicitation posted on July 28, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements identified by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The contract requires full data package submission for both the approved and alternate parts, including the removal of government identification from non-accepted supplies in accordance with DLA packaging requirements. Performance is to be delivered to Pearl Harbor, Hawaii with a zip code of 96860-5033. The NAICS code is 335312, and the point of contact is Michael Reese, reachable via email and phone as listed. This is a federal procurement with no set-aside designation.

MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

ELECTRODE GEL, ELECTROMThe contract specifies the procurement of electrode gel for electromedical use, supplied in packages of three 4 oz tubes, with a unit of issue as a single package. The product must be a mild, abrasive skin prepping gel designed to remove dry surface skin and moisten the corneum layer to enhance electrical conductivity and ensure high-quality EEG tracings. The gel must have a minimum shelf life of 36 months, with no more than five months elapsed between the date of manufacture and the date of delivery to the government. All units must be sealed in protective containers that prevent damage or breakage and must be packed in commercial exterior shipping containers suitable for safe delivery by common carrier at the lowest feasible rate to the designated delivery point at Fort Bliss, Texas, with a delivery deadline of 20 days after award. Marking must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and copies of this standard are available through DLA Troop Support. The product is identified by NSN 6515-01-595-4854 and is subject to DLA packaging and technical requirements outlined in the DLA Master List of Technical and Quality Requirements. Bidders are required to provide their source and part number, and the solicitation, issued under SPE2DS-26-T-277Z, closed for responses on August 3, 2026, with the contract falling under NAICS code 334511 within the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

LASER LEVELING DEVICEThe contract specifies the procurement of a Laser Leveling Device for use with the Codman CSF External Drainage System, identified by NSN 6515-01-612-7325, with a quantity of ten units required. The device incorporates a reusable bubble level and a Class 2 laser lamp, designed to ensure precise alignment in medical settings. The unit is offered as each and must comply with technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. Bidders are required to clearly state the source and part number being supplied. The solicitation number is SPE2DS-26-T-278W, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with a response deadline of August 3, 2026, and delivery expected within 84 days of award. The point of contact for inquiries is Patrick Esposito, reachable via email and phone provided in the contract data.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

CABLE, INVASIVE BLOOD PThe contract specifies the procurement of an invasive blood pressure transducer cable with a right-angle Edwards connector, intended for use with oval transducers, under the NSN 6515016150921. Each unit is to be supplied as a single item, with no tolerance for quantity variance, and must be delivered within 20 days to Travis Air Force Base in California under FOB destination terms. The product is regulated by the FDA, requiring the contracting official to refer bidder and manufacturer details to a product specialist for confirmation prior to award. All packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 and MIL-STD-129, and must be marked according to Medical Marking Standard No. 1. The cable must be shipped by traceable means only; parcel post is explicitly prohibited. Bidders must provide the exact source and part number being offered, with approved supplier part numbers including MCKESSON 802437 and ZOLL 8300-0787-01. The contract includes multiple CLIN entries for the same item to facilitate separate fulfillment or tracking, all with identical delivery, inspection, and packaging criteria. The required delivery date is July 29, 2026, and the solicitation was issued under SPE2DS-26-T-278N with a response deadline of August 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

FILTER ASSEMBLY, ELEThe contract pertains to the procurement of one unit of a FILTER ASSEMBLY, ELE with NSN 5915-01-568-6701 and part number RME-F-0666-P2, under solicitation SPE7M0-26-T-020X. Delivery is required within five days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951. If the item is non-hazardous under FED-STD-313, it must be commercially packaged per ASTM D3951 but still adhering to DLA’s higher-priority specifications; if hazardous, it must meet TQ requirement IP025. All packaging and labeling must follow MIL-STD-129, and palletization must comply with RP001. The unit of issue is each, with one unit ordered at a total price of $1.00. Shipping is to be conducted via traceable freight to the Naval Air Station North Island in San Diego, California, using the provided freight address and contact; parcel post is explicitly prohibited. The required delivery date is July 27, 2026, and the point of contact is Audrey Acuna. The item falls under NAICS code 334419 and is managed by the Department of Defense’s Maritime Supply Chain ESOC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

WIRING HARNESS, BRANThe contract specifies the procurement of one wiring harness, part number 6150015913173, under solicitation SPE7L1-26-T-883R, with a required delivery within ten days of contract award. Delivery is FOB origin, and no quantity variance is permitted. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards including ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling, adhere to RP001 DLA packaging requirements, and be palletized accordingly. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Cybersecurity obligations include a CMMC Level 2 self-assessment, and government identification must be removed from any non-accepted supplies. Shipment must be sent via traceable freight methods to the designated military delivery point at Camp Lejeune, North Carolina, with parcel post strictly forbidden. The contract emphasizes compliance with all DLA and Department of Defense directives, with oversight and primary point of contact managed by Kristina Derry of the Land Supply Chain under the Department of Defense.

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY, RADIThe contract is for the procurement of a CABLE ASSEMBLY, RADI with part number 438694-1 and NSN 5995011975628, issued under solicitation SPE4A6-26-T-10AN by the Department of Defense’s ASC Commodities Division. Eight units are required at a unit price of $8.00, with total contract value of $64.00, to be delivered FOB origin within 140 days of contract award, with a firm delivery date of December 24, 2026. The quantity variance is strictly zero percent, meaning no over or under shipment is permitted. Inspection and acceptance occur at the destination, with packaging mandated to comply with MIL-STD-2073-1E and marking required per MIL-STD-129, including no special marking codes. Palletization and packaging follow DLA’s specific procurement requirements, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces strict technical and quality compliance through referenced standards including MIL-STD-1916 or ASQ H1331 for sampling, where critical, major, and minor attributes are assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively, with unspecified attributes treated as major and zero non-conformances required. The manufacturer may choose attribute or variable inspection methods unless restricted. Cybersecurity compliance at CMMC Level 2 is mandatory, with the supplier required to complete a self-assessment. Covered Defense Information applies, and all technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements. The CAGE code for the supplier is 00752, and the item is designated as a Critical Application Item. Government identification must be removed from non-accepted supplies per RQ011, and configuration changes require formal engineering change proposal management. All documentation and compliance are governed by the DLA Master List revision in effect at the RFP issue date.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE