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32 NORTH CORP

UEI: QP4KJPAQ3XR5

32 NORTH CORP is a federal contractor, registered under UEI QP4KJPAQ3XR5. It has been awarded $1,034,908 across 52 federal contracts. Primary work spans Broadwoven Fabric Mills, Service Establishment Equipment and Supplies Merchant Wholesalers, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

QP4KJPAQ3XR5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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 Defense$820.2K79.3%

Department Of Defense (dod)$172.8K16.7%

General Services Administration$41.9K4%

Awards by NAICS

313210 - Broadwoven Fabric Mills$625.3K60.4%

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$172.8K16.7%

339999 - All Other Miscellaneous Manufacturing$112.0K10.8%

315999 - Other Apparel Accessories and Other Apparel Manufacturing$100.1K9.7%

316219 - Other Footwear Manufacturing$24.7K2.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 32 NORTH CORP's top NAICS codes and agencies

CROSS ASSEMBLY, TESTThis contract, under solicitation SPE8E6-26-T-3895, requires the cross assembly and testing of three units identified by NSN 6920-01-044-5083, with delivery due within five days of award. The work is governed by comprehensive technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which must be accessed online and applied in accordance with the acquisition type and timing of solicitation amendments. The contract includes strict compliance with DLA packaging requirements and mandates adherence to configuration change management procedures through formal Engineering Change Proposals. Any deviation or waiver requests must be formally submitted and approved prior to implementation. The item involves export-controlled technical data subject to ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons regardless of location and requiring strict compliance with DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and authorized access through the DLA questionnaire are permitted to handle such data. Cybersecurity requirements include CMMC Level 2 certification by a certified third-party assessment organization. The performance location is identified as Albany, Georgia, with a response deadline of August 10, 2026, and all inquiries should be directed to the primary point of contact at the provided DLA email and phone number.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

REEL, SHOULDER HARNEThis contract pertains to the procurement of 95 units of a shoulder harness reel identified by NSN 1680-01-537-2665 and part numbers MBCS13227 and 2002184-1, supplied by Martin-Baker America Inc and Mission Systems Davenport Inc. The item is classified as a commercial off-the-shelf (COTS) product and designated as a critical application item with requirements governed by the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, inspection, and acceptance at origin. Compliance with DLA Packaging Requirements for Procurement (RP001), MIL-STD-2073-1E for packaging methods, and MIL-STD-129 for marking is mandatory, with no special marking or preservative methods beyond dry, clamshell, and bulk cushioning. Delivery is due 148 days after award, under firm fixed-price terms with zero variance in quantity, and FOB destination is origin. The item must undergo inspection and acceptance at origin, with government identification removed from any non-accepted supplies. A Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required, reflecting the item’s role in mission-critical systems. The delivery address for government purposes is the DLA Distribution DDSP New Cumberland Facility, with transportation details governed by DLA procedures C19 and C20. The contract solicitation number is SPE4A7-26-Q-0914, issued on July 28, 2026, with responses due by August 7, 2026, and a required ship date of August 5, 2027.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

SHEET, BEDThe contract is for the procurement of 3 packages of disposable fitted bed sheets, each package containing 50 sheets, for a total of 150 sheets. Each sheet is 72 inches in size, plastic with aluminum coating, and blue in color, designed for medical use and not regulated by the FDA. The unit of issue is a package of 50 sheets labeled as PG, and the item is identified by NSN 7210-01-470-0025 with the part number NON34000 from MEDLINE INDUSTRIES, LP or SS-7720N from MICROTEK MEDICAL, INC. All packaging must comply with Commercial packaging standards and be marked according to Medical Marking Standard No. 1, replacing any reference to MIL-STD-129. Packages must be sealed and protected to prevent damage, shipped in suitable exterior containers to ensure safe delivery at the lowest cost to Fort Bliss, Texas, with delivery required within 20 days under FOB Destination terms. The contract specifies zero tolerance for quantity variance and requires inspection and acceptance at the delivery point. Packaging must adhere to MIL-STD-2073-1E, and all items must be marked per DLA’s medical marking requirements. The solicitation number is SPE2DS-26-T-276T, issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with responses due by August 3, 2026. Technical and quality requirements are governed by DLA’s Master List of Technical and Quality Requirements, and covered defense information may apply. The point of contact is Kendall Jones, reachable via email and phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

NON-NSN ITEMThe contract pertains to a non-NSN item with part number 012839966, sourced from PENTAIR VALVES CONTROLS US LP DIV PENTAIR FLOW CONTROL USA, located in Pasadena, TX. Six units are required, each to be delivered within five days of order placement, with delivery terms set at FOB destination and no variance allowed in quantity. Inspection and acceptance occur at the destination, which is the Trident Training Facility in Silverdale, WA. Packaging must comply with ASTM D3951 and take precedence from the DLA Master List of Technical and Quality Requirements, with all markings and labeling adhering to MIL-STD-129. Palletization must follow DLA’s RP001 packaging guidelines, and the unit of issue is QT with a quantity per unit pack of 001. Shipment must be sent by the fastest traceable means, explicitly excluding parcel post, and is identified under RDD 999/NMCS SHIPMENT with tracking number Q9218862092301. The original required delivery date is July 28, 2026, under contract number SPE7L1-26-T-887G, with procurement handled by the Department of Defense’s Land Supply Chain. This item falls under NAICS code 339999 and is designated for government use only.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

FILTER ELEMENT, FLUIThe contract solicitation SPE4A7-26-R-X971 is for a single filter element, NSN 1650-01-407-0717, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, under an Indefinite Delivery Contract (IDC) with a five-year base period and no options. The item is designated as a commercial item, and the contractor is expected to deliver one unit within 233 days after order placement, with FOB destination terms meaning the Government assumes risk and responsibility upon receipt at the designated delivery point. Pricing information is not filled in, and the contract’s maximum value is capped at $349,999.99, with the solicitation referencing an estimated annual demand of 40 units and a minimum delivery order of 10 units, though no actual bid prices have been provided. All technical and quality requirements draw from the DLA Master List of Technical and Quality Requirements, superseding general standards such as ASTM D3951, and mandate strict compliance with MIL-STD-129 for packaging and marking, including barcoding and specific label text for test samples. Inspection and acceptance occur at origin, conducted by the Government, with sampling procedures restricted to MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise stated, and adherence to ISO 9001:2015 is required for quality management systems. Special contractual requirements include adherence to DPAS priorities, the use of a Simplified Indefinite-Delivery Contract framework, and the prohibition of covered defense telecommunications equipment under DFARS 252.204-7018. The contractor must comply with numerous FAR and DFARS clauses covering employment verification, combating human trafficking, paid sick leave, cybersecurity safeguards, counterfeit electronic part avoidance, and the safeguarding of covered defense information, with specific deviations noted for clauses 52.203-18 and 52.246-2. Packaging must meet RP001 and MIL-STD-2073 preservation standards, while invoicing is mandated through WAWF using electronic methods only. Evaluation for award will follow a trade-off approach, giving significant weight to past performance — particularly SPRS assessments, historical quality, and delivery compliance — alongside cost and other factors. Offerors are required to provide a Unique Entity Identifier and CAGE code

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

BLOCK, TACKLEThis contract requires the supply of 136 units of a Block and Tackle item identified by NSN 3940-00-822-2250 and part number AA59809-7B, manufactured using a metal casting process and governed by technical specifications from the DLA Master List of Technical and Quality Requirements. The item is classified as a Critical Application Item and must comply with strict quality standards including MIL-STD-1916 or ASQ H1331 sampling plans with zero non-conformances allowed unless otherwise stated, and verification levels or AQLs must be applied to critical, major, and minor attributes as defined. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, weapons systems, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with DLA-specific packaging requirements, marking must follow MIL-STD-129K (with MIL-L-61002 waived), and plastic materials should be avoided for cushioning or wrapping where feasible. Delivery is FOB origin by 108 days from contract award, with no variance permitted in quantity, and the item must be delivered to the designated warehouse in Tracy, California. The contract was issued as a Service-Disabled Veteran-Owned Small Business Set-Aside under solicitation SPE8EE-26-T-2192, with a response deadline of August 10, 2026, and the item is subject to destination inspection and acceptance with freight shipping instructions governed by DLA procedural notes.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

FIBERGLASS FILAMENTFIBERGLASS FILAMENT is being procured under contract SPE8E5-26-T-3714 by the Defense Logistics Agency for a quantity of four units, with a unit price of $4.00 and a total contract value of $16.00. The item is identified by NSN 9340-01-688-0048 and part number F-FG-0003-D, and delivery is required within 20 days of contract award, with delivery terms FOB origin. Inspection and acceptance occur at the destination, and no quantity variance is permitted. The product must be packaged in strict compliance with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following DLA Packaging Requirements for Procurement. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standard, including ASTM D3951. The supplier must ensure that government identification is removed from non-accepted supplies. Shipping must be conducted via traceable freight methods only; parcel post is explicitly prohibited. The delivery address is Grissom Air Reserve Base, Building 209, Door 4A, with the point of contact being Nafis Beyah. The required delivery date is July 18, 2024, and the solicitation was posted with a response deadline of August 10, 2026. This procurement falls under NAICS code 339999, and the contract mandates adherence to all applicable covered defense information requirements.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Embroidery and Insignia Attachment ServicesThe contract seeks precise embroidery and attachment of name tapes, unit patches, and school identifiers on JROTC uniforms using the VELCRO BACK method, ensuring all text meets specified standards and the attachments withstand rigorous use. Work must comply with durability requirements to maintain integrity under field conditions, with all insignia applied consistently across uniform items. The service is categorized as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid, and the North American Industry Classification System code is 315999 for other textile product mills. The opportunity is posted by the Department of Defense under W6QM Micc-Ft Knox, with performance expected to occur in Clarksville. bids must be submitted by August 28, 2026, at 5:00 PM, following the solicitation issued on July 28, 2026.

W6QM Micc-Ft Knox

POSTED

DEADLINE

in about 1 month

Willard 490 RHIB SponsonThe solicitation seeks proposals for the Willard 490 RHIB Sponson, a specialized component designed for rigid hull inflatable boats, with offerors required to submit a detailed proposed product specification sheet alongside their bid. Delivery must be completed no later than 60 days after contract award, emphasizing a tight timeline for production and shipping. This procurement is a Small Business Set Aside under NAICS code 339999, reserved exclusively for small businesses to encourage participation from qualifying vendors. The contract is managed by the Department of Defense through the Office of W6QM Micc-Ft Drum, located in Fort Drum, New York, with the place of performance designated as 23604. All responses must be submitted by the deadline of August 5, 2026, and inquiries should be directed to Gregory Dufrene, the primary point of contact, via email or phone provided. The opportunity was posted on July 28, 2026, and is accessible through the SAM.gov portal for full details and submission requirements.

W6QM Micc-Ft Drum

POSTED

DEADLINE

UV TRANSILLUMINATOR AND CHEMILUMINESCENE INAGING SYSTEM TRAThe National Institutes of Health, through the National Institute of Diabetes and Digestive and Kidney Diseases, is seeking a replacement ultraviolet transilluminator and chemiluminescence imaging system to restore critical laboratory functionality for the Liver Diseases Branch. The current system has failed and cannot be repaired, and its absence is impeding ongoing research into liver diseases and viral infections by preventing the visualization and documentation of biological samples essential for analyzing experimental outcomes. This equipment is vital to federally funded studies aimed at understanding viral mechanisms and identifying potential therapeutic interventions, and without it, research progress will be significantly delayed. The requirement is tied directly to the branch’s mission to advance biomedical knowledge in liver health. The solicitation, identified as 75N98026Q00891AZUREBIOSYSTEMS, was posted on July 28, 2026, with a response deadline of August 6, 2026, and is categorized as a presolicitation with no set-aside designation. The NAICS code 339999 identifies it under miscellaneous manufacturing, and the contract will be awarded to support work performed at the NIH campus in Bethesda, Maryland. The primary point of contact for inquiries is Vishnuvajjala Hanumanth Rao, reachable via email at vishnuh@mail.nih.gov, and the procurement falls under the Department of Health and Human Services. The acquisition aims to procure a single integrated system capable of meeting the specific imaging needs of the laboratory, ensuring continuity in high-priority scientific investigations.

National Institutes Of Health Olao

POSTED

DEADLINE

6750--Louisville Photography Equipment VR&EThe Veterans Benefits Administration under the Department of Veterans Affairs is soliciting photography equipment for its Louisville Regional Office through a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, identified by solicitation number 36C10D26Q0150 and NAICS code 339999. The requirement is for a range of professional photography gear including the Sony ALPHA a7R V camera body, Godox AD600 PRO II flashes, FE lenses, Pelican V525 Vault cases, SD cards, and camera care kits, all to be delivered under a brand name or equal specification. Offerors must provide descriptive literature to substantiate equivalency claims and ensure full compliance with salient physical, functional, and performance characteristics. The delivery deadline is 30 days after contract award, with all shipments required to arrive at 21 W Main Street, Louisville, KY 40202 during business hours from 8:00 AM to 5:00 PM EST. Risk of loss remains with the vendor until formal acceptance by the government at the delivery point. The solicitation operates under a Lowest Price Technically Acceptable (LPTA) evaluation model, where technical compliance with the specified product requirements is the primary criterion for acceptance, followed by price competitiveness. No numerical weights, adjectival ratings, or additional evaluation factors such as past performance or warranty are specified. The procurement does not include detailed packaging, preservation, or labeling standards, nor are any MIL-STD references mandated; however, the inclusion of ruggedized Pelican cases implies an expectation of robust protection. Payment, invoicing, and accounting details such as TAS, ACRN, or WAWF requirements are not outlined in the documents. The only designated point of contact is Contract Specialist Tiffany Garfield, with no COR, COTR, or PCO identified. Proposals must be submitted via mail to the contracting office in Washington, DC, by the deadline of August 12, 2026, and must include the completed price list and supporting technical documentation. No contract value estimate is provided as pricing data is to be submitted by vendors as part of their response.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

TUBE, INHALERThe product specified is a nonsterile, disposable plastic inhaler tube measuring 100 feet per unit, designated for use with all aerosol or IPPB therapy equipment, and is colored blue with a corrugated design. Each unit is to be packaged individually within a sealed container that safeguards against damage or breakage, and all units must be packed in commercial shipping containers suitable for safe transport by common carrier at the lowest possible rate to the designated delivery point. Packaging and marking must comply fully with Medical Marking Standard No. 1, which replaces all prior references to MIL-STD-129, and detailed guidance for this standard is available through DLA Troop Support. The unit of issue is one package containing 100 feet, identified by NSN 6515-01-074-7805. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. All supplies must adhere to DLA packaging standards and procedures for removing government identification from non-accepted items. The procurement is issued under solicitation SPE2DS-26-T-275E with a response deadline of August 3, 2026, and delivery is required within 84 days of award to APO 09227-0000, with Dorothy Marquis listed as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

NON-NSN ITEMThe contract pertains to a non-NSN item with CAGE code 1AB18 and part number 9EKN5, requiring the delivery of 100 units at a unit price of $0.00, totaling $0.00, with a delivery deadline of 20 days from contract issuance. Delivery is FOB destination, with no tolerance for quantity variation—exactly 100 units must be delivered. Inspection and acceptance occur at the destination, and packaging must conform to ASTM D3951 unless superseded by DLA Master List of Technical and Quality Requirements, with all markings and labeling complying with MIL-STD-129. Palletization must follow DLA Packaging Requirements for Procurement RP001, and the Unit of Issue and Quantity per Unit Pack must match the contract specification. The final destination for delivery is Camp Carroll, Waegwan, South Korea, with the shipping and mark-for address identical. Transportation instructions reference DLA Procurement Notes C19 and C20, and the required delivery date is July 27, 2026. The contract number is SPE7L1-26-T-879M, issued under the Department of Defense’s Land Supply Chain, with Darrell Pannell as the primary point of contact. The item is designated for government use with an IPD code of 05 and DIC code A02, and the project identifier is 9GD TP 2.

LAND SUPPLY CHAIN

POSTED

DEADLINE

NON-NSN ITEMOTR Wheel Engineering Inc DBA OTR Wheel Engineering USA is contracted to deliver two units of part number TLA261212003 with CAGE code 017X3 under contract SPE7L1-26-T-881L. The total contract value is based on a unit price of $0001 per unit, resulting in a total price of $0002. Delivery is required within 20 days of contract award with FOB destination terms, meaning title and risk transfer upon arrival at the receiving point. The quantity permitted is strictly fixed with zero variance allowed. All items must be packaged per ASTM D3951 standards and marked and labeled in full compliance with MIL-STD-129, with palletization following DLA’s RP001 packaging requirements for procurement. The Unit of Issue is EA and the Quantity per Unit Pack is 001. The delivery destination is Fort Carson, Colorado, specifically the Central Receiving Point in Building 330, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post. Inspection and acceptance occur at the delivery point. The original required delivery date is July 27, 2026, and the contract identifies the project as TP 2 with a supplier additional identifier of SIG A. This is a non-NSN item issued under a federal solicitation by the Department of Defense’s Land Supply Chain, with Darrell Pannell as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

DEADLINE

NON-NSN ITEMThis contract is for the procurement of six units of a non-NSN item with CAGE code 1AB18 and part number 29PF35, supplied by Grainger Division of W W Grainger Inc located in East Syracuse, NY. The unit price is $6.00 per item, yielding a total contract value of $36.00, with delivery required within 20 days to a military destination at Camp Carroll, Waegwan, South Korea. Delivery is FOB destination, with no variance allowed in quantity accepted, and inspection and acceptance occur upon arrival at the final destination. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with unit packaging defined as one per unit and palletization governed by DLA’s RP001 requirements. The shipment is subject to DLA Procurement Notes C19 and C20 for transportation logistics. The contract references solicitation SPE7L1-26-T-879N and has an original required delivery date of July 27, 2026. All markings, labeling, and shipping instructions must align with the government’s specified address, point of contact, and identification codes, with no exceptions permitted in documentation or compliance.

LAND SUPPLY CHAIN

POSTED

DEADLINE

NON-NSN ITEMThe contract is for a single unit of a non-NSN item with CAGE code 3EKG7 and part number 5114161, procured by the Department of Defense through the Land Supply Chain under solicitation SPE7L1-26-T-881M. The item must be delivered within 20 days to Fort Carson, Colorado, under FOB destination terms with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and the unit of issue is one each. The delivery must be shipped by the fastest traceable means, excluding parcel post, and the receiving point is Building 330 at Fort Carson with the designated mark-for and shipping address provided. The original required delivery date is July 27, 2026, and the contract specifies strict government-only administrative codes for tracking and disposition. The supplier is Carlisle Tire & Wheel Co. located in Aiken, South Carolina, and the point of contact for inquiries is Darrell Pannell with the provided phone and email.

LAND SUPPLY CHAIN

POSTED

DEADLINE

BLOOD RECIPIENT SET, INThe blood recipient set for indirect transfusion is a Y-type administration set designed for medical use, featuring two pre-pierced Y-sites, a removable micron filter with a drip chamber, and a blood bulb pump positioned adjacent to the needle adapter. Each set includes roller clamps on both tubing legs connected to the drip chamber, with a drop rate of approximately 20 drops per milliliter and an overall length of about 80 inches. The tubing has an inner diameter of 0.120 inches and is sterilized. Units are packaged in quantities of 48 per package, with each unit requiring proper sealing in a protective container to prevent damage or breakage. Commercial packaging standards apply, and exterior shipping containers must ensure safe, cost-effective delivery to the specified point of delivery using common carriers, with export packaging when necessary. All units must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include clear labels indicating the date of manufacture, expiration or retest date, contract number, and lot number. The product must have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. Packaging and labeling must conform to the latest revision of MMS1A. The NSN is 6515-01-128-1407, and the solicitation number is SPE2DS-26-T-276N, with a delivery requirement of 20 days after order award. Bidder submissions must include the source and part number being offered. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the contract applies to all medical acquisitions with full compliance mandated for government procurement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUIT, SURVIVAL, COLDThe contract is for the procurement of 700 Cold Survival Suits, identified by NSN 4220-01-251-6466, under solicitation SPE8E6-26-T-3727, issued by the Department of Defense’s DDSP New Cumberland Facility. This is a Women-Owned Small Business (WOSB) Set-Aside procurement under NAICS code 339999, with a priority rating of DO-C9 and is subject to the Defense Priorities and Allocations System. The items must be delivered within 256 days after delivery order (ADO) to New Cumberland, PA, with FOB terms specified as OTHER. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific references to RA001, RC001, RP001, and RQ011 for source approval, packaging, and removal of government identification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 33 for shelf life, and adherence to IP025 for hazardous materials. The suits must meet SOLAS requirements, and the contract classifies them as a Navy Critical Safety Item requiring formal waiver requests for any deviations. The Berry Amendment and Buy American Act apply, restricting foreign-sourced materials. All suppliers must provide a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared per the Supplemental Quality Assurance Provision, with electronic copies uploaded to iRAPT. Destination inspection is mandated under FAR 52.246-2, and the manufacturer’s quality system must meet ISO 9001:2015 or an equivalent standard. Payment and receiving reports must be processed via WAWF using a “combo” document option, with electronic submission required by FAR clauses 252.232-7003 and 252.232-7006. The contractor must comply with cybersecurity requirements under NIST SP 800-171, prohibit hexavalent chromium and mercury except in specified functional applications, and conform to trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification clauses with Deviation 2026-O0038. Authorization and consent to use patented technology is covered under alternate clauses of 52.227-1

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE