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328 SUPPORT SERVICES GMBH

UEI: CHVJHQJW7J37

328 SUPPORT SERVICES GMBH is a federal contractor, registered under UEI CHVJHQJW7J37. It has been awarded $51,705,168 across 344 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, All Other Professional, Scientific, and Technical Services, and Aircraft Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

CHVJHQJW7J37

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$51.7M100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$26.3M50.8%

541990 - All Other Professional, Scientific, and Technical Services$24.1M46.6%

336411 - Aircraft Manufacturing$1.3M2.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 328 SUPPORT SERVICES GMBH's top NAICS codes and agencies

Prevailing Wage Compliance & Payroll Reporting ServicesThe contract entails providing weekly certified payroll submission services to ensure full compliance with Rhode Island’s Prevailing Wage Law, requiring accurate collection, verification, and timely reporting of labor data to the Department of Labor and Training. This work involves rigorous attention to wage rates, worker classifications, hours worked, and fringe benefits to meet state-mandated standards, with all submissions due on a consistent weekly schedule to maintain regulatory adherence and avoid penalties. The service must be delivered reliably and with high precision to support contractors and subcontractors working on publicly funded projects within the state. This is a subcontract under NAICS code 541990, with a response deadline of August 1, 2028, and an initial posting date of July 28, 2026, indicating a long-term procurement window. The work is performed for the State of Rhode Island, specifically through its Rhode Island agency, and is expected to support ongoing public infrastructure and construction efforts across the state. While specific location details are not provided, the compliance obligations apply uniformly to all qualifying projects within Rhode Island’s jurisdiction, and the contractor must maintain the necessary systems, personnel, and processes to ensure continuous, audit-ready payroll documentation.

State of Rhode Island

POSTED

about 17 hours ago

DEADLINE

in about 2 years

Military Property and Shipment MarkingThis contract requires full compliance with MIL-STD-129 and MIL-STD-130N standards for the proper marking of military property prior to shipment, ensuring accurate identification and traceability throughout the defense logistics chain. All items must be labeled with data matrix codes and unique item identification (UID) tags that meet stringent Department of Defense specifications, enabling automated tracking and inventory management across military supply systems. The work encompasses the application of these markings on equipment, containers, and packaging in accordance with government-mandated protocols for uniformity and durability under operational conditions. The contract is classified as a subcontract under NAICS code 541990 and is managed by the Defense Logistics Agency, a component of the Department of Defense. Although specific performance locations and contact details are not provided, the scope is tied to the broader mission of standardizing military property identification to support logistics efficiency and accountability. The contract was posted on July 28, 2026, and is accessible through the DIBBS system via the referenced UI link, indicating it is part of an active procurement process aimed at securing compliant marking services from qualified subcontractors.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

DIFFUSER, AIR, AIRCRAThe contract specifies the procurement of four air diffusers for aircraft heating and ventilation systems, identified by NSN 1660-01-185-6475, with a delivery requirement of 20 days after contract award. The solicitation, issued under number SPE4A7-26-T-598Q, is a total small business set-aside under NAICS code 336411, with responses due by August 5, 2026. It incorporates technical and quality requirements from the DLA Master List, subject to revision controls based on acquisition size and amendment dates. The contract mandates compliance with DLA packaging standards, tailored higher-level quality requirements for both manufacturers and non-manufacturers, and the removal of government identification from non-accepted supplies. Physical marking of the bare item is required, though item unique identification is waived per the service customer’s request. Technical data associated with this item is subject to export controls under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. Additionally, the contractor must be certified at CMMC Level 2 as a third-party assessment organization and comply with all requirements regarding covered defense information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

PANEL, STRUCTURAL, AIThe contract pertains to the procurement of a structural panel designated as PANEL, STRUCTURAL, AI, with NSN 1560-01-026-3876 and part number 50-7990-29S, under solicitation SPE4A5-26-T-312C. Three units are required to be delivered within five days of order placement, FOB origin, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. The product is classified as a critical application item and must adhere to stringent quality provisions including ISO 9001:2015, CMMC Level 2 self-assessment, and MIL-STD-1916 sampling methodology with zero non-conformances unless otherwise specified. Packaging must follow MIL-STD-129 and RP001 DLA packaging guidelines, with non-hazardous items conforming to commercial packaging standards unless overridden by higher-priority DLA requirements. Item Unique Identification is not required per customer request. Shipping must be conducted via traceable freight methods, not parcel post, to the designated delivery address at Tinker AFB, Oklahoma. The contract mandates strict documentation for source approval, cybersecurity compliance, and material marking, including removal of government identifiers from non-accepted supplies. The unit of issue is each (EA), with a total price of $3.00 per unit. All technical and quality requirements referenced via R or I numbers are incorporated by full text from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition scale. The delivery window is set for July 22, 2026, and the point of contact is Jackayla Pendergast at the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

PANEL, FILLET FAIRINThe contract pertains to the procurement of one unit of a PANEL, FILLET FAIRING with NSN/Part Number 1560-00-846-6057, issued under solicitation SPE4A7-26-T-598Z by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 150 days of award, with a response deadline of August 5, 2026, and performance to occur at Robins Air Force Base, Georgia. The requirement incorporates mandatory technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation issue date. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization, and packaging must adhere to DLA-specific procurement packaging guidelines. Contractors must implement formal configuration change management procedures, including engineering change proposals and requests for variance, and are subject to inspection and acceptance at origin. All non-accepted items must have government identification removed prior to disposal or return. Physical identification of the bare item must include an object text ID identifier as specified. Technical data associated with this item is subject to export controls under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and formal authorization from DLA. Any disclosure of technical data to foreign nationals, including U.S. subsidiaries or employees abroad, is strictly regulated under DFARS 252.225-7048.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

TUBE, TORQUE, ACTUATIThe contract pertains to the procurement of two torque tubes for flap actuation with NSN 1680-00-438-9161, under solicitation SPE4A6-26-Q-1205, with a delivery requirement of 252 days after award. The item is subject to strict export control due to the presence of technical data regulated under either ITAR or EAR, prohibiting any unauthorized disclosure or transfer to foreign persons, including foreign nationals employed by U.S. companies or subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completion of required DOD export-controlled data training, and successful submission of the DLA Export-Controlled Technical Data Questionnaire are permitted to access this data. Additional requirements include CMMC Level 2 certification for third-party assessors and adherence to physical identification and bare item marking standards. The contract is managed by the Department of Defense’s ASC Commodities Division, with Bryan Distin as the primary point of contact, and responses must be submitted by August 10, 2026.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

FLOOR, AIRCRAFTThe contract pertains to the procurement of one aircraft floor component identified by NSN 1560-01-626-9883, with a required delivery within 20 days after order. The solicitation, numbered SPE4A6-26-T-10CR, was posted on July 28, 2026, with responses due by August 5, 2026, under a federal procurement mechanism managed by the ASC Commodities Division of the Department of Defense. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issuance or award date depending on acquisition size, and any amendments override prior revisions. Packaging must adhere to DLA standards, and tailored quality requirements apply to both manufacturers and non-manufacturers, including configuration change management, engineering change proposals, and variance requests. The item must be physically marked per government specifications, and government identification must be removed from non-accepted supplies. Measuring and test equipment used in production must meet designated standards, and covered defense information protocols are enforced. The place of performance is Patuxent River, Maryland, and all contractual obligations must be fulfilled in compliance with NAICS code 336413. Primary point of contact is Robin Braden, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

COVER, AIRCRAFT GROUThe contract pertains to the procurement of 29 units of a cover designed for aircraft ground servicing, identified by NSN 1730-00-784-1836, under solicitation SPE8EF-26-T-1522. Delivery is required within 561 days after award, and the place of performance is Tinker Air Force Base with a zip code of 73145-8000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The item includes technical data subject to export controls under either ITAR or EAR, prohibiting disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce. Only contractors with approved US/Canada Joint Certification Program status, completion of DLA export control training, and authorization from DLA may access this data. Compliance with DFARS 252.225-7048 is mandatory, and additional requirements include adherence to DLA packaging standards, configuration change management procedures, variance requests, and the removal of government identification from non-accepted supplies. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and the primary point of contact is Russell Keiser.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

PLUG, INBOARD FLAP DThe contract involves the procurement of 32 units of a plug inboard flap drive component with part number 6-48703-6 and NSN 1560-00-340-4129, to be delivered within 43 days of an as-directed order to Tinker AFB, Oklahoma, with inspection and acceptance occurring at the origin. The item is governed by technical and quality requirements from the DLA Master List, including specific packaging and marking standards such as RP001 for DLA packaging, MIL-STD-129 for labeling, and ASTM D3951 for commercial packaging, with hazardous materials requiring compliance with FED-STD-313 and the Hazard Communication Standard. The component is subject to export control under ITAR or EAR, restricting disclosures to foreign persons and requiring contractors to be JCP-certified, have completed DLA export control training, and comply with DFARS 252.225-7048. The item does not require Unique Item Identification, per DFARS 252.211-7003(c)(1)(i), but must be physically marked under RQ017. Cybersecurity requirements mandate CMMC Level 2 certification for the C3PAO, and the contractor must implement safeguarding measures per DFARS 252.204-7012 and NIST SP 800-171, with incident reporting obligations. The contract includes numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, subcontracting, inspection, default, payment processing via WAWF, electronic submission, whistleblower rights, and prohibitions on certain Chinese military companies and covered telecommunications equipment. Payment is due under WAWF using the Invoice and Receiving Report format, and the contractor must comply with all DLA packaging, palletization, and preservation standards without explicit preservation methods detailed. The solicitation requires electronic submission via DIBBS by July 28, 2026, with no pricing information provided in the contract documentation, leaving the total value undetermined. Offerors must provide UEI and CAGE codes, represent their size and socioeconomic status, and comply with all technical data handling, inspection at origin, and documentation obligations as outlined in DLA requirements and applicable federal regulations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 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 19 hours ago

DEADLINE

PANEL, INDICATORThe contract pertains to the procurement of one unit of a PANEL, INDICATOR with NSN 1680-01-315-4324 under solicitation SPE4A7-26-T-599H, with a delivery requirement of 20 days after order. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. The contractor must comply with stringent documentation and certification protocols including a Source Approval Request, Cybersecurity Maturity Model Certification Level 2 Self-Assessment, and adherence to DLA packaging standards. Tailored higher-level quality requirements apply to both manufacturers and non-manufacturers, and any configuration changes must be submitted via an Engineering Change Proposal or variance request. Inspection and acceptance must occur at the supplier’s origin, and non-accepted supplies must have all government identification removed. The item contains controlled technical data subject to ITAR or EAR, prohibiting export without prior authorization from the Department of State or Commerce, and access is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling export-controlled data, and formal DLA approval. The point of contact for the contract is Amber Wells of the Department of Defense, with responses due by August 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

FORMER, AIRCRAFTThe contract solicitation SPE4A7-26-T-583D seeks 14 units of a former aircraft identified by part number 35-8226-507, with delivery required to Tinker AFB, Oklahoma, within 109 days after delivery order issuance. The item is subject to stringent technical and quality controls governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards including ASTM D3951 and FED-STD-313. Packaging must comply with DLA Packaging Requirements (RP001) and MIL-STD-129 for marking and labeling, while hazardous materials must adhere to FED-STD-313 and 29 CFR 1910.1200. Inspection and acceptance occur at the origin, with the Government retaining authority to evaluate compliance prior to shipment. The item is controlled under export regulations—either ITAR or EAR—and may not be disclosed or exported without prior authorization; access to technical data is restricted to contractors with approved US/Canada Joint Certification Program status and completed DLA export control training. CMMC Level 2 certification is mandatory, and the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. All personnel must be verified under employment eligibility requirements, and adherence to anti-trafficking, sustainable products, and hazardous materials handling standards is enforced. The contract prohibits the use of covered defense telecommunications equipment from certain Chinese entities and mandates removal of government identification from rejected supplies. Payment must be submitted electronically via WAWF, and the item does not require Unique Item Identification. The solicitation response deadline is July 31, 2026, with no pricing details provided in the document, indicating that offers will be evaluated on technical compliance and certification status. The contracting office is the ASC Supplier Oper AE and AF Division, with point of contact Sara Duran Campos. No formal evaluation factors, attachment list, or Statement of Work description is included, suggesting reliance on referenced regulatory frameworks and DLA directives for performance expectations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

HOSE ASSY, FUEL, AIRCThe contract pertains to the procurement of two fuel hose assemblies for aircraft, identified by NSN 1680-01-550-9290, with a delivery requirement of 157 days after order. The solicitation number is SPE4A7-26-T-598S, issued by the Defense Logistics Agency under the Department of Defense, with performance to occur at New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and apply in full. The item is subject to stringent cybersecurity compliance, mandating CMMC Level 2 certification with a certified third-party assessment organization. All suppliers must comply with documentation requirements for source approval, inspection and acceptance at origin, and must remove government identification from non-accepted supplies. Export control regulations under ITAR or EAR apply to associated technical data, with distribution restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and received DLA approval. Item Unique Identification is not required per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs this exception. Packaging must adhere to DLA standards, and cybersecurity protections apply to all covered defense information. The solicitation opened on July 28, 2026, with responses due by August 5, 2026, and is classified under NAICS code 336413 for aircraft engine and engine parts manufacturing. Primary point of contact is Sabrina Keyser, reachable via email and phone provided.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

HARNESS SET, AIRCRAFOfferors submitting quotations for solicitation SPE7L4-26-T-5853 must comply with strict regulations regarding domestic sourcing, telecommunications equipment, and manufacturing methods. The Berry Amendment and Buy American Act apply with a reduced threshold of $150,000, requiring full disclosure of any non-domestic materials used in the product. Offerors are prohibited from supplying covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and must affirmatively represent compliance with these restrictions. Additive manufacturing is not permitted unless specifically approved in advance, and any offer containing AM-produced items will be deemed non-responsive. Due to fluctuating demand, offerors are strongly encouraged to quote using quantity ranges instead of fixed numbers to allow flexibility in award execution without additional administrative steps, though this does not apply to Auto IDC. All offers must be submitted through DIBBS, and those unable to quote by the closing date must submit a “No Bid” with an anticipated quote date or reason to avoid assumptions of non-responsiveness. Small business joint ventures must include required representations for eligibility categories including small business, service-disabled veteran-owned, WOSB, EDWOSB, and HUBZone. Contractors must register through DLA’s new AMPS system within two months to maintain access to the Vendor Shipment Module, and those using VSM WebServices must update their internal schema by the specified deadline or lose shipping capability. The contract is for a Harness Set, Aircraft, NSN 1680-01-729-8887, with a requirement of 23 units and a 365-day delivery window. Fast Pay is not applicable, and all inquiries should be directed to the designated point of contact.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

LOCK, AUXILIARYThe solicitation SPE7L1-26-T-886Y is for the procurement of 103 units of the LOCK, AUXILIARY, identified by NSN 1095-00-138-7124, with a delivery timeline of 429 days from award. The contract is governed by Production Lot Testing requirements that mandate the contractor to submit two randomly selected samples from the production lot for government quality validation after First Article approval, unless otherwise specified in the Technical Data Package. The contractor must provide at least 14 days’ written notice to the contracting officer and Quality Assurance Representative prior to shipment of these samples. All samples must be shipped traceably to the designated DLA facility in Columbus, Ohio, clearly marked as “Production lot samples – do not post to stock” and include the contract and lot number. The shipment must contain interior documentation such as signed DD Form 1222 and DD250/IRAPT Receiving Reports, material certifications, process operation sheets, manufacturing drawings with proprietary markings, test reports with actual results, and a prepaid return label for the samples. The contractor is responsible for covering costs of samples consumed during testing and must submit copies of all shipping and testing documentation to the contracting officer at time of shipment. Fast Pay is not applicable, and the Government’s testing window is 90 days plus an additional 45 days. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense through the Land Supply Chain organization.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

MOUNTING BASE, AIRCRThis solicitation, SPE4A7-26-T-598M, is a total small business set-aside for a mounting base for aircraft components under NAICS code 336413, with a requirement for 25 units to be delivered within 245 days. Offerors must comply with strict domestic sourcing regulations including the Berry Amendment and Buy American Act, with the Berry Amendment threshold lowered to $150,000, requiring full disclosure of any non-domestic materials. The use of additive manufacturing for any supplied item is prohibited unless specifically approved in advance by the contracting officer, and such offers will be deemed noncompliant. All quotations must avoid providing covered telecommunications equipment or services as defined under FAR 52.204-24 and DFARS 252.204-7016, and must explicitly represent compliance. Small business joint ventures must submit required certifications under FAR provisions 52.212-3 and 52.219-1 for applicable categories. Due to fluctuating demand, offerors are strongly encouraged to provide quantity ranges rather than fixed numbers to enable flexible award decisions without administrative delay, though this does not apply to Auto IDC. Fast Pay is not available for this procurement. Vendors must register through the new DLA Account Management & Provisioning System (AMPS) within two months to access the Vendor Shipment Module and continue shipping to DLA; failure to do so will result in loss of shipping capability. Contractors using VSM WebServices must update their internal schema per DIBBS notices issued in April 2025, while online users are unaffected. Any offer submitted after the closing date must include a “No Bid” submission on DIBBS with an anticipated quote date or reason for non-response to prevent procurement delays and misinterpretation of supplier availability. The solicitation is managed by the Department of Defense’s ASC Supplier Operations AE and AF Division, located in New Cumberland, PA, with Sabrina Keyser as the primary point of contact. APEX Accelerators offer free assistance to businesses seeking to compete in government contracting, and further details are available through the provided link. All submissions must be made through DIBBS and strictly adhere to the specified formats, timelines, and compliance obligations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

SPINDLE, SELECTOR VAThis contract pertains to the procurement of 20 units of SPINDLE, SELECTOR VALVE with NSN 1720-01-306-9464 under solicitation SPE7M2-26-Q-0689, designated as a Total Small Business Set-Aside. The item is classified as a Critical Application Item for Aircraft Launch and Recovery Equipment (ALRE), requiring strict adherence to traceability, serialization, and source approval protocols. Only approved sources, as determined by the Naval Air Warfare Center Aircraft Division at Lakehurst, are eligible, with offerors required to submit either a Source Approval Letter from NAVICP or equivalent evidence of compliance. Serialization and lot numbering are mandatory for all parts and packaging, with prohibitions against rebranding that obscures original OEM markings, and all scrapped materials must be accounted for. Marking must conform to MIL-STD-129, including contract number, NAWC CAGE code, part number, and manufacturer details, with drawing specifications overriding general requirements in case of conflict. The item is subject to stringent quality and compliance controls, including mandatory Material Receipt Inspection (MRI) at NAVAIR Lakehurst prior to final delivery, requiring submission of Production Testing Inspection Reports and material certifications with each shipment. Cybersecurity compliance mandates CMMC Level 2 certification for third-party assessors, and non-destructive testing must be performed by accredited personnel. The use of ozone-depleting chemicals and mercury or mercury-containing compounds is strictly prohibited except for specific, authorized exceptions per NAVSEA guidelines. Export-controlled technical data governed by ITAR or EAR applies, with access restricted to contractors holding JCP certification, having completed DOD export training, and being approved by DLA. Packaging must comply with DLA standards, and all documentation requirements tied to R-numbers from the DLA Master List are incorporated by reference. Performance deadlines are set at 300 days after delivery order, with deliveries directed to Joint Base MDL, NJ, and the solicitation closes August 5, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

about 19 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 19 hours ago

DEADLINE