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3531 OFF ROAD ACCESSORIES & MORE LLC;1153 MURLS LAKE DR;WEATHERFORD;TX;76085

UEI: SLED_0349EF0D82324D75

3531 OFF ROAD ACCESSORIES & MORE LLC;1153 MURLS LAKE DR;WEATHERFORD;TX;76085 is a federal contractor, registered under UEI SLED_0349EF0D82324D75. It has been awarded $37,095 across 1 federal contract. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include 247-NETWORK Contract Office 7 (36C247).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0349EF0D82324D75

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

247-NETWORK Contract Office 7 (36C247)$37.1K100%

Awards by NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$37.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3531 OFF ROAD ACCESSORIES & MORE LLC;1153 MURLS LAKE DR;WEATHERFORD;TX;76085's top NAICS codes and agencies

SiteRite9 Ultrasound SystemThe Birmingham VA Health Care System is seeking to procure a new SiteRite 9 Ultrasound System to replace its outdated SiteRite 8 unit, ensuring continued support for critical ultrasound-guided vascular access procedures and maintaining high standards of clinical accuracy and patient care. This procurement is being conducted under solicitation number 36C24726Q0779, which was posted on July 29, 2026, with a response deadline of August 3, 2026. The solicitation is classified as a combined action under a Small Business Set Aside, specifically designated as a Total Set Aside, meaning only eligible small businesses may bid. The North American Industry Classification System code is 334510, indicating the procurement falls under medical equipment manufacturing. The contract is managed by the 247-NETWORK Contract Office 7 within the Department of Veterans Affairs, with the office located in Augusta, Georgia, and the performance location specified as Alabama, ZIP code 35233. Primary point of contact for inquiries is Steven Timmons, reachable via email at steven.timmons@va.gov or by phone at 770-279-3403. The full solicitation details can be accessed through the SAM.gov platform.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 6 hours ago

DEADLINE

Military Vehicle Air Brake Chamber SupplyThe contract pertains to the supply of air brake chambers specifically designed to be compatible with the Oshkosh M1070 heavy equipment transporters, ensuring full compliance with military specifications required for operational readiness and safety. These components must meet exacting performance and durability standards to support the critical logistics functions of the U.S. Department of Defense. All deliverables are to be fulfilled within the continental United States, emphasizing domestic production and logistics efficiency. This is a subcontract opportunity set aside exclusively for Women-Owned Small Businesses under the WOSB program, with the NAICS code 336320 indicating classification within the Motor Vehicle Body and Trailer Manufacturing sector. The solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026. The contracting activity falls under the Land Supplier Operations Vehicle Support division of the Department of Defense, and the full details can be accessed via the designated DIBBS portal link.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LIGHT, PANELPERKO INC, identified by CAGE code 46576, is contracted to supply one unit of LIGHT,PANEL with part number 137-DP-BLK and NSN 6220-01-443-5007 under solicitation SPE8E7-26-T-3419. The item must be delivered within five days to Tyndall Air Force Base, Florida, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination. All packaging must comply with DLA’s Packaging Requirements for Procurement, military standards, and applicable technical specifications from the DLA Master List of Technical and Quality Requirements, which override commercial standards like ASTM D3951. If the item is hazardous per Fed-Std-313, it must conform to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, but all packaging must be marked and labeled per MIL-STD-129. Palletization follows RP001 guidelines. Shipping must be via traceable freight, not parcel post, to the specified freight address, with shipment reference RDD 777 and project code TP 1. The required delivery date is July 16, 2026, and the contract includes provisions for government identification removal from non-accepted supplies and documentation requirements for source approval requests. Covered defense information may apply, and the contract is governed by the DLA master requirement revision effective on the solicitation issue date.

Defense Logistics Agency

POSTED

DEADLINE

WINDSHIELD WIPER ASSEMThe contract pertains to the procurement of a windshield wiper assembly identified by NSN 2540015045424 and part number 8036274, issued under solicitation SPE7LX-26-U-9054 by the Department of Defense’s Strategic Acquisition Program Directorate. The contract is structured as an indefinite-delivery contract with an estimated quantity of 13 units at a unit price of $13.00, though this quantity is non-guaranteed and may not be purchased. The contract maximum value is capped at $350,000.00, with a guaranteed minimum of one unit. Delivery is required within 81 days after award, on an FOB Origin basis, with inspection and acceptance occurring at the destination point. Packaging must strictly adhere to DLA’s RP001 requirements, superseding ASTM D3951, and all items must be marked and labeled in compliance with MIL-STD-129; hazardous materials must conform to TQ Requirement IP025 and FED-STD-313. Palletization and unit packaging are governed by DLA standards, and barcoding is mandatory for automated tracking. The contract incorporates numerous FAR and DFARS clauses addressing small business representation, safeguarding of covered contractor information systems, cybersecurity compliance with NIST SP 800-171, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, and prohibitions on certain telecommunications equipment. Invoicing is solely through the Wide Area WorkFlow system, and payment processing is tied to DoDAAC codes identified in the award documentation. All technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, referenced via RA001, and all packaging, marking, and labeling must comply with these directives over commercial standards. The solicitation is open for responses via DIBBS until August 12, 2026, and is categorized under NAICS 336320 with no set-aside designation. Contract administration is managed through designated DoDAACs, and contact for inquiries is Theodore Misiolek at the DLA Land and Maritime office in Columbus, Ohio.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

LEVER, REMOTE CONTROThe contract is for the procurement of 149 units of a lever, remote control, manufactured through a metal casting process requiring specialized tooling. The item is identified by NSN 3040-00-614-7085 and is part of purchase request 7016270316 with a delivery requirement of 301 days ADO. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Technical data associated with the item is subject to export controls under ITAR or EAR, and its disclosure to foreign persons—regardless of location—is prohibited without prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and formal approval from DLA. The solicitation number is SPE7L1-26-T-886T, issued on July 28, 2026, with responses due by August 10, 2026. Performance is required at Cherry Point, North Carolina, 28533-5040, under the Land Supply Chain organization of the Department of Defense. The NAICS code is 336320, and the primary point of contact is Mary Capezzuti, reachable via email and phone as listed.

LAND SUPPLY CHAIN

POSTED

DEADLINE

FLOODLIGHT, ELECTRICThe contract is for one electric floodlight with NSN/Part Number 6220-01-115-8916 under solicitation SPE4A7-26-T-598G, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The item is subject to strict export control regulations under ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons within or outside the United States without prior authorization from the Department of State or Department of Commerce. Export controls extend to foreign national employees and subsidiaries of U.S. companies, and DFARS 252.225-7048 strictly governs handling. Only DLA contractors with an approved US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and approval from the DLA controlling authority are permitted to access the technical data. The delivery deadline is 125 days after contract award, and the place of performance is Hill AFB, Utah, with a response deadline of August 5, 2026, and a posted date of July 28, 2026. Primary point of contact is Hannah Leonard at Hannah.Leonard@DLA.mil or 804-279-2029.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STARTER, ENGINE, ELECThe contract pertains to the procurement of a single starter unit for an engine, electric type, identified by part number 12500790 and NSN 2920015395924, with a unit of issue of EA and a quantity of one. Delivery is required within five days of contract award, with shipment FOB origin, and no variance in quantity is permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 unless superseded by more stringent DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must meet DLA’s specific packaging requirements. The item must be shipped via traceable means, excluding parcel post, to the designated military address in Grand Prairie, Texas, under the shipping instruction RDD/NMCS and project TP 1. The recipient is the W8T2 TX ARNG FMS 16 unit, with a contract data identifier and government-specific codes included for administrative tracking. The solicitation number is SPE7L1-26-T-886K, with a response deadline of August 10, 2026, and an original required delivery date of July 28, 2026, issued by the Department of Defense’s Land Supply Chain under NAICS code 336320.

LAND SUPPLY CHAIN

POSTED

DEADLINE

J059-- Fire Alarm Fiber ReplacementThe contract pertains to the replacement of fire alarm fiber infrastructure at the Carl Vinson VA Medical Center in Dublin, Georgia, under a Firm-Fixed-Price arrangement with a total estimated value of up to $19,000,000. The work involves the demolition and replacement of existing fire alarm fiber systems, requiring the installation of certified single-mode fiber optic cable with minimal disruption to facility operations, and includes compliance with NFPA, NEC, and other applicable safety and sustainability standards. Performance is expected to be completed within 180 calendar days after award, with F.O.B. destination terms likely applying, and delivery and performance must occur at the specified VA facility. The solicitation is reserved exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring offerors to be certified in the SBA database and submit a physically signed non-electronic certificate of compliance with subcontracting limitations. Offerors must hold current professional certifications including NICET, CFOT, RCDD, and Notifier qualifications, and demonstrate relevant past performance on similar projects within the last five years. Proposal submissions must be delivered electronically via email to the Contracting Officer by August 3, 2026, and must include a completed SF-1449 form, detailed pricing for all contract line items, technical documentation, and supporting evidence of qualifications and past performance. The award will be made using a Lowest Price Technically Acceptable (LPTA) methodology, meaning that only proposals determined to be technically acceptable will be considered, and the award will go to the offeror with the lowest evaluated price. All contractors must comply with stringent federal requirements including prohibitions on covered telecommunications equipment from designated vendors, mandatory employment eligibility verification, minimum wage compliance under Executive Order 14026, and adherence to DEI discrimination prohibitions. Invoicing must be submitted electronically through VA-approved systems, and payments will be processed via EFT to the designated VA financial center. The contract includes multiple FAR and VAAR clauses with deviations, covering whistleblower protections, labor standards, trafficking in persons, equal opportunity for workers with disabilities, and other compliance obligations, all of which are binding on the contractor and must be flowed down to subcontractors.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Y1DA--534-24-102 Renovate SPS Spaces ConstructionThis contract is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under FAR Parts 12 and 36 for the renovation of Sterile Processing Service spaces at the Ralph H. Johnson VA Medical Center in Charleston, South Carolina, with an estimated value between $5 million and $10 million. The work is to be completed within a 360-calendar-day performance period beginning upon issuance of the Notice to Proceed, and the government will award a single firm-fixed-price contract using Lowest Price Technically Acceptable (LPTA) procedures. Quoters must submit both technical and price volumes by August 17, 2026, at 1:00 PM Eastern Standard Time via email, following an amendment that extended the original due date. To be considered technically acceptable, offerors must pass all four evaluation factors on a pass/fail basis: demonstrating qualified project manager and superintendent with proven experience on similar large-scale projects in active patient care environments; identifying a qualified communications subcontractor; submitting a complete project execution package including a 360-day draft schedule, phasing narrative for uninterrupted VA operations, communications protocol, and a safety narrative compliant with ICRA Class IV and ILSM standards; and providing an EMR score of 1.0 or less for the most recent policy year, or full mitigation documentation if higher. Failure in any single factor results in immediate rejection regardless of price. All submissions must adhere to stringent technical, safety, and compliance requirements tied to the construction environment of an active medical facility. Materials must be preserved in controlled temperature conditions between 7–30°C, properly labeled per manufacturer and industry standards including NFRC, ANSI, NFPA, and CGA, and delivered in original sealed containers to prevent damage. Key personnel must include a CQC System Manager with engineering credentials and a fully staffed CQC team covering electrical, mechanical, structural, and environmental disciplines, along with certified professionals such as BICSI installers and RCDDs for communication systems. Security systems must be fully integrated with IT networks and verified by the contractor using three current, identical installations, and all subcontractors must be pre-vetted. The contractor must operate under a robust Quality Control Plan with independent technical reviews, maintain all inspection documentation on-site, and comply with commercial clauses extended to construction, including inspection, warranty, and termination provisions under FAR and VAAR. Invoicing must be submitted electronically via VA’s OB10/Tungsten portal

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Electrical Component Manufacturing – Indicating Panel AssemblyThe contract requires the manufacture, testing, and delivery of 14 units of an Indicating Panel designated by NSN 6220-01-556-9399, fully compliant with military specifications and all applicable DFARS requirements, ensuring rigorous adherence to quality standards. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to respond, and the North American Industry Classification System code is 336320, indicating the focus is on aerospace product and parts manufacturing. The performance location is specified as New Cumberland, Pennsylvania, with the zip code 17070-5002, and the awarding agency is the Department of Defense through the DDSP New Cumberland Facility. The solicitation was posted on July 27, 2026, with a response deadline of August 7, 2026, and bidders must meet all technical, regulatory, and compliance obligations by the due date to be considered. The contract is accessible via the DIBBS platform at the provided URL, and while no point of contact is listed, potential offerors are expected to review all documentation associated with the RFQ for full operational and procurement requirements. All units must be rigorously tested and certified prior to delivery to ensure they meet the functional and environmental demands of military use.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Vehicular Taillight Manufacturing & SupplyThe contract solicits the manufacture or supply of a single vehicular taillight that must fully comply with Defense Logistics Agency technical standards and applicable military specifications governing form, fit, function, and durability to ensure operational readiness in demanding environments. The item is intended for military use and requires precise adherence to performance and safety criteria without deviation, with the place of performance designated as San Diego, California, 92113-3650. This is a subcontract opportunity under NAICS code 336320, indicating classification within the motor vehicle body and trailer manufacturing sector, and it is issued by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 27, 2026, with a firm response deadline of August 7, 2026, and interested parties must submit proposals through the designated DIBBS platform prior to the deadline to be considered for award.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Navigational Aircraft LightThe contract requires the full manufacturing, testing, packaging, and delivery of two units of navigational aircraft lights designated by NSN 6220006171294 and part numbers A2138R7512 or S2331-201, all of which must meet the technical specifications established by the Defense Logistics Agency. Compliance with MIL-STD-2073-1E packaging standards and proper hazard labeling is mandatory to ensure safe handling, storage, and transportation. The production process must adhere to all applicable quality and performance requirements to support military aviation operations. The solicitation is issued as a subcontract under NAICS code 336320, targeting the aerospace manufacturing sector, and is managed by the Department of Defense through the Defense Logistics Agency. The place of performance is specified as Huntsville, Alabama, with a response deadline of August 7, 2026. The contract was posted on July 27, 2026, and the full details can be accessed via the provided DIBBS link, though no point of contact or set-aside information is provided in the contract data.

Defense Logistics Agency

POSTED

DEADLINE

DIRECTIONAL LIGHT, VThe contract pertains to the procurement of 111 units of a vehicular directional light with NSN 6220-01-514-7024 under solicitation SPE4A6-26-T-50T1, issued by the ASC Commodities Division of the Department of Defense. Delivery is required at the DLA Distribution New Cumberland Facility in Pennsylvania, with FOB Origin terms placing responsibility for transportation and risk of loss on the contractor until the item is tendered to the carrier. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a "Fragile" special marking code, zero tolerance for unspecified attributes under zero-based sampling plans, and preservation methods involving cleaning and drying only. The item must be palletized according to DLA Packaging Requirements RP001 and shipped using WAWF for invoicing. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified. The unit price is $111.00, with no variance allowed in quantity, and the delivery timeline is set at 130 days after order, with a need ship date of May 12, 2026, and a required delivery date of July 13, 2026. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including cybersecurity requirements under DFARS 252.204-7012 mandating NIST SP 800-171 compliance and cyber incident reporting, whistleblower protections, restrictions on covered defense telecommunications, and provisions for safeguarding government data. Offerors must be registered in SAM, possess a valid UEI and CAGE code, and affirm compliance with socioeconomic and small business eligibility criteria if claiming such status. The solicitation requires electronic submission through DIBBS by the May 19, 2026 deadline. Though the contract type is not explicitly stated, the structure and fixed-price line item imply a firm-fixed-price arrangement. The absence of detailed evaluation factors suggests award will prioritize technical acceptability and compliance over price, with no provision for price negotiation or trade-off analysis explicitly outlined. Special conditions include adherence to DLA Packaging Requirements, prohibition of non-accepted supplies bearing government identification, and strict adherence to documentation and marking standards

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 23 hours

LIGHT, NAVIGATIONAL,This contract pertains to the procurement of two navigational light aircraft units with NSN 6220-00-617-1294 and part number A2138R7512, sourced from approved suppliers including Grimes Aerospace Company, S3 Aerondefense LLC, and Soderberg Manufacturing Company. The item is classified as a critical application component, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition type and solicitation timelines. Delivery is mandated within five days of contract award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at the origin point. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with special labeling indicating “Delicate Instrument,” and palletization follows DLA Packaging Requirements. The units are designated for delivery to BAEZ00 at Science Engineering AE Integration in Huntsville, Alabama, with transportation governed by DLA Procurement Notices C19 and C20. The contract is issued under solicitation SPE8E7-26-T-3407 with a required delivery date of April 23, 2025, and unit price is set at $2.00 per unit for a total contract value of $4.00. Government use identifiers, tracking codes, and distribution codes are embedded for administrative and logistical tracking.

Defense Logistics Agency

POSTED

DEADLINE

PANEL, INDICATING, LIThe item is a PANEL, INDICATING, LI with NSN 6220-01-556-9399, quantity of 14 units, under purchase request 7017277127, with a delivery requirement of 112 days after order. The solicitation number is SPE8E7-26-T-3410, posted on July 27, 2026, with responses due by August 7, 2026. This is a total small business set-aside under NAICS code 336320, issued by the Department of Defense through the DLA New Cumberland facility, with performance located in New Cumberland, Pennsylvania. The point of contact is Kelly Mitchell, reachable via email and phone provided. The technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons—whether inside or outside the United States—is restricted without prior authorization from the Department of State or Commerce. Only DLA contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and approval from the DLA controlling authority are permitted to access this data. DFARS 252.225-7048 governs the handling of this controlled information, and compliance is mandatory for all parties involved, including U.S. companies and their foreign subsidiaries.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LIGHT ASSEMBLY, INDIThe contract pertains to the procurement of four units of LIGHT ASSEMBLY, INDICATOR with NSN 6220-01-436-3703 under solicitation SPE4A6-26-T-09WF, with a delivery deadline of 60 days ADO. The item is subject to stringent cybersecurity and export control requirements, mandating that the contractor be a CMMC Level 2 certified third-party assessment organization and comply with DLA packaging standards. Technical data associated with the item is controlled under ITAR or EAR, and its export—defined as any disclosure to foreign persons regardless of location—is prohibited without explicit authorization from the Department of State or Department of Commerce. Contractors must be certified under the US/Canada Joint Certification Program, have completed mandatory DOD export control training and the DLA questionnaire, and received formal approval from DLA to access controlled data, in accordance with DFARS 252.225-7048. Physical identification and bare item marking must also be performed as specified. The contract is managed by the ASC Commodities Division of the Department of Defense, with performance centered at Cherry Point, North Carolina, and primary point of contact Kory Walker, reachable via provided phone and email. Proposals are due by August 4, 2026, and the NAICS code 336320 identifies the industry classification for this procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOUSING, MECHANICAL DRIThe contract pertains to the procurement of 13 units of a Housing Assembly, Mechanical Drive, Injection Advance, identified by NSN 3040-01-054-9730, under solicitation SPE7L1-26-T-847S. Delivery is required within 20 days of order placement, with FOB Origin terms meaning title and risk transfer to the government upon shipment from the supplier’s facility. The delivery destination is BTWHO0, Ordnance Readiness Development Center, Jiiji Township, Nantou County, Taiwan. The item is subject to stringent technical and quality requirements referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements, and all packaging must comply with QUP:001, MIL-STD-2073-1E for construction, and MIL-STD-129 for marking, labeling, and 2D barcoding for DoD logistics tracking. Preservation follows class 33 (CLNG/DRY:1) with DLA code 09 materials. The item contains technical data subject to ITAR or EAR export controls, restricting access to contractors with approved US/Canada Joint Certification Program status, completed DLA export training, and authorized clearance. The contract mandates inspection and acceptance at origin, requiring the contractor to maintain an ISO 9001:2015-compliant quality system and provide Certificates of Conformance. Sampling for acceptance follows MIL-STD-1916 or equivalent zero-based plans with strict AQL thresholds—critical attributes require zero non-conformances. Hazardous materials must comply with 29 CFR 1910.1200 and require submitted Safety Data Sheets, while radioactive materials exceeding 0.002 µCi/g or 0.01 µCi per item necessitate prior written notification to the Contracting Officer and proper MIL-STD-129 labeling. The contract includes multiple FAR and DFARS clauses addressing employment equity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity compliance with NIST SP 800-171, subcontracting for commercial products, and whistleblower protections. Invoicing is exclusively through WAWF using the Invoice 2in1 or Combo Document formats. Offerors must provide their UEI and CAGE codes, and affirm their small business socioeconomic status as applicable. The contract type remains undetermined pending award, and all pricing details are incomplete

LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 23 hours

GENERATOR, ENGINE ACThe contract pertains to the procurement of one unit of a generator, engine accessory with NSN 2920-12-370-3671, manufactured by Motorenfabrik Hatz GmbH & Co. KG under part number 50366500. Delivery is required within five days after award, with FOB origin terms, and must be shipped to the central receiving point at Fort Carson, Colorado, using traceable freight methods; parcel post is prohibited. The item must be packaged in accordance with ASTM D3951, but all requirements specified in the DLA Master List of Technical and Quality Requirements take precedence, including labeling and marking per MIL-STD-129. The unit of issue is each, with a quantity per unit pack of one, and palletization must comply with DLA Packaging Requirements for Procurement (RP001). Inspection and acceptance occur at the destination point, and government identification must be removed from any non-accepted supplies. The solicitation, issued under SPE7L1-26-T-832U, is not a small business set-aside and falls under NAICS code 336320. The original required delivery date is July 13, 2026, and responses were due by July 27, 2026. The contract incorporates numerous Federal Acquisition Regulation clauses relating to cybersecurity, supply chain integrity, labor compliance, and safeguarding of information systems, including mandatory adherence to NIST SP 800-171, DFARS 252.240-7997, and 52.240-93 for basic safeguarding of contractor information systems. Compliance with FAR 52.222-50 on combating trafficking in persons, 52.222-36 on equal opportunity for workers with disabilities, and 52.223-23 on sustainable products is required, with several clauses applying deviations effective February 2026. The Buy American Act and Berry Amendment apply, along with DFARS 252.225-7001. Contractors must be registered in SAM.gov, use WAWF for electronic invoicing and receiving reports, and comply with all hazardous material identification and safety data requirements. Whistleblower protections, restrictions on mandatory arbitration, and prohibitions on covered defense telecommunications equipment are enforced. Acceptance is contingent

LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 23 hours