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3M Company 3M Center, General Office SAINT PAUL MN 55144-1000 USA

UEI: SLED_BF1A69D9958CFF30

3M Company 3M Center, General Office SAINT PAUL MN 55144-1000 USA is a federal contractor, registered under UEI SLED_BF1A69D9958CFF30. It has been awarded $10,000,000 across 1 federal contract. Primary work spans Saw Blade and Handtool Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BF1A69D9958CFF30

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

$10.0M100%

Awards by NAICS

332216 - Saw Blade and Handtool Manufacturing$10.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3M Company 3M Center, General Office SAINT PAUL MN 55144-1000 USA's top NAICS codes and agencies

SOLDERING IRON, ELEC

Solicitation # SPE8E6-26-T-3920

The contract is for the procurement of 14 electric soldering irons under NSN 3439-00-346-7538, with a delivery timeline of 146 days after contract award. Each unit must be supplied with five specific solder tips: one each of 5/16 inch long chisel, 1/8 inch short chisel, 1/8 inch pencil, 1/8 inch offset pencil, and 5/16 inch pyramid, all featuring a threaded design and a 1/8 inch shank diameter. The irons must include a 6 to 8 foot three-prong power cord and comply fully with DLA packaging requirements and technical quality specifications referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements. The solicitation is fully competitive under a military or federal specification and is governed by the DLA Master List revision in effect on the solicitation issue date. The solicitation number is SPE8E6-26-T-3920, posted on July 29, 2026, with responses due by August 10, 2026. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with performance required at ZIP code 17070-5002, and primary point of contact is Brett Scull at the provided email and phone number.

DDSP NEW CUMBERLAND FACILITY

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SWITCH, THERMOSTATIC

Solicitation # SPE7M8-26-T-5637

The contract pertains to the procurement of a thermostatic switch identified by NSN 5930-01-502-6196 and part number EA-00411-0, with a quantity of 107 units to be delivered within 44 days from the original required delivery date of December 10, 2026. Delivery is FOB origin and inspection and acceptance occur at the destination point. The supplier must comply with strict packaging and preservation standards including MIL-STD-2073-1E and ASTM-D3951, with marking adhering to MIL-STD-129 and no special marking required. All components must be free of intentional mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or specific chemical reagents as authorized by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract references DLA’s master list of technical and quality requirements for incorporated technical and quality standards, with revisions controlled by the solicitation or award date depending on acquisition type. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation guidelines are governed by DLAD Proc Note C19 and C20. The contract has a firm unit price of $107.00 per unit, with zero variance allowed in quantity, and is issued under solicitation SPE7M8-26-T-5637, with a response deadline of August 10, 2026, and a posting date of July 29, 2026.

ELECTRICAL DEVICES DIV

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Javelin Toolkits

Solicitation # SPRRA2-26-Q-0048

This is a firm-fixed-price solicitation for the procurement of 37 Javelin Foreign Military Sales (FMS) Toolkits, identified by part number 13470013, under solicitation number SPRRA2-26-Q-0048 issued by the Defense Logistics Agency Aviation at Redstone Arsenal, Alabama. The contract requires delivery of four units by September 30, 2026, and the remaining 33 units by December 31, 2026, to the designated delivery point at Redstone Arsenal, Alabama, with FOB destination terms. The toolkits consist of a portable toolbox containing a specified list of hand tools, screwdriver bits, accessories, and calibration-required items such as torque wrenches, all detailed in Exhibit A – Components List, which has been amended to include updated marking requirements. All items must comply with commercial packaging standards per ASTM D3951, including corrugated fiberboard shipping boxes with proper cushioning, secure sealing, and exterior labeling that includes the contract number and item identification but explicitly exempts IUID, SNRR, and TAMMS-A markings. The requirement is unrestricted and open to all responsible offerors, with full and open competition encouraged. The contract incorporates numerous far and dfars clauses addressing ethics, whistleblower protections, labor standards, small business subcontractor payments, cybersecurity compliance including NIST SP 800-171, prohibitions on Kaspersky and Russian-sourced items, unmanned aircraft systems from foreign entities, transportation preferences, and the Buy American Act. Offerors must complete annual representations in SAM, including small business program and security certifications, and provide ownership data including CAGE codes for immediate and highest-level owners. Evaluation for award is based on best value, with cost or price and past performance as the primary factors, where past performance is significantly more important than other non-price elements, with SPRS assessments and historical quality and delivery records carrying the most weight. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), using the combination invoice and receiving report format where applicable. The solicitation also requires compliance with trafficking in persons provisions, debarment certifications, and submission of proposals that follow FAR 15.408 cost formatting guidelines, with a proposal due date of August 3, 2026, at 5:00 PM local time. Security and supply chain compliance requirements are stringent, and noncompliance with any contractual clause may

Al DLA Aviation At Huntsville

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Wood Milling Cutter SupplyThe contract entails the supply of a single wood milling cutter designated by NSN 3455-01-647-0287 and part number 63040, manufactured by KEO CUTTERS DIV OF MASCO CORP, to be delivered to Camp Pendleton, California, with a zip code of 92055-5574. The delivery must be completed within 20 days of contract award under FOB origin terms, meaning the buyer assumes responsibility for the item once it leaves the seller’s location. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and is classified as a subcontract under NAICS code 332216. The contracting organization is the Defense Logistics Agency, a component of the Department of Defense, and the procurement is managed through the DIBBS system with the reference number SPE8E526T3715.

Defense Logistics Agency

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Precision Tool Manufacturing & SupplyThe contract entails the manufacture and supply of a single WRENCH, CYLINDER BAS designed to fully comply with detailed technical specifications, dimensional accuracy requirements, material standards, and performance testing protocols established by the Defense Logistics Agency. The tool must meet exacting quality benchmarks to ensure reliability and functionality under operational conditions, with all production processes aligned to rigorous defense industry norms. The subcontract is issued under NAICS code 332216, categorizing it within precision tool manufacturing, and is managed by the ASC COMMODITIES DIVISION under the Department of Defense. Performance of the work is specified to occur at WHITE RIVER JUNCTION with a ZIP code of 05001-0000, and the solicitation was posted on July 28, 2026, with a response deadline set for August 5, 2026. Although no set-aside classification or point of contact details are provided, the contract is structured as a subcontract and is accessible via the DIBBS platform for qualified vendors seeking to bid. Compliance with all technical and logistical requirements is mandatory for award consideration.

ASC COMMODITIES DIVISION

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INSERTER AND REMOVE

Solicitation # SPE4A5-26-T-311Y

The contract specifies the supply of five units of an insert and remove item with NSN 5120-01-472-6224 and part number A10002-7, sourced from either The Boeing Company or Aeroforge Inc, under solicitation SPE4A5-26-T-311Y. Delivery is required FOB origin within 164 days of contract award, with strict zero variance in quantity and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. All items must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization and labeling. Unit of issue is each (EA), and the contract mandates adherence to MIL-STD-1916 or equivalent zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Cybersecurity compliance requires CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies per RQ011. Physical identification of bare items follows RQ017, and item unique identification is waived per DFARS 252.211-7003(c)(1)(i). Measuring and test equipment must meet RT001 standards, and all documentation for source approval submissions follows RC001. The delivery address, transportation protocols, and parcel post instructions are detailed, with a required ship date of January 17, 2027, and an original required delivery date of January 12, 2028.

ASC SUPPLIER OPER OEM DIVISION

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CUTTER, MILLING, WOOD

Solicitation # SPE8E5-26-T-3715

The contract is for the procurement of one milling cutter designed for wood applications, identified by NSN 3455-01-647-0287 and part number 63040 from KEO CUTTERS DIV OF MASCO CORP. The item is to be delivered within 20 days to Camp Pendleton, California, with delivery terms set at FOB origin and no acceptance variance permitted—quantity must be exactly one unit. Inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements. Shipping must be conducted via traceable means; parcel post is prohibited. The freight delivery address is the Distribution Management Office at Camp Pendleton, while the parcel post address is listed for government use only. The item falls under NAICS code 332216 and is managed by the Defense Logistics Agency under solicitation number SPE8E5-26-T-3715. The required delivery date is January 20, 2026, with a response deadline for bidders set on August 10, 2026, and the contract is part of a federal procurement initiative with full applicability of DLA’s technical and quality specifications.

Defense Logistics Agency

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SCALE, WEIGHING

Solicitation # SPE4A5-26-T-295Y

The contract solicitation SPE4A5-26-T-295Y is for the procurement of 372 commercial off-the-shelf weighing scales under NSN 6670016245433, with a total contract value of $138,384 at a unit price of $372.000 per unit. The acquisition is a total small business set-aside under FAR 19.5 with NAICS code 332216, and offers must be submitted electronically through DIBBS by the closing date of July 31, 2026. Delivery is required FOB destination to DLA Distribution Red River in Texarkana, TX, with a 168-day lead time from the order date and an original delivery deadline of September 5, 2026; the required ship date is January 13, 2027. The supplies must conform to DLA's Master List of Technical and Quality Requirements, with specific emphasis on RA001, RQ011, and RT001, and packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance occur at the destination, with sampling based on MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively with corresponding AQLs of 0.1, 1.0, and 4.0. Hazard communication and labeling requirements are stringent, mandating compliance with 29 CFR 1910.1200 for hazardous materials and MIL-STD-129 for all items, including special notifications for radioactive materials exceeding specified activity thresholds, with required Safety Data Sheets submitted prior to award. The contract incorporates numerous DFARS and FAR clauses, including cybersecurity safeguards under 252.204-7012, whistleblower protections, trafficking in persons prohibitions, sustainable purchasing mandates, accelerated payments to small business subcontractors, and NIST SP 800-171 assessment requirements. Electronic invoicing is mandatory through WAWF, and the contractor must verify small business status and respond to all representations and certifications outlined in Section K, including disclosure of UEI, CAGE code

ASC SUPPLIER OPER OEM DIVISION

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in about 10 hours

WRENCH, CYLINDER BAS

Solicitation # SPE4A6-26-T-09ZN

The contract is for the procurement of one unit of a WRENCH, CYLINDER BAS with NSN 5120002523840, issued under solicitation SPE4A6-26-T-09ZN, with a total value of $1.00. Delivery is required within 20 days of the request order, with the item to be shipped FOB origin to White River Junction, Vermont, and inspected and accepted at the destination. The item is subject to strict technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to ASTM D3951 and DLA Packaging Requirements RP001, with full compliance to MIL-STD-129 for labeling, marking, and barcoding, including Unit of Issue and Quantity per Unit Pack. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required in inspection samples unless otherwise stipulated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively. The item may require casting or forging, and the government may lack associated tooling; suppliers must contact DLA for support if needed. The contract includes comprehensive compliance clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials handling, prohibition of hexavalent chromium, export controls, cybersecurity safeguards including NIST SP 800-171 and DFARS 252.204-7012, subcontracting, payment processing through WAWF, and whistleblower protections. Offerors must provide a UEI and CAGE code and declare small business status if applicable. Payment is to be made via Wide Area WorkFlow, and all deliveries must be shipped by traceable means, excluding parcel post. Contract administration details including the contracting officer and COR/COTR contact information are pending completion upon award, and no option quantities or extended pricing are specified beyond the single CLIN entry.

ASC COMMODITIES DIVISION

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CROWFOOT ATTACHMENT

Solicitation # SPE4A6-26-T-08AS

The contract pertains to the procurement of 55 units of a crowfoot attachment with NSN 5120-00-184-8412 under solicitation SPE4A6-26-T-08AS, issued by the ASC Commodities Division of the Department of Defense. The contract is a firm-fixed-price, simplified acquisition with no variance allowed in quantity and requires delivery within 50 days after order placement to the designated receiving warehouse in Tracy, California. The unit price is $55.00 per unit, resulting in a total contract value of $3,025.00. All items must be manufactured by approved suppliers—Snap-On Tools (Australia) Pty Ltd or Snap on UK Holdings Ltd—and conform to technical and quality requirements specified by R and I numbers from the DLA Master List of Technical and Quality Requirements, which override any other standards. The sampling and inspection methodology mandates zero non-conformances under MIL-STD-1916 or an equivalent zero-based plan, with unspecified attributes treated as major. Packaging must adhere to ASTM D3951 and be labeled and palletized per MIL-STD-129 and RP001 DLA packaging requirements, including proper unit of issue and quantity per unit pack markings. Physical identification of bare items is required per RQ017. The contract requires full compliance with a suite of federal and defense acquisition regulations, including cybersecurity safeguards, trafficking in persons prohibitions, employment eligibility verification, and hazardous materials identification, all governed by DFARS and FAR clauses with multiple deviations effective February 2026. Delivery is FOB origin, placing transport risk and responsibility on the contractor until the goods arrive at the government’s receiving facility. All payment requests and receiving reports must be submitted via WAWF, and electronic submission through DIBBS is mandatory for responses. The contractor must possess a valid UEI and CAGE code and may need to certify size status, small business status, or other socioeconomic designations. The government retains full inspection and acceptance authority at destination. Additional regulatory obligations include adherence to restrictions on covered defense telecommunications equipment, prohibitions on hexavalent chromium, and compliance with cybersecurity incident reporting under DFARS 252.204-7012. No contract options, modifications, or extended terms are included, and the contract is structured for automated award based on price and technical acceptability.

ASC COMMODITIES DIVISION

POSTED

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in about 10 hours

TOOL, ESS REMOVAL

Solicitation # SPE4A5-26-T-311E

The contract pertains to the removal of a government-issued tool and associated equipment under solicitation SPE4A5-26-T-311E, with a single unit of 1 EA identified by NSN 5180-01-654-6921 and part number NMM302305 REV P2, supplied by BIRD-JOHNSON PROPELLER COMPANY, LLC. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific material substitutions mandated: jumper assemblies A, D, E, F, and G must use pure tinned stranded soft copper wire, AWG12 per ASTM B172 SPE4A5-26-T-311E, while assemblies B and H require AWG8 copper wire, with terminal specifications revised to Table III and reference to copper grounding wire deleted. Sampling protocols follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are classified with verification levels or AQLs as specified. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and no shelf life applies. Packaging must adhere to MIL-STD-2073-1E with marking per MIL-STD-129 and no special marking code applied. Palletization complies with DLA packaging standards, and delivery is FOB origin with a strict 20-day lead time to Philadelphia, PA, via fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at destination, with zero variance allowed in quantity. The delivery deadline is May 12, 2026, and the contract is managed by the Department of Defense under the ASC SUPPLIER OPER OEM DIVISION, with Brandy Coward as the point of contact.

ASC SUPPLIER OPER OEM DIVISION

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LOAD CELL, FORCE-WEIGHT

Solicitation # SPE4A6-26-T-06DZ

The contract is for the procurement of 46 units of a Load Cell, Force-Weight, identified by NSN 6670-01-693-6287, under solicitation SPE4A6-26-T-06DZ issued by the ASC Commodities Division of the Department of Defense through the Defense Logistics Agency. The requirement is for a simplified acquisition with a 171-day delivery schedule, FOB destination to New Cumberland, PA, 17070-5002, and no item unique identification is required. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RQ001, RQ009, RQ011, and RQ032, which mandate adherence to tailored higher-level quality standards, inspection and acceptance at origin, removal of government identification from non-accepted supplies, and strict export control compliance under ITAR or EAR, applying to all foreign nationals and subsidiaries. The manufacturer must maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with preservation method 10, wrap material CA, and unit container E5, while hazardous materials must be labeled per 29 CFR 1910.1200 unless governed by other federal statutes. The contract includes mandatory FAR clauses with Deviation 2026-00038 applied across multiple sections including System for Award Management, Simplified Acquisitions, Type of Contract, and Safeguarding of Information Systems, along with DFARS clauses covering whistleblower rights, disclosure of information, cybersecurity, and transportation by sea. Payment must be processed through Wide Area WorkFlow with required invoice and receiving report submissions, and offerors must validate all socioeconomic representations in SAM including small business, HUBZone, WOSB, and 8(a) status. The solicitation closed on July 23, 2026, with an award date following shortly after, and the buy may proceed via automated award. All technical data subject to export control may only be accessed by contractors with approved JCP certification, completed DLA export training, and authorization from the DLA controlling authority.

ASC COMMODITIES DIVISION

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in about 10 hours

Aviation Maintenance Master Tool Kit | "Snap-on" Brand Name

Solicitation # 70Z03326QSEAT0021

The U.S. Coast Guard Air Station North Bend requires a single, brand-specific, fully assembled Aviation Maintenance Master Tool Kit and Storage Roll Cabinet manufactured by Snap-on Industrial, identified by part number FMTKHUGEBLAYBM. This unit consists of a 72-inch, 18-drawer triple-bank Masters Series Roll Cabinet in royal blue, pre-loaded with over 600 premium Snap-on hand tools, striking instruments, torque wrenches, pneumatic air tools, and files, all organized in custom pre-cut, dual-contrast high-density foam shadow trays with laser-etched part numbers for precise tool identification and accountability. The acquisition is a firm-fixed-price purchase order issued under a 100% small business set-aside, with the NAICS code 332510 for Hardware Manufacturing. Delivery must be completed on or before September 31, 2026, at the designated address in North Bend, Oregon. All quotes must be submitted electronically to Ava.M.Stow@uscg.mil no later than 8:00 PM PST on August 8, 2026, with the solicitation number 70Z03326QSEAT0021 clearly indicated in the subject line. Questions must be submitted in writing prior to August 5, 2026, and all responses will be posted equally on SAM.gov to ensure fairness among vendors. Quotes are not considered offers under FAR 13.004, and references to “offer” or “offeror” are modified to “quote” or “quoter” accordingly. Incomplete submissions will be deemed unresponsive and ineligible for award. The contracting office is based in Seattle, Washington, but the performance location is solely at the Air Station in North Bend, Oregon.

Base SEATTLE(00033)

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Precision Dial Indicator Manufacturing and AssemblyThe contract entails the manufacture and final assembly of three precision dial indicators adhering to military specifications, with full compliance required for calibration, testing, and quality assurance as dictated by the Defense Logistics Agency. The work must meet stringent DLA standards to ensure reliability and performance under operational conditions, with all deliverables subject to rigorous inspection and certification processes. The place of performance is designated as McConnell Air Force Base with zip code 67221-3710, indicating where final integration and validation will occur. The solicitation is classified as a subcontract under NAICS code 332216, which corresponds to other fabricated metal product manufacturing, and was posted on July 27, 2026, with a response deadline of August 7, 2026. The contracting authority is the Department of Defense through the Defense Logistics Agency, emphasizing the critical nature of the procurement for military applications. Although no specific set-aside or point of contact is detailed, potential vendors must ensure full alignment with federal acquisition protocols and be prepared to demonstrate capability in precision instrument fabrication under defense contracting requirements.

Defense Logistics Agency

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Special-Purpose Cable Manufacturing (Continuous Length)The contract requires the manufacture and supply of 500-foot continuous-length spools of special-purpose cable that must fully comply with Department of Defense technical standards, specifically adhering to DLA specifications and MIL-STD-129 packaging requirements. This is a subcontract under the Maritime Supply Chain organization of the Department of Defense, with performance located at New Cumberland, Pennsylvania, 17070-5002. The cable must be produced as uninterrupted lengths to ensure operational reliability and must be packaged in a manner that meets all military logistics and labeling standards for handling, storage, and distribution. The North American Industry Classification System code is 332216, indicating the activity falls under wire and cable manufacturing. Interested parties must submit responses by the deadline of August 7, 2026, with the solicitation posted on July 27, 2026. The contract is not designated for any specific small business set-aside, and there is no identified point of contact provided within the posted data. All bidders must demonstrate capability to consistently produce cable to exacting military specifications and ensure packaging integrity under MIL-STD-129. The solicitation can be accessed through the DIBBS portal using the provided link, and compliance with all technical, packaging, and delivery requirements is mandatory for award consideration.

MARITIME SUPPLY CHAIN

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PULLER, MECHANICAL

Solicitation # SPE4A6-26-T-09UD

The contract specifies the procurement of a mechanical puller with NSN 5120014289664 and part number 2527K12, quantity of five units, at a unit price of $5.00, for total contract value of $25.00, under solicitation SPE4A6-26-T-09UD, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 20 days after delivery order issuance, with FOB origin terms meaning the contractor bears responsibility until loading at the point of origin. The delivery destination is the Navy Submarine Torpedo Facility in Yorktown, VA, and shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging and items must be marked and labeled according to MIL-STD-129, with palletization conforming to RP001 DLA Packaging Requirements. Bare items must be physically identified per RQ017 specifications. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with unspecifed attributes treated as major. Acceptance criteria mandate zero non-conformances if MIL-STD-105/ASQ Z1.4 is used for lot sizing, and verification levels must align with critical (VII, AQL 0.1), major (IV, AQL 1.0), and minor (II, AQL 4.0) attributes as defined in drawings or quality assurance provisions. Inspection and acceptance occur at destination. The contractor must comply with numerous federal and defense regulations including safeguarding covered defense information under 252.204-7012, NIST SP 800-171, hazardous material labeling under 29 CFR 1910.1200, prohibition of hexavalent chromium, and restrictions on covered telecommunications equipment. Invoicing must be conducted through WAWF, and the offeror must maintain active UEI and CAGE codes, represent size status and socioeconomic designations in SAM, and adhere to subcontractor payment and human trafficking compliance clauses. The contract incorporates a suite of FAR and DFARS clauses covering ethics, cyber requirements, whistleblower protections,

ASC COMMODITIES DIVISION

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INDICATOR, DIAL

Solicitation # SPE8E5-26-T-3694

The contract is for the procurement of three Indicator, Dial units with NSN 5210016581122 and part number 599-7040 from HEXAGON MANUFACTURING INTELLIGENCE, LLC under solicitation SPE8E5-26-T-3694. The delivery is required within 20 days of contract award with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance both occur at the destination, and the items must be packaged in accordance with ASTM D3951, with all DLA Master List of Technical and Quality Requirements taking precedence. Packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The items are designated as a Critical Application Item and may be subject to Covered Defense Information requirements. Shipping must be by the fastest traceable means, explicitly prohibiting parcel post, and delivery must be made to McConnell AFB, Kansas with theRDD 777 shipment identifier. The original required delivery date is July 14, 2026, and the contract specifies a unit price of $3.00 per unit for a total of $9.00. All technical, quality, and packaging standards referenced are governed by the DLA Master List effective as of the solicitation issue date. The point of contact for inquiries is Khue Nguyen, with supporting government-use codes and logistics identifiers included for internal processing.

Defense Logistics Agency

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CABLE, SPECIAL PURPO

Solicitation # SPE7M1-26-T-233Z

The contract requires the procurement of 500 units of special purpose cable, each unit being a continuous 500-foot length, for delivery within 164 days of award. The cable must meet technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, accessible via the provided DLA web address, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The advice code dictates packaging requirements: codes 2N, 28, or 34 mandate a single continuous length per spool with no multiple unit packs allowed, while codes 2P or 39 permit multiple unit packs as long as each is a continuous length; in case of conflict between the schedule and advice code, the advice code takes precedence. The government identification must be removed from non-accepted supplies. The solicitation number is SPE7M1-26-T-233Z, issued on July 27, 2026, with responses due by August 7, 2026, under NAICS code 332216. The point of contact is Alisha Blanton of the Department of Defense’s Maritime Supply Chain, and the place of performance is New Cumberland, Pennsylvania, with delivery required to the specified zip code. An alternate offeror must submit a complete data package including details for both the approved and alternate part, identified by NSN 6145-01-665-1720.

MARITIME SUPPLY CHAIN

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