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4X4 INTERNATIONAL LLC

UEI: MYM1NJVFWMK5

4X4 INTERNATIONAL LLC is a federal contractor, registered under UEI MYM1NJVFWMK5. It has been awarded $4,253 across 1 federal contract. Primary work spans Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MYM1NJVFWMK5

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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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$4.3K100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$4.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4X4 INTERNATIONAL LLC's top NAICS codes and agencies

Electrical Grounding Strip Manufacturing and SupplyThe contract entails the manufacture and delivery of a single electrical grounding strip identified by NSN 5999-01-738-6818, which must adhere strictly to all applicable military standards for packaging, marking, and documentation. Delivery is required within 20 days after contract award, with terms specified as FOB Destination, meaning the supplier assumes responsibility for all costs and risks until the item reaches the designated delivery point. The item is classified under NAICS code 334419, indicating it falls within the category of other electronic component manufacturing, and the solicitation is structured as a subcontract under the Department of Defense, specifically managed by the Active Devices Division. The place of performance is listed as FPO with a ZIP code of 34091, suggesting delivery to a military postal address, likely for overseas or deployed operations. The solicitation was posted on August 3, 2026, with a response deadline of August 17, 2026, leaving a two-week window for offer submission.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Display Unit SupplyThe contract involves the supply of two commercial off-the-shelf display units that meet military specifications for packaging and labeling, intended for defense use under NSN 7017722058. These units are to be delivered to a military installation with a place of performance listed as FPO, ZIP 09565, indicating overseas or naval deployment support. The solicitation is classified as a subcontract under NAICS code 334419, which covers other electronic component manufacturing, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. Bidders must submit responses by August 14, 2026, with the opportunity posted on August 3, 2026, through the DIBBS platform for procurement transparency. Compliance with military packaging and labeling standards is mandatory, ensuring the units are suitable for field operations under harsh conditions typical of defense environments.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5493

The contract pertains to the procurement of eight push switches, identified by NSN 5930-01-473-9700 and part number 9540-58K6-60895, under solicitation SPE7M8-26-T-5493. The item must be delivered within 20 days of contract award, with delivery terms set at FOB origin and no variance allowed in quantity. Inspection and acceptance occur at origin, and packaging must comply with MIL-STD-2073-1E and MIL-DTL-28786 for switches, including specific preservation methods and packaging codes. Marking must follow MIL-STD-129 with no special marking required. The delivery destination is the 11th Chemical Center Command in Ankara, Turkey, with freight handled by A.J. Worldwide Services in Secaucus, New Jersey. The contract is subject to DLA packaging and quality requirements as defined in the DLA Master List of Technical and Quality Requirements. The required delivery date is July 27, 2026, with a response deadline of August 3, 2026, and the NAICS code is 334419. Point of contact is Dondiego Boler of the Department of Defense’s Electrical Devices Division.

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5482

The contract is for the procurement of four push switches with NSN 5930-01-473-9764 under solicitation SPE7M8-26-T-5482, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within 20 days of contract award, with FOB origin terms and no quantity variance permitted. All items must be packaged and preserved in strict compliance with MIL-DTL-28786 for switches and packaged, marked, and shipped according to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Inspection and acceptance occur at the origin, and the packaging must meet all applicable hazardous materials shipping standards. The switches are to be delivered to the 11th Intelligence Center Command in Ankara, Turkey, with the freight forwarder listed as A.J. Worldwide Services in Secaucus, New Jersey. The original required delivery date is July 27, 2026, with the solicitation posted on July 22, 2026, and responses due by August 3, 2026. The unit of issue is each, with a total price of $4.00 per unit, and the acquisition falls under NAICS code 334419. Government-specific identifiers and shipping codes are included for internal tracking and logistics compliance.

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5536

The contract pertains to the procurement of 40 units of a SWITCH, TOGGLE with NSN 5930011724091, issued under solicitation SPE7M8-26-T-5536 for a Total Small Business Set-Aside. Delivery is required within 176 days after award, with a hard deadline of June 13, 2027, and shipments must be FOB origin, meaning title and risk transfer upon delivery to the carrier. Inspection and acceptance occur at the destination: DLA Distribution Warner Robins, Robins Air Force Base, Georgia. The unit of issue is each (EA), with no variance permitted in quantity. Packaging must strictly adhere to DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. Non-hazardous items require commercial packaging under ASTM D3951, while hazardous items, per FED-STD-313, must comply with TQ Requirement IP025. All packaging and labeling must follow MIL-STD-129, including mandatory 2D Data Matrix barcoding for traceability, and palletization must meet RP001 standards. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively. The supplier must comply with numerous FAR and DFARS clauses related to employment eligibility, trafficking in persons, sustainable products, hazardous material identification, whistleblower rights, and cybersecurity under NIST SP 800-171. Payment is governed by WAWF, and the contractor must furnish a UEI and CAGE code. The contract includes mandatory representations on small business status and hazardous material disclosures, with no option quantities or extension clauses specified, and the contract type remains to be inserted by the contracting officer.

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-26-Q-0822

The contract is for a single unit of a STRIP, ELECTRICAL GROUND with NSN 5999-01-738-6818, issued under solicitation SPE7M5-26-Q-0822 by the Department of Defense’s Active Devices Division. Delivery is required within 20 days after delivery order, with responses due by August 17, 2026. The solicitation incorporates technical and quality requirements referenced by R or I numbers from 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 large acquisitions unless amended. The item is subject to export control under either ITAR or EAR, restricting disclosure of associated technical data to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and only contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization may access the controlled data. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted supplies, physical identification of bare items, and application of covered defense information protocols. The point of contact is Andrew Bracken, with performance occurring at FPO, ZIP 34091.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5496

The contract is for the procurement of 6 units of a PUSH SWITCH with NSN 5930-01-473-9834 under solicitation SPE7M8-26-T-5496, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within 20 days of contract award to the specified military facility in Ankara, Turkey, with FOB origin terms and no variance allowed in quantity. The item must comply with MIL-STD-2073-1E packaging standards and MIL-DTL-28786 preservation specifications for switches, with marking conforming to MIL-STD-129 and no special marking codes applied. Preservation and packaging methods are defined using ZZ codes for preservation material, wrapping, and cushioning, with a packaging level of B and a pack code of Q. The unit of issue is each, with a unit price of $6.00 and a total price of $36.00. The freight forwarder is A.J. Worldwide Services in Secaucus, New Jersey, responsible for shipment to the recipient address at the 11th Engineering Center in Ankara. The required delivery date is July 27, 2026, and the contract incorporates all applicable technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue date. All performance is subject to origin inspection and acceptance, with no government identification to be removed from non-accepted supplies.

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5494

The contract pertains to the procurement of six PUSH SWITCH units with NSN 5930-01-473-9727 under solicitation SPE7M8-26-T-5494, issued by the Department of Defense’s Electrical Devices Division. The supplies must comply with DLA packaging requirements as defined in the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-DTL-28786 for preservation, with all marking conforming to MIL-STD-129 and no special marking required. Delivery is due within 20 days of contract award, FOB origin, with zero variance allowed in quantity, and both inspection and acceptance occur at the point of origin. The unit of issue is each, at a unit price of $6.00, totaling $36.00. Packaging and preservation are to be performed in strict compliance with applicable military specifications. The freight forwarder is A.J. Worldwide Services in Secaucus, NJ, with the final delivery address in Ankara, Turkey, under the military freight control number BTKB5461940010. The required delivery date is July 27, 2026, and the solicitation closed on August 3, 2026, with primary point of contact Dondiego Boler reachable via email and phone.

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

ADAPTER, FUEL TANK

Solicitation # SPE4A7-26-T-594S

The contract pertains to the procurement of four ADAPTER,FUEL TANK units with NSN 4925-00-351-2693, issued under solicitation SPE4A7-26-T-594S by the Defense Logistics Agency’s ASC Supplier Operations AE and AF Division. Delivery is required within 20 days after award, with FOB Destination terms placing full transportation responsibility and risk on the contractor until receipt at the designated location in Keyport, WA, 98345-7610. The item is subject to export control under ITAR or EAR, restricting all technical data disclosures to foreign persons, whether inside or outside the U.S., and mandates compliance with DFARS 252.225-7048. Only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and prior DLA authorization may access this technical information. Contract performance must adhere to stringent packaging and labeling standards, including MIL-STD-129 for marking and barcoding, ASTM D3951 for general packaging, and DLA’s RP001 for palletization, with the DLA Master List taking precedence where applicable. Hazardous materials, if present, require compliance with OSHA’s Hazard Communication Standard and submission of Safety Data Sheets pre-award, with government rights to use and disclose such data for safety and disposal. Parcel post is prohibited, and all shipments must use traceable methods. Inspection and acceptance occur at destination using MIL-STD-1916 sampling with stringent AQLs: 0.1 for critical, 1.0 for major, and 4.0 for minor defects. The contract includes numerous FAR and DFARS clauses covering employment equity, trafficking in persons, cybersecurity safeguards, subcontracting, payment acceleration for small businesses, and prohibition of unauthorized obligations. Contract type is anticipated to be Firm Fixed Price under FAR 52.216-1 Alternate I. Payment must be submitted electronically via Wide Area WorkFlow, and all offerors must provide UEI and CAGE codes if representing as a small business or participating in socioeconomic programs. The solicitation includes no pricing details in Section B, and the contract value remains unstated.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M5-26-T-340G

This contract is for the procurement of a military-grade linear microcircuit classified under Federal Supply Class 5962, with a specific NSN of 5962011192963 and a quantity of 50 units. The item is designated as a commercial item and must be sourced exclusively from approved manufacturers listed on the DLA’s official electronic microcircuit source database; any quotation from an unapproved source is unacceptable. The contractor is required to comply with stringent supply chain traceability standards as outlined in DLAD Procurement Note C03, retaining full documentation linking the item to its authorized manufacturer and submitting traceability and test reports via a mandatory DLA Land and Maritime Form 918. Shipment is prohibited until formal written authorization is received from the contract administrator, and failure to include the correct documentation with the shipment will delay or void payment. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with special markings for ESD sensitivity, lead finish compliance per IPC/JEDEC J-STD-609, and cushioning meeting minimum density and thickness requirements to prevent lead damage. All packaging materials must meet MIL-PRF-81705 standards for ESD and EMI protection, and barrier materials must be sourced only from qualified manufacturers on QPL-81705. The microcircuit is designated a critical application item and must be manufactured according to Drawing 67268 Rev P dated January 27, 2023. The delivery is FOB origin with a 75-day delivery window, inspection and acceptance occur at destination, and mercury and ozone-depleting substances are strictly prohibited except under specific exempted functional uses. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and all government-issued identification must be removed from non-accepted supplies. The item shall be delivered to the designated DLA distribution center in Columbus, Ohio, with no tolerance for quantity variance.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5463

This contract governs the procurement of a SWITCH,PUSH item identified by NSN 5930-01-415-3717 and part number 10648RA10-34 from DUCOMMUN LABARGE TECHNOLOGIES, INC, with a firm fixed price of $3.00 per unit for a total of three units. Delivery is required within 81 days of contract award, shipped FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including preservative methods, container types, and marking per MIL-STD-129 with no special markings required. The item is classified as a critical application item, and mercury or mercury compounds are strictly prohibited unless specifically exempted for functional uses such as batteries or sensors, with additional containment requirements for any permitted mercury-containing devices per NAVSEA 5100-003D. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and the contractor must adhere to DLA packaging and defense information handling protocols. All technical and quality specifications referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and shipping must follow DLAD procedural notes C19 and C20. The original required delivery date was January 12, 2026, with a need ship date of March 3, 2026, under solicitation SPE7M8-26-T-5463, with responses due by August 3, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-5968

The contract pertains to the procurement of a Housing, Light component identified by NSN 6210-00-234-2867 and part number LH98/4, with a total quantity of 216 units to be delivered FOB origin within 164 days. All items must comply with MIL-DTL-3661E and MIL-DTL-3661/65D specifications, and manufacturing must adhere to TDP Revision A General 1. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129 respectively, with no special marking required. Packaging must conform to DLA’s RP001 requirements and use specified preservation methods including Class I preservation, CA wrap material, BG cushioning, and D3 unit containers. The contract prohibits the intentional use of mercury or mercury compounds in the product, preservation, packaging, or marking, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemically specified reagents by NAVSEA, with portable mercury-containing items requiring shockproof construction and a secondary containment. Use of ozone-depleting substances is strictly prohibited unless approved in writing by the Contracting Officer. Sampling for quality assurance shall follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels based on criticality. The contract is a Women-Owned Small Business Set-Aside under NAICS 334419, issued under solicitation SPE7M2-26-T-5968 with a response deadline of August 14, 2026, and incorporates all technical and quality requirements from the DLA Master List. Delivery is to the DLA Distribution Center in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination.

NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

HEADSET, ELECTRICAL

Solicitation # SPE7M5-26-T-365Y

The contract is for the procurement of 73 electrical headsets with NSN 5965-01-495-1170 and part number 8X221AA from Plantronics Inc., issued under solicitation SPE7M5-26-T-365Y with a unit price of $73.00 per unit and a total contract value of $5,329.00. Delivery is required FOB origin within 110 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination warehouse in Tracy, California. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, with specific directives to follow MIL-STD-129 for marking and labeling, and either FED-STD-313 for hazardous materials per TQ requirement IP025 or ASTM D3951 for non-hazardous items, prioritizing DLA requirements over ASTM standards. The unit of issue is each, and palletization must conform to DLA packaging standards. The delivery address and shipping instructions are identical, directed to DLA Distribution San Joaquin, and the required ship date is December 3, 2026. Transportation protocols are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, under the NAICS code 334419, managed by the Department of Defense’s Active Devices Division, with Brittany Luster designated as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

SOCKET, PLUG-IN ELECTRO

Solicitation # SPE7M5-26-T-344U

The contract solicitation SPE7M5-26-T-344U is for the procurement of 272 units of Socket, Plug-in Electronic Components, identified by NSN 5935-01-253-0064, under a fixed-price supply arrangement with FOB Origin delivery terms. The items must comply with military specification MIL-DTL-12883G (Revision G dated 06/18/2025) and must be listed on the Qualified Products List (QPL) for connector assemblies and electrical contacts as defined in Procurement Note H01. All components must meet stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with sampling for inspection conducted per MIL-STD-1916 or ASQ H1331 Table 1, utilizing zero-defect acceptance criteria unless otherwise specified. Physical identification and bare item marking are required per RQ017, and all packaging must adhere to MIL-STD-2073-1E with unit containment codes D3 for both unit and intermediate containers, preservation method Clng/Dry, and no cushioning or packaging materials used. Marking of shipments must conform to MIL-STD-129, including standardized 2D barcodes and the NSN, with no special marking required. The contract prohibits the intentional use of mercury or mercury-containing compounds in any part except for functional applications in batteries, fluorescent lights, sensors, or weapons systems as specified by NAVSEA, and mandates shock-proof design with secondary containment for portable mercury-containing devices. The use of Class I ozone-depleting substances is strictly prohibited in all manufacturing, cleaning, or testing processes without written contracting officer approval. The delivery point is DLA Distribution in San Diego, California, with a required delivery timeline of 168 days from contract award, and inspection and acceptance occur at destination. The contract incorporates multiple FAR and DFARS clauses addressing contracting type, inspection, default, hazardous materials, cybersecurity, trafficking in persons, employment verification, sustainable procurement, and subcontracting. Offerors must have a valid UEI and CAGE code and certify their small business status, including eligibility for socioeconomic programs such as HUBZone, 8(a), SDVOSB, and WOSB, though no specific evaluation weighting is stated, suggesting an LPTA approach. Full and open competition applies, submissions are electronically required via DIBBS by August 6,

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-5978

The contract is for the procurement of a rotary switch with NSN 5930-01-507-0571 and part number 121104MZ from Electro Switch Corp. and 147624-1 from Lockheed Martin Corp., with a total quantity of 13 units to be delivered FOB origin within 164 days of contract award. The unit price is $13.00 per unit, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM-D3951 commercial standards, with marking adhering to MIL-STD-129 and no special marking codes applied. All materials must be free of intentional mercury or mercury compounds, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The delivery destination is the DLA Distribution facility in New Cumberland, PA, and transportation details follow DLAD procedural notes C19 and C20. The contract was issued under solicitation SPE7M2-26-T-5978 with a response deadline of August 14, 2026, and is subject to the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The North American Industry Classification System code is 334419, and the contracting office is under the Department of Defense, Nuclear Reactor Program, with David Larsen as the primary point of contact.

NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5538

The contract involves the procurement of 15 toggle switches identified by NSN 5930012394024 and part number MS21353-841, governed by technical specifications MIL-DTL-8834L Supplement 1 and MS21353M, with delivery scheduled 168 days after award. The item is classified as a critical application component and must comply with strict environmental and safety standards, including a complete prohibition on the use of Class I ozone-depleting substances in any phase of manufacturing or processing unless approved in writing by the contracting officer. Mercury and mercury-containing compounds are banned from direct contact with the hardware except in specific functional applications such as batteries, fluorescent lighting, instrumentation, weapon systems, and NAVSEA-specified chemical reagents; portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-DTL-28786, with marking requirements following MIL-STD-129, including mandatory 2D Data Matrix barcodes on unit and intermediate containers. No special marking is required beyond standard identification. Delivery is FOB origin to the specified DLA distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates full and open competition under FAR provisions, and all contractors must affirm compliance with socioeconomic representation requirements, including small business status and UEI/CAGE code submission. Clauses related to cybersecurity, trafficking in persons, employment eligibility, sustainable procurement, and safeguarding of government information are incorporated, with particular emphasis on DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Invoicing must be conducted through Wide Area WorkFlow (WAWF), and no paper submissions are permitted; all proposals must be submitted electronically via DIBBS by the deadline. The contract includes provisions for accelerated payments to small business subcontractors and prohibits unauthorized obligations, with compliance enforced through stringent inspection and acceptance protocols under FAR 52.246-2. Hazard communication standards under 29 CFR 1910.1200 are required for labeling, and prohibited materials such as hexavalent chromium and covered defense telecommunications equipment are explicitly banned.

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5533

The contract involves the procurement of two units of a SWITCH, PUSH (NSN 5930011520625) under solicitation SPE7M8-26-T-5533, issued by the Defense Logistics Agency’s Electrical Devices Division. Delivery is required within 168 days of order placement, with a need ship date of January 19, 2027, and an original required delivery date of February 8, 2027. Items must be delivered FOB origin, with inspection and acceptance occurring at the destination: DLA Distribution Cherry Point, Building 147, Bay A, Cherry Point, NC 28533-5040. Packaging must comply with MIL-STD-129 for labeling and marking, with palletization governed by RP001 DLA Packaging Requirements. If the item is classified as hazardous under FED-STD-313, packaging must adhere to TQ IP025; if non-hazardous, it must meet ASTM D3951, though all DLA Master List of Technical and Quality Requirements supersede ASTM standards. Hazardous materials require compliance with OSHA’s Hazard Communication Standard, and offerors must submit hazard warning labels and Safety Data Sheets for any materials not governed by higher precedence federal statutes. The contract mandates electronic submission via DIBBS by August 3, 2026, with invoicing required through Wide Area WorkFlow. The contract includes a comprehensive set of FAR and DFARS clauses covering equal opportunity, human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, safeguarding defense information, subcontracting, inspection, default, whistleblower rights, prohibited equipment procurement, and representation requirements for former DoD officials. Offerors must provide accurate Unique Entity ID and CAGE codes, and disclose any participation in joint ventures under small business programs. No unit or total price is provided in the CLIN, and the contract type remains to be determined at award. Compliance with all referenced standards and clauses is mandatory, and failure to meet packaging, labeling, or hazard documentation requirements constitutes grounds for rejection or non-acceptance.

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A6-26-T-11PK

This contract specifies the procurement of a single radio frequency cable assembly with part number 448253-1 and NSN 5995-01-264-2182, sourced from L3Harris Technologies Inc. and Spencer Industries Inc. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and the packaging must adhere to MIL-STD-2073-1E with specified preservation methods, containment, and marking requirements per MIL-STD-129. The delivery is FOB origin with no quantity variance allowed, and inspection and acceptance occur at the destination. The assembly is subject to sampling under MIL-STD-1916 or an equivalent zero-based plan, with unspecified attributes treated as major and requiring zero non-conformances unless otherwise stated. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and removal of government identification from non-accepted supplies is mandated. The item must be delivered within 164 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with no scheduled ship date provided. The solicitation was issued under contract SPE4A6-26-T-11PK with a response deadline of August 11, 2026, and the delivery baseline is set for August 3, 2026. All transportation and logistics must follow DLA procedural notes C19 and C20.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE