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8A DEFENSE SUPPORT SERVICES, LLC

UEI: X9C8NFNXC763CAGE: 7WJQ5

8A DEFENSE SUPPORT SERVICES, LLC is a federal contractor, registered under UEI X9C8NFNXC763 and CAGE code 7WJQ5. It has been awarded $199,856 across 3 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

X9C8NFNXC763

CAGE Code

7WJQ5

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

23272X8WA2LJPI

NAICS Codes

334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
334519Other Measuring and Controlling Device Manufacturing(Primary)
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing
541330Engineering Services

Federal Contracting Overview

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

AI Capability Profile

8A Defense Support Services, LLC provides specialized defense support services rooted in advanced technical systems integration and mission-critical infrastructure support. While specific award history is not available to infer detailed project scope, the company’s primary NAICS code—334519, which c...

8A Defense Support Services, LLC provides specialized defense support services rooted in advanced technical systems integration and mission-critical infrastructure support. While specific award history is not available to infer detailed project scope, the company’s primary NAICS code—334519, which covers Other Electronic Component Manufacturing—suggests core competencies in the design, assembly, and support of custom electronic systems, subassemblies, or specialized hardware for defense and government applications. This includes potential work in signal conditioning, embedded systems, ruggedized electronics, and component-level testing and validation for tactical, aviation, or communications platforms. The firm likely delivers niche engineering services requiring precision manufacturing, compliance with military standards such as MIL-STD-810 or MIL-STD-461, and supply chain integrity for controlled environments. No agency relationships can be confirmed due to insufficient award data, and no recent contracts are documented to illustrate direct customer engagements. Similarly, no certifications such as 8(a), HUBZone, or ISO are listed, indicating the company operates without formal government socioeconomic designations. Its location in Saint Johns, Florida, suggests potential proximity to DoD installations, naval assets, or aerospace clusters, positioning it to support regional defense contractors and federal users requiring localized technical response. The entity structure code “2K” indicates a small business classification under federal procurement rules, reinforcing a focus on agile, responsive service delivery rather than large-scale enterprise contracting. The business maintains a lean operational footprint, emphasizing technical specialization over broad service portfolios, and is positioned to compete for niche procurements requiring precision electronics manufacturing or defense-grade component support.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Defense (dod)$199.9K100%
Awards by NAICS
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$199.9K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 8A DEFENSE SUPPORT SERVICES, LLC's top NAICS codes and agencies

NAICS: 336413
New
DIBBS
BLANKET ASSEMBLY
Solicitation # SPE4A7-26-T-634E
This contract is for the procurement of two units of a blanket assembly under solicitation SPE4A7-26-T-634E, with a delivery deadline of 89 days after order. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Cybersecurity requirements mandate CMMC Level 2 certification through a certified third-party assessment organization. The item is subject to stringent export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of associated technical data to foreign persons anywhere, including foreign nationals in the U.S., and requires compliance with DFARS 252.225-7048. Access to controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and received formal approval from DLA. Inspection and acceptance occur at origin, and non-accepted supplies must have government identification removed. Packaging must conform to DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. The place of performance is New Cumberland, Pennsylvania, and the primary point of contact is April Reed of the Department of Defense’s ASC Supplier Oper AE and AF Division.
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NAICS: 336413
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DIBBS
SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-1256
The contract under solicitation SPE8ED-26-T-1256 provides for the procurement of 115 units of a shipping and storage container, identified by part number IM2720-00000 and NSN 8145-01-541-0043, at a unit price of $115.000 for a total contract value of $13,225.00. Delivery is required within 64 days of award, with FOB Origin terms, and all shipments must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Packaging and marking must comply with ASTM D3951, but are superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging must be palletized per RP001 DLA Packaging Requirements for Procurement and labeled in strict accordance with MIL-STD-129, including use of 2D barcodes for tracking. The unit of issue and quantity per unit pack must match contract specifications, and government identification must be removed from non-accepted supplies. The item is subject to Covered Defense Information requirements, and compliance with safeguarding standards including NIST SP 800-171 and DFARS 252.204-7012 is mandatory. Hazardous materials, if applicable, must be labeled per 29 CFR 1910.1200 and accompanied by Safety Data Sheets prior to award, with immediate notification required for any changes in material composition. The solicitation is a total small business set-aside under NAICS code 336413, with proposals due by August 20, 2026, and must be submitted through the DLA Internet Bid Board System. Payment will be processed via Wide Area WorkFlow (WAWF), with invoices required to be submitted electronically. Clause 52.244-6 and 252.244-7999 govern subcontracting for commercial products and services, while clauses related to employment eligibility verification, combating human trafficking, and equal opportunity for workers with disabilities are incorporated by reference. The contracting officer’s representative and technical representative details are to be confirmed in the award, as are accounting and payment office information. The contract includes provisions on cybersecurity, information safeguarding, whistleblower rights, and limitations on the acquisition of covered defense telecommunications equipment. No
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NAICS: 336413
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DIBBS
MMR R-T SLED, AIRCRA
Solicitation # SPE4A7-26-T-635Q
The contract solicitation SPE4A7-26-T-635Q seeks seven units of MMR R-T SLED, AIRCRAFT with NSN 1680-01-522-5949 for delivery to Ghatkopar West, Mumbai, India, under a 20-day ADO timeline with FOB Destination terms. The solicitation mandates strict compliance with military standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and RP001 for DLA-specific palletization, with preservation method 10 (CLNG/DRY) and packaging code Q. Physical identification of bare items is required per RQ017, and all items must undergo inspection and acceptance at origin by the Government. Export control requirements under ITAR and EAR apply, restricting technical data disclosure to contractors with approved US/Canada Joint Certification Program status, completed DLA export training, and authorization; DFARS 252.225-7048 governs this restriction. The contractor must hold CMMC Level 2 certification and comply with safeguarding measures for covered defense information per DFARS 252.204-7012, including cyber incident reporting. Hazardous materials must be identified with current Safety Data Sheets per 29 CFR 1910.1200 and labeled accordingly. The contractor must be certified to ISO 9001:2015 and adhere to zero non-conformance sampling under MIL-STD-1916 or equivalent. The solicitation requires representation of small business status, HUBZone, WOSB, SDVOSB, or SDB certifications through SAM.gov, and disclosure of UEI and CAGE codes if offering covered defense telecommunications equipment. The contract type remains unspecified pending contracting officer determination but is evaluated on a Lowest Price Technically Acceptable basis with automated award potential. All submissions must be made electronically via the DLA-BSM Internet Bid Board System by August 17, 2026, with invoicing through Wide Area WorkFlow. Payment and oversight details will be finalized in the award document.
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NAICS: 336413
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WIPER PLATE ASSY
Solicitation # SPE4A7-26-T-633A
The contract pertains to the procurement of three Wiper Plate Assemblies identified by NSN 1680-01-562-1657 under solicitation SPE4A7-26-T-633A, with a delivery requirement of 103 days after award and FOB origin terms. The item is subject to stringent technical and quality requirements dictated by the DLA Master List of Technical and Quality Requirements, which must be adhered to at the time of solicitation issue or award, depending on acquisition size. Packaging must conform to MIL-STD-2073-1E with preservation Code 10 and no preservation materials, and marking shall follow MIL-STD-129 with physical identification as required by RQ017. The item is also governed by export control regulations under ITAR or EAR, necessitating compliance with DFARS 252.225-7048, where only contractors with approved U.S./Canada Joint Certification Program status, and who have completed required DLA training and questionnaires, may handle the controlled technical data. Inspection and acceptance occur at origin under FAR 52.246-2, requiring the contractor to maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003, with zero non-conformances mandated in sampling inspections. The contract incorporates multiple FAR and DFARS clauses including provisions for cybersecurity safeguarding (252.204-7012), prohibition of hexavalent chromium, prohibition of covered telecommunications equipment, whistleblower protections, and restrictions on mandatory arbitration agreements. Invoicing must be processed exclusively through WAWF, with payment handled via DoDAAC codes and no use of IPP or paper-based methods permitted. The solicitation exhibits characteristics of a Lowest Price Technically Acceptable procurement with pricing as the dominant factor evaluated, though no formal scoring weights are outlined; compliance with technical, regulatory, and delivery requirements is non-negotiable. The estimated contract value is $14,641.53 for the three units, with additional line items in the pricing table indicating broader procurement context, yet only these three units are obligated under this specific award. The contractor must ensure full compliance with environmental, safety, and export regulations, and all representations must be accurate in SAM, with UEI and CAGE codes properly registered. No first article testing is required, and additive manufacturing is prohibited unless
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NAICS: 336413
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DIBBS
RETAINER, LANDING GE
Solicitation # SPE4A5-26-T-337W
The contract pertains to the procurement of a retainer for landing gear, identified by NSN 1630-01-044-6825 and part number 209-050-114-7, with a quantity of one unit. Manufacturing must be performed using a metal casting process, requiring specific tooling, and suppliers are directed to contact designated DLA assistance teams for sourcing guidance related to tooling and materials. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking specifications per MIL-STD-129, with no special marking required. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances mandated unless otherwise specified, and attributes are classified with defined verification levels and AQLs. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and all supplies must have government identification removed if not accepted. Delivery is FOB origin, with a 20-day lead time to meet the original required delivery date of August 13, 2026, and the final destination is the Taiwan Army's Zuoying Ammunition Sub-depot in Kaohsiung. Packaging, shipping, and freight logistics adhere to DLA-specific procedures, with the unit of issue as a single EA and no quantity variance permitted. The contract is issued under solicitation SPE4A5-26-T-337W by the Department of Defense under NAICS code 336413.
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NAICS: 336413
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SEAL ASSEMBLY, CARTR
Solicitation # SPE4A7-26-T-632K
The contract pertains to the procurement of a seal assembly for a cartridge, identified by NSN 1650-00-589-1257 and part number 03211257, with a quantity of 58 units to be delivered FOB origin within 383 days. The item is classified as a critical application component, and no unit identification marking is required per the service customer’s request, though packaging must comply fully with MIL-STD-2073-1E and marking requirements under MIL-STD-129 without special codes. The contract incorporates technical and quality standards referenced from the DLA Master List, including packaging, demilitarization, cybersecurity certification at CMMC Level 2, and configuration change management. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required for acceptance unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Mercury and its compounds are strictly prohibited in the product except in defined exceptions such as batteries and sensors, with additional containment requirements for portable devices per NAVSEA 5100-003D. A separate first article test line item is included with a quantity of one unit, signaling that the contractor must conduct and submit a test sample as required by FAR 52.209-3; this line carries no separate charge unless otherwise stipulated, and its award is void if waived. All deliveries must be shipped to DLA Distribution San Diego, and the contractor is required to satisfy source approval documentation, inspection at origin, and adherence to tailored quality requirements for both manufacturers and non-manufacturers. The contract does not specify a shelf life, and pricing is fixed at $58.00 per unit for the main line item with no variance allowed in quantity.
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NAICS: 336413
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SUPPORT, STRUCTURAL
Solicitation # SPE4A7-26-T-631G
The contract pertains to the procurement of five units of a support, structural item identified by NSN 1560-01-544-2830 under solicitation SPE4A7-26-T-631G, with a delivery deadline 124 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with applicability determined by the type of acquisition and relevant dates. Sampling must conform to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with specified attributes assigned strict verification levels or AQLs, and unspecified attributes treated as major unless otherwise defined. Zero non-conformances are required in sampling unless the contract states otherwise. Configuration changes require formal engineering change proposals and variance requests, and source approval documentation must meet specified standards. Packaging must comply with DLA requirements, and government identification must be removed from non-accepted supplies. Measuring and test equipment must be maintained and calibrated per applicable standards. The item involves components listed on Qualified Products or Manufacturers Lists, requiring compliance with procurement note H02. All special processes must be performed by NADCAP-approved organizations, as indicated on drawing 20145214. Technical data associated with this item is subject to U.S. export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and applies equally to U.S. entities and their overseas subsidiaries. DFARS 252.225-7048 governs this restriction. Access to controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training and questionnaire. Covering defense information is applicable, and non-tailored quality requirements based on SAE AS9100 apply to both manufacturers and non-manufacturers. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance at Tinker AFB, 73145-8000, and primary point of contact is Rekisha Burton.
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NAICS: 336413
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GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-634P
The contract pertains to the procurement of two aircraft access doors under solicitation SPE4A7-26-T-634P, with delivery required within 54 days after contract award to Tracy, CA, under FOB Origin terms. The items must comply with specific engineering drawings and configuration codes, including DWG 68A325591 (-1007), DWG 68A325596 (-2009, -2013, -2014, -2015), DWG 68A325599 (-1001), and others, each referencing precise hardware components such as hinges, latches, and trim allowances. Standard parts are governed by superseded and replaced specifications: NAS-1097 replaces ST3M460, NASM20470 replaces ST3M461, and PS15500.4 replaces PS15534. Packaging must adhere to DLA’s RP001 requirements and MIL-STD-129 for marking and barcoding, with hazardous materials packaged per TQ IP025 and FED-STD-313. Non-hazardous items follow ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. The contract includes mandatory first article testing, with inspection and acceptance conducted at origin by the Government under FAR 52.246-2, requiring compliance with SAE AS9003 or tailored ISO 9001 systems and zero-based sampling per MIL-STD-1916. Export controls apply due to technical data subject to ITAR or EAR, restricting access to contractors with JCP certification, completed training, and DLA authorization. All offerors must be certified as a Women-Owned Small Business, with UEI and CAGE codes required for compliance. The contract includes a full suite of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, cybersecurity safeguarding, payment systems, substitution of parts, and prohibition of hexavalent chromium and covered communications equipment. Invoicing must be performed electronically via WAWF, and no pricing is provided in the solicitation, as offers are to be submitted by respondents. The work is to be performed at the contractor’s facility, with government inspection occurring there prior to acceptance, and delivery routed to Robins AFB for first
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NAICS: 336413
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STRIP WING
Solicitation # SPE4A6-26-T-14PN
The contract specifies the procurement of one Strip Wing with NSN 1560-01-608-2561 under solicitation SPE4A6-26-T-14PN, with a delivery requirement of 138 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or award date for simplified acquisitions. The item is subject to DLA packaging standards, tailored quality requirements for both manufacturers and non-manufacturers, and inspection and acceptance at the origin. Government identification must be removed from non-accepted supplies, and physical identification of the bare item must be marked per RQ017. Item Unique Identification is not required due to service customer request, and DFARS 252.211-7003(c)(1)(i) governs this exemption. Technical data associated with the item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization. The place of performance is Robins AFB, Georgia, and inquiries should be directed to Bryan Distin at DLA. The solicitation was posted on August 9, 2026, with responses due by August 17, 2026, under the NAICS code 336413 for aircraft parts and equipment.
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NAICS: 336413
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BAR ASSEMBLY, STEERI
Solicitation # SPE4A5-26-T-337T
The contract pertains to the procurement of a BAR ASSEMBLY, STEERING, identified by NSN 4920-01-156-0944, with a quantity of six units to be delivered within 20 days after order, by August 13, 2026. Delivery is FOB ORIGIN to a government facility in Ghatkopar West, Mumbai, India, with inspection and acceptance also occurring at origin. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), including the use of E5 unit and intermediate containers, and adherence to MIL-STD-129 for marking, with no special marking required and no mercury or mercury compounds permitted in packaging or preservation. Item Unique Identification (IUID) is not required under DFARS 252.211-7003(c)(1)(i), though physical identification per RQ017 is mandated. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample lot unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are treated as major. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, and the item is sourced from approved suppliers including Sikorsky Aircraft Corp, Grain Valley Tool, and EDR Industries, Inc., using part number 70700-77112-041. The contract incorporates FAR and DFARS clauses, including 52.216-1 ALT I indicating a fixed-price contract type, 252.204-7000 and 252.204-7003 for controlled information handling, and 252.240-7997 mandating NIST SP 800-171 compliance. Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and the contractor must comply with whistleblower rights, trafficking in persons prohibitions, and ethical restrictions on former DoD officials’ compensation. Transportation of supplies must use U.S.-flag vessels unless a waiver is obtained with 4
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NAICS: 336413
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SIDE BLEED AIR
Solicitation # SPE4A6-26-T-14PM
The contract pertains to the procurement of SIDE BLEED AIR units, with a quantity of 89 units under NSN/Part Number 1660-01-687-9662, sourced through solicitation SPE4A6-26-T-14PM. Delivery is required within 138 days of award, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, with revisions controlled based on acquisition size and timeline. The item is subject to tailored higher-level contract quality requirements applicable to both manufacturers and non-manufacturers, and inspection and acceptance must occur at the origin. Government identification must be removed from non-accepted supplies, and while item unique identification is not mandated per the service customer’s request, DFARS 252.211-7003(c)(1)(i) remains in effect. Measuring and test equipment must comply with specified standards, and packaging must adhere to DLA procurement guidelines. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, regardless of location, and extending to foreign national employees and subsidiaries of U.S. firms. Compliance with DFARS 252.225-7048 is mandatory, and access to controlled data is restricted to contractors holding valid US/Canada Joint Certification Program certification, having completed mandatory DOD export control training, and passing the DLA Export-Controlled Technical Data Questionnaire. The place of performance is Tinker AFB, Oklahoma, and the contracting officer is Bryan Distin of the ASC Commodities Division under the Department of Defense. The solicitation was posted on August 9, 2026, with responses due by August 17, 2026, under NAICS code 336413 for aircraft parts and equipment manufacturing.
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NAICS: 336413
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HARNESS, PYLON INSTA
Solicitation # SPE4A7-26-T-632M
The contract pertains to the procurement of one unit of a harness designated as PYLON INSTA, identified by NSN 1680-01-236-4496, under solicitation SPE4A7-26-T-632M, with a delivery requirement of 200 days after order. The item is governed by a comprehensive set of technical, quality, and compliance requirements as defined by the Defense Logistics Agency, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise stated. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes are treated as major. The manufacturer must comply with SAE AS9100 quality standards and is subject to DFARS 252.225-7048 for export-controlled technical data governed by either ITAR or EAR, restricting disclosure to foreign persons globally. Access to such data is limited to contractors with approved JCP certification, completed DLA export training, and explicit authorization. The contract mandates physical identification of items, removal of government markings from non-accepted supplies, and use of calibrated measuring equipment verified for accuracy. Cybersecurity compliance is required at CMMC Level 2 via self-assessment. The solicitation was posted on August 9, 2026, with responses due by August 17, 2026, and the contracting office is part of the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIVISION, with primary contact mykhara.robinson@dla.mil.
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NAICS: 336413
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GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-631N
The solicitation requires the delivery of one unit of item 1560/7681052 within 183 calendar days from contract award for first article testing at Hill Air Force Base, with the government required to notify the contractor in writing of approval, conditional approval, or disapproval within 120 days of receiving the unit. The disposition of the tested unit must comply with FAR clauses 52.209-3 or 52.209-4. Bidders must provide details of current dealer or distributor certification and must not use covered telecommunications equipment or services as defined under FAR 52.204-24 and DFARS 252.204-7016. Domestic material restrictions under the Berry Amendment and Buy American Act apply, with a lowered threshold of $150,000; non-domestic material offerings require explicit disclosure. Small business joint ventures must submit required representations for applicable categories. Offerors are strongly encouraged to quote quantity ranges due to fluctuating purchase requests, and all quotes must be submitted through DIBBS; submitting a “No Bid” notice in advance is recommended if quoting after the closing date. Access to the Vendor Shipment Module will require registration through DLA’s AMPS system within two months, and contractors using VSM WebServices must update their schema by the specified date to maintain shipping privileges. Additive manufactured items are prohibited unless explicitly approved by the contracting officer. The solicitation number is SPE4A7-26-T-631N, with a response deadline of August 17, 2026, and one unit of NSN 0001S00000052 is requested for delivery to Tracy, CA, within 907 days of award.
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TRANSDUCER TRAVELLE
Solicitation # SPE4A6-26-T-14LR
The contract specifies the procurement of six Transducer Travelle units with NSN 1710-01-550-4181 under solicitation SPE4A6-26-T-14LR, with a unit price of $6.00 and a total value of $36.00, delivered FOB origin in a single shipment of six units. Delivery is required within 166 days from the contract date, with inspection and acceptance occurring at the destination point, specifically DLA Distribution San Diego, and packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129 marking standards. The item is not required to have Unique Item Identification, and packaging must adhere to DLA’s specified requirements including palletization and containment methods. Mercury and mercury-containing compounds are strictly prohibited except for regulated exceptions such as batteries, fluorescent lamps, and specified instrumentation, which must include secondary containment as defined by NAVSEA 5100-003D. The contract enforces stringent quality and cybersecurity controls, mandating compliance with MIL-STD-1916 or an equivalent zero-based sampling plan, with verification levels VII, IV, and II assigned to critical, major, and minor attributes, respectively, and zero non-conformances required unless otherwise stated. Configuration changes require formal Engineering Change Proposals, and any deviations must be formally requested. The supplier must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and handle Covered Defense Information in accordance with applicable DFARS regulations. All technical and quality requirements referenced through R and I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract prohibits intentional addition of mercury except under strictly defined and controlled exceptions. The delivery window is set for November 30, 2025, with an original required date of April 13, 2026, and transportation logistics are governed under DLAD procedural notes C19 and C20.
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