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B&R Construction Services, LLC Glen Burnie MD USA

UEI: SLED_4D7A1F52336178C3

B&R Construction Services, LLC Glen Burnie MD USA is a federal contractor, registered under UEI SLED_4D7A1F52336178C3. It has been awarded $2,119,094 across 2 federal contracts. Primary work spans Unknown NAICS and Motor and Generator Manufacturing. Top awarding agencies include Navfacsyscom Washington and Arc Division Proc Svcs - Fincen.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4D7A1F52336178C3

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

Navfacsyscom Washington$1.8M85.4%

Arc Division Proc Svcs - Fincen$308.8K14.6%

Awards by NAICS

- Unknown NAICS$1.8M85.4%

335312 - Motor and Generator Manufacturing$308.8K14.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in B&R Construction Services, LLC Glen Burnie MD USA's top NAICS codes and agencies

High-Reliability Electrical Resolver ManufacturingThe contract involves the manufacture and delivery of one high-reliability electrical resolver with NSN 5990-01-642-0113 and Part Number B-0720-015187-001, produced under strict military specifications and government engineering source approval. Production must adhere to certified quality standards to ensure compliance with Department of Defense requirements for mission-critical components. The item is intended for use within the maritime supply chain and will be delivered to a military service point with a FPO address and ZIP code 96694-2900. The solicitation is structured as a subcontract under NAICS code 335312, indicating classification within the electrical equipment manufacturing sector. The proposal deadline is set for August 5, 2026, with the opportunity posted on July 31, 2026, allowing vendors a five-day window to respond. All work must align with DLA’s procurement protocols and quality assurance mandates, ensuring the resolver meets exacting performance and durability standards for defense applications.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESOLVER, ELECTRICAL

Solicitation # SPE7M1-26-T-165Z

This contract is for the procurement of one electrical resolver, part number B-0720-015187-001, identified by NSN 5990-01-642-0113, supplied by IMECO INC under a restricted source requirement that mandates government engineering source approval. The item must comply with stringent DLA packaging and technical standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited except in specified functional applications such as batteries, fluorescent lights, sensors, and weapon systems, with any allowable mercury-containing portable devices requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Delivery is due within 20 days FOB origin to the destination point at USS TRIPOLI LHA 7, FPO AP 96694-2900, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Shipping must be via the fastest traceable method, explicitly excluding parcel post, and must adhere to standardized palletization and container codes. The supplier is required to use the DLA VSM system for shipping coordination and must follow all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The contract, issued under solicitation SPE7M1-26-T-165Z, has a required delivery date of October 24, 2024, and is governed by Federal procurement regulations with the Department of Defense’s Maritime Supply Chain as the contracting authority.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MOTOR-TACHOMETER GE

Solicitation # SPE4A5-26-T-307W

The contract seeks the delivery of one MOTOR-TACHOMETER GENERATOR with NSN 6105-00-068-7214 under solicitation SPE4A5-26-T-307W, with a required delivery within five days after order placement to San Diego, California. The item must conform to stringent military standards for packaging and marking, including MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling with mandatory linear and 2D Data Matrix barcodes. Physical identification of the bare item is required, and all packaging must adhere to DLA’s RP001 requirements, prohibiting parcel post in favor of traceable transportation methods. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, unless otherwise specified, and attributes are assigned AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. The contractor must comply with DLA’s Technical and Quality Requirements referenced through R and I numbers in the DLA Master List, with the applicable revision controlled by the solicitation issue or award date. The contract imposes robust cybersecurity and compliance obligations under CMMC Level 2 self-assessment and NIST SP 800-171 requirements, mandating safeguarding of covered defense information and reporting of cyber incidents per DFARS 252.204-7012. Hazardous materials must be labeled and documented with Safety Data Sheets compliant with 29 CFR 1910.1200 and submitted prior to award, and any ocean transport must use U.S.-flag vessels unless a prior waiver is granted with detailed documentation and bill of lading submission. The contractor is subject to payment levies for outstanding government debts and must immediately report any potential safety issues with the item. Invoicing must be conducted via WAWF, and compliance with FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, subcontracting, inspection at destination, and prohibitions on procurement from communist Chinese military companies is required. Offerors must provide UEI and CAGE codes, represent their small business status, and disclose joint venture partners if applicable, with deviations applying to multiple clauses under Deviation 2026-00038. All proposals must be submitted electronically via DIBBS by the

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M1-26-T-220F

The contract is for the procurement of 34 units of a MOTOR CONTROLLER with NSN 6110017307391 and part number I510-C5.5/230-3, under solicitation SPE7M1-26-T-220F, issued by the Department of Defense’s Maritime Supply Chain. The unit price is $34.000, resulting in a total contract value of $1,156. Delivery is required within 157 days after the date of order, with an original delivery deadline of May 12, 2027, and a need ship date of January 5, 2027. All deliveries are FOB Origin, and the sole delivery location is the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Packaging shall strictly follow ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization governed by DLA’s RP001 Packaging Requirements, while the DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. Mercury or mercury-containing compounds are prohibited unless part of functional components such as batteries, fluorescent lamps, or specified instruments, and when present, portable items must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and electronic invoicing is mandated through WAWF. The contract incorporates numerous FAR and DFARS clauses, including those on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, subcontractor flow-downs, and unenforceability of unauthorized obligations. Contractors must comply with the Buy American Act and DPAS priorities, maintain accurate Small Business representations, and adhere to all security protocols for safeguarding covered defense information. Hazardous materials require compliance with 29 CFR 1910.1200 labeling and advance submission of hazard warning labels. Transportation by sea must use U.S.-flag vessels unless a waiver is obtained, and any potential safety issues must be immediately reported. All proposals must be submitted electronically through DIBBS by the August 5, 2026 deadline, and the contract is subject to deviations cited in multiple clauses, including those related to small

MARITIME SUPPLY CHAIN

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DEADLINE

END BELL, ELECTRICAL

Solicitation # SPE7M1-26-T-219Z

The contract pertains to the procurement of 39 electrical end bells for rotating equipment under NSN 6115-01-308-8541, with delivery required 140 days after order placement at Hill Air Force Base, Utah. The solicitation number is SPE7M1-26-T-219Z, with proposals due by August 5, 2026. Technical data associated with this item is subject to export controls under either ITAR or EAR, requiring prior authorization from the Department of State or Commerce for any disclosure to foreign persons, whether domestically or abroad. Only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA export control training and questionnaire, are permitted to access this controlled data, with DFARS 252.225-7048 governing compliance. The item falls under NAICS code 335312 and is part of a federal acquisition managed by the Department of Defense’s Maritime Supply Chain organization. The contractor must comply with a broad array of regulatory and cybersecurity requirements, including full adherence to FAR and DFARS clauses such as 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, 252.204-7018 prohibiting acquisition of covered telecommunications equipment from restricted vendors, and 252.240-7997 requiring NIST SP 800-171 assessment compliance. Cybersecurity maturity model certification level 2 certification as a third-party assessment organization is mandatory. Packaging and marking must strictly follow MIL-STD-129 and DLA Packaging Requirements RP001, with hazardous materials labeled per OSHA HazCom standards and appropriate Safety Data Sheets submitted. All deliveries are FOB destination, subject to government inspection at the point of receipt, and payment must be processed exclusively through WAWF. Offerors must provide UEI and CAGE codes, and represent their socioeconomic status including small business, HUBZone, or SDVOSB eligibility. The contract includes clauses covering employment verification, trafficking in persons, sustainable products, whistleblower rights, and limitations on disclosure of information, while subcontracts for commercial items are governed by specific DFARS provisions. No pricing or contract value is listed in the solicitation, with unit prices and extended costs left blank for prospective offerors to submit.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DISC BRAKE AND LINI

Solicitation # SPE7M1-26-T-140X

The contract is for the procurement of four disc brake and lining assemblies, part number 19430, used exclusively on the emergency motor for the nose wheel landing gear of the C-5A aircraft. Manufacture of this part is restricted to ONTIC ENGINEERING AND MANUFACTURING INC., CAGE 45934, the sole licensed manufacturer with rights granted by Goodrich Corporation, which retains all proprietary design rights and will not release drawings or engineering data. The government maintains a copy of the licensing agreement in the Purchase Request Processing System. All deviations from approved engineering specifications, particularly those affecting form, fit, function, or aircraft performance, require prior review and formal acceptance by OO-ALC Landing Gear Engineering. The contractor must provide written certification prior to award demonstrating full compliance with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Shipping and packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 guidelines, with no special marking required. Deliveries are FOB origin with zero tolerance for quantity variance and will be inspected and accepted at destination. The required delivery date is 168 days after contract award, with an original deadline of May 12, 2027, and a needed ship date of December 8, 2026. The item is to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, in accordance with DLA transportation and freight protocols.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Generator Spare Parts (Electrical & Mechanical Components)The contract seeks the procurement and delivery of original equipment manufacturer or approved equivalent spare parts for diesel generators located at the U.S. Embassy in Bujumbura, with specified components including alternators, voltage regulators, starter motors, fuel pumps, and control panels. These parts are critical for maintaining reliable backup power systems essential to embassy operations, and all items must meet strict technical and performance standards to ensure compatibility and safety. The solicitation is issued as a subcontract under the North American Industry Classification System code 335312, which pertains to electric lighting and wiring equipment manufacturing, and is managed by the U.S. Department of State through its mission in Burundi. The opportunity was posted on July 31, 2026, with a response deadline set for August 15, 2026, offering vendors a two-week window to submit proposals. Performance is required entirely at the embassy's location in Bujumbura, and all deliveries must be coordinated to support uninterrupted mission functions. While the contract does not specify a set-aside status, it is open to qualified suppliers capable of providing certified equivalents to OEM components. Vendors are expected to demonstrate supply chain reliability, compliance with international shipping and customs protocols for Burundi, and the capacity to deliver timely replacements with full documentation and technical support as needed.

US Embassy Bujumbura

POSTED

DEADLINE

Switchgear and Circuit Breaker SupplyThe contract pertains to the supply of 15kV metal-enclosed switchgear and draw-out circuit breakers with amp ratings ranging from 600A to 2000A, designed for use in critical electrical switching systems. The equipment must meet stringent performance and safety standards appropriate for military-grade applications, ensuring reliable operation under demanding conditions. The procurement is structured as a subcontract under a Small Business Set Aside, exclusively reserved for small businesses as defined by the SBA, and is categorized under NAICS code 335312 for Electric Wiring and Other Electrical Installation. The solicitation was posted on July 31, 2026, with a firm response deadline of August 10, 2026, at 8:00 PM Eastern Time. The contracting entity is the Department of Defense, operating through W4LD USA Hecsa, and the place of performance is not specified beyond the federal context. All bidders must comply with federal procurement regulations and deliver equipment that aligns with technical specifications for high-voltage switchgear used in defense infrastructure. The opportunity is accessible via the SAM.gov platform, and interested parties must submit proposals before the deadline to be considered for award.

POSTED

DEADLINE

Electrical Control Panel Fabrication & InstallationThe contract entails the design, fabrication, and installation of UL-listed electrical control panels specifically for four secondary clarifiers, with full integration into an existing SCADA system to ensure centralized monitoring and control. All panels must comply with NETA ATS standards for 2025, requiring rigorous testing, documentation, and field validation to meet industry-best practices for electrical reliability and safety. The work is to be performed at Camp Lejeune, North Carolina, with all materials and labor subject to strict quality assurance protocols to ensure operational continuity in a critical military infrastructure environment. This is a Small Business Set Aside contract under NAICS code 335312, targeting qualified small businesses for the full scope of work. The solicitation was posted on July 31, 2026, with bids due by August 31, 2026, and is managed by the Naval Facilities Engineering Command Mid-Atlantic under the Department of Defense. The scope requires not only technical expertise in control panel engineering but also adherence to federal contracting regulations and military-grade specifications for durability, documentation, and system interoperability. Performance must be completed in a manner that minimizes disruption to ongoing facility operations and ensures full system readiness upon commissioning.

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QLC22

This contract pertains to the repair and modification of the MOTOR, ALTERNATING C, issued under Emergency Acquisition Flexibilities with a firm-fixed-price structure. The procurement is conducted through a Basic Ordering Agreement (BOA), incorporating its terms unless superseded by this order. The contractor must adhere to strict repair turnaround time (RTAT) requirements, with performance measured from physical receipt of the asset at their facility, as recorded in the Commercial Asset Visibility (CAV) system. Failure to meet the RTAT results in a monthly price reduction per unit and may trigger termination for default. Government Source Inspection (GSI) by DCMA is mandatory before shipment, and payment is contingent upon proper inspection and CAV reporting. All transportation is handled by the Navy, and contractors must coordinate pick-up via ATAC. The item must be repaired in compliance with manufacturer specifications, MIL-STD-130 marking standards, and approved technical documentation, with no substitutions allowed without prior written approval. Any asset deemed beyond repair requires formal documentation and triggers a negotiated non-to-exceed fee for evaluation costs. The contract requires full compliance with Buy American provisions, cybersecurity maturity certification, small business subcontracting, and other federal acquisition flow-down clauses. Contractors must submit a detailed quote including unit price, total price, and RTAT, along with a comparison to the cost and lead time of purchasing a new unit. Records of all inspections and repairs must be maintained for at least one year post-delivery, and all documentation must account for distribution restrictions, especially those involving NOFORN or export-controlled data. The awardee’s CAGE code and performance location must be accurately provided, with inspection and acceptance occurring at the designated facility. The Contracting Officer retains authority to definitize estimated prices through modification, and all modifications must be issued only by authorized entities with proper notification to all parties. Failure to respond within 30 days of contract issuance requires immediate contact with the designated point of contact. Contractors must be authorized distributors of the original manufacturer and provide proof of authorization. The solicitation remains open through August 31, 2026, with delivery and performance obligations tied directly to timely, compliant execution under Navy-specific logistics and quality protocols.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Motor, Alternating Current

Solicitation # W8482-275360/A

The Department of National Defence is seeking proposals for two line items of alternating current motors, part number A/365TD/47 Mawdsley, manufactured by COMPAIR CANADA INC with NCAGE code 36008 and GSIN 6105, for delivery to CFB Halifax and CFB Esquimalt in quantities of six and four units respectively. The solicitation, numbered W8482-275360/A, was posted on July 31, 2026, with responses due by August 13, 2026, and is governed by a Firm Fixed Price contract structure under a Lowest Price Technically Acceptable evaluation methodology, where technical compliance is a mandatory pass/fail requirement and award is determined solely by the lowest evaluated price among compliant offers. Bidders must offer the exact part number or provide a fully documented equivalent or substitute product with corresponding brand, model, and NCAGE information, and all submissions must be submitted through CPC Connect or via fax, with proposals including mandatory annexes such as the Offeror Declaration Form, Submission Details, and Submission Form. Delivery is required under DDP terms, meaning the contractor assumes all transportation, duties, and risks until the items are received at the designated locations, with inspections and acceptance performed by the Government at the destination sites. Packaging and marking must comply with Canadian Forces specification D-LM-008-001/SF-001 for Canadian contractors, or MIL-STD-2073 and MIL-STD-129 for U.S. contractors, while EU-based contractors must meet NATO TL8100-0100 standards, and all items must bear barcodes using UCC/EAN-128 symbology with appropriate application identifiers and human-readable text. Items must be new, fully compliant with technical requirements, and carry at least 75% of their authorized shelf life, with quality assurance requirements aligned to ISO 9001:2015 and supporting documentation provided with each shipment. Invoices must be submitted to the Maritime Forces Atlantic Accounts Payable office in Halifax in a machine-readable format, accompanied by applicable financial codes and certifications, and contractors must maintain complete records for seven years post-payment. The contract includes strict obligations related to conflict of interest, employment equity, international sanctions compliance, and the safeguarding of classified or protected material if applicable, with the contractor liable for subcontractor compliance and subject to government inspection

Department of National Defence

POSTED

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-120-2823)The contract entails the procurement and delivery of two alternating current motors identified by NSN 6105-01-120-2823, fully compliant with Technical Logistics Agency specifications and all applicable Department of Defense standards. The supplier must ensure complete adherence to federal and defense packaging, labeling, and documentation requirements, including mandatory traceability, quality assurance records, and proper marking for military use. The motors are to be delivered to the designated place of performance in Baltimore, Maryland, with the ZIP code 21226-5000, under the auspices of the Maritime Supply Chain organization within the Department of Defense. All work must conform to the NAICS code 335312, which classifies the manufacturing of electric motors and generators. The solicitation was posted on July 30, 2026, with a firm response deadline of August 10, 2026, and is structured as a subcontract under a broader procurement effort. Bidders are expected to respond through the DIBBS platform, referencing the solicitation identifier SPE7M126T239B. While no set-aside designation is specified, the nature of the requirement and the involvement of defense logistics indicate strict qualification standards and eligibility for contractors with relevant experience in defense-grade electrical component manufacturing. Failure to meet technical specifications, documentation protocols, or delivery timelines will result in noncompliance and potential disqualification.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Alternating Current Motor Supply (Critical Application)The contract is for the procurement and delivery of a single alternating current motor with NSN 6105-01-234-0207 and part number 500826-4160, intended for a critical application that requires strict adherence to Department of Defense technical, packaging, and quality standards. The item must meet all applicable military specifications and is subject to rigorous compliance verification to ensure operational reliability and performance under demanding conditions. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, targeting small business concern participation as defined by the Small Business Administration and FAR 19.5, with the North American Industry Classification System code 335312 indicating the scope of eligible manufacturers. The opportunity was posted on July 30, 2026, and responses are due by August 10, 2026, providing a twelve-day window for submission. The place of performance is designated as Tracy, California, with a ZIP code of 95304-5000, indicating where the delivered item must be shipped for fulfillment. The contracting activity falls under the Maritime Supply Chain organization within the Department of Defense, suggesting the motor supports maritime or naval systems. The official solicitation is accessible through the DIBBS platform, and any potential offeror must ensure full compliance with federal contracting regulations, including those governing small business eligibility and defense supply chain requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Distribution Panel Manufacturing & SupplyThe contract requires the manufacture and supply of one industrial power distribution panel compliant with Department of Defense technical specifications, including mandatory cybersecurity standards, packaging guidelines, and labeling requirements. The panel must be engineered to meet rigorous military-grade performance and durability criteria, ensuring reliability in demanding operational environments. All work must adhere to the NAICS code 335312, which classifies it under electrical equipment manufacturing, and must be delivered to Tracy, California, with a zip code of 95304-5000 as the designated place of performance. The solicitation is structured as a subcontract under the Maritime Supply Chain organization of the Department of Defense, with a response deadline of August 10, 2026, and was posted on July 30, 2026. There is no set-aside designation specified, meaning eligibility is open to all qualified vendors without preference for small businesses or other categories. The contractor is expected to fully comply with all DoD cybersecurity protocols during design, fabrication, and delivery, with no room for nonconformity in documentation, physical labeling, or data security practices. The contract’s success hinges on precise adherence to technical and regulatory standards, with delivery to Tracy, CA, being the final milestone.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

AC Motor Supply and ManufacturingThe contract calls for the manufacture or supply of 57 AC motors with NSN 6105015272390, all of which must meet the requirements of DLA RA001 and applicable military standards to ensure operational reliability and compatibility in defense applications. The work is part of a total small business set-aside under FAR 19.5, reserved exclusively for small businesses certified by the SBA, and falls under NAICS code 335312 for electric motor, generator, and transformer manufacturing. Performance of the contract is mandated to occur at Tinker AFB with zip code 73145-8000, indicating the primary operational location where the motors will be utilized or integrated. The solicitation, issued by the Department of Defense under the Maritime Supply Chain organization, has a response deadline of August 10, 2026, and is structured as a subcontract opportunity, meaning prime contractors may seek qualified small business partners to fulfill the requirement. All proposals must align precisely with the technical and compliance specifications outlined by military procurement guidelines.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Circuit Breaker (Defense-Grade Electrical Component)The contract involves the procurement and delivery of a single defense-grade circuit breaker identified by NSN 5925015678736, which must fully comply with applicable military specifications to ensure operational reliability in demanding environments. The component is designated for delivery to Fort Carson, Colorado, with the ZIP code 80913-0000 as the official place of performance. The contract is structured as a subcontract under the NAICS code 335312, indicating classification within the electrical equipment and component manufacturing sector. It is issued by the ACTIVE DEVICES DIVISION under the Department of Defense, reflecting a military supply requirement with strict adherence to defense standards. The solicitation was posted on July 30, 2026, with a response deadline set for August 10, 2026, allowing potential contractors a twelve-day window to submit proposals. No set-aside preferences or special procurement categories are specified, and the contracting office has not provided a point of contact, suggesting that all communication and submissions must follow standardized DIBBS portal procedures. The official interface for this opportunity is accessible through the DIBBS platform, where full technical requirements and submission guidelines are expected to be detailed. Compliance with military-grade performance, timely delivery, and adherence to the specified NSN are critical for successful award and fulfillment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Commercial Supplier of Distribution Boxes (Electrical Enclosures)The contract seeks the supply of two commercial off-the-shelf distribution boxes compliant with NSN 6110015891812, requiring full adherence to Department of Defense packaging and labeling standards. All items must be delivered FOB origin within 180 days of contract award, ensuring timely availability without additional shipping obligations on the buyer. The solicitation is issued under the NAICS code 335312, classify the manufacturer as an electrical equipment producer, and is structured as a subcontract within the Maritime Supply Chain division of the Department of Defense. The place of performance is designated as Tracy, California, with a 95304-5000 ZIP code, indicating the physical destination for operational coordination. The opportunity was posted on July 30, 2026, with a response deadline of August 10, 2026, providing potential suppliers a 12-day window to submit proposals. All submissions must align with DoD procurement protocols and be directed through the official DIBBS platform linked in the public notice.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Supply Unit Supply (Commercial Off-The-Shelf)The contract requires the procurement and delivery of 31 military-specification power supply units identified by NSN 6130017217533, to be delivered to Tracy, California, with a zip code of 95304-5000. These units must conform to commercial off-the-shelf standards while meeting all applicable military specifications for performance, durability, and environmental resilience. Compliance is mandatory across transportation protocols, labeling requirements, and cybersecurity safeguards to ensure integrity and operational readiness throughout the supply chain. The solicitation is issued as a subcontract under the NAICS code 335312 for Power, Distribution, and Specialty Transformer Manufacturing, with the Department of Defense through DLA Dist San Joaquin as the overseeing agency. All proposals must be submitted by the deadline of August 10, 2026, and the opportunity was posted for competitive bidding on July 30, 2026. Delivery must be completed in full compliance with federal procurement regulations and defense logistics standards.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE