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COASTAL FARM AND HOME SUPPLY CO.

UEI: FFBCA6K9LHY5

COASTAL FARM AND HOME SUPPLY CO. is a federal contractor, registered under UEI FFBCA6K9LHY5. It has been awarded $500,365 across 23 federal contracts. Primary work spans Other Fabricated Wire Product Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, and Fabricated Structural Metal Manufacturing. Top awarding agencies include Department Of The Interior, Department Of Agriculture, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FFBCA6K9LHY5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Interior$462.1K92.4%

Department Of Agriculture$33.5K6.7%

Department Of Defense$3.8K0.8%

Other agencies (1 agencies, <0.5% each)$926.30.2%

Awards by NAICS

332618 - Other Fabricated Wire Product Manufacturing$205.1K41%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$104.7K20.9%

332312 - Fabricated Structural Metal Manufacturing$84.8K17%

421390 - Unknown NAICS$32.4K6.5%

444130 - Hardware Stores$21.3K4.3%

444220 - Nursery, Garden Center, and Farm Supply Stores$15.1K3%

321114 - Wood Preservation$13.8K2.8%

238990 - All Other Specialty Trade Contractors$13.7K2.8%

448210 - Shoe Stores$4.6K0.9%

424910 - Farm Supplies Merchant Wholesalers$3.8K0.8%

Others - Other NAICS codes (1 codes, <0.5% each)$926.30.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COASTAL FARM AND HOME SUPPLY CO.'s top NAICS codes and agencies

Steel Fabrication and Erection

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-26-T-3824

The contract specifies the procurement of 6 roll units of plastic strip with pressure-sensitive adhesive coating, identified by NSN 9330-01-580-6367 and referenced under solicitation SPE8E5-26-T-3824, issued by the Defense Logistics Agency. Each roll equals 36 yards, with a total quantity of 216 yards required, to be delivered FOB origin within 167 days from the contract award, with no variance allowed in quantity. Delivery must be made to DLA Distribution Warner Robins at Robins Air Force Base in Georgia, with inspection and acceptance occurring at the destination. Packaging must comply with DLA Packaging Requirements, MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous under FED-STD-313, with DLA's Technical and Quality Requirements taking precedence over any other standard. The product must conform to approved specifications from 3M or Landsberg Kent H Co with specified part numbers. All packaging and palletization must adhere strictly to RP001 guidelines. The contract requires delivery by February 1, 2027, with an original required date of November 12, 2026, and transportation and shipping instructions are governed by DLA Procurement Notes C19 and C20. Point of contact for inquiries is Khue Nguyen of the Department of Defense.

POSTED

about 6 hours ago

DEADLINE

CORROSION PREVENTIVE C

Solicitation # SPE8ES-26-T-2509

This contract solicits a corrosion preventive compound identified by NSN 8030-01-722-1433 and part number ETCPRTU-2B3C from Chemeon Surface Technology, LLC, with a quantity of 5 containers delivered FOB destination under solicitation SPE8ES-26-T-2509. The item is classified as a Type 2 (Code 6) shelf life item with a 24-month extendable shelf life, subject to specific packaging and marking requirements outlined in MIL-STD-2073-1E and MIL-STD-129, including the Special Marking Code 33 for Type II shelf life. Packaging must comply with DLA procurement standards and the Hazardous Materials Packaging, Marking, and Shipping requirements, with all hazardous material documentation—including Safety Data Sheets and labeled containers—aligned with OSHA’s revised Hazard Communication Standard (29 C.F.R. 1910.1200) effective June 1, 2015. Suppliers must submit SDS and compliant labels for approval prior to award and ensure employee training on the new standards. The item must be delivered within 173 days of contract award, with a required delivery date of October 15, 2026, and a need ship date of February 1, 2027. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with a strict zero variance in quantity and inspection and acceptance occurring at the destination. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the applicable revision depends on the solicitation or award date. All units of issue follow DoD authorized standards as aligned with ANSI X12.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

PLASTIC ROUND SECTI

Solicitation # SPE8E5-26-T-3833

The contract covers the procurement of a plastic round section made of ultra-high-molecular-weight polyethylene (UHMW PE) in compliance with ASTM D4020, with a nominal outside diameter of 1.625 inches and a nominal length of 4.000 feet, featuring a smooth outside periphery. The item is identified by NSN 9330-01-613-7901, with a total quantity of 205 feet required under solicitation SPE8E5-26-T-3833. Delivery is due within 167 days after award, and the procurement is conducted as fully competitive under a federal specification. All supplies must adhere to DLA packaging requirements and incorporate technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or amendment date for large acquisitions. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lamps, required instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attribute classifications must align with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. All requirements are subject to the DLA Master List referenced in the contract, and removal of government identification from non-accepted supplies is mandated. The point of contact for inquiries is Khue Nguyen at the DLA New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

LADDER, FIRE, SINGLE

Solicitation # SPE8E6-26-T-4006

The contract pertains to the procurement of three single fire ladders, identified by NSN 4210-01-127-7836 and part number 775A-14, sourced from DUO-SAFETY LADDER CORPORATION in Oshkosh, WI. Delivery is required FOB origin within 167 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination facility in Tracy, CA. Packaging must adhere strictly to DLA’s Master List of Technical and Quality Requirements, which override all other standards; non-hazardous items must be commercially packaged per ASTM D3951 while hazardous items follow TQ requirement IP025, and all packaging must be labeled in compliance with MIL-STD-129. Palletization must conform to RP001 DLA Packaging Requirements, and the Unit of Issue is EA with a total contract value of $9.00. The solicitation number is SPE8E6-26-T-4006, issued by DLA District San Joaquin under the NAICS code 332999, with a response deadline of August 17, 2026, and a required ship date of February 1, 2027. All materials must comply with potential Covered Defense Information requirements, and the designated receiving point is W62G2T W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY CA 95304-5000.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-300U

Offerors must comply with strict requirements for this solicitation, including the prohibition of covered telecommunications equipment or services under FAR 52.204-24 and DFARS 252.204-7016, ensuring no equipment or services from restricted foreign sources are used in performance. Domestic material restrictions under the Berry Amendment and Buy American Act apply, with the Berry Amendment threshold lowered to $150,000, requiring detailed disclosure of any non-domestic materials and strict adherence to DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. Small business joint ventures must submit specific representations for eligible categories including small business, service-disabled veteran-owned, WOSB, EDWOSB, and HUBZone. Vendors are strongly encouraged to quote quantity ranges due to fluctuating demand, as this allows buyers to consolidate or adjust requirements without administrative delays, though this does not apply to Auto IDC. Proposals including items produced via additive manufacturing are ineligible for award unless prior written approval is granted. Vendors must register through the new AMPS system within two months to retain access to the Vendor Shipment Module, with those using VSM WebServices required to update their internal schema to avoid disrupted shipping. All offers must be submitted via DIBBS, and if unable to quote by the closing date, a “No Bid” submission with anticipated date or reason is mandatory to avoid misinterpretation of non-responsiveness. Fast Pay is not applicable. The item under solicitation is a hose assembly with NSN 4720-01-625-6296, quantity 16 units, with a 140-day delivery requirement, and the point of contact is Blake Tushar.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

BRACKET, VEHICULAR C

Solicitation # SPE7L3-26-T-148B

The contract specifies the procurement of one unit of a vehicular bracket identified by NSN 2510-01-706-9776 and part number 5270099-329 under solicitation SPE7L3-26-T-148B, with a required delivery within five days of order placement. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other specifications, including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The item must be shipped via traceable freight to the designated military facility in San Diego, California, with parcel post explicitly forbidden. The unit of issue is each, priced at one dollar, with no total price adjustment permitted. The contract enforces strict labeling and packaging standards, and all technical and quality specifications incorporated by reference must be met without exception, overriding any conflicting requirement unless explicitly amended. The point of contact for inquiries is Lee Miller at DLA, with responses due by August 17, 2026, and the required delivery date set for August 3, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A7-26-T-618L

The contract solicitation SPE4A7-26-T-618L is for the procurement of 3,250 units of a quick-release pin identified by NSN 5315-01-525-4843 and part number QRD3B1025Z, classified as a commercial item. The unit price is $3.25, resulting in a total contract value of $10,562.50, with delivery required 113 days after order placement, no later than December 16, 2026, and a need ship date of July 23, 2026. Deliveries are FOB origin with inspection and acceptance occurring at the destination, specifically at the DLA Distribution Albany facility in Albany, Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, prioritizing the DLA Master List of Technical and Quality Requirements over any conflicting standards. Palletization must adhere to RP001, and all items must be marked with the correct unit of issue and quantity per unit pack. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, unless otherwise specified, with verification levels and AQLs strictly aligned to critical, major, and minor attributes. The item is designated as a critical application item and is subject to stringent documentation controls, including source approval and physical identification per RC001 and RQ017. The contract mandates full compliance with hazardous material handling requirements under 29 CFR 1910.1200 and DFARS 252.223-7001, requiring pre-award submission of safety data sheets and ongoing updates for any material changes. Electronic invoicing must be processed through WAWF, and the contractor must adhere to all applicable federal regulations including employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, and export control prohibitions. The contract includes clauses for small business representation, accelerated payments to small business subcontractors, whistleblower protections, and limitations on use of certain telecommunications equipment. All submissions must be made electronically through the DLA Internet Bid Board System by the August 13, 2026 deadline, and the government retains unlimited rights to data and technical information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

CORROSION PREVENTIV

Solicitation # SPE8ES-26-T-2511

This contract specifies the procurement of a Type IV Advanced Corrosion Preventive Compound, meeting MIL-PRF-81309H specifications, provided in 1.00 gallon containers with four per box, totaling two boxes. The material is classified as hazardous and requires full compliance with the revised OSHA Hazard Communication Standard, including submission of Safety Data Sheets and approved labels conforming to 29 C.F.R. 1910.1200 prior to award. Supplier employees must be trained on new SDS and labeling requirements. The product is listed on the Qualified Products List and must be manufactured by a QPL-approved vendor at award. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129R, with marking, palletization, and shipping following DLA’s packaging requirements and IP025 for hazardous materials. No shelf life restriction applies, and the item is to be delivered FOB destination within 173 days to the specified warehouse in Tracy, California. The contract allows zero variance in quantity, with inspection and acceptance occurring at the delivery point. The solicitation number is SPE8ES-26-T-2511, issued by DLA District San Joaquin under NAICS code 321114, with a response deadline of August 11, 2026, and a required ship date of February 1, 2027.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

CLAMP BAND FIVE

Solicitation # SPE8E5-26-T-3838

This contract pertains to the procurement of 95 units of Clamp Band Five, identified by NSN 3460-01-733-4914 and part number 90-0013, under solicitation SPE8E5-26-T-3838. The requirement is for delivery FOB origin within 167 days of the contract award, with zero tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and follow RP001 for DLA packaging standards, with palletization specified accordingly. Inspection and acceptance occur at the destination, and all supplies must be prepared for delivery with a Unit of Issue of EA and Quantity per Unit Pack of 001. Government identification must be removed from non-accepted supplies as per RQ011, and the contract may involve Covered Defense Information as noted under RD003. The delivery endpoint is DLA Distribution Depot Hill in Hill AFB, Utah, with transportation logistics governed by DLAD Proc Notes C19 and C20. The original required delivery date is November 17, 2026, with a need ship date of February 1, 2027. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the contracting office is under the Department of Defense, with Ira Hedgepeth listed as the primary point of contact.

POSTED

about 6 hours ago

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-26-T-3987

The contract specifies the procurement of a single identification plate for a 3-way 2-position solenoid-operated hydraulic valve rated at 3000 psi continuous duty with 28 volts DC, part number 882, manufactured by Hydro-Aire Aerospace Corp. The plate is to be made of aluminum alloy QQ-A-250/1, alloy 1100, fully anodized with natural-colored inscription on a black background conforming to FED-STD-595, 37038. It features a rectangular shape with a slit tab, measuring 3.660 inches in width, 0.820 inches in length, and 0.012 inches in thickness, and is to be attached via a hole. The item is identified by NSN 9905-00-001-7003 and is to be delivered in a quantity of 19 units, with a unit price of $19.00 totaling $361.00. The plate must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling and marking requirements, with palletization following DLA’s RP001 packaging guidelines. Delivery is required FOB origin within 120 days of award, with inspection and acceptance occurring at the destination. The item must be shipped by December 16, 2026, to meet the original delivery deadline of March 7, 2027. The delivery location is DLA Distribution Cherry Point, Phantom Rd Building 147, Bay A, Cherry Point, NC 28533-5040. The solicitation number is SPE8E6-26-T-3987, issued on August 5, 2026, with responses due by August 17, 2026. The contract includes a zero variance on quantity, and all packaging and marking must reflect the specified Unit of Issue and Quantity per Unit Pack. Transportation and freight details are governed by DLAD procedural notes C19 and C20. All technical specifications, including material, surface treatment, dimensions, and color, are binding and must be strictly followed per the referenced DLA standards.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 6 hours ago

DEADLINE

BRACKET, VEHICULAR C

Solicitation # SPE7L3-26-T-147Z

The contract pertains to the procurement of one unit of a vehicular bracket designated by NSN 2510-01-707-0377 and part number 5270900-329 from POLARIS SALES INC, issued under solicitation SPE7L3-26-T-147Z. Delivery is required within five days of award, with goods to be shipped FOB origin and inspected and accepted at the destination. No quantity variance is permitted, and strict compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, superseding any conflicting specification standards. The item must not contain any Class I ozone-depleting chemicals, and substitutes require prior approval unless explicitly authorized. Packaging must conform to ASTM D3951, with markings and labels adhering to MIL-STD-129, and palletization in accordance with DLA’s packaging requirements. The unit of issue is each, and the sole quantity ordered is one. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is the Marine Wing Support Squadron 373 in San Diego, with a freight shipping point at Bldg 7209, Miramar Way. The required delivery date is August 3, 2026, and the contract is subject to DLA’s governance, with points of contact and compliance details specified for federal use.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E9-26-T-3283

This contract specifies the procurement of nonelectrical wire made from cold-drawn, passivated 302-grade stainless steel with a diameter of 0.041 inches and a total length of 217 feet per spool, weighing approximately one pound per spool. The material must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including adherence to ASTM A580/A580M-23, SAE AMS2806, and NASM20995 Rev 2 standards. The wire must be supplied in whole-foot lengths only, with continuous identification markings on each unit including the DLA contract delivery order number, NSN, specification revision, alloy, manufacturer details, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling using waterproof, noncontaminating fluids and must remain legible under normal handling. Adhesive labels are required on both sides of the spool, and tags are acceptable for wire units. A Certificate of Quality Compliance, or mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special preservation code ZZ per ASTM A700, and palletization must follow DLA packaging requirements. The item is classified as a commercial item and a critical application item, requiring compliance with the Qualified Suppliers List for Distributors (QSLD), meaning only suppliers listed on the QSLD are eligible for award unless a formal deviation is declared. Failure to meet any marking, certification, or supplier qualification requirement may result in rejection of the product. The total quantity is 2,798 pounds across eight delivery lines with varying quantities and destinations, including depots in Barstow, Albany, Cherry Point, Jacksonville, Hill AFB, San Diego, Tinker AFB, and New Cumberland. Delivery is due within 67 days FOB origin, with a 10% variance allowed on quantity. Inspection and acceptance occur at destination, and all documentation must align with the contract number SPE8E9-26-T-3283 and associated technical data package revisions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE8E6-26-T-4038

The contract specifies the procurement of a hose assembly, nonmetallic, under solicitation SPE8E6-26-T-4038, with a total quantity of 20 units at a unit price of $20.00, resulting in a total price of $400.00. The item is identified by NSN 4720-01-668-3765 and part number MS8005E874A, and must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with precedence over other standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and RP001, and palletization must follow DLA procurement guidelines. The delivery is FOB origin, with inspection and acceptance occurring at the destination after a 69-day delivery window, and the required ship date is October 26, 2026, with an original delivery deadline of January 21, 2027. The quantity variance is fixed at zero percent, and the item must be packaged in accordance with the contract’s specified unit of issue. Government identification must be removed from non-accepted supplies, and covered defense information provisions apply. All packaging and documentation must reflect the correct unit of issue as defined by DLA, and the delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Transportation instructions are governed by DLAD Proc Notes C19 and C20.

POSTED

about 6 hours ago

DEADLINE

BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-26-T-5028

The contract pertains to the procurement of 201 units of a baffle for a fluid cooler, identified by NSN 4420-01-612-5942 and part number PA12652373, supplied by Fairbanks Morse, LLC. Delivery is required within 167 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with MIL-STD-2073-1E, including specific preservation methods and materials, and marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA packaging requirements, and the final delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each, with a total contract value of $201.00 per unit, totaling $40,401. The procurement is governed by DLA technical and quality requirements referenced through the Master List, and the solicitation was issued under contract number SPE8E8-26-T-5028 with an original required delivery date of November 17, 2026, and a need ship date of February 1, 2027. The solicitation closed on August 17, 2026, and was posted on August 5, 2026, with the primary point of contact being Alexis Selby of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

COVER, PORTHOLE

Solicitation # SPE7M4-26-T-300P

The contract is for the procurement of one unit of a port hole cover, identified by NSN 2040-17-121-5355 and part number C945696, supplied by MAFO NAVAL CLOSURES B.V. The item must meet technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with all units packed in accordance with the specified Unit of Issue and Quantity per Unit Pack. Delivery is due within 20 days of contract award, FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The shipment must be sent via traceable freight methods to the designated vessel, USS ANCHORAGE LPD 23, with a specific RDD 777 shipment designation, and parcel post is explicitly prohibited. The required delivery date is August 3, 2026, and the contract number is SPE7M4-26-T-300P. All logistics and shipping instructions, including freight and destination details, are tied to DLA procedural notes and vendor systems such as VSM. The point of contact for inquiries is Rory O'Reilly, and this solicitation was posted August 5, 2026, with a response deadline of August 17, 2026.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

SHOCK ABSORBER, DIRE

Solicitation # SPE7L1-26-T-917C

This contract specifies the procurement of one shock absorber, dire, with NSN 2510-01-724-1761, under solicitation SPE7L1-26-T-917C, issued by the Department of Defense’s Land Supply Chain. The item must be supplied by approved manufacturers including Tenneco Inc, Volvo Group North America LLC, and Mack Trucks Inc, each with designated part numbers. Delivery is required within 10 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, Fort Leonard Wood, Missouri. The product must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special marking codes applied. Ozone depleting chemicals are strictly prohibited, and any substitute chemical must be pre-approved unless explicitly authorized by the specification. Packaging must adhere to DLA’s procurement guidelines, including intermediate containment, wrap materials, and palletization. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated freight and marking address. The required delivery date is August 3, 2026, with the solicitation opening on August 5, 2026, and responses due by August 17, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision tied to the solicitation or award date. Unit of issue is each, and all logistics data, including freight and point of contact, are specified for government use only.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

PIN, SHOULDER, HEADLE

Solicitation # SPE4A6-26-T-12SZ

The contract pertains to the procurement of PIN, SHOULDER, and HEADLE components under solicitation SPE4A6-26-T-12SZ, with a quantity of nine units requiring delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment supersedes it. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major unless otherwise defined. Zero non-conformances are required in sample lots unless contract exceptions apply. Mercury and mercury-containing compounds are strictly prohibited in any hardware or supply unless exempt for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or NAVSEA-recommended chemical reagents; portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, regardless of location; only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and DLA authorization may access such data. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and performance is directed to Portsmouth, NH, 03801-5000.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE