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COASTAL MECHANICS TOOL & MACHINE INC

UEI: SLED_005C7647C7230185

COASTAL MECHANICS TOOL & MACHINE INC is a federal contractor, registered under UEI SLED_005C7647C7230185. It has been awarded $590,856 across 3 federal contracts. Primary work spans Metal Crown, Closure, and Other Metal Stamping (except Automotive), All Other Miscellaneous General Purpose Machinery Manufacturing, and Mechanical Power Transmission Equipment Manufacturing. Top awarding agencies include DLA Land And Maritime and DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_005C7647C7230185

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Completed

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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

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Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$340.9K57.7%

DLA Aviation$250.0K42.3%

Awards by NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)$250.0K42.3%

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$250.0K42.3%

333613 - Mechanical Power Transmission Equipment Manufacturing$90.9K15.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COASTAL MECHANICS TOOL & MACHINE INC's top NAICS codes and agencies

Solicitation # SPE8EF-26-T-1567

The contract is for the procurement of 2,243 units of a SKID, PLATFORM identified by NSN 3990-01-484-6521 under solicitation SPE8EF-26-T-1567, with a total price of $2,243.00 per unit. Delivery is required FOB origin within 167 days of the contract award, with inspection and acceptance points both set at the destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with wooden pallets and containers constructed from heat-treated wood certified by an ALSC-recognized agency, marked clearly and visibly. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Oak and chestnut wood must be bark-free, square-edged, or have a moisture content of no more than 20 percent. The contractor is responsible for inspecting each shipment for compliance. Deliveries must be sent to DLA Distribution Red River in Texarkana, Texas, with an original required delivery date of February 5, 2027, and a need ship date of February 1, 2027. The unit of issue is each, with no variance allowed in quantity.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 6 hours ago

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BRACKET, CYLINDER ST

Solicitation # SPE8E9-26-T-3323

The contract pertains to the procurement of a BRACKET, CYLINDER ST with NSN 4210-01-141-4027 and part number 52427, supplied by TYCO FIRE PRODUCTS LP. A total of 27 units are required at a unit price of $27.00, resulting in a total contract value of $729.00. Delivery is scheduled to occur within 167 days from the contract date, with FOB origin terms and inspection and acceptance points set at the destination. All packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. The item is classified as a commercial item, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition type and solicitation timeline. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and the shipment must comply with DLA transportation notes C19 and C20 for freight and first destination handling. The required ship date is February 1, 2027, and the original delivery deadline is April 16, 2027. The solicitation was issued under contract number SPE8E9-26-T-3323, with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Construction & Equipment MRO Service I under NAICS code 333998.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 6 hours ago

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HEAD, SPRINKLER, FIRE

Solicitation # SPE8E6-26-T-4007

This contract pertains to the procurement of four brass fire protection sprinkler heads, specifically the Bete Fog Nozzle model 2-1/2 inch SCF70W, identified by NSN 4210-01-386-3436, under solicitation SPE8E6-26-T-4007. The items must be delivered FOB origin within 167 days of contract award, with delivery required by February 1, 2027, despite an original required date of November 15, 2026. The quantity is fixed at four units with zero variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and codes, while palletization follows DLA’s RP001 requirements. Hazardous materials guidelines are strictly enforced, prohibiting intentional use of mercury or mercury-containing compounds unless explicitly exempted, such as in certain batteries or instruments, which must include secondary containment per NAVSEA 5100-003D. All shipments must be labeled and addressed to DLA Distribution at the New Cumberland, Pennsylvania facility, following DLA’s transportation and shipping protocols. Technical and quality standards referenced via R and I numbers are governed by the DLA Master List, with revisions controlled based on acquisition type and solicitation amendments. The contract prohibits the inclusion of covered defense information and mandates full compliance with all applicable federal procurement and safety standards.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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PRESS, ARBOR, HAND OPERA

Solicitation # SPE8E5-26-T-3777

The contract is for one hand-operated press and arbor unit, identified by NSN 3444-00-262-4242, with a purchase request number 7017757316 and contract number SPE8E5-26-T-3777. Delivery is required within 167 days from the contract award date, with the original required delivery date set for August 1, 2027, and a need ship date of February 1, 2027. The item is to be delivered FOB origin with no quantity variance allowed, inspected and accepted at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, mandating compliance with MIL-STD-129 for marking and labeling. Palletization must follow DLA packaging requirements, and the unit of issue is each (EA). Technical and quality requirements referenced by R and I numbers are defined in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award date depending on acquisition size. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes must be verified at specified levels corresponding to AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. Covered defense information applies, and associated technical data packages are referenced with revision numbers and CDRL-SHIPMANUL. All deliverables must meet the DLA Technical Data Management Transformation requirements, and the shipping destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581.

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CONTRACTOR FIRST ARTIC

Solicitation # SPE8E6-26-T-3992

The contract specifies the procurement of a fire fighting hose reducer, part number 13218E0470-42, constructed from cast or forged brass in accordance with MIL-DTL-52404C, featuring a 2.5-inch National Hose internal thread with swivel and a 1.5-inch National Hose external thread. Plating is not required, and first article testing is mandatory with two units submitted for testing under government quality assurance representative observation, as dictated by MIL-C-52404C and referenced quality assurance provisions. The item is governed by strict inspection and acceptance protocols at origin, with sampling to comply with MIL-STD-1916 or comparable zero-based plans, and non-conformances not permitted unless otherwise specified. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special marking requirements. The contract includes a separate line item for the first article test unit priced at $1.00, which is non-reimbursable if the test requirement is waived, and the main procurement line item for 11 units at $11.00 each totaling $121.00, with delivery required within 227 days FOB origin to the DLA New Cumberland facility. All technical and quality requirements referenced are incorporated via the DLA Master List, including specific provisions for casting and forging assistance requests if tooling is unavailable to the contractor. The drawing and specification control revisions are detailed and dated, with the governing standard being MIL-DTL-52404C, and the product classified as Type XV, Class D. The contract explicitly prohibits government identification removal from non-accepted supplies and includes protections for covered defense information. Delivery is restricted to the specified origin point with zero variance allowed in quantity, and transportation logistics are governed by specific DLA procedural notes. The solicitation number is SPE8E6-26-T-3992, with a response deadline in August 2026 and a required delivery date set for April 2027.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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SHAFT, DRIVE, FLEXIBL

Solicitation # SPE7LX-26-U-9292

The contract calls for the procurement of 135 flexible drive shafts identified by NSN 3040-01-457-0460 under solicitation SPE7LX-26-U-9292, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. Deliveries must be completed within 98 days after the order date, with FOB Origin terms applying, and all items must conform strictly to the engineering drawing specifications without consideration for alternate offerings. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 requirements, including controlled dry conditions, specific palletization, and the use of pack code U. Labeling and marking must follow MIL-STD-129, incorporating the NSN, contract number, and hazard warnings where applicable, with compliance to OSHA’s Hazard Communication Standard and submission of Safety Data Sheets per Federal Standard No. 313. Radioactive materials, if present, must be labeled according to strict activity thresholds. Invoicing is mandatory through WAWF, and the contract includes cybersecurity obligations requiring implementation of NIST SP 800-171 protections for covered defense information and reporting of cyber incidents within 72 hours. The contract type is an Indefinite Delivery Contract with a guaranteed minimum quantity of 20 units and a maximum value capped at $350,000, though no unit pricing is provided. Offerors must maintain active SAM registration, provide UEI and CAGE codes, and certify their small business status, including joint venture participation if applicable. Special requirements include the use of U.S.-flag vessels for ocean transport, compliance with sustainable product guidelines, E-Verify for employment eligibility, and adherence to whistleblower protections. The solicitation does not specify evaluation factors or award basis, and no contract modifications or options are outlined beyond the initial delivery. All proposals must be submitted electronically via DIBBS prior to the specified response deadline of August 20, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

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SEAL, TAMPER PROOF

Solicitation # SPE8E6-26-T-4062

The contract solicitation SPE8E6-26-T-4062, issued by the Department of Defense through DLA Dist San Joaquin, seeks the procurement of 252 tamper-proof seals identified by NSN 4210014461015 under a Women-Owned Small Business set-aside. The item, designated as SEAL, TAMPER PROOF, is priced at $252.000 per unit for a total contract value of $63,504.00, with a fixed quantity and zero variance allowance. Delivery is required FOB Origin within 69 days of order, to the designated receiving warehouse at Tracy, California, with both inspection and acceptance occurring at the destination. Packaging and labeling must strictly comply with MIL-STD-129 for marking and barcoding, and palletization must follow DLA’s RP001 Packaging Requirements. Packaging methodology is contingent on hazard classification per FED-STD-313: non-hazardous items must meet ASTM D3951 unless superseded by a higher-priority requirement from the DLA Master List of Technical and Quality Requirements, which governs all compliance. Hazardous material, if applicable, must adhere to TQ requirement IP025. All packaging must reflect the specified Unit of Issue (MX) and Quantity per Unit Pack (QUP:001) as mandated by the contract. The solicitation incorporates a suite of FAR and DFARS clauses including Authorization and Consent (52.227-1), Unenforceability of Unauthorized Obligations (52.232-39), Accelerated Payments to Small Business Subcontractors (52.232-40), Safeguarding Covered Contractor Information Systems (52.240-93), Postaward Small Business Program Representation (52.219-28), Notification of Potential Safety Issues (252.246-7003), and Transportation of Supplies by Sea (252.247-7023), with deviations and alternates explicitly noted. Offerors must be SBA-certified as a Women-Owned Small Business and provide valid Unique Entity ID and CAGE codes, with mandatory electronic submission through the DIBBS portal by August 17, 2026. Invoicing is exclusively through the Wide Area WorkFlow system, and compliance with the Buy

DLA DIST SAN JOAQUIN

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Solicitation # SPE7L3-26-T-148J

This contract, issued under solicitation SPE7L3-26-T-148J by the Department of Defense’s Land Supplier Operations Vehicle Support, requires the delivery of one unit of a DIAL, CONTROL with NSN 5355-01-686-6662, to be furnished in accordance with strict technical and packaging standards. The item must be delivered within ten days to Camp Lejeune, North Carolina, FOB origin, with no variance permitted in quantity, and subjected to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container codes, and palletization governed by DLA’s procurement packaging requirements. All materials must adhere to environmental prohibitions, including the complete exclusion of Class I ozone-depleting chemicals and intentional use of mercury or mercury compounds, except for specified functional exceptions such as batteries, fluorescent lights, and certain instruments as approved by NAVSEA, which must also include secondary containment and shockproofing. The contract incorporates referenced technical and quality requirements from the DLA Master List, with revisions controlled based on acquisition type and solicitation amendments. Special shipping instructions prohibit parcel post and mandate traceable freight delivery via a designated military freight address, with marking and documentation strictly aligned to government protocols. The contract includes detailed logistics data, including a unique government tracking identifier, project code, and official point of contact for procurement inquiries.

LAND SUPPLIER OPNS VEHICLE SPT

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about 6 hours ago

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COUPLING ASSEMBLY, HOSE

Solicitation # SPE8E9-26-T-3300

The contract is for the procurement of four coupling assemblies, hose, fire fighting, identified by NSN 4210-00-368-2904 and part number 502, manufactured by Service Brass and Aluminum Foundry in Phoenix, AZ. Each coupling is brass with both ends female, featuring a 2-1/2 inch NH swivel interface with eight flat lugs and must be marked in accordance with MIL-STD-130 Section 5.3.1. Configuration control follows MIL-STD-973, excluding specific subparts. The product must not contain intentionally added mercury or mercury-containing compounds, except for limited functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. All packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. Delivery is scheduled for 167 days after award, with FOB origin terms, zero variance allowed in quantity, and inspection and acceptance occurring at the destination. The shipment must be sent to the DLA Distribution facility in New Cumberland, PA, under the parcel post address provided, and transportation instructions follow DLAD Proc Notes C19 and C20. The original required delivery date is October 27, 2026, with a needed ship date of February 1, 2027. The solicitation was issued under SPE8E9-26-T-3300 with a response deadline of August 17, 2026, and is governed by technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with covered defense information potentially applicable. The unit of issue is each (EA), and the contract falls under NAICS code 333998 with the Department of Defense as the contracting agency.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 6 hours ago

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TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-26-T-1575

This contract is for the procurement of 260 units of cargo vehicle tie-downs under the NSN 3990-01-619-7774 and part number 592736, issued by the Defense Logistics Agency through solicitation SPE8EF-26-T-1575. The requirement is set as a total small business set-aside, with delivery due 167 days after award, no later than February 1, 2027, and must be shipped FOB origin with zero variance in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be labeled and packaged according to MIL-STD-129, with palletization following DLA Packaging Requirements. The unit price is $260.00 per unit, totaling $67,600.00, and inspection and acceptance occur at the destination. The supplies are to be delivered to the DDSP New Cumberland Facility in Pennsylvania, with transportation governed by specific DLA procedural notes C19 and C20. Government identification must be removed from non-accepted supplies, and the contract incorporates provisions for covered defense information. The point of contact for inquiries is Russell Keiser, and the NAICS code is 333998.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 6 hours ago

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TUBE ASSEMBLY, FIRE

Solicitation # SPE8E6-26-T-3991

The contract is for the procurement of two tube assemblies for a fire extinguishing system, identified by part number 65506-09014-042 and NSN 4210000895252, to be supplied by ROTAIR AIRCRAFT CORP to SIKORSKY AIRCRAFT CORP. The item must conform to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede commercial packaging standards such as ASTM D3951. All packaging and labeling must comply with MIL-STD-129 and DLA’s packaging requirements, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. The item must be marked in accordance with MIL-STD-130N for U.S. military property identification and is subject to Covered Defense Information protocols. The supplier must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements, and the delivery is FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, with a required delivery date of February 1, 2027, and a lead time of 167 days from the contract award. The unit of issue is each, with a total contract value based on the specified quantity. The contract is issued under solicitation SPE8E6-26-T-3991 with performance directed to DLA Distribution in San Diego, California, and procurement is restricted due to proprietary or insufficient data for competitive bidding.

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about 6 hours ago

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Solicitation # SPE4A7-26-T-617K

This contract pertains to the procurement of five shims identified by NSN 5365-01-662-3195 under solicitation SPE4A7-26-T-617K, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The delivery must be completed within five days of award, with the place of performance located in Portsmouth, 03801-5000. Technical and quality requirements referenced in the contract 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 larger ones, unless amended. The item contains technical data subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign national employees and overseas subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and been formally approved by DLA. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and primary contact is Christian Roberson at christian.roberson@dla.mil or 8042792451.

ASC SUPPLIER OPER AE AND AF DIV

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about 6 hours ago

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BRACKET, FIRE EXTINGUIS

Solicitation # SPE8E6-26-T-4002

The contract is for 54 fire extinguisher brackets with NSN 4210-01-147-6483, designated as a critical application item, specifically designed for use with the ANSUL Sentry Model 2013, 20-pound dry chemical extinguisher. The item manufacturer is TYCO FIRE PRODUCTS LP with part number 30937, and it must be painted red. All supplies must comply with DLA packaging requirements and MIL-STD-2073-1E for preparation, including packaging method 10, dry climate control, and use of standard unit containers and intermediate containers. Packaging and marking must follow MIL-STD-129 with no special marking required. The contract prohibits the intentional addition of mercury or mercury-containing compounds in any hardware or supply, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA; portable devices containing mercury must include shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occur at destination, and the required delivery date is 76 days from the solicitation, with a need ship date of November 2, 2026, and original delivery date of November 4, 2026. The item is shipped to DLA Distribution at the New Cumberland facility in Pennsylvania, and transportation guidelines are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8E6-26-T-4002, issued under a federal acquisition program with NAICS code 333998, and responses are due by August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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TIP, NOZZLE, FIRE HOS

Solicitation # SPE8E6-26-T-4004

The contract solicitation SPE8E6-26-T-4004 is for the procurement of 35 units of a fire hose nozzle/tip component identified by NSN 4210010963447, with a unit price of $1.000 and a total value of $35.000. Delivery is required within 64 days of contract award, with a need ship date of October 21, 2026 and an original required delivery date of October 29, 2026. All items must be delivered FOB origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and inspected and accepted at the destination under FAR 52.246-1. Packaging must comply with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, including barcoding and labeling requirements, with no special marking needed. Bags must meet MIL-B-117 specifications, and palletization must follow DLA’s RP001 packaging requirements. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware unless for approved functional applications such as batteries or sensors, which must be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. Hazardous material handling is governed by IP025 and other applicable clauses, requiring proper labeling, Safety Data Sheets, and compliance with OSHA and MIL-STD-129 standards. Transportation by sea must utilize U.S.-flag vessels unless a waiver is obtained, and contractors must submit ocean bills of lading within 30 days of shipment. Electronic invoicing is mandatory through Wide Area WorkFlow, and compliance with cybersecurity requirements is enforced through clauses such as 252.204-7012 and 252.240-7997, with deviations applied for several FAR/DFARS clauses including trafficking in persons, employment eligibility, sustainable products, and subcontracting. Offerors must provide a Unique Entity Identifier and CAGE code and are required to certify their small business status, with socioeconomic representations triggered per FAR/DFARS provisions. The contract incorporates technical and quality requirements from the DLA Master List via RA001, and all documentation must be submitted electronically through DIBBS by the August 17, 2026 deadline. The contract is likely a

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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INSERT, CONTAINER

Solicitation # SPE8ED-26-T-1226

The contract pertains to the procurement of an INSERT, CONTAINER with NSN 8115-01-371-4882, specified under solicitation SPE8ED-26-T-1226, with a requirement for 38 units delivered FOB origin within 167 days of award, originally due by November 29, 2026. The item is identified by part numbers P01305 from GENERAL ATOMICS AERONAUTICAL SYSTEMS INC and PRC 102438 from PRC COMPOSITES, LLC, both subject to DLA’s Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The unit of issue is each (EA) at a unit price of $38.00, totaling $1,444.00, with zero variance permitted on quantity. Inspection and acceptance occur at destination, and government identification must be removed from non-accepted supplies. Delivery is directed to DLA Distribution San Joaquin in Tracy, CA, and transportation logistics follow DLAD Proc Note C19 and C20. The contract includes provisions for Covered Defense Information and mandates adherence to DLA’s authorized units of issue as defined in their official documentation. The solicitation was posted August 5, 2026, with responses due August 17, 2026, and the required ship date is February 1, 2027.

CONSTRUCTION & EQUIPMENT CONTAINERS

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about 6 hours ago

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TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-26-T-1580

This contract is for the procurement of cargo tie-downs for vehicles under solicitation SPE8EF-26-T-1580, issued by the Defense Logistics Agency. The item, identified by NSN 3990-01-518-6574 and part number 15MTC/1748, is to be delivered in a quantity of four AY units with a delivery window of 167 days from the contract award. Delivery is FOB origin, and inspection and acceptance occur at the destination location. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, and containerization as outlined in the DLA Master List of Technical and Quality Requirements referenced by R-numbers. Marking must follow MIL-STD-129 with no special marking codes applied, and palletization must adhere to DLA standards. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with narrow exceptions for functional uses in batteries, instruments, weapon systems, and specified reagents, and requires mercury-containing portable lamps and instruments to have shockproof design and secondary containment in compliance with NAVSEA 5100-003D. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with an original required delivery date of July 19, 2027, though a need ship date of February 1, 2027, has been specified. The contract includes strict quality controls, government-mandated compliance with technical specifications, and transportation rules outlined in DLAD procedural notes.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 6 hours ago

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HEAD, SPRINKLER, FIRE PR

Solicitation # SPE8E6-26-T-4060

The contract pertains to the procurement of 200 fire protection sprinkler heads under NSN 4210-01-231-7168, issued by DLA Dist San Joaquin under solicitation SPE8E6-26-T-4060, with a response deadline of August 17, 2026, and a delivery requirement of 127 days after order. The item is procured in full competition in accordance with military or federal specifications, and the contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA web portal, with the applicable revision determined by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes must be assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively, with unspecified attributes deemed major. The drawing for the item is available only during open solicitation via the DIBBS portal, and covered defense information potentially applies, requiring compliance with applicable security protocols. All supplies must be free of government identification if not accepted, and the place of performance is Tracy, CA, 95304-5000, with primary point of contact John Lieb reachable via email and phone for inquiries.

DLA DIST SAN JOAQUIN

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about 6 hours ago

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POINTER ASSEMBLY

Solicitation # SPE7M2-26-Q-0721

The contract is for the procurement of 14 units of a POINTER ASSEMBLY with NSN 1720-00-867-0084 under solicitation SPE7M2-26-Q-0721, issued by the Department of Defense’s Nuclear Reactor Program through the Defense Logistics Agency. The requirement mandates that the vendor must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization, ensuring adherence to stringent cybersecurity standards. Technical and quality specifications referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition’s scale. The technical data associated with this item is subject to U.S. export control regulations under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the United States, and restricts distribution strictly to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. Delivery is required within 250 days after delivery order issuance, with responses due by August 13, 2026. The point of contact for inquiries is Kyle Barr, reachable via email and phone provided, with all documentation accessible through the DIBBS portal.

NUCLEAR REACTOR PROGRAM

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about 6 hours ago

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