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Cole Industrial P.O. Box 1336 Lynwood WA 98046 USA

UEI: SLED_BEE9363F2FE8D372

Cole Industrial P.O. Box 1336 Lynwood WA 98046 USA is a federal contractor, registered under UEI SLED_BEE9363F2FE8D372. It has been awarded $297,080 across 1 federal contract. Primary work spans Power Boiler and Heat Exchanger Manufacturing. Top awarding agencies include Ceu JUNEAU(00087).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BEE9363F2FE8D372

Federal Contracting Overview

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

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Awards Count

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Award Analytics & Distribution

Awards by Agency

Ceu JUNEAU(00087)$297.1K100%

Awards by NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing$297.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cole Industrial P.O. Box 1336 Lynwood WA 98046 USA's top NAICS codes and agencies

Infrastructure - Invitation to Bid - Taco Heat Exchanger replacement

Solicitation # AB-2026-05512

Alberta Infrastructure, through BGIS, is seeking bids for the supply and installation of one new Taco heat exchanger to replace an existing unit. The solicitation, identified as AB-2026-05512, was posted on August 5, 2026, with a response deadline of August 26, 2026, at 8:00 PM. The work is to be performed in Alberta, and all bids must meet the technical and operational requirements specified for the replacement unit. Kelly Wambold, Operations Manager at BGIS, is the primary point of contact for inquiries related to the bid and can be reached via email at kelly.wambold@bgis.com. The contract opportunity is open to qualified suppliers and contractors capable of delivering and installing a compatible Taco heat exchanger in compliance with Alberta Infrastructure standards.

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about 5 hours ago

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COOLER, FLUID, INDUST

Solicitation # SPE8E8-26-T-5074

The contract is for the procurement of three industrial fluid coolers identified by NSN 4420-15-019-8664 under solicitation SPE8E8-26-T-5074, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 167 days after award, and responses must be submitted by August 17, 2026, with the solicitation posted on August 5, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The primary point of contact is Alexis Selby, reachable via email and phone, with performance occurring at New Cumberland, Pennsylvania, 17070-5002.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-4995

This contract specifies the procurement of one industrial fluid cooler with NSN 4420-01-374-7946 and part number 250400G1, sourced from Curtiss-Wright Electro-Mechanical Corp and Siemens Energy Inc, under solicitation SPE8E8-26-T-4995. The item is classified as a critical application component and must comply with strict packaging and handling standards including MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Delivery is due in 167 days FOB origin with zero tolerance for quantity variance, inspection and acceptance occurring at destination. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the product except for specific exempted applications such as batteries, fluorescent lights, and specified instrumentation, all of which must meet additional containment requirements per NAVSEA 5100-003D. Packaging must adhere to DLA packaging requirements, and the unit is to be shipped to the DLA Distribution facility in New Cumberland, PA. The contract is a small business set-aside under NAICS code 332410 with a response deadline of August 17, 2026, and a required ship date of February 1, 2027, ensuring alignment with defense logistics timelines.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-26-T-4977

This contract pertains to the procurement of a CORE ASSEMBLY, FLUID, identified by NSN 4420013389731 and part numbers 411612090001 and 512612090001, with a quantity of two units. The items must comply with stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and mercury or mercury-containing compounds are strictly prohibited from intentional use or direct contact with the hardware, except for specific exemptions such as functional mercury in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA’s packaging guidelines. The delivery is FOB origin with a 167-day delivery timeline, requiring shipment to the designated receipt warehouse in Tracy, California, and the original required delivery date is July 30, 2027, though the need ship date is February 1, 2027. The contract is issued under solicitation SPE8E8-26-T-4977, which is a total small business set-aside under NAICS code 332410, with unit pricing and total value structured per the CLIN format. Transportation instructions and freight shipping details are governed by DLA procedural notes C19 and C20, and all supplies must be delivered with government identification removed if not accepted.

DLA DIST SAN JOAQUIN

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about 6 hours ago

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CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-26-T-5012

The contract pertains to the procurement of one unit of a Core Assembly, Fluid Cooler with NSN 4420-01-504-5631 under purchase request 7017757897, requiring delivery within 167 days after order. The solicitation number is SPE8E8-26-T-5012, issued on August 5, 2026, with a response deadline of August 17, 2026, and is designated as a Total Small Business Set-Aside under FAR 19.5, with NAICS code 332410 for Machine Shop, Turned Product, and Screw Machine Product Manufacturing. The contracting activity is managed by the Department of Defense through the San Diego office, with the place of performance located at 92136-3581. Compliance is mandated with DLA Packaging Requirements for Procurement and all referenced technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Government identification must be removed from any non-accepted supplies as per RQ011. Primary point of contact for the solicitation is Alexis Selby, reachable via email and phone provided.

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about 6 hours ago

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CORE ASSEMBLY, FLUID CO

Solicitation # SPE8E8-26-T-4988

The contract pertains to the procurement of a Core Assembly, Fluid Cooler with NSN 4420-01-327-8376, for a single unit under Purchase Request 7017757628. Delivery is required within 167 days after contract award, and the solicitation number is SPE8E8-26-T-4988 with a response deadline of August 17, 2026. The procurement is governed by DLA Packaging Requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue or award date depending on acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except for specific, approved uses such as functional mercury in batteries, fluorescent lights, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and have a secondary containment boundary compliant with NAVSEA 5100-003D. The contractor is Xchanger Manufacturing Corp in Oakland, CA, and the contract falls under NAICS code 332410 with performance at the DLA New Cumberland Facility in Pennsylvania. Covered Defense Information may apply, and all data handling must comply with federal security protocols. The point of contact is Alexis Selby, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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PLATE, SPRAYER, OIL B

Solicitation # SPE8E8-26-T-4985

The contract specifies the procurement of 82 units of a plate spray atomizer for oil burners, identified by NSN 4530-01-256-3525 and purchase request 7017758606, with a unit price of $82.00 and a total contract value of $6,724. Delivery is required within 167 days from the contract date, with shipment FOB origin and inspection and acceptance occurring at the destination. 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 required. Palletization follows DLA packaging requirements, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The item must not contain mercury or mercury compounds unless explicitly permitted for functional components such as batteries, lighting, or sensors approved by NAVSEA, and any permitted mercury-containing devices must have dual containment and meet NAVSEA 5100-003D standards. The contract is governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. Transportation references and freight shipping instructions are tied to DLAD procedural notes, and the solicitation was issued under contract number SPE8E8-26-T-4985 with a response deadline of August 17, 2026, and a required ship date of February 1, 2027.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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TUBE SHEET, FLUID COOLE

Solicitation # SPE8E9-26-T-3339

The contract pertains to the procurement of a tube sheet for a fluid cooler, identified by part numbers 8988B and 250393U1, with the NSN 4420-01-235-0677. The requirement is for a single unit to be delivered within 167 days after award, under purchase request 7017758637. Technical and quality standards referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date, depending on the acquisition size. Packaging must comply with DLA packaging requirements, and all supplies must be marked in accordance with MIL-STD-130N for identification of U.S. military property. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplied items, except for designated exceptions such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specific chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The solicitation number is SPE8E9-26-T-3339, issued August 5, 2026, with responses due August 17, 2026, under NAICS code 332410, and the performance location is in Bremerton, Washington. The primary point of contact is Matthew Kruc from the Department of Defense’s Construction & Equipment MRO Service I.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 6 hours ago

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CORE ASSEMBLY, FLUID HE

Solicitation # SPE8E8-26-T-5033

The contract specifies the procurement of 15 units of a Core Assembly, Fluid Heater, Industrial, identified by NSN 4420-01-506-8627 and part number 2112-3011, supplied by POLARTHERM OY of Luvia, Finland, through NGH RETAIL LLC. The total contract value is $225.00 at $15.00 per unit, with a strict quantity variance of plus or minus 0%. Delivery is required FOB origin within 176 days, with an original delivery date of February 28, 2027, and a needed ship date of February 10, 2027. Inspection and acceptance occur at the destination, specifically at the DLA Distribution Depot Hill in Hill AFB, Utah, with packaging required to comply with ASTM D3951 and MIL-STD-129, under the precedence of DLA’s Master List of Technical and Quality Requirements. All packaging and palletization must conform to RP001 specifications, and the unit of issue is each. The contract incorporates applicable defense information requirements under RD003 and mandates strict labeling and traceability. Transportation details are governed by DLAD PROC NOTES C19 and C20, and the solicitation was issued under contract number SPE8E8-26-T-5033 with a response deadline of August 17, 2026, by the Department of Defense through the DLA.

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about 6 hours ago

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COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-4997

The contract pertains to the procurement of one industrial fluid cooler with NSN 4420-01-438-4834 and part number 5-126-17-144-002 Rev D, supplied by Fluid Handling LLC under solicitation SPE8E8-26-T-4997. Delivery is required within 167 days from the contract award, with FOB origin terms, and inspection and acceptance to occur at the destination. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied. Packaging must adhere to DLA’s procurement packaging requirements and include specific preservation methods using blanketing or drying techniques, with no cushioning or dunnage specified. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the item, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-spec'd chemical reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 332410, issued by the Department of Defense through the DDSP New Cumberland Facility, with delivery directed to a specified address in New Cumberland, Pennsylvania. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Proprietary or insufficient data precludes competitive procurement, and documentation for source approval is required per RC001. The original required delivery date was August 1, 2027, with a need ship date of February 1, 2027.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

DEADLINE

PLATE, FLUID COOLER

Solicitation # SPE8E8-26-T-4994

The contract is for the procurement of 42 units of a Plate, Fluid Cooler with NSN 4420-01-370-8462 and part number 38-30 from RIX Industries, issued under solicitation SPE8E8-26-T-4994 as a Total Small Business Set-Aside. The item is designated as a critical application component and must comply with all DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes required. Delivery is FOB origin, with a 167-day delivery timeline, and must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania by February 1, 2027, though the original required delivery date was January 14, 2027. The contract prohibits the intentional addition of mercury or mercury-containing compounds in direct contact with the item, except for functional uses in specific approved applications such as batteries, fluorescent lamps, or sensors, which must include a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at destination, with no quantity variance allowed. The unit of issue is each, priced at $42.00, for a total value of $1,764. All shipping, handling, and transportation are governed by DLA procedural notes C19 and C20, and the item is subject to covered defense information requirements.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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BLADDER, ACCUMULATOR, HY

Solicitation # SPE8E8-26-T-4966

The contract pertains to the procurement of 31 hydraulic accumulator bladders designated by part number 733537-0002 and NSN 2090-00-588-2710, sourced under Solicitation SPE8E8-26-T-4966 with a response deadline of August 17, 2026. Delivery is required within 109 days after award, and the procurement is designated as a Total Small Business Set-Aside under FAR 19.5 with NAICS code 332410. The contract incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with compliance governed by the version in effect on the solicitation issue date. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific exempted applications such as functional mercury in batteries, fluorescent lights, sensors, weapon systems, or authorized chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. The product is subject to DLA packaging requirements and the removal of government identification from non-accepted supplies. All data surrounding the part is deemed proprietary or insufficient for competitive procurement, and performances are to be carried out at the New Cumberland, Pennsylvania facility with primary point of contact Alexis Selby, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

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COIL, BOILER AUXILI

Solicitation # SPE8E8-26-T-4962

The contract pertains to the procurement of a single unit of a COIL, BOILER AUXILIARY with NSN 4410004808052 and part number 45864016-01, supplied by VAPOR POWER INTERNATIONAL, LLC. Delivery is required within 167 days from the contract issuance, with FOB origin terms and inspection and acceptance occurring at the destination. The item must comply with strict packaging standards including MIL-STD-2073-1E and MIL-STD-129, and palletization must adhere to DLA Packaging Requirements RP001. The unit is to be packed using specified preservation methods, including dry preservation and controlled packaging materials, with no special marking required beyond standard compliance. The delivery address is DLA Distribution San Diego, and the need ship date is February 1, 2027, with the original required delivery date set for March 19, 2027. The contract enforces stringent technical and quality requirements referenced through R and I codes in the DLA Master List of Technical and Quality Requirements, applicable under the revision in effect on the solicitation issue date. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, with narrow exceptions for functional uses in batteries, lighting, instruments, sensors, weapon systems, and specific chemical reagents approved by NAVSEA; portable mercury-containing devices must incorporate shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Additionally, the contract mandates compliance with DLA’s requirements regarding removal of government identification from non-accepted supplies and applicable covered defense information protocols. The solicitation number is SPE8E8-26-T-4962, posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 332410, and the primary point of contact is Alexis Selby at DLA.

POSTED

about 6 hours ago

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COOLER, FLUID, INDUST

Solicitation # SPE8E8-26-T-5049

The contract is for the procurement of four fluid coolers for industrial use, identified by NSN 4420-15-179-6457 and purchase request 7017756897, under solicitation SPE8E8-26-T-5049. Delivery is required within 167 days of award, with a firm delivery date of February 1, 2027, and the items must be shipped FOB origin with no quantity variance permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951, while also adhering to the stricter requirements of the DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization is governed by DLA’s packaging protocols, and the unit of issue is each. The deliver-to address is DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with transportation details guided by DLAD Proc Notes C19 and C20. The contract incorporates all referenced technical and quality standards identified by R or I numbers from the DLA Master List, which take precedence over other specifications. The item is supplied by multiple vendors including FILTREX SRL, WENEX EQUIPEMENTS, and ISOTTA FRASCHINI MOTORI SPA, all providing the same part number 1R346706. The solicitation was issued on August 5, 2026, with a response deadline of August 17, 2026, and the NAICS code is 332410, indicating machinery manufacturing. The contract falls under Department of Defense procurement, managed by the Jacksonville office, with Alexis Selby listed as the primary point of contact. The unit price is $4.00 per unit, totaling a contract value of $16.00. The contract also notes that Covered Defense Information may apply, requiring compliance with relevant security protocols. The original required delivery date was December 8, 2026, but the current delivery window has been extended to meet the 167-day ADO timeline.

JACKSONVILLE BLDG

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about 6 hours ago

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COOLER, FLUID, INDUST

Solicitation # SPE8E8-26-T-4978

This contract pertains to the procurement of one industrial fluid cooler identified by NSN 4420-01-263-3992 and part number MLF33309AG1, supplied by Curtiss-Wright Electro-Mechanical Corp and Siemens Energy, Inc. The item is classified as a critical application component, and strict compliance is required with DLA packaging standards MIL-STD-2073-1E and MIL-STD-129 for marking and handling, including palletization as outlined in RP001. Delivery is FOB origin with no quantity variance permitted, and acceptance occurs at the destination after a 167-day delivery period, with a required ship date of February 1, 2027. The item must be shipped to the DDSP New Cumberland Facility in Pennsylvania and is subject to DLA transportation and shipping protocols including Proc Note C19 and C20. The contract enforces stringent prohibitions against the intentional use of mercury or mercury-containing compounds in or on the supplied hardware, except for functional applications within batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA. Portable devices containing mercury must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, with applicable revisions governed by the solicitation or award date depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and any non-accepted supplies must have government identification removed. The contract is issued under solicitation SPE8E8-26-T-4978 with a response deadline of August 17, 2026, and is categorized under NAICS code 332410.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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DUMMY, OIL COOLER

Solicitation # SPE4A7-26-Q-0951

The contract is for the procurement of four DUMMY, OIL COOLER units under solicitation SPE4A7-26-Q-0951, with a delivery deadline of 245 days after contract award. The requirement is a total small business set-aside, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA standards, and the item is subject to Covered Defense Information protocols and Cybersecurity Maturity Model Certification Level 2 requirements for third-party assessors. Tailored higher-level quality requirements apply to both manufacturers and non-manufacturers, and configuration changes require formal engineering change proposals for any deviation or waiver. Inspection and acceptance occur at the manufacturer’s facility, and non-accepted items must have all government identification removed. Physical identification of the bare item is required, though item unique identification is waived per customer request. Technical data associated with the item is subject to export controls under ITAR or EAR, and disclosure to foreign persons—regardless of location—is prohibited without authorization; access is restricted to contractors with approved JCP certification, completed DLA export training, and explicit authorization. The contract is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with point of contact TSAONE TLALE available for inquiries.

ASC SUPPLIER OPER AE AND AF DIV

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CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-26-T-4948

The contract solicitation SPE8E8-26-T-4948 seeks one unit of a Core Assembly, Fluid identified by NSN 4420013389731, with delivery required within 20 days after the delivery order, targeting the destination FPO AE 09587-4037 aboard the USNS SUPPLY T AOE 6. The item must be manufactured by Fluid Handling LLC, with part numbers 411612090001 and 512612090001, and packed in strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and unit container E8 with packaging code U. Palletization must adhere to DLA’s RP001 requirements, and no parcel post is permitted; shipment must occur via traceable means. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, in which case portable devices must be shock-proof with secondary containment per NAVSEA 5100-003D. Preservation requires air-dry method AE with no preservation material, and all labeling must comply with 29 CFR 1910.1200 for hazardous materials. Inspection and acceptance occur at destination under FOB DESTINATION terms, with zero variance allowed in quantity. The contract incorporates numerous FAR and DFARS clauses including 52.246-2 for inspection, 52.232-39 for unauthorized obligations, 52.249-8 for default, 52.222-50 for combating trafficking, 52.227-1 alternates for intellectual property, and 52.240-93 and 252.240-7997 for cybersecurity safeguards aligned with NIST SP 800-171. Invoicing is mandatory through Wide Area WorkFlow (WAWF) using a combined invoice and receiving report. The solicitation requires offerors to provide a Unique Entity ID and CAGE code, represent small business status if applicable, disclose any covered defense telecommunications equipment, and comply with all socioeconomic program representations. The estimated contract value is approximately $27,932 based on prior

Defense Logistics Agency

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HEATER, WATER, ELECTR

Solicitation # SPE8E8-26-T-4842

The contract solicitation SPE8E8-26-T-4842 seeks the procurement of 20 electric water heaters identified by NSN 4410-01-410-7983 under a Women-Owned Small Business set-aside, with delivery due 139 days after award to DLA Distribution San Diego at 3581 Cummings Road, CA 92136-3581. The contract is structured as a firm-fixed-price acquisition governed by simplified procedures, with inspection and acceptance occurring at the destination under FAR 52.246-2, and all supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, including precise DLA packaging directives under RP001. Preservation must adhere to aerospace-grade dry methods (PRES MTHD:AE) with no additional preservative materials, and all units must be protected from moisture and physical damage during shipment. The contractor must ensure no mercury or mercury-containing compounds are intentionally added to the product unless exempted for specific uses such as batteries, fluorescent lamps, or instruments specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Compliance with DLA’s Master List of Technical and Quality Requirements via “R” or “I” numbers is mandatory, and all supplies must adhere to DFARS prohibitions on covered defense telecommunications equipment, safeguarding of controlled unclassified information per NIST SP 800-171, and hazard communication standards under 29 CFR 1910.1200 with proper labeling. The procurement enforces electronic invoicing through WAWF and requires strict adherence to socioeconomic eligibility as a certified WOSB with full disclosure of UEI and CAGE codes. The contract incorporates a comprehensive set of FAR and DFARS clauses covering equal opportunity, trafficking prevention, child labor, small business subcontractor payment acceleration, changes, default, and unenforceability of unauthorized obligations, and prohibits the use of certain foreign-flag vessels under maritime transportation rules. The offeror must submit proposals electronically through DIBBS by August 6, 2026, with no physical submissions allowed, and the award is expected to follow a lowest price technically acceptable methodology based on compliance with all technical, packaging, safety, and socioeconomic requirements.

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in about 18 hours