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COLTEC INDUSTRIES INC

UEI: Q85HBVMR8BX3

COLTEC INDUSTRIES INC is a federal contractor, registered under UEI Q85HBVMR8BX3. It has been awarded $10,928,957 across 166 federal contracts. Primary work spans Ship Building and Repairing, Other Engine Equipment Manufacturing, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

Q85HBVMR8BX3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

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

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$7.2M65.6%

Department Of Defense (dod)$2.6M23.7%

Department Of Homeland Security$1.2M10.7%

Awards by NAICS

336611 - Ship Building and Repairing$5.5M50.4%

333618 - Other Engine Equipment Manufacturing$4.3M39.3%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$625.9K5.7%

333912 - Air and Gas Compressor Manufacturing$241.3K2.2%

335311 - Power, Distribution, and Specialty Transformer Manufacturing$175.1K1.6%

Others - Other NAICS codes (5 codes, <0.5% each)$83.4K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLTEC INDUSTRIES INC's top NAICS codes and agencies

Manufacturing of Centrifugal Fueling/Defueling Pumping Unit

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Unable to Decompose Subcontract OpportunitiesDue to a system outage causing a 504 gateway timeout, the prime contract details required to identify and structure subcontract or supplier opportunities could not be retrieved. As a result, no specific subcontract opportunities are currently available for decomposition or bidding, despite the solicitation being officially posted under the title "Unable to Decompose Subcontract Opportunities." The opportunity is classified as a subcontract with a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to respond, though no NAICS code, organization type, or point of contact information is provided to guide potential bidders. The solicitation was issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I, with the place of performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The posting date is August 5, 2026, and responses are due by August 17, 2026. No office address, city, state, or country information is available for the contracting office, and no direct point of contact is listed. Interested parties can access the solicitation details via the provided DIBBS link, but without prime contract context, the scope, requirements, or deliverables remain undefined.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

RAMP ASSY CORNER RH

Solicitation # SPE8E5-26-T-3818

This contract covers the procurement of 16 units of RAMP ASSY CORNER RH, identified by NSN 5440-01-553-0684 and part number 7017757152, under solicitation SPE8E5-26-T-3818. The item must be manufactured and delivered in strict compliance with technical specifications referenced from the DLA Master List of Technical and Quality Requirements, including welding and liquid penetrant nondestructive inspection standards per AWS D1.2. A certificate of conformance is required unless waived by a quality assurance letter of instruction, and all components must adhere to dimensional and assembly directives, particularly the prohibition against welding the strut base P12 to the gusset plate P18 as shown on the drawing; instead, P12 must be packaged separately with an instruction sheet included in each ramp assembly. The product must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, with palletization following DLA packaging requirements, and all packaging marked with the specified unit of issue and quantity per unit pack. Mercury and mercury-containing compounds are strictly prohibited unless exceptions apply for batteries, instruments, or weapon systems, and must meet secondary containment and shock-proof standards per NAVSEA 5100-003D. The contract mandates full compliance with federal safety regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels updated to the Globally Harmonized System, effective June 1, 2015, with supplier employee training required on these changes. Delivery is FOB origin with inspection and acceptance occurring at destination, and must be completed within 167 days of contract award, with a required ship date of February 1, 2027, and original delivery deadline of October 24, 2027. No quantity variance is permitted, and all items must be shipped to the DDSP New Cumberland Facility in Pennsylvania. The solicitation is a total small business set-aside under NAICS code 336611, with drawings available via DIBBS during the open solicitation period. The contract incorporates FAR clauses for inspection, conformance, and standard requirements, and all documentation, including technical data packages and revisions referenced, must align with the specified drawing revisions and dated configurations.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

CONTROL, ELECTRONIC

Solicitation # SPE8E8-26-T-5032

This contract pertains to the procurement of electronic control units under solicitation SPE8E8-26-T-5032, with a total quantity of nine units identified by NSN 6350-01-623-1250 and part numbers CI-CYP-20006 and S100XB2(24VDC)XA6XBRUTE. The items must be furnished FOB origin with no quantity variance allowed, delivered within 167 days, and inspected at destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using unit container 10, dry preservation method, and no special marking. Packaging and shipping of hazardous materials, including mercury-containing components, are governed by strict prohibitions against intentional mercury addition except for approved functional applications such as specific instruments, sensors, controls, and naval-specified reagents, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. All requirements referenced in the DLA Master List of Technical and Quality Requirements are incorporated by reference, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland PA 17070-5002, with a required ship date of February 1, 2027, and an original delivery deadline of November 12, 2026. Transportation logistics follow DLAD Proc Notes C19 and C20, and the unit of issue is defined per DoD standards linked in the document. The contract is administered by the Department of Defense through the DDSP New Cumberland Facility, with Alexis Selby as the primary point of contact. Covered defense information provisions apply, and all materials must conform to ANSI X12 unit of issue standards. The solicitation was posted August 5, 2026, with responses due by August 17, 2026, under NAICS code 335311 for electronic control manufacturing.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-12VM

The contract specifies a single unit of a cable assembly with NSN 6150016631413 and part number MK4654117-06, procured under solicitation SPE4A6-26-T-12VM for the USS NEW ORLEANS LPD 18. Delivery is required within 20 days FOB destination, with no variance permitted in quantity, and both inspection and acceptance occur at the delivery point. The item must be packaged per MIL-STD-2073-1E with packaging code U, marked in accordance with MIL-STD-129 using no special marking code, and palletized following DLA packaging requirements. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted under MIL-STD-1916 or an equivalent zero-based plan, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0; unspecified attributes default to major. Any configuration changes require an Engineering Change Proposal or variance request. The shipment is destined for FPO AP 96673, and transportation protocols C19 and C20 apply. The contract is issued by the Department of Defense’s ASC Commodities Division, with Berkeley Vaughan as the primary point of contact, and the required delivery date is June 8, 2026.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-12SJ

The contract involves the procurement of a wiring harness with NSN/part number 6150-01-674-4547, quantity one unit, under solicitation SPE4A6-26-T-12SJ, with a response deadline of August 13, 2026, and delivery required 380 days after contract award. The item contains technical data subject to strict export controls under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign nationals employed by U.S. companies or subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and access to the controlled data is restricted to DLA contractors holding valid US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and approved status through the DLA questionnaire process. The contracting activity is the ASC Commodities Division under the Department of Defense, with performance designated for New Cumberland, Pennsylvania, 17070-5002, and primary point of contact is Marcita Robinson, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-Q-1335

The seal assembly is a shaft-mounted, spring-loaded mechanical seal requiring pure carbon material proprietary to Morgan Advanced Materials, specifically Cage 80894, as defined by Drawing 5773203, Sheet 26. Manufacturing must comply with NAVSEA 5773203, Piece No. 10A, and Drawing Sheets 26 and 30, with three critical deviations: the outer shell must follow Ram Seal Drawing 01-250159 Rev B, the drive band must adhere to Ram Seal Drawing 11-250159 Rev B, and the spring retainer must conform to Ram Seal Drawing 12-250259 Rev A. Each unit must be delivered with a complete installation kit containing specified O-rings identified by part numbers 5773203-1.6, 5773203-1.7.1, 5773203-12.6.4, 5773203-1.8.1, 5773203-1.9.1, 5773203-4.1, 5773203-10.11, 5773203-12.6.5, and a 2-inch steel spanner wrench with a .250 inch pin per Fed Spec GGG-W-665 Type 2 Grade A. The contract mandates a Certificate of Quality Compliance for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and requires electronic submission of each COQC via the iRAPT system. Product verification testing may be invoked at the government’s discretion under DLAD 52.246-9004, and all supplies must conform to DLA packaging, configuration management, and inspection requirements including RQ002, RQ009, and RD003. The NSN 4320-01-269-8849 is solicited under a total small business set-aside with a delivery deadline of 30 days ADO for 104 units, sourced through the Department of Defense’s Maritime Supply Chain under contract SPE7M1-26-Q-1335.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

MODIFICATION KIT, EL

Solicitation # SPE7M1-26-T-250F

This contract specifies the procurement of a Modification Kit, EL, with NSN 6105-01-705-8310 and part number 377-53322-000, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. The delivery is for one unit, to be shipped FOB destination within 20 days of contract award, with no quantity variance allowed. All packaging and preservation must strictly comply with MIL-STD-2073-1E, Appendix D, for kits, and marking must adhere to MIL-STD-129. Packaging requirements as defined by DLA’s RP001 apply, including palletization and the use of specified preservation methods, wrapping, and cushioning materials. The item is designated as a Critical Application Item and may involve Covered Defense Information under RD003. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The delivery destination is the USS CANBERRA LCS 30 at FPO AP 96694, and shipment logistics must follow DLAD Proc Note C19 for transportation and C20 for first destination delivery. The contract solicitation number is SPE7M1-26-T-250F, with a required delivery date of August 3, 2026, and procurement is managed under NAICS code 333618 by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

SENSING ELEMENT, FIR

Solicitation # SPE8E8-26-T-5052

The contract pertains to the procurement of 11 units of a FIR sensing element with NSN 6350-37-530-6236 and part number 90100040030-00A, supplied by CONSILIUM MARINE US INC and CONSILIUM MARINE & SAFETY AB. The unit price is $11.00 per unit, totaling $121.00, with delivery required FOB origin within 167 days from the contract award. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s master list of technical and quality requirements, including MIL-STD-129 for labeling and RP001 for palletization. If the item is hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging in accordance with ASTM D3951 is required, though DLA requirements take precedence. The item must be marked and labeled per specified standards, and the unit of issue is each (EA) with zero variance allowed in quantity. The required ship date is February 1, 2027, with an original delivery deadline of February 23, 2027. Transportation and shipping instructions reference DLAD procurement notes C19 and C20. The solicitation number is SPE8E8-26-T-5052, issued August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 335311 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M1-26-T-250E

The contract pertains to the procurement of two electrical coils identified by NSN 5950-01-582-0088 and part number 266763-902-D, supplied by IVES EQUIPMENT, LLC and AUTOMATIC SWITCH COMPANY, with a total quantity of two units at a unit price of $2.00 each, for a total contract value of $4.00. Delivery is required FOB destination within 20 days of contract award, with zero variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, including MIL-STD-129 labeling, RP001 palletization standards, and either Fed-Std-313 for hazardous materials or ASTM D3951 for non-hazardous items, with the former taking precedence. Mercury and mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemically specified reagents, and when present, portable devices must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. All packaging must be marked and labeled per government specifications, and the shipment must be sent to the designated FPO address with transportation directives outlined in DLAD Proc Note C19 and C20. The contract is governed by DLA procurement policies, and technical specifications referenced through R and I numbers must be accessed via the official DLA Master List website. The required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and primary point of contact is Ryan Snyder of the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

ALARM, BACK-UP, VEHIC

Solicitation # SPE8E8-26-T-5061

The contract pertains to the procurement of four units of an alarm, backup, vehicle system identified by NSN 6350-01-714-4239 and part number EP-0002558, with a unit price of $4.00 and a total price of $16.00. Delivery is required within 167 days from the contract date, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. The quantity permitted is strictly fixed at four units with zero variance allowed. Packaging must comply with DLA’s master list of technical and quality requirements, which supersede ASTM D3951, and hazardous materials must adhere to FED-STD-313 and TQ requirement IP025, while non-hazardous items must follow commercially acceptable packaging standards. All packaging and labeling must conform to MIL-STD-129, and palletization must meet RP001 DLA packaging requirements. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the required ship date set for February 1, 2027, and the original delivery deadline on February 26, 2027. The contract falls under solicitation SPE8E8-26-T-5061 issued by the Department of Defense through the DLA, with technical and quality specifications governed by the DLA Master List referenced through their official portal, and all documentation must align with the revision in effect on the solicitation issuance date.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

PUMP, COOLING SYSTEM

Solicitation # SPE7L5-26-T-4760

The contract pertains to the procurement of five centrifugal cooling system pumps with NSN 2930-41-001-2598 under solicitation SPE7L5-26-T-4760, requiring delivery within 60 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with stringent packaging and preservation standards per MIL-STD-2073-1E and Federal Specification MIL-P-16789, with preservation method level A mandated when ZZ is specified. All units must be marked in accordance with MIL-STD-129 and palletized as per DLA packaging requirements, with no tolerance allowed in quantity — exactly five units must be delivered. The pumps must be free of intentional mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, or specified instruments, and any such containing devices must feature shockproof construction and a secondary containment boundary as outlined in NAVSEA 5100-003D. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and transportation logistics follow DLAD procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications marked with R or I numbers, with compliance governed by the revision in effect on the solicitation issue date. The responsible contracting office is under the Department of Defense, with point of contact Leo Ford at DLA.

LAND SUPPLIER OPNS ENGINES

POSTED

about 7 hours ago

DEADLINE

SIREN, ELECTRIC MOTO

Solicitation # SPE8E8-26-T-5035

The contract is for the procurement of eight electric sirens identified by NSN 6350-01-653-8128 under solicitation SPE8E8-26-T-5035, issued by the Department of Defense through the DLA New Cumberland Facility. The item is classified under NAICS code 335311 and requires delivery within 167 days of award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on the acquisition size, and any amendments superseding prior versions. Government identification must be removed from non-accepted supplies in accordance with RQ011. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the primary point of contact is Alexis Selby at alexis.selby@dla.mil or 312-444-8487. Performance is to be delivered to New Cumberland, Pennsylvania, with a zip code of 17070-5002, and full details are accessible via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

WIRING HARNESS, BRAN

Solicitation # SPE4A5-26-T-330X

The contract pertains to the procurement of one unit of a wiring harness designated as P/N 458-59661-1 with NSN 6150-01-677-6345, issued under solicitation SPE4A5-26-T-330X by the Department of Defense through DLA. Delivery is required within 170 days to Tinker AFB, Oklahoma, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination per established military standards. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special markings required, and palletization follows DLA’s specific packaging guidelines. The item is classified as a critical application and is subject to tailored quality requirements, including technical and quality specifications referenced from the DLA Master List. Zero-defect sampling is mandated under MIL-STD-1916 or equivalent zero-based plans unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and government identification must be removed from non-accepted items. Unit of issue is each (EA), and the contract enforces strict adherence to DLA packaging, marking, and test equipment standards. The required delivery date was originally set for June 9, 2028, with a needed ship date of January 31, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-26-T-2279

The contract specifies the procurement of 17 handheld lubricating guns under NSN 4930017141512 with a unit price of $17.00 and a total estimated value between $3,893 and $4,063 based on historical pricing, though the current solicitation does not list a fixed unit price. Delivery is required within 167 days after order placement, with an original delivery date of January 18, 2027, and a need ship date of February 1, 2027, to be fulfilled FOB origin to the designated delivery point at DLA Distribution’s New Cumberland facility in Pennsylvania. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E, using a clean/dry method with aluminum film wrapping and packed in unitized D3 boxes within E5 intermediate containers, marked per MIL-STD-129 without special marking codes and palletized per DLA’s RP001 requirements. Mercury or mercury-containing compounds are strictly prohibited unless exempted for regulated functional use in batteries, lights, instruments, weapon systems, or NAVSEA-specified reagents, and portable mercury-containing devices must include shockproof containment and a secondary boundary consistent with NAVSEA 5100-003D. All supplies must be inspected and accepted at the destination point, with compliance to FAR 52.246-2 and DFARS 252.223-7001 for hazardous material labeling. The contract incorporates a full suite of federal and defense acquisition regulations including clauses on cybersecurity safeguarding, trafficking prohibition, employment eligibility verification, sustainable product use, prohibited materials such as hexavalent chromium, restrictions on Chinese military company sourcing, export control, electronic invoicing via WAWF, whistleblower protections, and NIST SP 800-171 compliance. Offerors must affirm their small business status, socioeconomic certifications including WOSB, SDVOSB, HUBZone, and 8(a) eligibility, and submit through DIBBS by the August 17, 2026 deadline, with mandatory SAM registration and UEI/CAGE code disclosures. Deviations apply to numerous FAR and DFARS clauses, particularly those concerning contract type, small business representation, and information security, and all provisions are governed by the solicitation number SPE8EE-26-T-2279

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

PUMPING UNIT, CENTRI

Solicitation # SPE8EE-26-T-2268

The contract solicits nine centrifugal pumping units specifically designed for fueling and defueling operations, identified by NSN 4930-41-003-0960, with a delivery requirement of 167 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on the acquisition size, and any amendments overriding earlier versions. Packaging must comply with DLA packaging requirements, and tailored higher-level quality standards apply to both manufacturers and non-manufacturers. The solicitation, numbered SPE8EE-26-T-2268, was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333912 for other commercial and industrial machinery and equipment manufacturing. The award is expected to be managed by the Department of Defense under the Construction & Equipment Manu & Con organization, with performance located in New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Philip Ferrara, reachable via email and phone provided, and all solicitation details are accessible through the DIBBS system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-12SK

This contract pertains to the procurement of a cable assembly under solicitation SPE4A6-26-T-12SK, with a required quantity of 49 units and a delivery timeframe of 441 days after order. The item is governed by stringent technical and quality requirements including CMMC Level 2 certification for third-party assessment organizations, compliance with DFARS 252.225-7048 for export-controlled technical data, and adherence to ISO 9001:2015 quality standards for both manufacturers and non-manufacturers. All technical and quality provisions referenced are sourced from the DLA Master List of Technical and Quality Requirements, with applicability determined by the solicitation or award date depending on acquisition size. The cable assembly is subject to physical identification and bare item marking requirements, and all non-accepted supplies must have government identification removed. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at specified levels or AQLs. Measuring and test equipment must meet defined standards. Export-controlled technical data associated with the item is restricted to DLA contractors with approved US/Canada Joint Certification Program certification, completion of required DLA export control training, and formal authorization. The item's NSN is 0001S00000053, and performance is directed to Texarkana, TX. The contract mandates compliance with DLA packaging standards and inspection at origin, and contractors new to this item or those altering chemistry or manufacturing processes are subject to additional fat testing requirements.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7LX-26-U-9300

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE7LX-26-U-9300, seeks a small business set-aside for the procurement of 736 filter elements for intake air cleaners, with part number 7082709 from Polaris Sales Inc. and NSN 2940-01-706-5709. The contract is structured as an indefinite delivery contract with a one-year period, requiring delivery within 46 days after order placement under FOB Origin terms within the continental United States. The guaranteed minimum order is 110 units, with each individual delivery order requiring a minimum of 368 units, and the total estimated contract value is $350,000. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must not incorporate any Class I ozone-depleting chemicals, regardless of any conflicting specification requirements. Packaging must conform to MIL-STD-2073-1E with specified QUP, preservative methods, packaging codes, and unit containers, and all items must be marked in accordance with MIL-STD-129 without any special marking codes. Palletization must adhere to DLA’s RP001 packaging requirements. Inspection and acceptance occur at destination, governed by FAR 52.246-2. Payment is processed electronically via WAWF, requiring submission of both invoice and receiving report unless an exception applies. The contractor must comply with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information as per DFARS 252.204-7012, and must not use covered defense telecommunications equipment. All subcontractors must comply with the deviation for commercial product subcontracting. The offeror must validate its Small Business status in SAM and represent compliance with all socioeconomic requirements, including small business and disabled worker equity provisions. The quotation must include 90-day validity and must not propose used, reconditioned, or surplus items. Hazardous materials, if any, must be labeled in accordance with the Hazard Communication Standard unless exempted by specific federal statutes, with full labeling documentation submitted prior to award. Contract administration is managed by Theodore Misiolek at the DLA Land and Maritime Strategic Acquisition Program Directorate in Columbus, Ohio.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE