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COLUMBIA INDUSTRIAL PRODUCTS INC.

UEI: KPKUJC22GKK4CAGE: 3BKP4

COLUMBIA INDUSTRIAL PRODUCTS INC. is a federal contractor, registered under UEI KPKUJC22GKK4 and CAGE code 3BKP4. It has been awarded $120,134 across 9 federal contracts. Primary work spans Mechanical Power Transmission Equipment Manufacturing, Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing, and Turbine and Turbine Generator Set Units Manufacturing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Websitehttp://www.cipcomposites.com

Address123 Main St, City, ST 12345

Registration

UEI Code

KPKUJC22GKK4

CAGE Code

3BKP4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XMFXS

NAICS Codes

333613Mechanical Power Transmission Equipment Manufacturing(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$102.5K85.3%

Department Of Homeland Security$17.6K14.7%

Awards by NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing$79.4K66.1%

326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing$18.4K15.3%

333611 - Turbine and Turbine Generator Set Units Manufacturing$13.4K11.2%

332311 - Prefabricated Metal Building and Component Manufacturing$9.0K7.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLUMBIA INDUSTRIAL PRODUCTS INC.'s top NAICS codes and agencies

Precision Fastener Supply – Hex Cap ScrewsThe contract involves the supply of 609,000 hexagon head cap screws with National Stock Number 5305011548485, encompassing full manufacturing, quality assurance, packaging, labeling, and delivery in full compliance with Defense Logistics Agency standards. All aspects of production and fulfillment must meet rigorous military specifications to ensure reliability and consistency for defense applications. The work is categorized as a subcontract under NAICS code 332311, indicating precision manufacturing of screw and bolt products, and is managed by the Strategic Acquisitions Program Directorate under the Department of Defense. Delivery must align with DLA requirements for documentation, traceability, and logistics protocols. The solicitation was posted on August 5, 2026, with a response deadline of August 20, 2026, providing potential subcontractors a fifteen-day window to submit proposals. The place of performance and point of contact details are not specified, but the contract is accessible via the DIBBS portal using the reference number SPE7LX26U9288. There is no set-aside designation indicated, meaning the opportunity is open to all eligible contractors regardless of business size or ownership characteristics. Success in fulfilling this contract requires demonstrated capacity in high-volume precision fastener production and adherence to defense-grade quality control procedures.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

Aircraft Maintenance Ladder Section ManufacturingThe contract requires the manufacture and delivery of 48 metal ladder sections designated for aircraft maintenance use, identified by the National Stock Number 1730-01-423-8017, with strict adherence to military durability, safety, and logistics specifications. These components are critical for routine maintenance operations and must meet rigorous performance standards to ensure operational readiness and personnel safety across military aviation platforms. The work is to be performed under a subcontract arrangement, with all units scheduled for delivery to Robins Air Force Base, Georgia, at the specified ZIP code 31098-1887. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, indicating a tight timeline for proposal submission and award processing. The NAICS code 332311 confirms the activity falls under the fabricated metal product manufacturing sector, aligning with precision machining and assembly capabilities required for defense-grade components. The contracting office is under the Department of Defense through the Construction & Equipment Manu & Con organization, and all deliverables must satisfy federal acquisition regulations governing defense subcontractor responsibilities, quality assurance, and supply chain traceability without deviation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 10 hours ago

DEADLINE

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

POSTED

about 10 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-26-T-916T

The contract pertains to the procurement of four shafts, shoulderered, with part number 167C2304-3 and NSN 3040011111784, under solicitation SPE7L1-26-T-916T, issued by the Defense Logistics Agency through the Department of Defense’s Land Supply Chain. The total contract value is $16.000, with a fixed unit price of $4.000 per unit and no variance allowed in quantity. Delivery is required within 20 days after award and must be FOB destination to Holloman Air Force Base, New Mexico, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and the more stringent DLA Master List of Technical and Quality Requirements, with all items marked and labeled according to MIL-STD-129, including proper barcoding and data matrix symbology. Palletization must follow RP001 DLA Packaging Requirements for Procurement. The item is designated as a critical application item, and shipment must occur via the fastest traceable means, explicitly excluding parcel post. The delivery address, while listed as the same location as the contracting office, is confirmed for receipt at the designated government facility. The contract incorporates extensive cybersecurity and compliance obligations, including a mandatory CMMC Level 2 self-assessment and adherence to NIST SP 800-171 controls for safeguarding covered defense information. Contractors must comply with 252.204-7012 for cyber incident reporting, are prohibited from using covered telecommunications equipment under Section 889 of the NDAA, and must implement safeguards for government data under 52.240-93. All offerors must provide a Unique Entity Identifier and CAGE code, and are required to self-certify small business status under NAICS 333613. Ethical obligations include compliance with anti-trafficking, employment verification, and whistleblower protection provisions. Invoicing must be submitted exclusively through the Wide Area WorkFlow system using electronic receiving reports, and payments will be processed via DoDAAC-coded routing. The contract includes deviations from standard FAR clauses, particularly for changes, subcontracting, and hazardous material identification, which must be managed in accordance with DFARS and applicable federal regulations. Safety Data Sheets must accompany hazardous materials and be labeled per OSHA standards. No option quantities, extensions, or additional line

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

CYLINDER ASSEMBLY, A

Solicitation # SPE7LX-26-U-9323

This contract is for the procurement of 249 hydraulic cylinder assemblies identified by NSN 3040-01-454-3533 and part number A23280Q9819, manufactured by Meritor Industrial Products, LLC, for use on Model 1000M fork lift trucks. The requirement is issued under solicitation SPE7LX-26-U-9323 as a total small business set-aside under NAICS code 333613 and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is due within 184 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The unit of issue is each, with a unit price of $249.00, resulting in a total price of $61,901.00, though the quantity is estimated and not guaranteed to be purchased by the IDC. All items must be packaged and labeled in strict accordance with DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129, with palletization meeting RP001 standards. While ASTM D3951 provides general packaging guidelines, all DLA Master List of Technical and Quality Requirements supersede them and must be fully complied with. The contract references technical and quality specifications identified by R or I numbers from the DLA Master List, accessible via the official DLA website, and the applicable revision is determined by the solicitation or award date depending on the acquisition size. The point of contact for inquiries is Theodore Misiolek, and the solicitation response deadline is August 20, 2026, with a posted date of August 5, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

SHROUD SEGMENT, TURB

Solicitation # SPE4A5-26-T-331F

The contract pertains to the procurement of 75 units of a SHROUD SEGMENT, TURB with part number 5200T09G01 and NSN 2840-01-691-7435, issued under solicitation SPE4A5-26-T-331F by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 363 days of contract award, with shipments to be delivered FOB origin and inspected and accepted at the destination point: DLA Distribution Cherry Point in North Carolina. The item is classified as a Critical Application Item, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and labeling instructions provided; no special marking is required. Sampling and inspection must follow MIL-STD-1916 or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and acceptance requiring zero non-conformances unless otherwise specified. The supplier must adhere to DLA packaging requirements, configuration change management protocols, and the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, as this contract involves Covered Defense Information. All documentation must align with the DLA Master List of Technical and Quality Requirements, and any deviation or waiver must be formally requested. The unit of issue is each (EA), and the total contract value is based on a unit price for 75 units, with no variance allowed in quantity. The required delivery date is August 12, 2027, and transportation logistics are governed by DLAD procedural notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9301

This contract is an indefinite-delivery contract for the procurement of ball joints under the Department of Defense’s Defense Logistics Agency, specifically issued under solicitation SPE7LX-26-U-9301 with a response deadline of August 20, 2026. The contract specifies a guaranteed minimum order of 61 units and a financial ceiling of $350,000.00, with an estimated quantity of 247 units at a unit of issue of each (EA). Delivery is required within 139 days after award under FOB Origin terms, with inspection and acceptance occurring at the destination. The ball joint must conform to two approved part numbers: ZF FRIEDRICHSHAFEN AG D9542 P/N 065217002633 and THK RHYTHM AUTOMOTIVE MICHIGAN CORP 1F337 P/N J-65-BJ-3000-A-11, and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, identified by RA001, RP001, and RQ011. Ozone-depleting chemicals are strictly prohibited in manufacturing, and substitute chemicals require prior approval unless explicitly authorized by specification. Quality assurance mandates sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample lot for acceptance; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. All packaging must meet MIL-STD-2073-1E with specific preservation methods, and marking must adhere to MIL-STD-129 with no special marking required. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200 and require a submitted Safety Data Sheet prior to award. The contract requires electronic invoicing through Wide Area WorkFlow, and contractors must comply with safeguarding requirements for covered defense information per NIST SP 800-171 and FAR/DFARS clauses, including employment eligibility verification, combating trafficking in persons, and sustainable products. Offerors must be registered in SAM, provide a valid UEI and CAGE code, and make socioeconomic

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

SHAFT, DRIVE, FLEXIBL

Solicitation # SPE7LX-26-U-9286

The contract solicitation SPE7LX-26-U-9286 is for the procurement of 79 flexible drive shafts with NSN 3040-01-457-0461 under an indefinite-delivery indefinite-quantity (IDIQ) framework, with a maximum contract value of $350,000 and a delivery requirement of 144 days after award. The item is subject to sole-source procurement from SS White Technologies Inc., with a confirmed CAGE code of 0KZS2 and a change in address from Piscataway, NJ to Saint Petersburg, FL, governed by an approved AMSTA 525 form. The technical data associated with this item is controlled under export regulations—either ITAR or EAR—and is restricted to contractors with valid US/Canada Joint Certification Program certification, completion of DOD export control training, and formal DLA authorization. Compliance with cybersecurity requirements is mandated through CMMC Level 2 certification for third-party assessors and adherence to NIST SP 800-171 via specific DFARS clauses. The item must conform to stringent quality standards, including inspection and acceptance at origin, configuration change management via engineering change proposals, and adherence to Qualified Products Lists or Qualified Manufacturers Lists for any controlled components. All materials must avoid ozone-depleting chemicals, with any substitutions requiring prior approval, and packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, incorporating Cold/Dry preservation (Method 31), GS1-128 or Data Matrix barcoding, and hazardous materials labeling consistent with 29 CFR 1910.1200. Technical and quality specifications referenced in the DLA Master List must be current as of the solicitation issue date, and all deliverables are subject to tailored higher-level quality requirements for both manufacturers and non-manufacturers. Invoicing must be submitted through WAWF, and payment is governed by clauses ensuring accelerated payments to small business subcontractors. The contract includes deviations from standard FAR clauses concerning combating human trafficking, employment eligibility, sustainable products, hazardous material identification, and safeguarding of covered contractor information systems, all effective February 2026. Contractors must provide their Unique Entity ID and CAGE code and affirmatively disclose any provision of covered defense telecommunications equipment or services. No contract options, key personnel requirements, or security clearances are specified, and proposals

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

TRAILER, PLATFORM, WAREH

Solicitation # SPE8E9-26-T-3291

The contract pertains to the procurement of 24 trailer, platform, warehouse units with NSN 3920-00-165-4135 under solicitation SPE8E9-26-T-3291, with a delivery deadline of 106 days after award. The procurement is a total small business set-aside under NAICS code 332311, administered by the Department of Defense’s Construction & Equipment MRO Service I office. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced R and I numbers directly into the contract. Compliance with DLA packaging standards and associated CDRLs, including Ship Manuals, is mandatory, and supporting documentation must be accessed through the designated DLA web portal. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with corresponding AQLs of 0.1, 1.0, and 4.0. Southern yellow pine is acceptable as an alternative material provided dimensional limits are maintained. Shipments must include all necessary repair parts, maintenance tools, and operational documentation. Government identification must be removed from non-accepted supplies, particularly from racks and forklift pockets. The point of contact for inquiries is Matthew Kruc of DLA, with performance to occur in Texarkana, Texas.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-5992

The contract specifies the procurement of one unit of an internal gear with NSN 3020-01-448-2911 under solicitation SPE7L4-26-T-5992, requiring delivery within 20 days to the destination FPO AP 96683 aboard the USS WAYNE E MEYER DDG 108. All supplies must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking applicable. Packaging must use preservative method 33, drying agent 49, gauze wrapping, and standard unit container D3, with intermediate containment code E5 and packing code U. Mercury and mercury-containing compounds are strictly prohibited from contact with the hardware except in approved exceptions such as functional batteries, lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices requiring shock-proof design and secondary containment as per NAVSEA 5100-003D. The contract enforces zero variance in quantity, FOB destination delivery terms, and adherence to DLA transportation procedures C19 and C20 for vessel shipments. The item is sourced under DoD authorized unit of issue, with inspection and acceptance occurring at destination. The required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and the NAICS code is 333613 under the Department of Defense’s LSO Combat Vehicles and Armament office.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

30--SUPPORT,CYLINDER, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLA56

This solicitation, identified as N0038326QLA56, seeks repair and modification services for a critical flight-critical aircraft launch and recovery component classified as a Critical Safety Item (CSI) requiring engineering source approval from the Naval Air Systems Command. Only pre-approved sources—DRAFTCO INCORPORATED and THE ENTWISTLE COMPANY—are eligible for award, and any new offeror must submit a comprehensive source approval package meeting stringent documentation requirements including configuration drawings, process sheets, production records, and detailed comparative analyses to demonstrate equivalency with approved parts. The item, identified by drawing number 3491AS0504, is used in a system vital to shipboard aircraft operations, where failure could result in catastrophic consequences including loss of life or aircraft, necessitating strict adherence to MIL-STD-130 marking, NAWCADLKE engineering controls, and full compliance with specified repair procedures that must be submitted for prior Navy engineering approval before any work begins. All proposals must include a firm fixed unit price per CLIN with no tiered pricing, submitted by the July 30, 2026 deadline, and remain valid for at least 120 days. Offers will be evaluated primarily on non-price factors—capacity, delivery, and past performance—with price being secondary. Mandatory inspections include 100% inspection of critical characteristics, full 100% inspection of plating, hardness, and non-destructive testing (NDT), and NDT must be performed by NADCAP or ISO 17025-accredited labs. Contractors must facilitate on-site inspections by NAWCADLKE and DCMA representatives, providing all necessary equipment, facilities, and manpower for interim and final inspections, with 14 days' notice required before any inspection. Full quality records must be maintained for seven years and submitted to the Navy’s cognizant technical authority. The contract mandates compliance with Buy American provisions, warranty coverage of 365 days post-delivery with 45 days to report defects, and strict control over manufacturing aids, which the contractor must supply. Failure to meet any source approval, inspection, documentation, or certification requirement will result in disqualification.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

SHAFT,SHOULDERED

Solicitation # N0010426QFA75

This contract solicitation (N00104-26-Q-FA75) issued by the Department of Defense through Navsup Weapon Systems Support targets the supply of a shoulder shaft component critical for naval shipboard systems. The material and workmanship involved are designated as Special Emphasis Material (Level I, Scope of Certification, or Quality Assured) due to their application in life-critical ship systems where failure could result in severe damage or loss of life. Consequently, the contract imposes stringent quality assurance, traceability, and certification requirements applicable from raw material sourcing and manufacturing processes through final delivery. Compliance with applicable military, federal, and commercial specifications and standards is mandatory, including reference to specific Navy drawings, welding and brazing procedures, thread inspection protocols, and traceability markings per MIL-STD-792 and associated Navy specifications. Certifications must accompany all material and fabrication processes, requiring submission through authorized electronic means (WAWF), with no shipment allowed prior to government acceptance. Inspection and acceptance will be performed by authorized government representatives either at the contractor’s facility or at the specified destination (Portsmouth Naval Shipyard, Kittery, ME), with detailed guidance on lot inspection, material verification, and non-destructive testing compliance provided in the contract. The contractor must maintain documented quality systems aligned with ISO 9001 and related calibration standards, along with robust supplier control and subcontractor evaluation programs. Packaging and marking requirements comply with MIL-STD-2073 and MIL-STD-129 to ensure safe transport, effective identification including Unique Item Identification (UII), and adherence to hazardous material regulations where applicable. Special contract clauses include provisions for small business set-asides, warranty of supplies, and adherence to Federal Acquisition Regulation (FAR) and Defense FAR Supplement (DFARS) requirements, including cybersecurity mandates for safeguarding controlled defense information. Award evaluation will emphasize past performance and price, with the government reserving the right to make a best-value determination based on these factors. The overall contract performance period is 365 days after receipt of order, with FOB destination delivery terms.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

SHAFT,SHOULDERED

Solicitation # N0010426QFG53

This contract pertains to the procurement of a specially engineered shouldered shaft intended for critical use in a shipboard system, where failure could result in catastrophic consequences including loss of life or vessel. The material, ASTM-B196 Alloy C17200 rod heat-treated to specific properties per NAVSEA drawing 6408191, must meet stringent quality and traceability standards as classified under SPECIAL EMPHASIS Level I, requiring full compliance with military and industry specifications including MIL-STD-792, ASTM-B249, ISO-9001, and ISO/IEC 17025. Every component must be traceable from raw material through final inspection via unique heat-lot markings, with certifications for chemical and mechanical properties required for each lot, electronically signed and fully documented without disclaimers. All welding and brazing operations must adhere to approved procedures under S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with qualification data, welder certifications, and consumable metal certificates submitted and approved prior to production. Threaded surfaces must be inspected using FED-STD-H28 System 21 unless otherwise specified, and O-ring grooves and sealing surfaces must conform to General Acceptance Criteria unless explicitly prohibited. The contractor must maintain a qualified quality system compliant with ISO-9001 or MIL-I-45208, subject to government audit and source inspection by DCMA at all production and subcontractor locations. Material received from suppliers must undergo rigorous receiving inspection including verification of traceability markings against certification reports, and all nonconforming items must be flagged and reported. Final acceptance requires 100% inspection of traceability, certifications, and non-destructive test records, with zero defect tolerance in sampling per ANSI/ASQ Z1.4. Certification documentation must be submitted via WAWF to Portsmouth Naval Shipyard, with shipment strictly prohibited until acceptance is confirmed. The contract prohibits mercury-containing materials, mandates configuration control and engineering change proposals for any impact on form, fit, or function, and requires full compliance with Navy-specific regulatory and security directives including DPAS priority ratings and restricted document handling. Electronic signatures are accepted as legally binding, provided they are unique to the individual and prevent unauthorized document alteration. All subcontractors must be vetted and their processes aligned with prime contractor obligations, with documentation submitted through ECDS and WAWF systems

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

30--CYLINDER ASSEMBLY,A

Solicitation # N0010426QYAE0

This contract pertains to the procurement of a CYLINDER ASSEMBLY,A under solicitation N0010426QYAE0, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. It is classified as an emergency acquisition under EAF, requiring bilateral agreement and immediate contractor acceptance prior to execution. The requirement is subject to DPAS certification as a rated order for national defense, and the Government retains the option to increase the order quantity by up to 100% within 365 days at the same price. The item must comply with MIL-STD-130 Rev N for marking, and the sole approved Cage Code is 04808 with reference number 4D96314G04. Substitutions or design changes require prior written approval from the NAVICP-MECH Contracting Officer, classified under specific code designations, with strict prohibitions against unauthorized modifications. The cylinder assembly must be mercury-free, with no metallic mercury or contamination permitted unless explicitly approved through formal request detailing protection measures and including warning labels if approved. Subcontractors must adhere to these mercury restrictions and all quality assurances. The Contractor is responsible for all inspections and quality control, with mandatory retention of records for one year post-final delivery. Packaging must conform to MIL-STD-2073 as referenced in the schedule. Only authorized distributors of the original equipment manufacturer are eligible to respond, requiring proof of authorization on company letterhead. The contract includes enforceable clauses on Buy American requirements, Veterans and disability equal opportunity, Small Business Subcontracting, Warranty of one year from delivery, and Security Prohibitions under Class Deviation 2026-O0025. All documents referenced in the solicitation must be obtained through official DOD sources or approved channels, with special handling for NOFORN and Controlled Technical Data under OPNAVINST 5510.1, and distribution statements must be clearly identified on all provided materials. The proposal deadline is August 20, 2026, and all contractual documents are deemed issued upon electronic transmission or mail delivery. The point of contact is Amelia E. Harper, with payment and receiving reports processed via Wide Area Workflow, and the contract includes mandatory use of Workflow Pro and the AbilityOne Support Contractor release provisions.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

Lightweight Multipurpose Shelter

Solicitation # W912CH26B0010

This five-year requirements contract solicits the design and fabrication of Lightweight Multi-Purpose Shelters (LMS) Type I and Type III, specifically engineered for transport on the M1152A1 and M1152A1 with B2 Armor Kit HMMWVs, and capable of being moved via rail, air, marine, and highway both mounted and dismounted. The shelters are rigid-wall, EMI-shielded tactical units intended to house battlefield electrical systems, with each unit requiring a Shelter to HMMWV Mounting Kit and a Pintle Extension Kit, both stored internally and separately boxed. Production units must also include an over-packed Technical Manual. The contractor is fully responsible for procuring and mounting the HMMWVs for First Article Testing since these vehicles are not provided as Government Furnished Equipment. The contract follows a Firm-Fixed-Price structure and is awarded under the Lowest Price Technically Acceptable (LPTA) methodology, meaning the award will go exclusively to the responsible bidder with the lowest evaluated price, with no trade-offs permitted between cost and technical factors. All technical and packaging requirements are stringent, governed by military standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, and MIL-STD-130 for Unique Item Identification using 2D Data Matrix symbology encoded with format indicators 05, 06, or 12. Packaging must include Logistic Product Data and Special Packaging Instructions validated through ASTM D4169 Distribution Cycle 18, and all shipments require heat-treated wood packaging compliant with ISPM-15. Inspection and acceptance occur at origin for hardware and destination for technical data, with First Article Testing governed by MIL-HDBK-831A and DI-MISC-82386, and production testing by DI-NDTI-80809B. Deliveries are structured across CLINs, with First Article Testing to be completed within 330 days of award and production deliveries required within 210 days of each delivery order, with no orders placed until FAT is approved. All technical data, including Interface Control Drawings, Test Plans, and Safety Assessments, must be developed by the contractor without Government-provided TDP, and submissions must adhere to strict electronic formats through DoD SAFE, with invoicing mandated via WAWF. The contract requires compliance with multiple DFARS and FAR clauses covering anti-k

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-913C

This contract issued by the Department of Defense through the Land Supply Chain under solicitation SPE7L1-26-T-913C seeks one unit of NSN 3040-01-628-1622, identified as W S DARLEY & CO P/N X8102, under the CAM,CONTROL designation. The item must be delivered within five days of award, FOB origin, with no tolerance for quantity variance, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and codes, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging standards, and the shipment is designated as RDD 999/NMCS with transportation governed by DLAD PROC NOTE C19 and C20. The delivery destination is the Reparable Issue Point at Camp Kinser, with distribution managed through M20220. The required delivery date is August 3, 2026, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, applicable based on acquisition size and amendment dates. The unit of issue is each (EA), and the contract is classified under NAICS code 333613 with no set-aside designation. Primary point of contact is Kristina Derry, reachable at the provided phone and email.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-26-T-912N

The contract pertains to the procurement of one cylinder assembly, actuating, linear, identified by NSN 3040-01-651-0388 and part number AVP-0.75X2.25-R, with a quantity of one unit. Delivery is required within ten days from the contract award, with delivery terms set at FOB origin and no quantity variance permitted. Inspection and acceptance both occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including specific packaging methods, materials, and container specifications. Marking must adhere to MIL-STD-129 with no special marking required. The item is subject to DLA's Packaging Requirements for Procurement and palletization standards, with shipments directed to the Distribution Management Office at Camp Kinser, Japan. Transportation and freight details reference specific DLA procedural notes, and the item is marked for delivery to MWSS 172. The solicitation number is SPE7L1-26-T-912N, with a response deadline of August 17, 2026, and the original required delivery date is July 31, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced under R and I numbering, with the applicable revision tied to the solicitation or award date depending on acquisition size. The contracting agency is the Department of Defense under the Land Supply Chain, and the point of contact is Kristina Derry.

LAND SUPPLY CHAIN

POSTED

DEADLINE

MODULATOR ASSEMBLY,

Solicitation # SPE4A5-26-T-325G

The contract specifies the procurement of one unit of a Modulator Assembly, Exciter, Ignition, identified by NSN 2920-01-573-0929 and part numbers 0-300-261-01 for Honeywell International Inc. and V0-300-261-01 for Vericor Power Systems LLC. It is classified as a commercial item and is designated as a critical application item requiring strict adherence to labeling, packaging, and marking standards per MIL-STD-129 and MIL-STD-2073-1E, with no special marking codes required. Packaging must comply with DLA packaging requirements, including use of intermediate and unit containers coded E5, and palletization standards. The item is subject to tailored higher-level quality requirements, and inspection and acceptance occur at the destination. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, Table 1, with zero nonconformances allowed unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Delivery is due in 171 days, with an original required delivery date of September 25, 2027, and a need ship date of January 31, 2027. The contract specifies FOB origin delivery, with zero variance permitted in quantity, and requires compliance with hazardous materials shipping protocols. The item is not subject to Item Unique Identification per customer request. The contracting office is the ASC Supplier Oper OEM Division under the Department of Defense, with the procurement executed under a total small business set-aside, NAICS code 333611. All documentation, including unit of issue and transportation instructions, references DLA procedural notes and official DLA web resources. The sole point of contact for the solicitation is Evgeny Korovin, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE