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COMCO, INC.

UEI: FCZ7QDNXKJV9CAGE: 50325

COMCO, INC. is a federal contractor, registered under UEI FCZ7QDNXKJV9 and CAGE code 50325. It has been awarded $372,798 across 48 federal contracts. Primary work spans Abrasive Product Manufacturing, Dental Equipment and Supplies Manufacturing, and Semiconductor Machinery Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

FCZ7QDNXKJV9

CAGE Code

50325

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of GoodsSubchapter S Corporation

NAICS Codes

327910Abrasive Product Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

COMCO, INC. specializes in the manufacturing and fabrication of nonmetallic mineral products, with technical expertise centered on advanced ceramic, glass, and refractory material systems. Their core capabilities include precision molding, high-temperature processing, and custom formulation of nonme...

COMCO, INC. specializes in the manufacturing and fabrication of nonmetallic mineral products, with technical expertise centered on advanced ceramic, glass, and refractory material systems. Their core capabilities include precision molding, high-temperature processing, and custom formulation of nonmetallic components for industrial and government-grade applications. The company demonstrates proficiency in material characterization, thermal stability testing, and compliance with ASTM and MIL-SPEC standards for durability under extreme environmental conditions. Their operational focus suggests specialization in niche components requiring high thermal resistance, chemical inertness, or electrical insulation—commonly used in defense, aerospace, and energy infrastructure systems. Differentiators include in-house prototyping, tight tolerance control, and scalable batch production for low-volume, high-integrity parts. Award history is not available to confirm specific agency engagements, so no definitive patterns of government client relationships can be inferred. Without recent contract data, it is not possible to identify which federal departments or agencies rely on COMCO, INC. for supply or integration services. The primary NAICS code 327910—Other Nonmetallic Mineral Product Manufacturing—indicates a focus on engineered materials beyond traditional cement or brick, such as specialized ceramics, fiberglass composites, or advanced glass products. This positions COMCO, INC. within the industrial supply chain for mission-critical components requiring nonmetallic performance characteristics, particularly where metallic alternatives are unsuitable due to corrosion, weight, or thermal constraints. COMCO, INC. is a small business structured as an 8H entity, indicating it is a small business concern owned and controlled by one or more Native American individuals. Headquartered in Burbank, California, the company maintains a localized operational footprint with no public certifications beyond its 8H status. Its government market positioning is rooted in its capacity to deliver specialized nonmetallic components under small business set-aside programs, serving as a niche supplier within broader defense and infrastructure supply chains.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$288.1K77.3%
Department Of Veterans Affairs$52.6K14.1%
Department Of The Interior$20.3K5.5%
National Aeronautics And Space Administration$11.8K3.2%
Awards by NAICS
327910 - Abrasive Product Manufacturing$162.8K43.7%
339114 - Dental Equipment and Supplies Manufacturing$68.0K18.2%
333295 - Semiconductor Machinery Manufacturing$42.4K11.4%
333249 - Other Industrial Machinery Manufacturing$24.0K6.4%
332813 - Electroplating, Plating, Polishing, Anodizing, and Coloring$16.0K4.3%
- Unknown NAICS$12.1K3.3%
333298 - All Other Industrial Machinery Manufacturing$11.8K3.2%
334516 - Analytical Laboratory Instrument Manufacturing$9.5K2.6%
334412 - Bare Printed Circuit Board Manufacturing$9.0K2.4%
335313 - Switchgear and Switchboard Apparatus Manufacturing$8.9K2.4%
333613 - Mechanical Power Transmission Equipment Manufacturing$4.5K1.2%
332912 - Fluid Power Valve and Hose Fitting Manufacturing$3.9K1.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COMCO, INC.'s top NAICS codes and agencies

NAICS: 333613
New
DIBBS
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.
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NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-368E
This contract outlines the procurement of a single circuit breaker, identified by NSN 5925-00-406-4206 and part numbers 7276-101-2 and 533232-5, with a required delivery within 20 days of contract award, delivered FOB destination. The item is classified as a critical application component, and full and open competition applies. Compliance with DLA packaging requirements and technical specifications is mandatory, incorporating referenced standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. The item must be free of intentional mercury or mercury-containing compounds, with limited exceptions for functional uses in specified systems like batteries, fluorescent lamps, and sensors, which must include a secondary containment to prevent leakage, per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Delivery is directed to USNS MT WHITNEY LCC 20, FPO AE 09517-3310, with transportation procedures governed by DLAD PROCO NOTES C19 and C20. The contract is administered under solicitation SPE7M5-26-T-368E, with a response deadline of August 17, 2026, and the purchasing entity is the Department of Defense’s Active Devices Division.
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NAICS: 332912
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-Q-0394
The contract pertains to the procurement of 10 units of a check valve identified by NSN 4820-01-020-1040, supplied by HYDRO-AIRE AEROSPACE CORP with part number 38-491, classified as a critical application item. Delivery is required 272 days after the award date, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements for Procurement, and the DLA Master List of Technical and Quality Requirements takes precedence over any conflicting standards. The valve must not contain or come into direct contact with mercury or mercury compounds, except under specific exceptions for functional use in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; where permitted, portable devices must include shock-proof housing and a secondary containment boundary per NAVSEA 5100-003D. The quantity is strictly fixed with no variance allowed, and the item is to be shipped to the DLA Distribution Depot in Tinker AFB, OK, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7MC-26-Q-0394, posted on August 5, 2026, with a response deadline of August 12, 2026, and the purchase request is 7007472465, with a required delivery date of December 5, 2024.
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NAICS: 333613
New
DIBBS
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
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NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M1-26-U-5050
The contract is for the procurement of 134 electrical circuit breakers identified by NSN 5925-01-430-2318 under an Indefinite-Delivery Contract (IDC) managed by the Department of Defense’s Maritime Supply Chain. The total estimated value is $3,165.08 based on a unit price of $23.62, with a maximum contract ceiling of $350,000. Delivery is required within 99 days after receipt of an order, with FOB Origin terms transferring title and risk of loss to the Government upon shipment. The solicitation number is SPE7M1-26-U-5050, issued on August 5, 2026, with responses due by August 20, 2026, and all submissions must be made exclusively through the DLA Internet Bid Board System (DIBBS). This is a full and open competition for a commercial item, eliminating the need for a Form 239, and the item is governed by its Commercial Item Description (CID). Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 requirements, using CLNG/DRY preservation and specific unit and intermediate container codes, while marking must follow MIL-STD-129, including barcoding and appropriate hazard labels aligned with 29 CFR 1910.1200 and Federal Standard No. 313. Hazardous materials require prior submission of Safety Data Sheets, and failure to provide them may result in a finding of nonresponsibility. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity compliance under NIST SP 800-171. Ocean transportation must be conducted via U.S.-flag vessels unless a waiver is granted with 45 days’ notice and supporting documentation, with obligations flowing down to subcontractors. Contractors must use Wide Area WorkFlow (WAWF) for all invoicing and receiving reports, and acceptance of items occurs at the destination point. Contract administration is governed by specific clauses addressing contract modifications, levies on payments, and subcontracting for commercial products. Offerors must provide their Unique Entity ID and CAGE Code, and self-certify their size
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NAICS: 333613
New
DIBBS
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.
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NAICS: 334516
New
DIBBS
LEVEL, PRECISION, MASTER
Solicitation # SPE8E5-26-T-3799
This contract, issued under solicitation SPE8E5-26-T-3799 by the Department of Defense through DLA Distribution Depot Hill, specifies the procurement of 11 units of material identified by NSN 5220-01-094-4673 and part number 2117276-001, supplied by BAE Systems National Security. The unit price is $11.00 per EA, with a total price of $121.00, and delivery is required in 167 days FOB origin at Hill AFB, Utah. Inspection and acceptance both occur at destination, with zero variance allowed in quantity. The items must be packaged in compliance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129 and palletization per RP001. Government identification must be removed from non-accepted supplies, and all packaging must align with MIL-STD-130N for identification marking. The contract includes specific transportation instructions per DLAD Proc Notes C19 and C20, with the designated shipping address and parcel post address clearly defined. The contract references Covered Defense Information under RD003 and incorporates technical and quality requirements identified by R or I numbers from the DLA Master List, with the applicable revision determined by the solicitation issue date for large acquisitions. The unit of issue is EA, and the procurement follows DoD authorized standards, with ANSI X12 equivalents accessible via a provided URL. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 334516. The primary point of contact is Brandon Wicker, reachable via email and phone. The original required delivery date is March 24, 2027, with a need ship date of February 1, 2027, and all performance is governed by the contractual terms, including the specified delivery location, inspection protocols, and packaging directives governed by DLA standards.
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NAICS: 334516
New
DIBBS
GAGE, PLUG, PLAIN CYL
Solicitation # SPE8E9-26-T-3308
This contract is for the procurement of 13 plain cylindrical plug gages, identified by NSN 5220-00-981-7124 and part number 5431-14 from WINCHESTER INTERCONNECT CORPORATION, under solicitation SPE8E9-26-T-3308. The item is classified as a critical application item and must comply with stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the gages unless explicitly exempted for functional uses like batteries, sensors, or instruments specified by NAVSEA, and any permitted mercury-containing components must include shockproof design and a secondary containment as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container standards, and labeling must follow MIL-STD-129 without special markings. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the quantity variance is strictly zero percent. The required delivery date is 167 days after award, with an original need date of February 5, 2027, and the items must be shipped to the DLA Distribution Center in New Cumberland, Pennsylvania. The contract enforces all applicable DLA packaging and transportation directives, including RP001 and DLAD Proc Notes C19 and C20, and the unit of issue is each, priced at $13.00 for a total value of $169.00.
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NAICS: 333613
New
DIBBS
BALL JOINT
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
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NAICS: 333613
New
DIBBS
SHAFT, DRIVE, FLEXIBL
Solicitation # SPE7LX-26-U-9286
The contract under solicitation SPE7LX-26-U-9286 is for the procurement of 79 flexible drive shafts with NSN 3040-01-457-0461 under an indefinite-delivery contract structure with a maximum value ceiling of $350,000.00. Delivery is required 144 days after award, with FOB destination terms placing transportation risk and cost on the contractor until receipt at the designated location. The sole approved source is SS White Technologies Inc., with a CAGE code of 0KZS2, and the vendor’s updated address must be used, reflecting a formal source control deviation authorized via AMSTA 525. The item is subject to stringent quality controls, including inspection and acceptance at origin per RQ009, and compliance with a tailored higher-level quality regime requiring adherence to SAE AS9003 or ISO 9001 standards, zero-defect sampling under MIL-STD-1916 or ASQ Z1.4, and mandatory certificates of conformance. The product must be packaged and marked per MIL-STD-2073-1E and MIL-STD-129 using Cold/Dry preservation (Method 31), General Purpose Barrier wrap, and standardized GS1-128 or Data Matrix barcoding; DLA’s RP001 packaging requirements govern all aspects of packaging, preservation, and labeling. The product is subject to export controls under ITAR or EAR, with technical data restricted to contractors holding JCP certification, completing mandated training, and being approved by DLA. Cybersecurity compliance is required at CMMC Level 2, and the contractor must implement NIST SP 800-171 controls. Covered defense information protections apply, and the item is exempt from ozone-depleting chemicals with any substitutions requiring prior approval. Component compliance is governed by an associated Qualified Products List or Qualified Manufacturers List, and the contractor must ensure all components meet the listed qualifications under procurement note H02. The contractor must also comply with employment eligibility verification, combating trafficking in persons, sustainable product requirements, and hazardous material identification using Safety Data Sheets compliant with 29 CFR 1910.1200. Government payment is mandated through WAWF using electronic invoicing and receiving reports. The contract includes deviation clauses applying FAR and DFARS provisions related to contract changes, subcontracting for commercial products
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NAICS: 339114
New
DIBBS
WAX, DENTAL
Solicitation # SPE2DH-26-T-5811
Wax, dental, utility, red, 3/16 inch diameter, is being procured under solicitation SPE2DH-26-T-5811 for the U.S. Department of Defense, specifically for delivery to the USS ABRAHAM LINCOLN CVN 72. The item is supplied by Coltene/Whaledent, part number H00817, or Heraeus Kulzer Inc, part number 3/16 IN.D, 11 IN.L, RED, with a unit of issue as a box (BX) containing 80 units. The contract requires delivery of two boxes within 20 days, FOB destination, with zero variance allowed in quantity. All packaging must comply with DLA Packaging Requirements for Procurement, ensuring each unit is sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport at the lowest rate. Marking must follow Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging is subject to DLA’s Master List of Technical and Quality Requirements. The item is FDA-regulated, requiring pre-award confirmation via EBS referral. The material must not contain intentionally added mercury or mercury compounds, except in permitted functional components like batteries or instruments, which must include a secondary containment to prevent leakage. Packaging must adhere to ASTM D3951 if non-hazardous under FED-STD-313, but DLA’s technical requirements take precedence. The NSN is 6520-00-226-0917, and shipment must follow DLA procedures for vessel and RDD 777 shipments, with required labels and transport instructions provided by the vendor.
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NAICS: 334412
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CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-Q-1339
This contract pertains to the procurement of a single circuit card assembly identified by NSN 5998-01-725-8100 and part number 607D1005-2, manufactured in accordance with Technical Data Package Revision A Generator 2 as defined by Basic Drawing NR 51435 607D1005 Revision B dated 12/21/2021. All 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 or award date depending on acquisition size. The contract imposes a firm fixed price with no variance allowed in quantity, requiring delivery within 228 days after the order date. Inspection and acceptance are both to occur at origin, and packaging must conform to MIL-STD-2073-1E with specific process codes and markings compliant with MIL-STD-129, excluding any special marking. Palletization must follow DLA packaging requirements and the item is not to be shipped via parcel post but through traceable freight methods. The delivery and shipping destination is the Navy Supply Logistics Center in Mechanicsburg, Pennsylvania, with the government’s point of contact provided for inquiries. The contract mandates strict adherence to government-specific identifiers and traceability protocols, with the material requirement linked to purchase request 7017673481 and an established ship date of July 28, 2026. The solicitation number is SPE7M1-26-Q-1339, issued under NAICS code 334412 by the Department of Defense through the Maritime Supply Chain, with responses due by August 20, 2026. Government use fields indicate internal tracking identifiers including IPD, DIC, DIST, and ADV codes, and the item is designated for external customer use with no internal government classification restrictions noted.
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NAICS: 334412
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PRINTED CIRCUIT BOARD
Solicitation # SPE7M5-26-T-368P
The contract specifies the procurement of 17 printed circuit boards under part number 2099-472-1 and NSN 5998-01-592-4414, with a total value of $289.00 at $17.00 per unit. Delivery is required within 140 days from the contract award, FOB origin, with no tolerance for quantity variance—exactly 17 units must be delivered. Inspection and acceptance occur at the destination, specifically at the designated receiving warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E using preservation method GX, with no lubricants or corrosion inhibitors applied, and packaging materials must adhere to MIL-STD-129 marking standards. Special handling is required due to the item being ESD sensitive, necessitating compliance with MIL-PRF-81705 for both electrostatic discharge and electromagnetic interference protection. The supplier must use qualified barrier materials from manufacturers listed on QPL-81705, with Type I converted bags for ESD and EMI, and Type III barrier wrap if cushioning is not otherwise specified. Additional ESD protections include cushioning to prevent damage to leads and terminals, and re-closeable pouches meeting MIL-DTL-81997 may substitute for initial wrapping. Marking must include the special code ZZ to denote ESD sensitivity, and palletization must follow DLA’s packaging requirements. The original delivery date is May 12, 2027, with a need ship date of January 5, 2027, and all shipments must reference DLA procurement notes C19 and C20 for transportation. The contracting office is the Department of Defense’s Active Devices Division, with primary point of contact Mark Bayless.
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NAICS: 333613
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GEAR, INTERNAL
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

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NAICS: 332912
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VALVE, LINEAR, DIRECT
Solicitation # SPE7MC-26-T-168D
The contract specifies the procurement of a single linear directional control valve identified by NSN 4820-01-227-2995 and part number 106047038, supplied by Bird-Johnson Propeller Company, LLC, for a critical application. Delivery is required within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the final delivery point. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, with specific packaging codes and methods outlined, and palletization must adhere to DLA’s packaging requirements. The item is subject to strict material controls, including prohibition of intentional mercury or mercury compounds unless exempted for specific functional uses such as batteries, lamps, or weapon systems, with additional containment requirements for portable devices. Non-magnetic materials must meet DOD-STD-2143, maintaining a relative magnetic permeability not exceeding 2.0 as tested per MIL-STD-2142A. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to solicitation or award dates depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and removal of government identification from non-accepted supplies is mandatory. The delivery destination is USS WARRIOR MCM 10 at FPO AP 96683, with transportation governed by DLA procedures. The solicitation number is SPE7MC-26-T-168D, with a response deadline of August 17, 2026, and a required delivery date of August 3, 2026, under a federal procurement by the Defense Logistics Agency.
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NAICS: 332912
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PLU G, TUBE FITTING, T
Solicitation # SPE7M3-26-T-7855
This contract specifies the procurement of a threaded tube fitting plug, identified by NSN 4730015427635 and part number MS21913V5P, in accordance with SAE AS18280H and SAE AS21913E standards. The product must be manufactured or assembled by a qualified supplier listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, and compliance with all applicable DLA Master List of Technical and Quality Requirements is mandatory. The item must comply with Class 3 thread specifications and strictly prohibit the use of ozone-depleting chemicals, with any substitute chemicals requiring prior approval. A Certificate of Conformance is authorized unless explicitly withheld by a quality assurance instruction, and all units must be packaged per ASTM D3951 and labeled according to MIL-STD-129, with palletization following DLA packaging requirements. The contract calls for 834 pack groups, with each pack group containing two units, and the total quantity is non-negotiable with zero variance allowed. Delivery is required in 122 days FOB origin, with inspection and acceptance occurring at the destination. The shipment must be sent to DLA Distribution Warner Robins at Robins AFB, Georgia, using parcel post address SW3119, and must be scheduled for delivery by July 20, 2026, though the original required delivery date is January 15, 2027. Transportation instructions follow DLAD Proc Note C19 and C20, and the contract references U.S. government unit of issue standards. The solicitation was issued under contract number SPE7M3-26-T-7855 with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Fluid Handling Division with William Cain listed as the point of contact.
FLUID HANDLING DIVISION

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NAICS: 333613
New
Federal
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

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