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COMCO PLASTICS, INC.

UEI: XWN4Z37JYQB5

COMCO PLASTICS, INC. is a federal contractor, registered under UEI XWN4Z37JYQB5. It has been awarded $735,046 across 44 federal contracts. Primary work spans Plastics Material and Resin Manufacturing, Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing, and All Other Plastics Product Manufacturing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

XWN4Z37JYQB5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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$714.2K97.2%

Department Of Homeland Security$20.8K2.8%

Awards by NAICS

325211 - Plastics Material and Resin Manufacturing$214.3K29.2%

326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing$164.9K22.4%

326199 - All Other Plastics Product Manufacturing$96.3K13.1%

332510 - Hardware Manufacturing$83.1K11.3%

326220 - Rubber and Plastics Hoses and Belting Manufacturing$42.5K5.8%

335931 - Current-Carrying Wiring Device Manufacturing$41.0K5.6%

326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing$34.6K4.7%

326121 - Unlaminated Plastics Profile Shape Manufacturing$22.2K3%

326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing$13.2K1.8%

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$11.8K1.6%

332995 - Other Ordnance and Accessories Manufacturing$5.0K0.7%

Others - Other NAICS codes (5 codes, <0.5% each)$6.2K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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

Manufacturing of a Critical Application Spacer Plate (NSN 5365004030349)The contract requires the complete manufacturing, finishing, inspection, packaging, and delivery of 101 units of a critical application Spacer Plate identified by NSN 5365004030349, all to meet stringent military specifications. The work must adhere to exacting standards for material composition, surface plating, and quality control procedures to ensure the components are fit for high-stakes military use. All deliverables must be fully compliant with defense requirements, including rigorous documentation and traceability throughout the production lifecycle. The contract is a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER AE AND AF DIV, with performance required at Tinker AFB, Oklahoma, 73145-8000. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026. The North American Industry Classification System code is 332510, indicating the focus is on forging and stamping operations. The contract is not subject to a specific set-aside designation, and all work must be completed and delivered within the specified timeline to meet operational readiness demands.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Special-Purpose Electrical Cable Assembly ManufacturingA single custom electrical cable assembly, identified by NSN 6150-01-496-5544 and part number 93006A9001-1, is to be manufactured and delivered in accordance with military drawing specifications and applicable technical standards. The work falls under NAICS code 335931, classifying it as the manufacture of other electrical equipment and components, and is issued as a subcontract by the ASC Commodities Division under the Department of Defense. The solicitation was posted on August 5, 2026, with a firm response deadline of August 20, 2026, and the contract will be managed through the DIBBS platform. Performance location and point of contact details are not specified, and no set-aside classification applies to this requirement.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Loop Clamps (NSN 5340-15-118-3845)

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of Cushioning Pads (NSN: 1680016028732)The contract requires the procurement and delivery of three units of plastic cushioning pads identified by NSN 1680016028732, intended for military packaging and logistics applications. These items must be supplied as commercial off-the-shelf products but must fully comply with applicable military specifications to ensure suitability for defense use. The solicitation is structured as a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV, with performance required at a designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The NAICS code 326199 indicates classification under other plastic product manufacturing, reflecting the nature of the item’s production. The opportunity was posted on August 5, 2026, with a firm response deadline of August 13, 2026, providing a limited window for submissions. All proposals must meet the technical and regulatory standards expected for military-grade packaging materials, and bidders are expected to align with the defined specifications without deviation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Supply of Nylon Fibrous Rope (NSN: 4020007532888)The contract seeks the procurement and delivery of nylon fibrous rope designated by National Stock Number 4020007532888, aligned with federal and military specifications to ensure quality and performance standards suitable for defense applications. The requirement includes full compliance with hazardous materials reporting and labeling protocols, necessitating accurate documentation and packaging to meet regulatory safety and transportation mandates. All deliveries must be made to the designated performance location in San Diego, CA, with the zip code 92136-3581, and the work falls under the NAICS code 326220, which pertains to plastic wire and cable manufacturing. This is a subcontract opportunity with a response deadline of August 17, 2026, and the solicitation was posted on August 5, 2026. The contracting entity is the Department of Defense under the organization name Construction & Equipment Manu & Con, indicating this procurement supports defense infrastructure or equipment needs. While no specific set-aside information is provided, bidders must be prepared to meet stringent military-grade requirements and ensure timely fulfillment of all technical and administrative obligations. The official solicitation details can be accessed via the provided DIBBS link for full terms and conditions.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Supply of Machine Thread Plugs (NSN: 5365-011146444)The contract entails the supply of standardized machine thread plugs designated by NSN 5365-011146444, manufactured to meet military specifications for precision applications in defense or industrial systems. These components are critical for ensuring thread integrity and dimensional accuracy in high-stakes operational environments, requiring strict adherence to quality and performance standards. The offering is structured as a subcontract with recurring delivery obligations, indicating an ongoing need for these hardware items across multiple procurement cycles. The solicitation was posted on August 5, 2026, with a response deadline of August 12, 2026, and is administered by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The North American Industry Classification System code 332510 identifies the category as machine shop and related services, underscoring the manufacturing and precision machining nature of the work. Performance is expected to be coordinated under DLA-managed logistics channels, though specific delivery locations are not outlined. Interested parties must respond through the official DIBBS portal prior to the deadline to be considered for award.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

ESD/EMI Protective Packaging SupplyThe contract demands the supply of ESD/EMI protective packaging materials that meet the stringent requirements of MIL-PRF-81705, specifically designed to safeguard sensitive microcircuit leads from electrostatic discharge and electromagnetic interference. The packaging must include form-fitting cushioning elements engineered to securely hold and isolate components during transport and storage, ensuring product integrity under demanding military and aerospace conditions. All materials must be DOD-qualified and fully compliant with applicable defense standards, with no deviations permitted without prior approval. The opportunity is structured as a subcontract under the ACTIVE DEVICES DIVISION of the Department of Defense, with performance required at a designated location in Columbus, Ohio, zip code 43213. The NAICS code 326199 indicates the work falls under other plastic product manufacturing, underscoring the specialized nature of the packaging production. The solicitation was posted on August 5, 2026, with a hard deadline for responses set for August 17, 2026, and interested parties must submit proposals through the official DIBBS platform linked in the documentation. No set-asides or small business preferences are specified, and the procurement is open to qualified subcontractors capable of delivering fully compliant packaging solutions at scale.

ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

Plastic Sheeting Supply – 48–60 Inch Width, 0.001 Inch Thickness, 500+ FT LengthThe contract calls for the supply of red or purple plastic sheeting with specific dimensional and material requirements: width between 48 and 60 inches, thickness of exactly 0.001 inch, and a minimum length of 500 feet per roll. The product must comply with all federal labeling standards and hazardous materials documentation protocols to ensure safe handling and regulatory adherence. This is a subcontract under NAICS code 326199, issued by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY, with performance required at the location in NEW CUMBERLAND, Pennsylvania, ZIP code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside classification specified. Suppliers must meet all technical and compliance criteria to be considered for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7LX-26-U-9329

The contract specifies the procurement of a Right Hand Single Arm Mounting Bracket with NSN 5340-01-615-0030 under solicitation SPE7LX-26-U-9329, issued as a total small business set-aside under NAICS code 332510. The estimated quantity is 176 units with delivery to be made FOB origin within 116 days of order placement, though the contract operates as an indefinite-delivery, indefinite-quantity (IDIQ) instrument with no binding obligation until a specific delivery order is issued. Inspection and acceptance occur at the destination point, and compliance with military standards is mandatory: packaging must adhere to MIL-STD-2073-1E with preservation method 10 (clean and dry), while markings follow MIL-STD-129 and item identification complies with MIL-STD-130N, including permanent marking and barcoding. Sampling and inspection procedures require zero non-conformances using MIL-STD-1916 or ASQ H1331, with verification levels assigned to critical, major, and minor attributes. Hazardous materials must be labeled per 29 CFR 1910.1200 and require pre-award submission of Safety Data Sheets and a disclosure table identifying exempted substances under specific federal statutes. Payment must be processed electronically through WAWF, and the contractor is subject to a wide array of FAR and DFARS clauses covering small business representation, employment eligibility, trafficking in persons, cybersecurity safeguards, export control, and prohibitions on sourcing from certain entities. Packaging and palletization must meet DLA’s RP001 requirements, with no special marking or cushioning specified. The contract carries a maximum value of $350,000, though unit price data is not provided, and award will be made on a lowest price technically acceptable basis. The contracting officer’s representative and payment office details are not included but will be provided post-award through DD Form 1155 and DoDAAC codes.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

ROLLER, MATERIAL HANDLI

Solicitation # SPE8EF-26-T-1577

The contract specifies the procurement of 16 material handling rollers identified by NSN 3990-01-588-5068 and part number 5250126, manufactured by ETNYRE & CO, with all metal structural components painted tan 686 using CARC coating, excluding plastic roller wheels and plated fasteners. The item must comply with all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must be packaged and labeled per MIL-STD-129 in accordance with DLA Packaging Requirements, including palletization as defined in RP001. The unit of issue is each, with a fixed quantity of 16 units and zero variance allowed. Delivery is FOB origin with inspection and acceptance occurring at destination, and the product must be shipped no later than February 1, 2027, to fulfill the original delivery requirement of January 16, 2027, within a 167-day delivery window. Packaging must align with DLA standards and be addressed to DDSP New Cumberland Facility in New Cumberland, PA, with transportation governed by DLAD Proc Note C19 and C20. The solicitation was issued under SPE8EF-26-T-1577 as a Women-Owned Small Business Set-Aside, with a response deadline of August 17, 2026, and the contract falls under NAICS code 325211 for chemical and allied products manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-917N

This contract, identified by solicitation number SPE7L1-26-T-917N, is for the procurement of 346 units of a clamp and loop component with NSN 5340-01-030-4980, priced at $346.00 per unit, totaling $119,716.00. Delivery is required FOB origin within 119 days, with the original delivery date set for November 25, 2026, and a needed ship date of December 15, 2026. All supplies must comply with stringent technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, with specific mandates including MIL-STD-130N for identification marking, MIL-STD-1916 or ASQ H1331 for zero-defect sampling, and strict adherence to packaging standards per MIL-STD-129 and RP001. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitution requires prior approval. Compliance documentation such as the Certificate of Quality Compliance is mandatory, and the Certificate of Conformance procedures under FAR 52.246-15 are authorized unless overridden by a Quality Assurance Letter of Instruction. The item must be shipped to the designated delivery point at DLA District San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, with packaging requirements depending on hazardous material status per FED-STD-313: non-hazardous items follow ASTM D3951 unless superseded by DLA requirements, while hazardous items must comply with TQ requirement IP025. Palletization must conform to DLA packaging guidelines, and all packaging and labeling must meet MIL-STD-129 with correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates full and open competition with no set-asides, and all technical data and revisions referenced, including TDP Rev A Gen 1 based on drawing NR 19207, take precedence. Transportation directives are governed by DLAD Proc Notes C19 and C20, and the official point of contact for procurement inquiries is Isabelle Szulewski, reachable via email and phone listed in the contract.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-5996

This contract, identified by solicitation number SPE7M2-26-T-5996, specifies the procurement of 175 knobby items with NSN 5355-01-033-2742 under full and open competition. All supplies must comply with DLA’s Packaging Requirements and technical quality standards referenced in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds except for specified functional applications such as batteries, fluorescent lights, and certain instruments, which must include secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned entirely, and any substitute materials require prior approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with plastics avoided for wrapping, cushioning, or dunnage whenever possible. Palletization follows DLA packaging standards, and items must be identified with MIL-STD-130N markings per NASM91528 and NASM3926 specifications. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are verified at stringent levels. Delivery is FOB origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date 161 days from order and a need ship date of January 26, 2027. Inspection and acceptance occur at destination, with no variance permitted in quantity. The contract mandates compliance with all applicable DoD standards and specifies David Larsen as the primary point of contact.

NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7LX-26-U-9318

The contract is for the procurement of 631 mounting brackets, identified by NSN 5340-01-647-8723, under solicitation SPE7LX-26-U-9318, issued by the Strategic Acq Program Directorate of the Department of Defense. Delivery is required within 113 days after receipt of order, with a guaranteed minimum of 94 units and a contract ceiling of $350,000. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) vehicle, meaning orders will be issued during a one-year period following award, with performance dictated by individual delivery orders. FOB origin applies, placing delivery responsibility on the contractor to the origin point, while inspection and acceptance occur at the destination under government oversight governed by FAR 52.246-2. Packaging must comply with RP001 DLA requirements, ASTM D3951 for non-hazardous items, and FED-STD-313 for hazardous materials, with labeling conforming to MIL-STD-129 and 29 CFR 1910.1200. Hazardous materials require pre-award submission of hazard labels and safety data sheets, and foreign-flag vessel use for ocean transport is prohibited unless a waiver is obtained at least 45 days in advance. The contract incorporates numerous FAR and DFARS clauses, including mandatory cybersecurity provisions such as 252.204-7012 for safeguarding covered defense information and 252.240-7997 requiring NIST SP 800-171 compliance for protecting controlled unclassified information on contractor systems. Additional clauses enforce compliance with export controls, prohibitions on hexavalent chromium and communist Chinese military company products, whistleblower rights disclosures, and electronic invoicing through WAWF. The contractor must also adhere to levies on payments for outstanding debts, subcontracting transparency for commercial items, and pricing methodologies for modifications. All technical and quality requirements are tied to the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. Offerors must submit electronic responses via DIBBS by August 20, 2026, and are required to complete mandatory representations regarding small business status, UEI, and compliance with defense information handling standards, though no offeror-specific certifications are present in the solicitation

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9330

The contract is for the procurement of 180 units of CRANK, HAND with NSN 5340016237876 under solicitation SPE7LX-26-U-9330, issued by the Defense Logistics Agency through an Indefinite-Delivery Contract (IDC) with a maximum value of $350,000. The estimated annual quantity is non-binding, and the guaranteed minimum is 27 units. Delivery is FOB Origin with a 76-day delivery window after order placement, and the final delivery destination is within the Continental United States under DLA Direct CONUS coverage. Inspection and acceptance occur at the destination point by the Government. Packaging must adhere to DLA’s RP001 packaging requirements and MIL-STD-129 for marking and labeling, with non-hazardous items packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Hazardous materials must comply with TQ IP025, and all packaging must reflect the specified QUP of 001. Bar-coding follows MIL-STD-129 standards, and radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item require explicit labeling per the same standard. Safety Data Sheets are mandatory for hazardous materials, and all labeling must comply with 29 CFR 1910.1200. The contract mandates full compliance with cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, including 72-hour reporting of cyber incidents, and flow-down requirements to subcontractors. Contractors must use E-Verify for employment eligibility, maintain anti-trafficking compliance programs, and avoid use of prohibited telecommunications equipment from suppliers like Huawei, ZTE, Hikvision, or Dahua. All submissions must be made electronically via the DLA Internet Bid Board System (DIBBS) by August 20, 2026, with invoicing handled exclusively through Wide Area WorkFlow. Offerors must disclose their Unique Entity Identifier and CAGE code, represent their small business status and socioeconomic certifications, and provide UEIs for joint venture partners if applicable. The contract includes clauses governing unenforceable obligations, accelerated payments to small business subcontractors, sustainable products, and prohibition of unauthorized obligations,

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPEFA3-26-Q-0054

The contract pertains to the procurement of 8 units of a lever designated as FPC with part number 70209-21221-113 and NSN 1560-LLQJ59653, under solicitation SPEFA3-26-Q-0054, issued by the DLA Fleet Readiness Center Southeast. The contract specifies a firm fixed price with no variance allowed in quantity, requiring delivery within 30 days after award at destination with inspection and acceptance also occurring at the destination. The item is to be packaged in compliance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence, and packaging must be marked and labeled per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and unit of issue and packaging quantity must match contract specifications. Item Unique Identification is not required per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) applicable. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The delivery address for freight shipping and parcel post is specified as the Fleet Readiness Center Southeast in Jacksonville, Florida, with the required delivery date set for August 4, 2026.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9327

The contract pertains to the procurement of 2,082 units of CLAMP, LOOP under solicitation SPE7LX-26-U-9327, issued by the Department of Defense’s Strategic Acquisition Program Directorate. It is a total small business set-aside under FAR 19.5, with a NAICS code of 332510, and operates as an indefinite-delivery contract with a guaranteed minimum quantity of 312 units and a maximum contract value of $350,000. Delivery is required within 116 days of order issuance under FOB Origin terms, with all shipments limited to the continental United States. The NSN 5340-01-485-6847 governs the item, and pricing is estimated at approximately $2.53 per unit, though the final unit price will be determined upon award. The solicitation mandates strict adherence to DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous packaging, and FED-STD-313 for hazardous materials, with compliance verified at destination. Hazard communication standards under 29 CFR 1910.1200 apply, requiring Safety Data Sheets and proper labeling, and radioactive materials must meet specific activity thresholds. All invoices must be submitted via Wide Area WorkFlow (WAWF), and payment processing relies on DoDAACs for fund routing. The contract incorporates numerous FAR and DFARS clauses including Postaward Small Business Representation, Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, and NIST SP 800-171 DOD Assessment Requirements. It also includes specific DFARS provisions concerning compensation of former DoD officials, whistleblower rights, disclosure of information, and control of government personnel work product. Offerors must provide their Unique Entity ID and CAGE code, and certify their small business status and socioeconomic certifications, including WOSB, EDWOSB, SDVOSB, or HUBZone, if applicable. Any provision of covered defense telecommunications equipment requires full disclosure of the supplier and manufacturer. The solicitation requires electronic submission through DLA BSM, with no paper submissions accepted, and response deadlines are firm as of August 20, 2026, with no option periods or extensions

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-617P

The contract is for the procurement of 77 units of a SPACER, PLATE with NSN/Part Number 5365-00-768-1020 under solicitation SPE4A7-26-T-617P, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 233 days from award, with performance taking place in Corpus Christi, Texas, 78419-5255. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and is classified under NAICS code 332510. This item is subject to a comprehensive set of technical, quality, and compliance requirements defined by the DLA Master List of Technical and Quality Requirements, including specific clauses such as RD002 on Covered Defense Information, RQ017 on physical identification and bare item marking, and RQ032 on export control. Technical data associated with this item is subject to ITAR or EAR regulations, restricting disclosure to foreign persons both within and outside the U.S., and requires compliance with DFARS 252.225-7048. Access to controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and been formally approved by DLA. Packaging, government identification removal, and cybersecurity compliance including CMMC Level 2 certification for third-party assessors are also mandatory.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

SHEETING, REFLECTIVE

Solicitation # SPE8E5-26-T-3781

The contract pertains to the procurement of 14 rolls of reflective sheeting, specifically 3M SCOTCHLITE 3271, with each roll measuring 24 inches in width and 50 yards in length, identified by NSN 9390005015145 and part number 76381. The total contract value is $14.00, with a unit price of $1.00 per roll, and delivery is required FOB destination to the DDSP New Cumberland Facility in Pennsylvania by 167 days after award, with an original required delivery date of June 11, 2027. The sheeting must conform to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which take precedence over any commercial standards. Packaging must follow RP001 for palletization and comply with MIL-STD-129 for marking and labeling, including barcoding, with hazardous or non-hazardous classifications determined by FED-STD-313. Non-hazardous items must meet ASTM D3951 for commercial packaging unless superseded by DLA requirements, while hazardous materials must adhere to TQ requirement IP025 and be labeled per 29 CFR 1910.1200. Inspection and acceptance occur at the destination, and the contractor must ensure all packaging and labeling accurately reflect government specifications. Compliance with cybersecurity and information safeguarding clauses including 252.204-7012 and 252.240-7997 is required due to the applicability of covered defense information. The contract mandates adherence to federal regulations governing employment eligibility, trafficking in persons, whistleblower rights, and exclusion of certain Chinese military companies and covered defense telecommunications equipment. All invoicing must be submitted through WAWF, and offerors must be registered in SAM.gov with current UEI and CAGE codes, and must certify size status and socioeconomic qualifications. The solicitation is issued under NAICS code 327999 and requires electronic submission via DIBBS with a response deadline of August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE