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COMMAND SUPPLY INC

UEI: PDKPNM8JA1X3

COMMAND SUPPLY INC is a federal contractor, registered under UEI PDKPNM8JA1X3. It has been awarded $781,201 across 35 federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, Unknown NAICS, and Unknown NAICS. Top awarding agencies include National Aeronautics And Space Administration and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PDKPNM8JA1X3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

National Aeronautics And Space Administration$614.5K78.7%

Department Of Defense$166.7K21.3%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$206.2K26.4%

- Unknown NAICS$170.3K21.8%

421430 - Unknown NAICS$127.5K16.3%

421410 - Unknown NAICS$83.0K10.6%

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$61.0K7.8%

333911 - Pump and Pumping Equipment Manufacturing$61.0K7.8%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$33.7K4.3%

421690 - Unknown NAICS$25.9K3.3%

333315 - Photographic and Photocopying Equipment Manufacturing$7.6K1%

334210 - Telephone Apparatus Manufacturing$5.1K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMAND SUPPLY INC's top NAICS codes and agencies

SHELL, TELEPHONE BASE

Solicitation # SPE8EN-26-T-2782

The contract specifies the procurement of 10 units of a SHELL, TELEPHONE BASE, VEHICLE CRADLE, identified by NSN 5805-01-554-4324 and part number VCD7000-P000R from SYMBOL TECHNOLOGIES INC. DBA 64928, at a unit price of $10.00 for a total contract value of $100.00. Delivery is required within 167 days after the award date, with FOB Origin terms applying, meaning the contractor assumes all transport costs and risks until the goods reach the designated destination at DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE, NEW CUMBERLAND, PA 17070-5002. The item must be packaged per ASTM D3951, but must fully comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packages must be marked and labeled in accordance with MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack (QUP) alignment. Barcoding and logistics marking follow MIL-STD-129’s standardized formats. Inspection and acceptance occur at the destination by the Government, with no tolerance for quantity variance. The contractor must comply with cybersecurity requirements including CMMC Level 2 self-assessment and adherence to NIST SP 800-171 for safeguarding covered defense information. Hazardous materials, if any, require labeling per OSHA’s Hazard Communication Standard and submission of Safety Data Sheets, with any radioactive materials exceeding thresholds clearly identified under MIL-STD-129. The contract mandates adherence to the Buy American Act, applicable small business programs, and requirements for Unique Entity ID and CAGE code disclosures. Electronic invoicing is mandatory through Wide Area WorkFlow, and all subcontracting actions must follow the clauses for commercial products and services. Contractors are bound by strict representations regarding employment eligibility, anti-trafficking policies, and prohibitions on internal confidentiality agreements. The solicitation issued under SPE8EN-26-T-2782 on August 5, 2026, and closed for response on August 17, 2026, is administered by the Defense Logistics Agency under the Department

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IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-T-3511

The item sought is an axial fan impeller, identified by NSN 4140-01-561-8011, with a quantity of 21 units, required as a component of an Uninterruptible Power Supply within the Vestdavit RIB Davit System on LCS-1 vessels. Though the UPS is manufactured by GE INV, procurement must use Vestdavit’s part number 12271 through their government distributor, Scan Pacific Northwest LLC, with CAGE code 3ESE0. The solicitation, issued under contract number SPE8E7-26-T-3511, is governed by DLA packaging and technical quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. All supplies must comply with the requirement to remove government identification from non-accepted items. Delivery is due in 167 days after award, and the place of performance is New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. The NAICS code 333414 applies, and the contracting office is the DLA New Cumberland Facility under the Department of Defense, with Kelly Mitchell listed as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

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HEATING BLANKET, ELE

Solicitation # SPE8E8-26-T-5047

The contract is for the procurement of seven electric heating blankets identified by NSN 4520-01-708-1124 and part number T00233-5083-2 from Robertson Manufacturing Inc, with a unit price of $7.00 per unit and a total contract value of $49.00. Delivery is required FOB origin within 167 days from the contract award, with zero tolerance for quantity variance, and all items must be inspected and accepted at the destination. Packaging must comply with ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must conform to MIL-STD-129, and palletization must meet DLA Packaging Requirements for Procurement, with the Unit of Issue specified as each and the Quantity per Unit Pack set to 1. The shipment must be delivered to the designated receiving warehouse in Tracy, California, following DLA Transportation Procurement Notes C19 and C20. The original required delivery date is March 28, 2027, with a need ship date of February 1, 2027, under solicitation SPE8E8-26-T-5047, which was posted on August 5, 2026, and closed on August 17, 2026. The contracting agency is the Department of Defense, specifically DLA District San Joaquin, with Alexis Selby listed as the primary point of contact.

DLA DIST SAN JOAQUIN

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about 5 hours ago

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IMPELLER, FAN, CENTRIFUG

Solicitation # SPE8E7-26-T-3494

This contract specifies the procurement of a centrifugal fan impeller identified by part number ES9500-6354, with an approved source code of 0V5R4 under Snowbird Technologies Inc. The item is governed by technical and quality requirements from the DLA Master List, which take precedence over all other standards including ASTM D3951, and must be packaged and labeled in strict compliance with MIL-STD-129 and DLA packaging guidelines as outlined in RP001. The part is tied to a specific drawing revision A dated 10/20/2011 and is associated with the government NSN 4140015924133. The contract requires delivery of ten units FOB origin with zero allowable variance in quantity and inspection and acceptance to occur at the destination warehouse in Tracy, California. Packaging must conform to ASTM D3951 unless overridden by higher-priority DLA requirements, and all units must be palletized per DLA specifications. The delivery timeline mandates fulfillment within 124 days, with an original required delivery date of January 12, 2027, and a need ship date of December 20, 2026. The contract is issued under solicitation SPE8E7-26-T-3494 with a unit price of $10 per unit and a total value of $100. Transportation and shipping logistics are governed by specific DLA procedural notes, and all documentation and labeling must adhere to government protocols including the removal of government identification from non-accepted items. The point of contact for procurement inquiries is Kelly Mitchell of the Department of Defense, DLA District San Joaquin.

DLA DIST SAN JOAQUIN

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about 5 hours ago

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BURNER ASSEMBLY, SPA

Solicitation # SPE8E8-26-T-5036

The contract pertains to the procurement of 23 burner assemblies for spa applications, identified by NSN 4520-01-690-4732 and part numbers associated with Webasto, Volvo, and Arquus. The unit price is $23.00 per unit, with a total contract value of $529.00, and delivery is required within 167 days from the contract award, with an original delivery target of November 22, 2026, and a need ship date of February 1, 2027. Delivery is FOB origin, inspection and acceptance occur at destination, and no quantity variance is permitted. All items must comply with technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging standards, with palletization following specified guidelines. Items must be marked with government identification unless rejected, and covered defense information provisions apply. The contract is issued under solicitation SPE8E8-26-T-5036, with the delivery address designated as the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures governed by DLAD Proc Note C19 and C20.

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-26-T-5045

The contract is for a single electric water heater identified by NSN 4520-12-317-7848 and part number 0002035996, sourced from manufacturers including NAVANTIA PROPULSION Y ENERGIA and MTU Friedrichshafen GmbH. It is issued under solicitation SPE8E8-26-T-5045 with a required delivery deadline of 167 days from award, and delivery must occur FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item must be packaged per ASTM D3951, with labeling and palletization strictly following MIL-STD-129 and DLA packaging requirements, which supersede any conflicting standards. The item is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and Covered Defense Information regulations may apply. Delivery is directed to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with an original required delivery date of January 14, 2027, and a need ship date of February 1, 2027. The unit of issue is each, priced at one unit, and transportation logistics align with DLA procedural notes C19 and C20. The solicitation was posted August 5, 2026, with responses due by August 17, 2026, under NAICS code 333414, and the contracting office is the Department of Defense, San Diego, with primary contact Alexis Selby.

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HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-4974

The contract specifies the procurement of a nonimmersion electrical heating element manufactured by Chromalox Inc with part number 118-056222-057 and NSN 4520-01-137-2469, for a quantity of six units. All units must be packaged in strict accordance with MIL-STD-2073-1E, including specific packaging methods, materials, and markings compliant with MIL-STD-129, with no special marking required. Terminals must be sealed with silicone resin to prevent moisture ingress during transit or storage, and this compound must dissipate upon initial power application. The supply is strictly prohibited from containing intentional mercury or mercury compounds except under narrowly defined exceptions such as functional use in batteries, fluorescent lights, sensors, or instrument controls approved by NAVSEA, with portable mercury-containing items requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. The required delivery date is December 12, 2026, with a 167-day delivery window, and the shipment must arrive at the designated warehouse in Tracy, CA. The contract falls under DLA procurement regulations incorporating technical and quality standards from the DLA Master List, and covered defense information provisions apply. Transportation and shipping are governed by specific DLA procedural notes, and the contract is issued under solicitation SPE8E8-26-T-4974 with a unit price of $6.00 per item for a total value of $36.00.

DLA DIST SAN JOAQUIN

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about 5 hours ago

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IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-T-3486

The contract pertains to the procurement of an axial fan impeller, identified by NSN 4140-01-562-0499 and part numbers 500K3354 and 500K3345 from HDT Expeditionary Systems Inc and KECO Industries Inc respectively. A total quantity of 12 units is required at a unit price of $12.00, with the total contract value reflecting this amount. Delivery is due within 167 days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination location, and all items must be packaged in accordance with ASTM D3951 and marked per MIL-STD-129, with palletization strictly following DLA’s packaging requirements. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications. The item is designated for delivery to the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, though the original delivery requirement was January 5, 2027. Transportation and shipping instructions are governed by specific DLA procedural notes, and all documentation must comply with applicable defense information handling protocols. The solicitation, identified as SPE8E7-26-T-3486, was issued on August 5, 2026, with responses due by August 17, 2026, under a NAICS code of 333414 for industrial machinery manufacturing.

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2797

This contract defines the procurement of a telephone set under solicitation SPE8EN-26-T-2797, specifying delivery of three units with a unit price of $3.00, totaling $9.00, to be delivered FOB origin within 167 days of the contract award, with the original required delivery date set for April 1, 2027. The item is identified by NSN 5805016414990 and is subject to stringent technical, quality, and packaging requirements drawn from the DLA Master List of Technical and Quality Requirements, with packaging adhering to MIL-STD-2073-1E and marking conforming to MIL-STD-129. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in any hardware or supply, except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, and specified chemical reagents, with portable mercury-containing devices requiring shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with DLA packaging requirements and palletization standards, and all materials must be shipped with government identification removed from non-accepted supplies. The supplier must meet source approval documentation requirements and handle covered defense information per applicable regulations. The contract is issued under the Department of Defense using the authorized DoD unit of issue and requires compliance with all referenced DLA procedural notes for transportation and freight routing.

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HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-5071

The contract pertains to the procurement of a heating element identified by part number 2194075 from DELFIELD CO and 801-3866 from ALLPOINTS FOODSERVICE PARTS, with the NSN 4520016999873, under solicitation SPE8E8-26-T-5071. A total of 30 units are required at a unit price of $30.00, resulting in a total contract value of $900.00, with delivery due in 167 days from the contract award, FOB origin, and inspection and acceptance occurring at the destination. The solicitation is a total small business set-aside under NAICS code 333414, with a response deadline of August 17, 2026, and is issued by the Department of Defense through the DDSP New Cumberland Facility. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards, including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 specifications. The delivered items must be labeled and marked according to federal guidelines, and the unit of issue is each, with no variance permitted in quantity. All supplies must be shipped to the designated DLA distribution facility in New Cumberland, Pennsylvania, and transportation is governed by DLAD Proc Notes C19 and C20. The original required delivery date was November 14, 2026, with a need ship date of February 1, 2027.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2773

The contract is for the procurement of three telephone sets identified by NSN 5805-01-205-4758 and part number MWTH-FG86 from HOSE-MCCANN TELEPHONE CO, INC, under solicitation SPE8EN-26-T-2773, issued by the Defense Logistics Agency. Delivery is required at the DLA Distribution Puget Sound facility in Bremerton, WA, with an original delivery date of March 3, 2027, and a need ship date of February 1, 2027, under a 167-day As Directed by Order (ADO) timeline. The contract specifies FOB Origin terms, meaning title and risk transfer at the point of shipment, with no variance allowed in quantity. All items must be packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and palletized according to RP001. Packaging and labeling must comply with MIL-STD-129, including machine-readable 2D Data Matrix barcodes, and hazardous materials must be labeled per 29 CFR 1910.1200 and applicable federal statutes, with mercury or mercury-containing compounds prohibited unless used in functional components like batteries, fluorescent lamps, or instruments as specified by NAVSEA; such items require shock-proof packaging and a second containment boundary per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses governing compliance with federal regulations, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171, prohibitions on covered defense telecommunications equipment per 252.204-7018, whistleblower protections, and requirements to safeguard covered defense information. Inspection and acceptance occur at destination, and the Contractor must submit all invoices via the Wide Area WorkFlow (WAWF) system. Offerors are required to provide a Unique Entity Identifier and CAGE Code, and must certify their small business size status and socioeconomic classifications if applicable. Affirmative responses related to covered telecommunications equipment necessitate detailed disclosures of entity information and roles. The contract also mandates compliance with restrictions on hazardous substances, including mercury and hexavalent chromium, and requires adherence to the DLA Master List’s technical and quality requirements identified by R and I numbers. Pricing is minimal, totaling only $3

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 5 hours ago

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HEATING ELEMENT, ELE

Solicitation # SPE8E9-26-T-3309

The contract specifies the procurement of 12 electrical immersion heating elements, each 26 inches long with a screw plug at the end, identified by NSN 4520-01-062-7355. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Vendor compliance includes adherence to DLA packaging standards and the mandatory removal of government identification from non-accepted supplies. Traceability documentation may waive the need for source inspection. This is a total small business set-aside under NAICS code 333414, managed by the Department of Defense’s Construction & Equipment MRO Service I. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and delivery is required within 579 days after award. The point of contact is Matthew Kruc, with performance delivery to New Cumberland, PA, 17070-5002.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 5 hours ago

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HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-5007

This contract specifies the procurement of a 7.5 kW electrical heating element rated at 480 volts AC, designed for use on the Insinger Machine Co. Model 60-20M-NSU-RH dishwashing machine, with part number 1000-04033 and NSN 4520013100693. The requirement is for 46 units to be delivered within 62 days under contract SPE8E8-26-T-5007, with delivery terms FOB origin and inspection and acceptance points at the destination. All supplies must comply with DLA packaging requirements including MIL-STD-2073-1E and MIL-E-17555, and marking must follow MIL-STD-129 with no special marking codes applied. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or on any supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, and approved chemical reagents; any portable devices containing mercury must be shockproof and feature a secondary containment system per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 333414, with a response deadline of August 17, 2026, and the specified delivery origin is the DLA Distribution facility in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-26-T-3499

The contract specifies the procurement of a lighting fixture with NSN 6210015953992 and part number 300L-15G, under solicitation SPE8E7-26-T-3499, for a quantity of 28 units at a unit price of $28.00, totaling $784.00. Delivery is required within 167 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, and all packaging and marking must adhere to DLA’s RP001 requirements and MIL-STD-129 guidelines, with no special marking codes applied. Palletization, parcel post address, and freight shipping destination are all directed to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. The unit of issue is each (EA), and no quantity variance is permitted. The required delivery date is March 15, 2027, with a need ship date of February 1, 2027. The contracting officer is Kelly Mitchell, and the solicitation was issued on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 333414, and the agency is the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-4963

This contract specifies the procurement of an electrical immersion heating element with precise technical parameters: a tubular body measuring 16.688 inches overall length and 14.00 inches active length, operating at 440.0 volts AC, 60 hertz, with a maximum power rating of 1200.0 watts and 0.688 inch terminal length. The item is identified by NSN 4520-00-802-8302 and part number F124403ES and is designated as a critical application item. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E for preparation, with packaging marked according to MIL-STD-129 and no special marking codes applied. The heating element must be furnished without intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries, fluorescent lights, sensors, or weapon systems as permitted under NAVSEA 5100-003D, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary. The contract requires delivery of seven units FOB origin within 167 days, with zero variance allowed in quantity, inspection and acceptance occurring at destination. The delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and shipping must comply with DLAD Proc Notes C19 and C20. The contract is a total small business set-aside under NAICS code 333414, originally solicited with a response deadline in August 2026 and an awarded need ship date of February 1, 2027.

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-26-T-4986

The contract pertains to the procurement of two electric water heaters identified by NSN 4520-01-486-2925 under solicitation SPE8E8-26-T-4986, with a total delivery timeline of 167 days from award. This is a total small business set-aside as defined by FAR 19.5, categorized under NAICS code 333414, and managed by the Department of Defense through the DLA New Cumberland Facility. All supplies must comply with DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision controlled by the solicitation issue date due to the simplified acquisition nature. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific exempted uses such as batteries, fluorescent lights, sensors, weapon systems, and NAVSEA-specified reagents; any portable devices containing mercury must be shockproof and include a secondary containment boundary as per NAVSEA 5100-003D. Additionally, government identification must be removed from non-accepted supplies. The solicitation was posted August 5, 2026, with responses due by August 17, 2026, and the primary point of contact is Alexis Selby of DLA, reachable via phone or email provided.

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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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.

POSTED

about 5 hours ago

DEADLINE

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.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 5 hours ago

DEADLINE