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COMMONWEALTH SERVICE OPERATIONS, INC.

UEI: V28CV5W1QHL7

COMMONWEALTH SERVICE OPERATIONS, INC. is a federal contractor, registered under UEI V28CV5W1QHL7. It has been awarded $935,432 across 127 federal contracts. Primary work spans General Automotive Repair, Automotive Body, Paint, and Interior Repair and Maintenance, and Other Support Activities for Air Transportation. Top awarding agencies include General Services Administration, Department Of Defense, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

V28CV5W1QHL7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

General Services Administration$559.2K59.8%

Department Of Defense$250.2K26.7%

Department Of Defense (dod)$75.7K8.1%

Department Of The Interior$34.8K3.7%

Department Of Veterans Affairs$8.7K0.9%

Department Of Homeland Security$6.9K0.7%

Awards by NAICS

811111 - General Automotive Repair$454.5K48.6%

811121 - Automotive Body, Paint, and Interior Repair and Maintenance$360.7K38.6%

488190 - Other Support Activities for Air Transportation$75.7K8.1%

811198 - All Other Automotive Repair and Maintenance$15.5K1.7%

336211 - Motor Vehicle Body Manufacturing$12.1K1.3%

811113 - Automotive Transmission Repair$9.4K1%

Others - Other NAICS codes (2 codes, <0.5% each)$7.5K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMONWEALTH SERVICE OPERATIONS, INC.'s top NAICS codes and agencies

FLEX DUCT ASSEMBLY

Solicitation # SPEFA5-26-T-0976

The contract pertains to the procurement of a Flex Duct Assembly, identified by part number 126657-914 and NSN 2835-LL-NC0-4571, with a quantity of 25 units to be delivered FOB destination within 132 days from the order placement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless explicitly overridden by contract specifications. Verification and sampling follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and 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 item is to be packaged in accordance with ASTM D3951 but must fully comply with the more stringent DLA packaging requirements, including MIL-STD-129 labeling and RP001 palletization standards. Identification marking must adhere to MIL-STD-130N dated November 16, 2012, and the product has no shelf life restriction. The contract is issued under solicitation SPEFA5-26-T-0976 as a Total Small Business Set-Aside under NAICS code 488190, with a fixed unit price of $25 per unit and a total contract value of $625. Delivery is to be made to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with inspection and acceptance occurring at the destination. The original required delivery date is August 4, 2026, and all packaging and marking must reflect the specified unit of issue and quantity per unit pack as outlined in the purchase order.

DLA FLEET READINESS CENTER DLA PSC

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about 8 hours ago

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Solicitation # SPE7LX-26-U-9283

This contract is for the procurement of 78 metal grilles under NSN 2510-01-317-5492, issued as a solicitation by the Defense Logistics Agency’s Strategic Acquisitions Program Directorate under solicitation number SPE7LX-26-U-9283. The requirement is a service-disabled veteran-owned small business set-aside with a maximum estimated contract value of $350,000 and a guaranteed minimum quantity of 11 units after award. Delivery is required within 89 days ADO under FOB destination terms, with the items governed by detailed technical specifications referenced in multiple Army and DCSD drawings, including critical finishing requirements for chemical agent-resistant coatings and high-temperature coatings as specified in DCSD Drawing 16236 CS-2300-0001. The product must be manufactured and inspected in accordance with MIL-STD-1916 or comparable zero-based sampling plans, with verification levels tied to critical, major, and minor attributes, and the manufacturer’s inspection system must comply with SAE AS9003 or ISO 9001 tailored to AS9003 standards. Packaging and marking must conform to SPI AK13175492 Revision B, MIL-STD-2073-1E, and MIL-STD-129, using designated preservation, wrapping, and unit container codes, while prohibited materials such as ozone-depleting chemicals and hexavalent chromium are explicitly banned. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, and access is restricted to contractors approved under the US/Canada Joint Certification Program who have completed required training and documentation. The contract incorporates a broad array of FAR and DFARS clauses, including cybersecurity mandates requiring NIST SP 800-171 compliance under DFARS 252.240-7997 and safeguarding of covered defense information under 252.204-7012. Payment must be processed electronically through WAWF with both an invoice and receiving report submitted unless exempted. All offerors must maintain active SAM registration and certify compliance with Buy American and Berry Amendment requirements, with the Berry Amendment threshold reduced to $150,000. The award will be made on a best-value basis considering price and other factors, and the contract will function as an indefinite delivery contract with a one

STRATEGIC ACQ PROGRAM DIRECTORATE

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ELBOW, TUBE TO HOSE

Solicitation # SPEFA5-26-T-0978

The contract is for two units of an elbow fitting designated part number 8891-8D, which connects tube to hose and is identified by NSN 4730-LN-003-5506. The supplier, Eaton Aeroquip LLC, must deliver the items FOB destination within five days of order placement, with no tolerance for quantity variance. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other specifications. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s packaging standards. No shelf life applies to this item. Delivery is required to the Fleet Readiness Center East at Cherry Point, North Carolina, and shipment must occur via the fastest traceable means—parcel post is prohibited. The contract references solicitation SPEFA5-26-T-0978, with a required delivery date of August 7, 2026, and a unit price of $2.00 per piece for a total value of $4.00. Government-use identifiers and contact information, including point of contact Larry Kemp, are provided for administrative purposes.

Defense Logistics Agency

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Solicitation # SPEFA5-26-T-0979

This contract pertains to the procurement of three units of item NSN 1560-LL-NC0-8715 with part number 212-030-241-16 manufactured by Bell Textron Inc, designated as a critical application item with no shelf life requirement. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards, and include compliance with MIL-STD-130N for identification marking of U.S. military property. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes not explicitly defined are treated as major with corresponding verification levels or AQLs. Packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA requirements, and all units must be marked and labeled in accordance with MIL-STD-129, palletized per RP001, and shipped as a single unit of issue. Delivery is FOB destination with a strict 43-day lead time from the contract award, and final inspection and acceptance occur at the destination site with no tolerance for quantity variance. The shipping address is Building 148, Bay C, Beachey Road, Cherry Point NC 28533-5040, while the parcel post address is PSC 8021, Cherry Point NC 28533-0021. The original required delivery date is October 20, 2026, and the contract unit price is $3.00 per unit for a total value of $9.00. The solicitation number is SPEFA5-26-T-0979, issued by the DLA Fleet Readiness Center with primary point of contact Larry Kemp, and the North American Industry Classification System code is 488190. Compliance with DoD unit of issue standards and accurate labeling per the provided DLA guidelines are mandatory for contract fulfillment.

DLA FLEET READINESS CENTER DLA PSC

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FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-26-T-3834

This contract is for the procurement of 46 units of filament for additive manufacturing printers, identified by NSN 9330-01-696-2752 and part number 355-23101 from Stratasys Inc, under solicitation SPE8E5-26-T-3834. The requirement is a total small business set-aside with a delivery deadline of 167 days from the award date, with a mandatory ship date of February 1, 2027, and an original required delivery date of November 24, 2026. The material must be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically TQ requirement IP025, and if not hazardous, must meet ASTM D3951 standards—however, DLA requirements supersede ASTM. All packaging and labeling must conform to MIL-STD-129, and palletization must follow DLA Packaging Requirements RP001. The shipment is to be sent to the DLA Distribution Depot in Tinker AFB, Oklahoma, with transportation instructions governed by DLAD Proc Notes C19 and C20. The unit price is $46.00 per unit, with a total contract value of $2,116.00, and the unit of issue is each (EA).

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STAIN STEEL 17-4PH CRS

Solicitation # SPEFA5-26-T-0977

The contract specifies the procurement of 1 foot of 17-4PH stainless steel in cold rolled, condition A condition, with dimensions of 0.100 inch thick by 36 inches wide by 120 inches long, manufactured in strict compliance with AMS5604 Revision J. The material must be accompanied by a Certificate of Quality Conformance and packed in a manner that prevents damage during transit, adhering to DLA packaging standards, including MIL-STD-129 for labeling and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero defects required unless otherwise defined, and attributes must be verified per specified levels. Physical identification and metallurgical certification are mandatory, with CDRL-METALSCERT required and referenced in the Technical Data Package under QAP 13873. The material has no shelf life, and delivery is FOB destination within five days of contract award, with no tolerance for underdelivery but up to ten percent overdelivery permitted. Inspection and acceptance occur at the destination, and shipment must be sent via traceable freight only, not parcel post, to the Fleet Readiness Center East in Cherry Point, NC. The procurement is identified by NSN 9515-LN-003-1701 and purchase request 7017745743, with an original required delivery date of August 7, 2026, and a designated contract officer contact at DLA.

Defense Logistics Agency

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Solicitation # SPEFA3-26-T-0337

The contract specifies the procurement of a single PIN-RIVET item with part number HLT109AP6-7 and NSN 5320-LN-003-4897, quantity one unit, under solicitation SPEFA3-26-T-0337. Delivery is required within five days FOB destination, with zero variance allowed in quantity, and inspection and acceptance must occur at the destination. The item is designated as a critical application and must comply with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA packaging guidelines, with palletization following RP001 requirements while ensuring the Unit of Issue and Quantity per Unit Pack match contract specifications. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and critical attributes must be verified at Level VII or AQL 0.1. The shipment must be sent by the fastest traceable means, explicitly excluding parcel post, and delivered to the specified Navy facility in Jacksonville, Florida. The required delivery date is June 10, 2026, and the contract incorporates all applicable DoD technical, quality, and packaging directives applicable to non-manufacturers and manufacturers alike, with no shelf life limitation imposed.

Defense Logistics Agency

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about 8 hours ago

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REPAIR PUMP-DC ELECT. MOTOR - HC144

Solicitation # 70Z03826QL0000184

The U.S. Coast Guard is soliciting quotations for the repair of three DC electric pump motors identified by National Stock Number 1650-99-379-1046 and part number MPEV3-011-8UK2C, manufactured by EATON LIMITED with CAGE code K4413. This is a Total Small Business Set-Aside under NAICS code 488190, restricting eligibility to qualified small businesses as defined by a $40 million size standard. The solicitation is issued as a Request for Quotation under FAR Subpart 12.201, with no formal written solicitation to be issued. The contract will be awarded as a firm-fixed price purchase order, and the government reserves the right to exercise an option to purchase up to five additional motors at the same unit price, exercisable within one year of award or another mutually agreed date, with identical delivery terms. All items must be fully traceable to the original equipment manufacturer through documented proof of authorized distribution, and each quotation must include a Certificate of Conformance in the format prescribed by FAR clause 52.246-15. No drawings, specifications, or schematics are available from the government, and contractors must rely solely on provided documentation and industry standards. Quotations must comply with specified shipping terms: only F.O.B. Destination or F.O.B. Origin are acceptable; Ex Works and all Incoterms 2020 terms—including DAP and FCA—are prohibited. The deadline for submission is August 12, 2026, at 4:00 p.m. Eastern Time, with email submissions preferred and sent to debra.w.heath@uscg.mil, clearly referencing solicitation number 70Z03826QL0000184 in the subject line. Additional requirements are outlined in accompanying attachments including the Statement of Work, Terms and Conditions, and Wage Determination 2015-5613 (CA). All quotations must be submitted by responsible sources and adhere strictly to the solicitation instructions, as failure to comply may result in disqualification. The performance location and point of contact are based at the Aviation Logistics Center in Elizabeth City, North Carolina.

Aviation Logistics Center (ALC)(00038)

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Solicitation # W50S8U-26-Q-A013

The U.S. Department of Defense, through W7NV USPFO Activity OKANG 138 in Tulsa, Oklahoma, is soliciting a single mobile enclosed gooseneck stage trailer under solicitation W50S8U-26-Q-A013, with a firm fixed price structure and a total small business set-aside. The trailer must be a commercial off-the-shelf item, fully assembled and road-ready, meeting all applicable Federal Motor Vehicle Safety Standards and Department of Transportation requirements. It is to be approximately 36 feet in length with an 8.5-foot width and a minimum 8-foot interior height, featuring a triple axle suspension system with a gross vehicle weight rating of at least 20,000 pounds and 7,000-pound capacity per axle. The trailer must integrate a fold-out stage system with stabilization, rear ramp access, and at least one side entry door, along with a full restroom including a sink and toilet, a compact refrigerator, microwave, Bluetooth-capable audio system, shore power hookup, LED lighting, roof ventilation, and a floor-mounted E-track or tie-down system. An electric winch with a minimum 10,000-pound capacity, DOT-compliant reflective markings, corrosion protection, and bogey wheels or rear skid protection are also required. All systems, including stage deployment, lighting, braking, electrical, audio, and utility components, must be fully functional upon delivery. The trailer must include all standard manufacturer documentation, warranties, and operating manuals, and be delivered to the specified location at 4201 North 93rd East Ave, Building 240, Tulsa, Oklahoma, by September 24, 2026, with transportation costs borne by the contractor. The trailer must be uniquely identified in accordance with MIL-STD-130, incorporating a two-dimensional Data Matrix symbol compliant with ISO/IEC 16022, and all packaging and shipping must adhere to MIL-STD-129. Contractors must comply with stringent cybersecurity requirements under DFARS 252.204-7012, safeguarding covered defense information, and are prohibited from using covered telecommunications equipment under DFARS 252.204-7018 and hexavalent chromium under DFARS 252.223-7008. The contract incorporates Buy American and Balance of Payments Program requirements, restrictions on ball and

W7NV Uspfo Activity Okang 138

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in about 18 hours

146 LRS Vehicle Corrosion Repair & Paint Services

Solicitation # W50S7526QAUTO

The California Air National Guard’s 146th Airlift Wing at Channel Islands ANG Station in Port Hueneme is seeking quotes for corrosion repair and repainting services on five vehicles and material handling equipment used by its Logistics Readiness Squadron. This presolicitation notice outlines intent to award a single firm-fixed price contract to a small business under simplified acquisition procedures, with performance required within 120 days of award. The work is classified under NAICS code 811121, with a small business size standard of $9 million in annual revenue. While this notice is not a solicitation, interested vendors must register in SAM.gov to be eligible for award and submit their interest, including their SAM UEI number, via email to the designated point of contact by 12:00 p.m. PST on August 20, 2026. The official Request for Quote will be posted on SAM.gov, and all further information, including the detailed performance work statement and final due dates, will be available exclusively online—no hard copies or CDs will be distributed. Vendors are responsible for monitoring SAM.gov for updates and must ensure their registration remains active to receive consideration.

W7MX Uspfo Activity Caang 146

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about 13 hours ago

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162 Fire Truck Water Tank

Solicitation # W50S6S26QA008

The solicitation W50S6S26QA008 is a combined synopsis and request for quote for 162 fire truck water tanks, issued under the FAR Overhaul Subpart 12.202(b) as a commercial items acquisition. This is a full small business set-aside under NAICS code 336211 with a 1000-employee size standard, and the PSC code is 4210. Proposals must include a proposed cost, a technical narrative, and complete vendor information including entity name, point of contact, phone, email, SAM.gov unique ID, quote expiration date, payment and discount terms, and warranty details. All quotes must reference the solicitation number and be submitted electronically to gregorie.vinueza_daly.3@us.af.mil by the deadline of August 14, 2026, at 12:30 PM Arizona time. Questions must be submitted by August 11, 2026, at 2:00 PM Arizona time, with responses to be posted as amendments by August 12, 2026, at 5:00 PM Arizona time. No site visit will be offered. Evaluation will be based on price and technical capability, with performance located in Tucson, Arizona. The contracting office is part of the Department of Defense under the Uspfo Activity Azang 162.

W7MV Uspfo Activity Azang 162

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about 13 hours ago

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Domestic and International Logistics & Delivery to Camp Carroll, KoreaThe contract governs the transportation and delivery of a parts kit from the manufacturer to Camp Carroll in Korea under the RDD 999/NMCS rush shipment protocol, ensuring expedited handling critical to military operations. It is classified as a subcontract under the NAICS code 488190 for other support activities for transportation and is managed by the Defense Logistics Agency within the Department of Defense. The shipment must adhere to strict timelines and protocols to meet operational readiness requirements, with the place of performance firmly designated as Camp Carroll, Korea, and the origin rooted in the manufacturer’s location within the domestic supply chain. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, indicating a tightly constrained bidding window for qualified logistics providers. There is no specified set-aside classification, meaning the opportunity is open to all eligible contractors without preference. The contract does not provide a point of contact or detailed office address information, implying that all administrative and operational communications will be managed through official DLA channels via the provided DIBBS portal link. Compliance with the RDD 999/NMCS procedures is mandatory, requiring carriers to具备 specialized tracking, prioritized handling, and real-time reporting capabilities to maintain the integrity of the rush shipment chain.

Defense Logistics Agency

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LEVER, BREECHBLOCK, COCK

Solicitation # SPE7L4-26-T-5985

The contract involves the procurement of 17 units of the lever, breechblock, and cocking assembly, a defense article regulated under the International Traffic in Arms Regulations and classified as a Category I munition, requiring strict compliance with export controls and prior registration with the Directorate of Defense Trade Controls. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, and must be met without deviation. The item is subject to CMMC Level 2 certification, mandatory handling of covered defense information, and prohibitions on ozone-depleting chemicals, with substitute materials requiring explicit approval. Packaging and labeling must conform to MIL-STD-2073-1E and MIL-STD-129, including Data Matrix barcoding, and delivery is required to Cherry Point, North Carolina, 145 days after award under FOB Origin terms. The solicitation mandates adherence to DFARS clauses for export-controlled technical data, including JCP certification and completion of authorized training, while also enforcing strict requirements for the removal of government identification from non-accepted items and demilitarization procedures per DoDM 4160.28-Vol. 3. Contractors must use WAWF for invoicing and comply with all FAR clauses related to equal opportunity, combating human trafficking, employment eligibility verification, and hazardous material identification. Small business representation and socioeconomic status must be accurately declared, and joint ventures must provide UEIs and CAGE codes for all participants. Compliance with cybersecurity standards and the submission of Safety Data Sheets and hazard labels are mandatory prior to award, and failure to provide DDTC registration documentation will result in offer ineligibility. The total estimated contract value is $75,655, based on multiple line items with varying unit quantities and pricing, and all deliveries are subject to government inspection and acceptance at the destination point.

LSO COMBAT VEHICLES AND ARMAMENT

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ANGLE, FENDER REINFO

Solicitation # SPE7L4-26-T-5978

The contract pertains to the procurement of an aluminum angle reinforcement component for fender applications, identified by NSN 2510-00-983-6886 and part number 10911305-2, with a quantity of 73 units. The item is subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign persons within or outside the United States, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to the associated technical data is restricted exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled data, and have received formal approval from the DLA controlling authority. The purchase request number is 7016286376, with a delivery timeline of 219 days after contract award. The solicitation, issued under contract number SPE7L4-26-T-5978, was posted on August 4, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 336211 and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with performance delivery slated for New Cumberland, PA, 17070-5002. Primary point of contact for inquiries is Ryan Hammond, reachable via email and phone provided in the contract data.

LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE4A6-26-T-12PD

This contract pertains to the procurement of PIN-RIVET items identified by NSN 5320-01-623-5442 and part number HLT50YB-12-18 or ST3M759C6-18, with a total quantity of 23 units at a unit price of $23.00, resulting in a total contract value of $529.00. The items must be manufactured or sourced from approved vendors including SPS Technologies LLC, Huck International Inc, West Coast Aerospace Inc, Hi-Shear Corporation, Heartland Precision Fasteners Inc, Fastener Innovation Technology Inc, and The Boeing Company, all of which are listed with their respective DOD vendor identifiers. Manufacturing may require casting or forging processes, and if the contractor lacks the necessary tooling or technical expertise, they must submit a Casting and Forging Assistance Request to the Defense Logistics Agency. Compliance with MIL-STD-130N for identification marking of U.S. military property is mandatory, and all items must be physically marked in accordance with RQ017 requirements. Inspection and acceptance occur at the origin, with sampling governed by MIL-STD-1916 or equivalent zero-based sampling plans, and all attributes must be verified using strict AQL standards: critical at 0.1, major at 1.0, minor at 4.0. Packaging must adhere to ASTM D3951 as supplemented by DLA’s Master List of Technical and Quality Requirements and MIL-STD-129 for labeling, with palletization following RP001 guidelines. Delivery is FOB origin, with a required delivery date of March 13, 2027, and a need ship date of January 31, 2027, under a 171-day performance window. The contract mandates zero variance in quantity and requires all documentation and labeling to reflect the DLA unit of issue and purchase unit as defined in official DLA resources. Final delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

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DUCT, EXHAUST, AIRCRA

Solicitation # SPE4A5-26-T-323S

This contract issued by the Defense Logistics Agency for a duct, exhaust, aircraft component with NSN 2840-01-499-0448 and part number 5116T08P02 specifies the procurement of exactly eight units under procurement request 7017739863, with delivery due in 171 days FOB origin and no variance allowed in quantity. The item must comply with stringent military standards including MIL-STD-130 for Item Unique Identification, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging, with specific preservation methods, container types, and palletization following DLA’s procurement requirements. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the item is subject to DFARS 252.211-7003 for covered defense information. Inspection and acceptance occur at origin using zero-defect sampling based on MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels or AQLs as defined. The delivered item must be shipped to DLA Distribution Jacksonville at the specified address with a required ship date of January 31, 2027, and original delivery deadline of April 16, 2028. The contract is governed by the DLA Master List of Technical and Quality Requirements applicable as of the solicitation issue date, and documentation for source approval is required.

ASC SUPPLIER OPER OEM DIVISION

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SLEEVE, EXPANSION MA

Solicitation # SPE8E5-26-T-3767

The contract is for the procurement of 1,023 units of a SLEEVE, EXPANSION MA, identified by NSN 3460014986519 and part number FTS-4-0-3-8, under solicitation SPE8E5-26-T-3767, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required at the destination address in New Cumberland, Pennsylvania, with a 153-day delivery timeframe from the date of order, and the contract specifies FOB Destination terms. All items must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging and labeling must strictly follow MIL-STD-129 for marking and 2D barcoding, with palletization governed by RP001 DLA Packaging Requirements for Procurement. The Unit of Issue is each (EA), with zero variance allowed in quantity, and inspection and acceptance occur at the destination point by the Government. The contract mandates compliance with multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity (252.204-7012), hazardous materials labeling, employment eligibility, trafficking in persons, sustainable products, whistleblower protections, and restrictions on covered defense telecommunications equipment. Offerors must possess a valid Unique Entity Identifier and CAGE code, and are required to submit accurate representations of their size and socioeconomic status, including any joint venture affiliations. Invoicing must be submitted through Wide Area WorkFlow, and all hazardous materials must be documented with a complete list and corresponding Safety Data Sheets prior to award, with ongoing updates required if compositions change. The contract includes mandatory adherence to federal regulations on material safety, export control, and government information safeguarding, and prohibits the use of unauthorized contractors for telecommunications equipment. The original required delivery date is March 6, 2027, with a need ship date of January 18, 2027. Pricing for the 1,023 units is not explicitly stated in the CLIN, but award data indicates related line items sum to a total estimated value of $10,730.31, though this figure is derived from partial award records and may not represent the full contract value.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPEFA3-26-T-0336

The contract solicitation SPEFA3-26-T-0336 issued by the DLA Fleet Readiness Center Southeast seeks the procurement of 10 CAP, FILTER units with NSN 1650LLFFXF347, to be delivered FOB destination to Jacksonville, Florida, within 84 days of order placement with a required delivery date of August 4, 2026. The item is designated as a critical application item with no shelf life requirement, and the contractor must comply with stringent quality and technical standards defined in the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications including ASTM D3951 for packaging. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required in the sample lot unless otherwise stated, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to ASTM D3951 and DLA Packaging Requirements RP001, with all items labeled and marked in strict accordance with MIL-STD-129, including barcoding and hazardous material labeling as per OSHA HazCom and DFARS 252.223-7001. Physical identification of bare items must meet RQ017 requirements. The contract applies a comprehensive set of federal and defense acquisition regulations including FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity compliance with NIST SP 800-171, prohibition on hexavalent chromium, restrictions on Chinese military company items, whistleblower rights, and subcontracting for commercial services. Offerors must provide a Unique Entity ID and certify business size, socioeconomic status, and compliance with the Buy American Act and Berry Amendment; affirmative responses trigger additional reporting obligations, particularly for covered defense telecommunications equipment. All deliveries must be made to the specified DLA Distribution Jacksonville facility, with invoicing exclusively through WAWF and no cash or paper payment methods permitted. The contract does not specify pricing, type of contract, or evaluation factors, and the contracting officer will determine these elements upon award. The point of contact for inquiries is Anthony Graham, and proposals must be submitted electronically via DIBBS by the deadline of August 12, 2026.

DLA FLEET READINESS CENTER SOUTHEAST

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