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COMMUNICATIONS INSTALLATION

UEI: H8QCZMJHM6Q3

COMMUNICATIONS INSTALLATION is a federal contractor, registered under UEI H8QCZMJHM6Q3. It has been awarded $82,115 across 6 federal contracts. Primary work spans Drugs and Druggists' Sundries Merchant Wholesalers, Electric Power Distribution, and Aircraft Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

H8QCZMJHM6Q3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$82.1K100%

Awards by NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$48.8K59.4%

221122 - Electric Power Distribution$18.9K23%

336411 - Aircraft Manufacturing$6.3K7.6%

332995 - Other Ordnance and Accessories Manufacturing$5.6K6.8%

332618 - Other Fabricated Wire Product Manufacturing$2.6K3.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMUNICATIONS INSTALLATION's top NAICS codes and agencies

LIGHT SET, GENERAL I

Solicitation # SPE8E7-26-T-3512

This contract, identified as SPE8E7-26-T-3512, is a total small business set-aside for the procurement of 62 units of LIGHT SET, GENERAL ILLUMINATION with NSN 6230-01-596-4722 and part number 31-ISL-BB, at a unit price of $62.00, totaling $3,844.00. Delivery is required FOB origin within 117 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must strictly adhere to DLA’s packaging requirements RP001 and MIL-STD-129 for labeling and marking, with commercial packaging compliant to ASTM D3951 unless the item is classified as hazardous under FED-STD-313, in which case TQ requirement IP025 governs. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The unit of issue is each, with quantity per unit pack specified as 001, and palletization must follow DLA guidelines. The contract mandates delivery to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with parcel post and freight shipping addresses identical. Transportation must comply with DLAD Proc Notes C19 and C20. The original required delivery date is March 17, 2027, but a need ship date of August 6, 2026, indicates an earlier anticipated shipment timeline. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under a Small Business Administration set-aside for NAICS code 336411. Primary point of contact is Kelly Mitchell, reachable via email and phone, and all contractual obligations must align with the applicable revision of the DLA Master List as of the solicitation issue date. The contract is issued under the DoD’s authorized unit of issue framework and includes provisions for the removal of government identification from non-accepted supplies, with covered defense information potentially applying.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-26-T-368C

This contract specifies the procurement of one electrical solenoid, identified by NSN 5945-01-338-5435 and part number 61245 from Getinge USA Inc., with delivery required within 20 days FOB origin. The unit of issue is one each, with no variance allowed in quantity. All supplies must comply with DLA packaging requirements, including commercial packaging standards and protection against damage during transit. Each unit must be sealed in a suitable container and packed in exterior shipping containers that ensure safe delivery at the lowest transportation cost. Palletization is mandatory for shipments exceeding 250 pounds or 20 cubic feet, using Type IV or Type V 4-way entry pallets measuring 40 by 48 inches, with total load dimensions capped at 54 inches in height, 43 inches in length, and 52 inches in width. Exceptions apply for oversized items, requiring coordination with the contracting officer. The solenoid must be free from intentional addition of mercury or mercury-containing compounds, except in narrowly defined cases such as batteries, instruments, or weapons systems specified by NAVSEA, and portable devices containing mercury must have shockproof design and a secondary containment. Marking requirements follow Medical Marking Standard No. 1, superseding MIL-STD-129 for all medical acquisitions, and include NSN, government quantity, and unit of issue on each unit. Additional labeling must comply with IPC/JEDEC J-STD-609 for lead-free component identification. Passive RFID tags are required for shipments to DLA distribution locations, unless exempted by FSC codes 6505, 6508, 6509, or 6550. Wood packaging material must be heat-treated or kiln-dried per DOD requirements. Deliveries are directed to USS TRIPOLI LHA 7 in FPO AP, and the contract explicitly prohibits removal of government identification from non-accepted supplies. All technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A7-26-T-618L

The contract solicitation SPE4A7-26-T-618L is for the procurement of 3,250 units of a quick-release pin identified by NSN 5315-01-525-4843 and part number QRD3B1025Z, classified as a commercial item. The unit price is $3.25, resulting in a total contract value of $10,562.50, with delivery required 113 days after order placement, no later than December 16, 2026, and a need ship date of July 23, 2026. Deliveries are FOB origin with inspection and acceptance occurring at the destination, specifically at the DLA Distribution Albany facility in Albany, Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, prioritizing the DLA Master List of Technical and Quality Requirements over any conflicting standards. Palletization must adhere to RP001, and all items must be marked with the correct unit of issue and quantity per unit pack. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, unless otherwise specified, with verification levels and AQLs strictly aligned to critical, major, and minor attributes. The item is designated as a critical application item and is subject to stringent documentation controls, including source approval and physical identification per RC001 and RQ017. The contract mandates full compliance with hazardous material handling requirements under 29 CFR 1910.1200 and DFARS 252.223-7001, requiring pre-award submission of safety data sheets and ongoing updates for any material changes. Electronic invoicing must be processed through WAWF, and the contractor must adhere to all applicable federal regulations including employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, and export control prohibitions. The contract includes clauses for small business representation, accelerated payments to small business subcontractors, whistleblower protections, and limitations on use of certain telecommunications equipment. All submissions must be made electronically through the DLA Internet Bid Board System by the August 13, 2026 deadline, and the government retains unlimited rights to data and technical information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E9-26-T-3283

This contract specifies the procurement of nonelectrical wire made from cold-drawn, passivated 302-grade stainless steel with a diameter of 0.041 inches and a total length of 217 feet per spool, weighing approximately one pound per spool. The material must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including adherence to ASTM A580/A580M-23, SAE AMS2806, and NASM20995 Rev 2 standards. The wire must be supplied in whole-foot lengths only, with continuous identification markings on each unit including the DLA contract delivery order number, NSN, specification revision, alloy, manufacturer details, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling using waterproof, noncontaminating fluids and must remain legible under normal handling. Adhesive labels are required on both sides of the spool, and tags are acceptable for wire units. A Certificate of Quality Compliance, or mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special preservation code ZZ per ASTM A700, and palletization must follow DLA packaging requirements. The item is classified as a commercial item and a critical application item, requiring compliance with the Qualified Suppliers List for Distributors (QSLD), meaning only suppliers listed on the QSLD are eligible for award unless a formal deviation is declared. Failure to meet any marking, certification, or supplier qualification requirement may result in rejection of the product. The total quantity is 2,798 pounds across eight delivery lines with varying quantities and destinations, including depots in Barstow, Albany, Cherry Point, Jacksonville, Hill AFB, San Diego, Tinker AFB, and New Cumberland. Delivery is due within 67 days FOB origin, with a 10% variance allowed on quantity. Inspection and acceptance occur at destination, and all documentation must align with the contract number SPE8E9-26-T-3283 and associated technical data package revisions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

PIN, SHOULDER, HEADLE

Solicitation # SPE4A6-26-T-12SZ

The contract pertains to the procurement of PIN, SHOULDER, and HEADLE components under solicitation SPE4A6-26-T-12SZ, with a quantity of nine units requiring delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment supersedes it. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major unless otherwise defined. Zero non-conformances are required in sample lots unless contract exceptions apply. Mercury and mercury-containing compounds are strictly prohibited in any hardware or supply unless exempt for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or NAVSEA-recommended chemical reagents; portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, regardless of location; only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and DLA authorization may access such data. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and performance is directed to Portsmouth, NH, 03801-5000.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

LIGHT, HEAD, GENERAL

Solicitation # SPE8E7-26-T-3507

The contract specifies the procurement of 289 units of a headlight assembly designated by part number YUKON HL and NSN 6230015774782 under solicitation SPE8E7-26-T-3507, issued by the Defense Logistics Agency District San Joaquin. Delivery is required in 54 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. Packaging must comply with DLA’s master technical and quality requirements, prioritizing those referenced by R or I numbers over ASTM D3951, and all items must be labeled and marked according to MIL-STD-129. Non-hazardous materials must be commercially packaged per SPE8E7-26-T-3507, while hazardous items must meet FED-STD-313 and TQ requirement IP025. Palletization follows RP001 packaging standards, and the unit of issue is each. The delivery address for both freight and parcel post is the same DLA receiving warehouse in Tracy, CA. The original required delivery date is October 27, 2026, with a need ship date of October 11, 2026. The contract references specific transportation procedures and designates Kelly Mitchell as the primary point of contact.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-300R

This contract is for the procurement of 64,621 O-rings identified by NSN 5331-01-119-5932 under solicitation SPE7M4-26-T-300R, with delivery required within 88 days to Tinker AFB, Oklahoma. The item is classified as a commercial item and must be manufactured in accordance with the current revision of MIL-DTL-25988/1B or its SAE AMS-R-25988B equivalent, ensuring compatibility with existing military standards. All hardware must comply with MIL-STD-130N for identification marking, and no asbestos is permitted as defined by FED-STD-313. The item is designated as a critical application component, requiring strict quality controls including zero-defect acceptance sampling per MIL-STD-1916 or comparable zero-based plans, with critical attributes verified at the highest level. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129R, with additional requirements for opaque, waterproof, greaseproof packaging per MIL-DTL-117 Type II Class C Style 1 for UV-sensitive materials, applicable to all delivery types. The contract specifies no variance in quantity, origin point inspection and acceptance, and palletization per DLA packaging requirements. The solicitation is a total small business set-aside under NAICS code 332618, with responses due by August 17, 2026, and performance contracted for delivery by January 10, 2027.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

PIN, GROOVED, HEADLES

Solicitation # SPE4A6-26-T-12TS

The contract pertains to the procurement of 11 units of a headless, grooved pin with part number PE22027, supplied by Pearson Engineering Limited under approved source cage codes K0824, 1MQB3, and 1P06H. The item is classified as a critical application component and must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Quality assurance protocols mandate sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and attributes must be assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging guidelines. The item is identified by NSN 5315-99-602-7526 and is subject to a strict delivery schedule with a 128-day lead time, FOB origin, and acceptance at destination, with no variance permitted in quantity. The contract specifies delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 20, 2026, and an original delivery date of February 7, 2027. The solicitation, issued under SPE4A6-26-T-12TS, was posted on August 5, 2026, with a response deadline of August 13, 2026. The unit price is $11.00 per unit for a total contract value of $121.00, and all documentation must reflect the DoD authorized unit of issue as defined by DLA standards.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3371

The contract is for the procurement of wire fabric with NSN/Part Number 5335-01-308-6110, requiring three rolling orders and tied to purchase request 7017758497. The delivery must be completed within 167 days after delivery order issuance. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign national employees and subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and access to this controlled data is restricted exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by DLA authorities. The solicitation number is SPE8E9-26-T-3371, posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332618. The contracting activity is the Department of Defense’s Construction & Equipment MRO SVC I office, with performance located at Tinker AFB, Oklahoma, 73145-8000. Primary point of contact is Matthew Kruc, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Synopsis For Multi Leg Sling 3940-01-541-0894

Solicitation # SPE8EG-26-Q-0007

The contract solicitation SPE8EG-26-Q-0007 seeks the procurement of 2,000 units of SLING, MULTIPLE LEG (NSN 3940-01-541-0894), with optional quantities of 1,000 and 2,000 additional units, to be delivered within 220 days after award. This is a fixed-price, total small business set-aside solicitation evaluated under the Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability is a threshold requirement and cost determines award. The contractor must comply with stringent cybersecurity mandates, including CMMC Level 2 certification and implementation of NIST SP 800-171 controls to safeguard Controlled Unclassified Information and Federal Contract Information, with mandatory compliance reporting through the Supplier Performance Risk System. Technical and quality requirements are governed by MIL-STD-130N for unique item identification, MIL-STD-129 for shipment marking, and MIL-STD-2073-1E for packaging, including adherence to DLA-specific packaging codes and preservation standards. The contractor is responsible for ensuring all items are marked with machine-readable UIDs, free of unauthorized mercury or mercury compounds except for specified functional exceptions, and must coordinate with NSWC IHD DET PICA to obtain serial numbers prior to delivery. Inspection occurs at origin for all items, while acceptance is at destination, with the Government conducting first article and production lot testing at its designated facilities. Export-controlled technical data subject to ITAR or EAR is involved, requiring vendor compliance with DLA’s Joint Certification Program, specialized training, and strict handling protocols. Invoicing must be conducted exclusively through WAWF using electronic document types specified by regulation. The contract includes option clauses for increased quantities and requires strict adherence to subcontracting limitations, with no more than 50% of work allowable to subcontractors in certain cases. Compliance with whistleblower protections, labor standards, anti-human trafficking measures, and prohibitions on certain foreign-made technologies and software is mandatory. All proposals must be submitted electronically via DIBBS by August 20, 2026, and failure to meet any technical, quality, or regulatory requirement will result in rejection, with award made solely to the lowest-priced acceptable offer.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

Federal Occupational Health - Medications, Vaccines, and Medical Supplies (MVMS)

Solicitation # 7571MN26R00026

The U.S. Department of Health and Human Services, through its Federal Occupational Health (FOH) program and the Program Support Center, is seeking a contractor to provide a nationwide, web-based ordering portal for the procurement of medications, vaccines, and medical supplies (MVMS) to support over 300 federal entities and more than one million federal employees across the United States, the District of Columbia, and U.S. Territories. The contract is structured as a firm-fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) award with a potential five-year performance period, consisting of a 12-month base period and four 12-month option periods, plus an optional six-month extension. The primary objective is to consolidate MVMS procurement into a single, efficient, and cost-effective system, eliminating reliance on government purchase cards and unstable supply chains while enhancing FOH’s oversight capabilities. The contractor will be responsible for maintaining a secure, user-accessible portal supporting up to 250 locations, ensuring just-in-time delivery with zero minimum order quantities, and strictly adhering to unit-dose or unit-of-use packaging requirements for all products as specified in Attachment J.1, with particular emphasis on readiness for critical items in Ready-to-Administer (RTA) format. All deliveries must comply with HHS digital accessibility standards, Section 508, CDC cold chain protocols, and federal, state, and local regulations, and must be marked with full consignee details, packing slips, and appropriate hazard or temperature-sensitive labels. Proposals must be submitted in four separate electronic volumes—Technical Proposal, Business/Cost Proposal, Past Performance, and a three-minute web portal demo—via email to Chaunda.Stewart@hhs.gov by the revised deadline of August 7, 2026, at 12:00 p.m. Eastern Time, following strict formatting requirements including a 25-page limit for the technical proposal, 12-point Times New Roman font, and 1-inch margins. All submissions must be accompanied by an Excel-based pricing worksheet detailing costs for each contract line item and the cumulative total. Offerors must pass four mandatory Phase One gate criteria: regulatory licensure including State Board of Pharmacy and FDA registrations, financial capability with a current ratio between 0.8 and 1.2, verified JIT logistics capability without minimum order thresholds, and 100% availability of unit-dose/RTA packaging for critical items. Those advancing to Phase Two will be scored

Program Support Center Acq Management Svc

POSTED

about 11 hours ago

DEADLINE

Unmanned Carrier-Based Aircraft Solutions Request for Information (RFI)

Solicitation # PAEA-UnmannedStratSS

The Naval Air Systems Command is seeking industry input through a Sources Sought notice for next-generation unmanned carrier-based aircraft to support the Naval Aviation Enterprise’s Air Wing of the Future strategy, aligned with the Golden Fleet initiative. The focus is on identifying capable industrial partners who can design, develop, prototype, manufacture, and field autonomous platforms optimized for deployment from Ford-class and Nimitz-class nuclear aircraft carriers. The desired solutions may include single-role, multi-role, or modular systems that integrate with existing Family of Systems such as the MQ-25A and Collaborative Combat Aircraft, with an emphasis on operational effectiveness, autonomy, and carrier compatibility. The government aims to use the information gathered to shape future requirements, investment priorities, and acquisition pathways for unmanned aviation capabilities. Responses must be submitted electronically by 5:00 PM EST on August 13, 2026, to the designated Navy mailbox with a copy to Contract Specialist Samantha Moore. Submissions are limited to ten pages using Times New Roman 12-point font and single spacing, with optional accompanying PowerPoint presentations not exceeding twenty slides and no video content. All information must remain unclassified. The solicitation, identified as PAEA-UnmannedStratSS, was posted on July 14, 2026, and is issued under NAICS code 336411. No set-aside provisions apply, and responses are welcome from all qualified industry entities. Point of contact for inquiries includes Samantha Moore and Jacob Leighton, with the office located at Naval Air Station Patuxent River, Maryland.

Naval Air Systems Command

POSTED

about 11 hours ago

DEADLINE

Solicitation # FA282326Q0062

This acquisition is a total small business set-aside under NAICS code 336411 with a 1,500-employee size standard, exclusively open to certified small business concerns. The Air Force Test Center at Eglin AFB, Florida, is seeking Drone Targets including 10 drones, two ground control stations with Mission Planner© software, two paired hand controllers, one launch interface, and two days of flight training conducted at the contractor’s facility, all aligned with the Technical Requirement Document dated 06 July 2026. The drones must feature gasoline propulsion with an electrical option, a Shahed-type flying wing airframe preferred, an Orange Cube Autopilot, RFD-900 radio, 2-hour flight time batteries (10 per tail), a charging system, and must undergo flight testing prior to delivery. The ground control stations require antennas/masts supporting a 15 km range. All items must be delivered within 45 calendar days after award receipt, with FOB Destination shipping terms, and must comply with UID requirements per MIL-STD-130 and MIL-STD-129, using two-dimensional data matrix symbology compliant with ISO/IEC 16022 and verified using automatic identification technology. Offers must be in English, denominated in U.S. dollars, and submitted via email to Kristina Brannon by 12:00 PM CDT on 12 August 2026. Questions must be submitted by 12:00 PM CDT on 7 August 2026, with responses posted weekly. The award will be made on a lowest price technically acceptable basis, evaluating technical acceptability as a pass/fail criterion based on compliance with the technical document and SPRS performance ratings, which must be Blue, Purple, Green, White, Black, or Green (Scorable Data Pending). Offerors must be registered in SAM with an active UEI and CAGE code, and registered in WAWF to receive electronic payments. Pricing must be firm for 60 days from the offer deadline, and no advanced payments will be made. The contract type is a firm-fixed priced purchase order under FAR Part 12, with deviations from Parts 12, 19, and 25 implemented under Department of War-issued Class Deviations. Compliance with DFARS clauses on unique item identification, prohibited telecommunications equipment, combating trafficking in persons, and Buy American provisions is required

FA2823 Aftc Pzio

POSTED

about 11 hours ago

DEADLINE

O-Ring Manufacturing and SupplyThe contract calls for the manufacture and delivery of 1,089 O-Rings identified by NSN 5331013607725, all of which must meet established military specifications. Each unit requires full material certification, rigorous quality assurance protocols, and strict configuration management to ensure consistency and compliance. The O-Rings must be completely free of asbestos and properly labeled in accordance with hazardous materials regulations. This is a subcontract under a HUBZone Set-Aside, reserved for businesses located in historically underutilized business zones, and falls under NAICS code 332618 for other fabricated metal product manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, issued by the Strategic Acquisition Program Directorate within the Department of Defense. Performance is expected to align with federal procurement standards, and all work must be conducted in compliance with defense logistics requirements as outlined in the solicitation.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-12QJ

The contract pertains to the procurement of a covered access item identified by NSN 5340-01-118-1950 and part number 70400-21621-045, with a quantity of six units, under solicitation SPE4A6-26-T-12QJ. The item must comply with mandatory cybersecurity requirements under CMMC Level 2 Self-Assessment and adhere to detailed technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, including physical identification, supply chain traceability documentation retention per DLAD Procurement Note C03, and packaging standards per MIL-STD-129 and ASTM D3951 if non-hazardous, with prioritized precedence given to DLA requirements. Item Unique Identification is not required per customer request, and sampling must follow Sikorsky Corporation’s approved alternate plan QAP 1201, consistent with ASQ H1331 or MIL-STD-1916. Delivery is FOB origin with zero tolerance for quantity variance, inspection and acceptance occurring at destination, and the item must be packaged and palletized strictly per DLA packaging requirements RP001. The delivery window is 171 days from the award date, with an original required delivery date of April 24, 2027, and a needed ship date of January 31, 2027. The item must be shipped to DLA Distribution San Diego at the specified FOB address, with transportation governed by DLAD Procurement Notes C19 and C20. The contract falls under NAICS code 336411 and is issued by the Department of Defense’s ASC Commodities Division, with primary point of contact Tammy Ballard.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY,

Solicitation # SPE4A5-26-T-325N

The contract is for the procurement of 20 single-leg wire rope assemblies with NSN 4010-01-611-5048 and part number 6898106-107, supplied by Mazzeolla Lifting Technologies, Inc. Delivery is required FOB origin within 171 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, and marking must adhere to MIL-STD-129 without any special codes. Palletization follows DLA standards, and preservation methods are strictly controlled with no mercury or mercury-containing compounds permitted in preservation, packaging, or marking materials. The item must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise stipulated. Mercury is prohibited except in specified exempted applications such as batteries, fluorescent lights, and certain instruments, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier. All deliveries must be sent to the DLA Distribution facility in New Cumberland, PA, and the contract is subject to transportation guidelines outlined in DLAD Proc Notes C19 and C20. The original required delivery date is May 30, 2027, with a needed ship date of January 31, 2027. The solicitation, issued under SPE4A5-26-T-325N, was posted August 4, 2026, with a response deadline of August 12, 2026, and falls under NAICS code 332618 as a federal procurement managed by the Department of Defense’s ASC Supplier Oper OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-12PZ

This contract is for the procurement of 5,000 pins and cotter units identified by NSN 5315015893635 and part number BACP18BC02A06P, sourced under solicitation SPE4A6-26-T-12PZ for the Department of Defense. The supply must comply with multiple technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are assigned verification level VII or an AQL of 0.1. The item is classified as a critical application component, and all measuring and test equipment must meet RT001 specifications. The delivery is FOB origin with a strict 0% variance allowed, inspection and acceptance occurring at the destination. The required delivery is within 171 days, with a ship date of January 31, 2027, and the recipient is DLA Distribution Jacksonville via the specified parcel post and freight addresses. Packaging, palletization, and unit of issue adhere to DLA’s RP001 and ANSI X12 guidelines, and full documentation for source approval, removal of government identification from non-accepted items, and physical identification of bare items must be submitted per the referenced RC001, RQ011, and RQ017 requirements. The contract was issued by the ASC Commodities Division under NAICS code 332618, with Michael Jefferson as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLE

Solicitation # SPE4A6-26-T-12NX

The contract pertains to the procurement of two straight, headless pins identified by NSN 5315-01-560-1190, with a delivery requirement of five days after delivery order issuance. The solicitation number is SPE4A6-26-T-12NX, issued by the ASC Commodities Division under the Department of Defense, with a response deadline of August 12, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions effective as of either the solicitation issue date or award date depending on the scale of acquisition. Packaging must comply with DLA standards, non-accepted supplies must have government identification removed, and items must be physically marked in accordance with specified guidelines. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are to be verified at levels VII, IV, and II respectively, or with corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major unless otherwise defined. Zero non-conformances are required in sampling unless explicitly altered in the contract terms. The point of contact is Ericka Mosley, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

DEADLINE