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COMPETITION UNLIMITED CORPORATION Westbury NY 11590 USA

UEI: SLED_6E7DA133BC478339

COMPETITION UNLIMITED CORPORATION Westbury NY 11590 USA is a federal contractor, registered under UEI SLED_6E7DA133BC478339. It has been awarded $621,176 across 4 federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Iron and Steel Pipe and Tube Manufacturing from Purchased Steel, and Plastics Pipe and Pipe Fitting Manufacturing. Top awarding agencies include FA4626 341 Cons Lgc, W07V Endist St Paul, and W6QK Acc Anad.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6E7DA133BC478339

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

FA4626 341 Cons Lgc$312.4K50.3%

W07V Endist St Paul$239.6K38.6%

W6QK Acc Anad$37.4K6%

DLA Maritime - Puget Sound$31.8K5.1%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$312.4K50.3%

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$239.6K38.6%

326122 - Plastics Pipe and Pipe Fitting Manufacturing$37.4K6%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$31.8K5.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPETITION UNLIMITED CORPORATION Westbury NY 11590 USA's top NAICS codes and agencies

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-26-T-3824

The contract specifies the procurement of 6 roll units of plastic strip with pressure-sensitive adhesive coating, identified by NSN 9330-01-580-6367 and referenced under solicitation SPE8E5-26-T-3824, issued by the Defense Logistics Agency. Each roll equals 36 yards, with a total quantity of 216 yards required, to be delivered FOB origin within 167 days from the contract award, with no variance allowed in quantity. Delivery must be made to DLA Distribution Warner Robins at Robins Air Force Base in Georgia, with inspection and acceptance occurring at the destination. Packaging must comply with DLA Packaging Requirements, MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous under FED-STD-313, with DLA's Technical and Quality Requirements taking precedence over any other standard. The product must conform to approved specifications from 3M or Landsberg Kent H Co with specified part numbers. All packaging and palletization must adhere strictly to RP001 guidelines. The contract requires delivery by February 1, 2027, with an original required date of November 12, 2026, and transportation and shipping instructions are governed by DLA Procurement Notes C19 and C20. Point of contact for inquiries is Khue Nguyen of the Department of Defense.

POSTED

about 6 hours ago

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E9-26-T-3321

The contract is for the procurement of ten refrigerator compressor units identified by NSN 4130-01-090-9093 under solicitation SPE8E9-26-T-3321, issued as a total small business set-aside under NAICS code 333415. Delivery is required within 167 days of contract award, with a specific ship date of February 1, 2027, and an original required delivery date of October 30, 2027. Items must be shipped FOB origin with no variance allowed in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, requiring each unit to be individually encased in a wooden box and secured with plywood planks to prevent movement, with marking per MIL-STD-129 and no special marking codes. The delivery destination is DLA Distribution Puget Sound in Bremerton, Washington. Strict prohibitions apply regarding mercury or mercury-containing compounds, which must not be intentionally added or come into direct contact with any supplied hardware except for specific exemptions such as functional mercury in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment barrier as mandated by NAVSEA 5100-003D. The contract incorporates all referenced technical and quality requirements from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date. Transportation regulations are governed by DLAD Proc Notes C19 and C20, and the unit of issue is specified per DoD standards. The point of contact for inquiries is Matthew Kruc, with additional contract details accessible via the DIBBS system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

COOLING COIL, AIR, DU

Solicitation # SPE8E9-26-T-3360

The contract specifies the procurement of two cooling coils, air, du, identified by NSN 4130015338172 and part numbers 1262-01-D REV A and 6W8-34-5608T, under solicitation SPE8E9-26-T-3360. The quantity is fixed at two units with no variance allowed, and delivery is required within 167 days of the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation, packaging, and container specifications, and marking must adhere to MIL-STD-129 with no special marking required. All packaging and handling requirements are governed by DLA’s official packaging standards, and the shipment must be sent to the designated receiving warehouse in Tracy, California. The item is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, and defense information protections under RD003 may apply. The contract includes transportation guidelines referenced in DLAD Proc Notes C19 and C20, and the original required delivery date is May 18, 2027, with a need ship date of February 1, 2027. The NAICS code is 333415, and the responsible contracting office is under the Department of Defense’s Construction & Equipment MRO Service I, with primary point of contact Matthew Kruc.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 6 hours ago

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COOLER, AIR, EVAPORATIVE

Solicitation # SPE8E8-26-T-5031

The contract is for the procurement of nine evaporative air coolers under the NSN 4120-01-499-1010, with a purchase request number of 7017757521 and a delivery timeline of 167 days after order. The solicitation, identified by number SPE8E8-26-T-5031, was posted on August 5, 2026, and responses are due by August 17, 2026. It falls under NAICS code 333415, which pertains to HVAC equipment manufacturing, and is issued by the Department of Defense through the Corpus Christi, Texas facility. The place of performance is designated as Corpus Christi with zip code 78419-5255. The primary point of contact is Alexis Selby, reachable via email at alexis.selby@dla.mil or phone at 312-444-8487. The contract type is a solicitation with no specified set aside designation, and all activity is managed through the Defense Logistics Agency’s DIBBS system.

CORPUS CHRISTI TX GPS USE

POSTED

about 6 hours ago

DEADLINE

COOLING COIL, AIR, DU

Solicitation # SPE8E8-26-T-4993

This contract specifies the procurement of four air duct-type cooling coils, identified by part numbers 1020-01-D and 51-001-121 from Engineered Coil Company, under NSN 4130-01-411-5762, with a total quantity of four units. Deliveries are mandated to be made FOB origin within 167 days, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and materials, and marking must adhere to MIL-STD-129 without special labeling. The use of plastics for wrapping, cushioning, or dunnage is discouraged where contractually permissible. The cooling coils must not contain intentionally added mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents, and portable devices containing mercury must be shockproof with secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and the original delivery deadline set for July 20, 2027. The contract is issued under solicitation SPE8E8-26-T-4993, classified under NAICS code 333415, with primary point of contact Alexis Selby at DLA.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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ADAPTER, TEMPERATURE

Solicitation # SPE8E9-26-T-3319

This contract is for the procurement of two temperature adapters, identified by NSN 4130012116582 and part numbers 290103BL1 and 8180B from SIEMENS ENERGY, INC. The items are classified as critical application components and must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Mercury or mercury-containing compounds are strictly prohibited in direct contact with the hardware, except for specific exempted uses such as functional mercury in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specified methods for preservation, wrapping, and containment, while marking follows MIL-STD-129K standards after a waiver of MIL-L-61002 requirements. Plastics are discouraged for wrapping, cushioning, or dunnage wherever contractually feasible. Delivery is FOB origin with a required delivery date of March 6, 2027, and a shipment deadline of February 1, 2027, under a 167-day delivery window. The items are to be delivered to the DLA Distribution San Joaquin warehouse in Tracy, California, and the contract is governed by solicitation SPE8E9-26-T-3319, issued under a federal procurement authority with a NAICS code of 333415. The unit of issue is each, with a total quantity of two units at a fixed price, and the procurement has zero variance tolerance on quantity.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

EVAPORATOR COIL, REFRIG

Solicitation # SPE8E8-26-T-5051

The contract pertains to the procurement of four evaporator coils for refrigeration systems, identified by part number 178K0015-1 and NSN 4130-01-550-6591. The product specification permits minor bending of inlet or outlet tubes as long as there are no weld breaks, tube kinks, or structural damage, with instructions to straighten them if necessary. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA Packaging Requirements, including palletization rules, while adhering to the specified Unit of Issue and Quantity per Unit Pack. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The coils must be delivered within 167 days to the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and an original delivery deadline of June 29, 2027. Transportation guidelines are outlined in DLAD Proc Notes C19 and C20, and the solicitation issued under contract number SPE8E8-26-T-5051 was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333415. Point of contact for inquiries is Alexis Selby of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

PLASTIC ROUND SECTI

Solicitation # SPE8E5-26-T-3833

The contract covers the procurement of a plastic round section made of ultra-high-molecular-weight polyethylene (UHMW PE) in compliance with ASTM D4020, with a nominal outside diameter of 1.625 inches and a nominal length of 4.000 feet, featuring a smooth outside periphery. The item is identified by NSN 9330-01-613-7901, with a total quantity of 205 feet required under solicitation SPE8E5-26-T-3833. Delivery is due within 167 days after award, and the procurement is conducted as fully competitive under a federal specification. All supplies must adhere to DLA packaging requirements and incorporate technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or amendment date for large acquisitions. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lamps, required instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attribute classifications must align with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. All requirements are subject to the DLA Master List referenced in the contract, and removal of government identification from non-accepted supplies is mandated. The point of contact for inquiries is Khue Nguyen at the DLA New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

LADDER, FIRE, SINGLE

Solicitation # SPE8E6-26-T-4006

The contract pertains to the procurement of three single fire ladders, identified by NSN 4210-01-127-7836 and part number 775A-14, sourced from DUO-SAFETY LADDER CORPORATION in Oshkosh, WI. Delivery is required FOB origin within 167 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination facility in Tracy, CA. Packaging must adhere strictly to DLA’s Master List of Technical and Quality Requirements, which override all other standards; non-hazardous items must be commercially packaged per ASTM D3951 while hazardous items follow TQ requirement IP025, and all packaging must be labeled in compliance with MIL-STD-129. Palletization must conform to RP001 DLA Packaging Requirements, and the Unit of Issue is EA with a total contract value of $9.00. The solicitation number is SPE8E6-26-T-4006, issued by DLA District San Joaquin under the NAICS code 332999, with a response deadline of August 17, 2026, and a required ship date of February 1, 2027. All materials must comply with potential Covered Defense Information requirements, and the designated receiving point is W62G2T W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY CA 95304-5000.

DLA DIST SAN JOAQUIN

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about 6 hours ago

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HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-300U

Offerors must comply with strict requirements for this solicitation, including the prohibition of covered telecommunications equipment or services under FAR 52.204-24 and DFARS 252.204-7016, ensuring no equipment or services from restricted foreign sources are used in performance. Domestic material restrictions under the Berry Amendment and Buy American Act apply, with the Berry Amendment threshold lowered to $150,000, requiring detailed disclosure of any non-domestic materials and strict adherence to DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. Small business joint ventures must submit specific representations for eligible categories including small business, service-disabled veteran-owned, WOSB, EDWOSB, and HUBZone. Vendors are strongly encouraged to quote quantity ranges due to fluctuating demand, as this allows buyers to consolidate or adjust requirements without administrative delays, though this does not apply to Auto IDC. Proposals including items produced via additive manufacturing are ineligible for award unless prior written approval is granted. Vendors must register through the new AMPS system within two months to retain access to the Vendor Shipment Module, with those using VSM WebServices required to update their internal schema to avoid disrupted shipping. All offers must be submitted via DIBBS, and if unable to quote by the closing date, a “No Bid” submission with anticipated date or reason is mandatory to avoid misinterpretation of non-responsiveness. Fast Pay is not applicable. The item under solicitation is a hose assembly with NSN 4720-01-625-6296, quantity 16 units, with a 140-day delivery requirement, and the point of contact is Blake Tushar.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE7M3-26-T-7849

The contract is for one unit of a machine thread plug identified by NSN 4730-01-696-9906 under solicitation SPE7M3-26-T-7849, with a response deadline of August 17, 2026 and a delivery requirement of 20 days after contract award. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by whether the acquisition is simplified or large, and whether any solicitation amendments have been issued. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is subject to strict prohibitions against Class I ozone-depleting chemicals, which override any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly authorized. Tailored higher-level contract quality requirements apply to both manufacturers and non-manufacturers, and inspection and acceptance may occur at the origin. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, including foreign nationals working for U.S. entities, and requires prior authorization from the Department of State or Commerce. Access to the controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed the required DOD training and questionnaire and have received DLA approval. The place of performance is Mechanicsburg, Pennsylvania, 17050-2411, and the point of contact is William Cain of the Fluid Handling Division within the Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-5006

The contract pertains to the procurement of a heating element identified by NSN 4520-01-487-1662 and part number 408638, with a total quantity of 37 units to be delivered FOB origin within 167 days of contract award. The unit price is $37.00 per unit, with no variance allowed in quantity, and inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, using preservation method 10, dry preservation, and unit containers must be labeled according to MIL-STD-129 without special marking. Palletization follows DLA packaging requirements and all items must be shipped to the specified DLA distribution facility in New Cumberland, Pennsylvania. The supply is strictly prohibited from containing mercury or mercury compounds except in specific authorized applications such as batteries, fluorescent lamps, sensors, or weapon systems, with portable lamps and instruments requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality standards referenced in the DLA Master List, with governing revisions determined by the solicitation or award date depending on acquisition size. Delivery is due no later than February 1, 2027, with the original required delivery date set for November 24, 2026. Transportation and shipping instructions are governed by DLAD procedural notes C19 and C20. The solicitation number is SPE8E8-26-T-5006, issued under NAICS code 333415 by the Department of Defense, with primary point of contact Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

BRACKET, VEHICULAR C

Solicitation # SPE7L3-26-T-148B

The contract specifies the procurement of one unit of a vehicular bracket identified by NSN 2510-01-706-9776 and part number 5270099-329 under solicitation SPE7L3-26-T-148B, with a required delivery within five days of order placement. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other specifications, including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The item must be shipped via traceable freight to the designated military facility in San Diego, California, with parcel post explicitly forbidden. The unit of issue is each, priced at one dollar, with no total price adjustment permitted. The contract enforces strict labeling and packaging standards, and all technical and quality specifications incorporated by reference must be met without exception, overriding any conflicting requirement unless explicitly amended. The point of contact for inquiries is Lee Miller at DLA, with responses due by August 17, 2026, and the required delivery date set for August 3, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

ELECTRIC DEFROST

Solicitation # SPE8E8-26-T-5023

This contract pertains to the procurement of an electric defrost unit under solicitation SPE8E8-26-T-5023, with a single line item for 12 units identified by NSN 4130-01-523-7731 and part number 78-153. The item is priced at $12.00 per unit, totaling $144.00, with delivery required within 167 days of the contract award, FOB origin, and no tolerance for quantity variance. The items must be packaged in compliance with MIL-STD-2073-1E, marked according to MIL-STD-129, and palletized per DLA packaging requirements, with no special marking or cushioning specified. The delivery destination is the DLA Distribution Center at New Cumberland, Pennsylvania, and all shipments must adhere to DLA transport procedures C19 and C20. The contract strictly prohibits the intentional introduction of mercury or mercury-containing compounds into the supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lighting, sensors, weapon systems, and chemical reagents specifically authorized by NAVSEA. Portable devices containing mercury must include shockproof construction and a secondary containment barrier as dictated by NAVSEA 5100-003D. All technical and quality specifications referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333415, and the primary point of contact is Alexis Selby with the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E9-26-T-3332

This contract specifies the procurement of a stationary duct-type heater, model 27EH, with a heating capacity of 45,720.8 BTU, operating at 440 volts AC, 60 hertz, and three-phase power. The unit measures 12.25 inches in height, 29.0 inches in width, and 8.0 inches in depth, and incorporates a nonimmersion electric heating element within a corrosion-resistant steel enclosure. A manual reset switch is included as a special feature. The heater must comply with stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, and its identification marking must conform to MIL-STD-130N. The product is classified as a critical application item, and mercury or mercury-containing compounds are strictly prohibited except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The contract mandates full and open competition and requires compliance with First Article Testing under MIL-PRF-22594C, with three units designated for testing. The heater is to be delivered FOB origin with zero variance in quantity, and inspection and acceptance occur at the point of origin. Packaging must align with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129, with no special marking required. The delivery deadline is 317 days from the award, with an original required delivery date of April 22, 2027, and a need ship date of February 1, 2027. Cybersecurity compliance is required at CMMC Level 2 via self-assessment, and covered defense information applies. The NSN for the heater is 4520013266724, and the contract includes a separate line item for the first article test units, priced at one dollar per unit, with no separate charge assumed if unquoted. Delivery is directed to the DLA distribution center in Tracy, California, and transportation logistics follow DLA-specific procedural notes.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

BLOWER, AIR BARRIER

Solicitation # SPE8E7-26-T-3474

The contract pertains to the procurement of a blower air barrier unit with part number 026986000 and NSN 4140-01-286-2729, supplied by ROTRON INCORPORATED, with a total quantity of 36 units at a unit price of $36.00, resulting in a total contract value of $1,296.00. Delivery is required within 123 days from the contract date, with FOB origin terms, and no variance in quantity is permitted—exactly 36 units must be delivered. Inspection and acceptance both occur at the destination, and all packaging must comply with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. Packaging and palletization must adhere to RP001 DLA Packaging Requirements for Procurement, and all items must be labeled in accordance with government specifications. The item is to be delivered to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with a required ship date of June 29, 2026, and an original delivery deadline of April 7, 2027. Transportation guidelines are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8E7-26-T-3474, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333415. All technical and quality specifications referenced via R or I numbers are controlled by the DLA Master List in effect on the award date. The primary point of contact for the contract is Kelly Mitchell, reachable at kelly.mitchell@dla.mil or 445-737-7988.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

CONNECTING ROD, PISTON

Solicitation # SPE8E9-26-T-3329

This contract is for the procurement of 30 connecting rods for pistons, identified by NSN 4130-01-477-0311 and part numbers 5H46-202 and 5MH120-434, supplied by CARRIER CORP in Syracuse, NY. The item is designated as a critical application component, requiring strict compliance with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which are incorporated by reference through R and I numbers. The contract prohibits the intentional addition of mercury or mercury-containing compounds in any hardware or supply provided under this agreement, except for specific functional uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is required FOB origin, with inspection and acceptance occurring at the destination, and a strict delivery window of 167 days from the contract date, with an original required delivery date of February 28, 2027. Packaging must conform to MIL-STD-2073-1E, with specified methods for preservation, drying, wrapping, cushioning, and unit containerization, and marking must follow MIL-STD-129 without any special marking codes. The shipment is directed to DLA Distribution’s New Cumberland facility in Pennsylvania, with transportation procedures governed by DLAD Proc Notes C19 and C20. The contract specifies a zero variance in quantity, a unit price of $30.00 per item, and a total value of $900. The solicitation number is SPE8E9-26-T-3329, with a response deadline of August 17, 2026, and was posted on August 5, 2026, under NAICS code 333415, managed by the Department of Defense’s Construction & Equipment MRO SVC I office, with Matthew Kruc identified as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

CLAMP BAND FIVE

Solicitation # SPE8E5-26-T-3838

This contract pertains to the procurement of 95 units of Clamp Band Five, identified by NSN 3460-01-733-4914 and part number 90-0013, under solicitation SPE8E5-26-T-3838. The requirement is for delivery FOB origin within 167 days of the contract award, with zero tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and follow RP001 for DLA packaging standards, with palletization specified accordingly. Inspection and acceptance occur at the destination, and all supplies must be prepared for delivery with a Unit of Issue of EA and Quantity per Unit Pack of 001. Government identification must be removed from non-accepted supplies as per RQ011, and the contract may involve Covered Defense Information as noted under RD003. The delivery endpoint is DLA Distribution Depot Hill in Hill AFB, Utah, with transportation logistics governed by DLAD Proc Notes C19 and C20. The original required delivery date is November 17, 2026, with a need ship date of February 1, 2027. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the contracting office is under the Department of Defense, with Ira Hedgepeth listed as the primary point of contact.

POSTED

about 6 hours ago

DEADLINE