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COMPREHENSIVE MACHINERY SOLUTIONS, LLC

UEI: DL9USVHC3GH1CAGE: 9C6Y8

COMPREHENSIVE MACHINERY SOLUTIONS, LLC is a federal contractor, registered under UEI DL9USVHC3GH1 and CAGE code 9C6Y8. It has been awarded $469,059 across 5 federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, All Other Miscellaneous Manufacturing, and Cutting Tool and Machine Tool Accessory Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.cmsnh.net

Address123 Main St, City, ST 12345

Registration

UEI Code

DL9USVHC3GH1

CAGE Code

9C6Y8

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

272XLJ

NAICS Codes

332710Machine Shops

333517Machine Tool Manufacturing

423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

Comprehensive Machinery Solutions, LLC specializes in the precision manufacturing and repair of industrial machine tool components and accessories for defense-grade applications. The company delivers custom cutting tools, encoder systems, and reductor motors to support high-precision machining platf...

Key Performance Metrics

Awards Count

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Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$307.8K65.6%

Department Of Defense (dod)$161.2K34.4%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$240.7K51.3%

339999 - All Other Miscellaneous Manufacturing$161.2K34.4%

333515 - Cutting Tool and Machine Tool Accessory Manufacturing$67.1K14.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPREHENSIVE MACHINERY SOLUTIONS, LLC's top NAICS codes and agencies

Solicitation # SPE8E5-26-T-3780

The contract solicitation SPE8E5-26-T-3780 seeks twelve GAGE, PROFILE units under NSN 5220-00-446-8307 with a total estimated value of $9,000, delivered within 167 days of award to the DLA Distribution Facility at New Cumberland, Pennsylvania. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which supersedes general standards like ASTM D3951 for packaging and mandates strict adherence to MIL-STD-129 for marking and labeling and MIL-STD-130N for Item Unique Identification (IUID) using Data Matrix barcodes. Export control applies under ITAR or EAR, requiring compliance with DFARS 252.225-7048; access to technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of DLA export control training, and formal approval from DLA. Cybersecurity is governed by CMMC Level 2 certification for third-party assessors and requires implementation of NIST SP 800-171 safeguards per DFARS 252.240-7997 and safeguarding of covered defense information under 252.204-7012. Invoicing must be submitted electronically through WAWF, and payment is contingent upon government inspection and acceptance at destination. The contract includes clauses on employment eligibility, anti-human trafficking, equal opportunity for workers with disabilities, prohibition of hazardous substances like hexavalent chromium, restrictions on procurement from communist Chinese military companies, and whistleblower protections. Offerors must certify their size status and socioeconomic qualifications, including representations for SDVOSB, WOSB, HUBZone, or 8(a) status, and disclose any provision of covered defense telecommunications equipment via UEI and CAGE codes. Packaging and palletization must conform to DLA’s RP001 requirements, and no shelf life applies to the item. Proposals must be submitted electronically via DIBBS by August 17, 2026, and are subject to socioeconomic set-aside preferences regardless of contract value. The delivery is FOB origin, and the government retains inspection and acceptance authority at the delivery point.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

LIGHT, COCKPIT, AIRCRAFT

Solicitation # SPE8E7-26-T-3487

This contract pertains to the procurement of aircraft cockpit lighting components under solicitation SPE8E7-26-T-3487, issued by the Department of Defense through the DDSP New Cumberland Facility. The item, identified by NSN 6220-01-563-8636 and part number 937-000-10M, is supplied by Luminator Holding L.P and Leonardo Spa Helicopters Division, with a total quantity of 13 units at a unit price of $13.00, resulting in a total contract value of $169.00. Delivery is required within 153 days from the contract date, with FOB origin terms, and inspection and acceptance occur at the destination. Packaging must comply with DLA Master List of Technical and Quality Requirements, particularly RP001 for packaging standards, MIL-STD-129 for marking and labeling, and either TQ requirement IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous commercial packaging, with the DLA standards overriding ASTM where applicable. All packaging must reflect the specified Unit of Issue and Quantity per Unit Pack, and palletization must adhere strictly to DLA guidelines. The contract is a total small business set-aside under NAICS code 333515, with a response deadline of August 17, 2026, and was posted on August 5, 2026. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a required ship date of January 18, 2027, and an original delivery deadline of February 27, 2027. No quantity variance is permitted. Transportation instructions are governed by DLAD Proc Note C19 for general shipment and C20 for first destination handling. Documentation for source approval and handling of covered defense information is required as stipulated by RC001 and RD003. All technical and quality requirements referenced via R or I numbers in the DLA Master List take precedence over any other standards. The primary point of contact for the contract is Kelly Mitchell, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

DRAFTING INSTRUMENT

Solicitation # SPE8E9-26-T-3303

This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 5 hours ago

DEADLINE

CLIP, HEADBAND HELME

Solicitation # SPE1C1-26-T-1587

The contract pertains to the procurement of 240 units of CLIP, HEADBAND HELME with NSN 8470-01-729-3458, to be delivered FOB destination within 20 days of award, with no tolerance for quantity variance. The items must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129 and MIL-STD-147, with no special marking required. Packaging must adhere to DLA’s procurement requirements, and all units must be palletized accordingly. Delivery is directed to the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipment coordinated under DLA procedural notes C19 and C20. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date. The contract is issued under solicitation SPE1C1-26-T-1587, with a response deadline of August 17, 2026, and an original required delivery date of August 7, 2026. The item is classified under NAICS code 339999, and point of contact is Jennifer Scarpello at safetyprotection@dla.mil. Covered Defense Information provisions may apply, and government-specific identifiers are included for internal tracking and logistics use.

C AND T SUPPLY CHAIN

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about 5 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3492

The contract pertains to the procurement of 112 units of a light dome assembly identified by NSN 6220-01-563-0330 and part number 3630227, with OSHKOSH DEFENSE LLC as the sole acceptable source due to proprietary or insufficient data for competitive bidding. Delivery is required FOB origin within 167 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing these over ASTM D3951; if the item is non-hazardous, it must be commercially packaged per ASTM D3951, but if hazardous, it must follow FED-STD-313 and TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129 and palletization must conform to RP001. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with the original delivery date set for December 15, 2026. The contract, issued under solicitation SPE8E7-26-T-3492, is governed by DoD procurement standards, and all technical and quality specifications referenced are sourced from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition type.

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

DEADLINE

INSERT, CUTTING TOOL

Solicitation # SPE8E5-26-T-3828

The contract is for the procurement of 621 units of an insert cutting tool with NSN 3455-01-624-4511 and part number TCMT-32.51-PEM-DPC25UT, issued under solicitation SPE8E5-26-T-3828 by DLA Dist San Joaquin. The unit price is $7017757297 per unit, totaling a contract value based on the specified quantity, with delivery required within 167 days from the award date, FOB origin. The delivery destination is DLA Warehouse 57 in Tracy, California, with inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, and marking and labeling must follow MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement. The product must be delivered no later than February 1, 2027, with an original required delivery date of January 13, 2027, and no variance in quantity is permitted. Transportation logistics are governed by DLAD Proc Note C19 for transportation and C20 for first destination. The contractor is Dorian Tool Intl Inc, and the point of contact is Khue Nguyen. The requirement is tied to NAICS code 333515 and is a federal solicitation issued by the Department of Defense, with responses due by August 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

SLEEVE, EXPANSION MANDR

Solicitation # SPE8E5-26-T-3835

The contract pertains to the procurement of 284 units of a sleeve, expansion mandrel with NSN 3460-01-642-0661 and part number FTS-4-0-3-4 from FATIGUE TECHNOLOGY, INC, at a unit price of $284.00 for a total value of $80,656. Delivery is required within 167 days from the contract award, with shipment FOB origin and inspection and acceptance taking place at destination. The entire quantity must be delivered without variance, and all items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and packaging guidelines and be palletized in accordance with DLA’s RP001 procurement packaging requirements. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a need ship date of February 1, 2027, and an original required delivery date of December 30, 2026. The contract, issued under solicitation SPE8E5-26-T-3835, falls under NAICS code 333515 and is governed by defense procurement protocols, including provisions for handling covered defense information and removal of government identification from non-accepted supplies. All packaging and labeling must reflect DLA standards, and transportation logistics are directed by DLAD procedures C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3809

The contract pertains to the procurement of 27 kits of clamping equipment under NSN 3460-01-369-1324, with a total contract value of $27.00, issued under solicitation SPE8E5-26-T-3809 by the Department of Defense through the DDSP New Cumberland Facility. The delivery is required at the destination facility located at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with FOB Origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility. The required delivery timeline is 167 days after award, with an original required delivery date of January 24, 2027, and a need ship date of February 1, 2027. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all packaging and labeling must comply with MIL-STD-129, including proper unit of issue and quantity per unit pack identification. Palletization must conform to RP001: DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, requiring zero non-conformances unless otherwise specified. Attributes are classified with defined verification levels and AQLs—critical at VII/0.1, major at IV/1.0, minor at II/4.0—with unspecified attributes automatically classified as major. The contract includes numerous FAR and DFARS clauses addressing critical compliance areas such as cybersecurity (252.204-7012 requiring NIST SP 800-171 alignment and cyber incident reporting), combatting human trafficking, employment eligibility verification, sustainable products, hazardous material safety, and whistleblower protections. The contracting vehicle employs a fixed-price type with Alternate I applicable, and payment must be processed electronically through Wide Area WorkFlow (WAWF). Offerors are required to represent their small business status, but no confirmations or UEI/CAGE codes are provided in the documentation. The contract imposes flow-down obligations on subcontractors and enforces strict handling and safeguarding of covered defense information, with no provisions for deviations or partial deliveries due to the zero tolerance

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

BRACKET, LIGHT RETEN

Solicitation # SPE8E7-26-T-3509

The contract pertains to the procurement of 32 units of BRACKET, LIGHT RETEN with NSN 6220-01-580-0604 under solicitation SPE8E7-26-T-3509, issued by the Defense Logistics Agency District San Joaquin. The unit price is $32.00 per unit, with a total contract value of $1,024.00, and delivery is required FOB origin within 167 days from the contract date, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing IP025, MIL-STD-129 for marking and labeling, and RP001 for packaging standards. If the item is non-hazardous per FED-STD-313, commercial packaging per ASTM D3951 is acceptable, but DLA requirements supersede all other standards. Palletization must follow DLA packaging guidelines, and the shipment must be delivered to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000. The original required delivery date was October 20, 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, under NAICS code 333515, and all provisions including Covered Defense Information apply. Contact for inquiries is Kelly Mitchell at DLA District San Joaquin.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3786

The contract pertains to the procurement of tungsten carbide diamond cut fluting rotary tools with a shank diameter of 1/4 inch, cutter head diameter of 1/2 inch, and head length of 1 inch, identified by NSN 3455-01-009-6258 and purchase request 7017758409. A total quantity of 1,198 units is required to be delivered FOB origin within 167 days, with a required ship date of February 1, 2027, and an original delivery deadline of January 6, 2027. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with compliance mandatory and precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements. The item is subject to Covered Defense Information provisions and must conform to CID A-A-51162A Revision A dated July 12, 2022. Inspection and acceptance occur at destination, with no variance allowed in quantity. Delivery is to Distribution Depot Puget Sound, Building 467, Bremerton, WA 98314-6001, with transportation protocols governed by DLAD Proc Note C19 and C20. The solicitation was issued under contract number SPE8E5-26-T-3786, with a response deadline of August 17, 2026, and is classified under NAICS code 333515.

POSTED

about 5 hours ago

DEADLINE

CUTTER, MILLING, END

Solicitation # SPE8E5-26-T-3796

The contract pertains to the procurement of a milling end cutter with NSN 3455-01-308-5695 and part number 30242, supplied by Johnson Carbide Products Inc, under solicitation SPE8E5-26-T-3796. A total of 211 units are required to be delivered FOB origin within 167 days, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. All items must comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards, and sampling must follow MIL-STD-1916 or an equivalent zero-based plan with strict acceptance criteria: 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. Zero non-conformances are required in sample lots unless otherwise stated, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling, with palletization following RP001 DLA packaging guidelines. The item must be delivered to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with a needed ship date of February 1, 2027, and original delivery deadline of October 19, 2026. Transportation and freight details are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 333515, managed by the Department of Defense through DLA District San Joaquin.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

VALVE, FIRE EXTINGUI

Solicitation # SPE8E6-26-T-4005

The contract pertains to the procurement of four fire extinguisher valves with NSN 4210-01-107-3418 under solicitation SPE8E6-26-T-4005, issued by the Department of Defense through the Albany Transportation Officer office. Delivery is required within 167 days after award, and the solicitation closed on August 17, 2026. The item is classified under NAICS code 339999 and is subject to stringent export control regulations under ITAR or EAR, meaning all technical data associated with it is restricted and cannot be disclosed to foreign persons, including foreign nationals within the U.S., without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs handling of this controlled data, and access is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been explicitly approved by DLA’s controlling authority. Additionally, the vendor must be a CMMC Level 2 certified third-party assessment organization, as the contract involves covered defense information, requiring implementation of specified cybersecurity practices to protect sensitive data.

ALBANY TRANSPORTATION OFFICER

POSTED

about 5 hours ago

DEADLINE

CUTTER, MILLING, END

Solicitation # SPE8E5-26-T-3856

The contract specifies the procurement of a milling end cutter, identified by NSN 3455-01-293-0701 and part number KISR-1.5TP3-0 from KENNAMETAL INC, with a quantity of 30 units to be delivered FOB origin within 167 days of the award. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and must be strictly followed. Packaging and labeling must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and palletization must adhere to DLA guidelines. Sampling and inspection procedures are mandated to follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The item must be marked with its material grade and all covered defense information protocols apply. Delivery is directed to DLA Dist San Joaquin in Tracy, CA, with inspection and acceptance occurring at the destination. The contract price is $30.00 per unit, totaling $900, and the unit of issue is each. The solicitation was issued under contract number SPE8E5-26-T-3856, with a response deadline of August 17, 2026, and the original delivery requirement is set for February 19, 2027.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2281

The contract pertains to the procurement of 13 units of an endless sling identified by NSN 3940-99-853-3232 under purchase request 7017758345, with a delivery requirement of 167 days ADO. The solicitation, issued under number SPE8EE-26-T-2281, was posted on August 5, 2026, with responses due by August 17, 2026. The acquisition falls under the NAICS code 339999 and is categorized as a federal procurement managed by the Department of Defense through the Construction & Equipment Manu & Con agency. The place of performance is specified as New Cumberland, Pennsylvania, with Philip Ferrara listed as the primary point of contact, reachable via email and phone provided. Compliance with DLA packaging requirements is mandatory, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment supersedes it. Additionally, the contract may involve covered defense information, and any non-accepted supplies must have government identification removed in accordance with prescribed protocols.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3787

This contract, issued under solicitation number SPE8E5-26-T-3787, pertains to the procurement of a rotary component identified by NSN 3455010232164 with a quantity of 1,480 units. The item must be delivered FOB origin within 167 days of contract award, with no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and packaging must strictly adhere to ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The delivery destination is the DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a required ship date of February 1, 2027, and an original delivery deadline of December 24, 2026. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract includes provisions for covered defense information and mandates the removal of government identification from non-accepted supplies. The unit of issue is each (EA) at a unit price of $0.00, resulting in a total price of $0.00, reflecting a no-cost contract or placeholder pricing structure per DLA systems. The contracting activity falls under the Department of Defense, and the item is classified under NAICS code 333515. Key references and compliance standards are accessible via official DLA web portals, and any technical or quality requirements referenced by R or I numbers derive directly from the DLA Master List.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2219

The contract covers the procurement of 496 units of a block and tackle item under solicitation SPE8EE-26-T-2219, awarded to Royson Engineering Company with part number 1776 and NSN 3940-00-263-3041, at a unit price of $496.00 for a total value of $246,016. Delivery is required FOB origin within 73 days of award, with no tolerance for quantity variance, and must be completed by May 20, 2026, despite the original required delivery date of January 13, 2027. All items must comply strictly with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, using specific packaging methods including dry preservation and intermediate containment in E5 containers. The item must be palletized in accordance with DLA guidelines and shipped to the designated receiving warehouse in Tracy, California, with no special marking required. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except in specific exceptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier as mandated by NAVSEA 5100-003D. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 339999 and is governed by the DLA Master List of Technical and Quality Requirements with revisions effective as of the solicitation issue date; inspection and acceptance occur at the destination. The contract’s point of contact is Philip Ferrara, and all transportation details are subject to DLAD Procurement Notes C19 and C20.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

BUSHING, NONMETALLIC

Solicitation # SPE4A7-26-Q-0972

The contract is for the procurement of 325 nonmetallic bushings with NSN 5365-01-620-9298 under solicitation SPE4A7-26-Q-0972, with a response deadline of August 15, 2026, and a delivery requirement of 108 days after contract award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without explicit authorization from the Department of State or Commerce. This restriction applies to all entities, including U.S. companies and their foreign subsidiaries, and extends to foreign national employees. Access to the controlled data is limited exclusively to DLA contractors who hold a 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. The Defense Logistics Agency enforces these controls through DFARS 252.225-7048, ensuring compliance with federal export policies. The place of performance is Hill Air Force Base, Utah, and the primary point of contact for the solicitation is Mykhara Robinson of the Department of Defense’s ASC Supplier Oper AE and AF Division, reachable via email at mykhara.robinson@dla.mil.

ASC SUPPLIER OPER AE AND AF DIV

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about 5 hours ago

DEADLINE

CUTTER, V-THREAD, TOO

Solicitation # SPE8E5-26-T-3778

The contract specifies the procurement of a V-thread cutting tool with a Type B spring or goose neck form tool holder, featuring a .3750 inch thick shank, .875 inch height, and 5.50 inch overall length, including a .8125 inch radial length forward threading tool and a clamping device. The tool must comply with CID A-A-51136-B10 standards and is identified by NSN 3455002558147. All items must meet applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition scale. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific exemptions such as batteries, fluorescent lights, instrument sensors, weapon systems, and chemically specified reagents by NAVSEA, all of which must adhere to additional containment and safety protocols per NAVSEA 5100-003D. The requirement calls for 22 units to be delivered within 167 days FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination point. Packaging must conform to MIL-STD-2073-1E with specified methods including drying, wrapping, and cushioning materials designated as ZZ, using unit containers and intermediate containers as defined by packaging code U. Marking complies with MIL-STD-129 and includes no special marking codes. Palletization follows DLA packaging requirements, and the unit of issue is each (EA). The solicitation number is SPE8E5-26-T-3778, issued by the Department of Defense’s DDSP New Cumberland facility, with a response deadline of August 17, 2026. The NAICS code is 333515, and the primary point of contact is Amanda Bird, reachable via email and phone.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE