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CONCORDE INDUSTRIAL SUPPLY CO., INC.

UEI: D7J1FA2TBLX3CAGE: 6W654

CONCORDE INDUSTRIAL SUPPLY CO., INC. is a federal contractor, registered under UEI D7J1FA2TBLX3 and CAGE code 6W654. It has been awarded $455 across 1 federal contract. Primary work spans Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Websitehttp://www.concorde-electronics.com

Address123 Main St, City, ST 12345

Registration

UEI Code

D7J1FA2TBLX3

CAGE Code

6W654

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2

NAICS Codes

423710Hardware Merchant Wholesalers

424690Other Chemical and Allied Products Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Concorde Industrial Supply Co., Inc. specializes in the distribution and supply of industrial components, maintenance materials, and technical hardware essential to federal and state infrastructure operations. Leveraging deep expertise in procurement logistics and inventory management, the company d...

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$455.2100%

Awards by NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$455.2100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONCORDE INDUSTRIAL SUPPLY CO., INC.'s top NAICS codes and agencies

Solicitation # SPE8E9-26-T-3307

This procurement requires aluminum alloy sheet metal with specific dimensions of 0.012 inches thick, 48 inches wide, and 144 inches long, weighing approximately 8.304 pounds per sheet, and must be supplied in whole-foot lengths only. All material must comply with exact specifications and严禁 test coupons; non-conforming sheets will be rejected. A Certificate of Quality Compliance, or Mill-Material Certification, is mandatory for every shipment and must be included with the delivery and submitted separately to the DLA Troop Support Contracting Officer. The material must meet the technical standards referenced in the Technical Data Package, including SAE AMS-QQ-A-250B, ASTM B666/B666M-20, and ASTM B660-23, and must be of Alloy 7075 in T6 temper. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, permanent, waterproof, and applied via stamping or stenciling without contaminating the product; adhesive labels are required for small bars, tubes, and shapes under 0.250 inches nominal OD. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award under this solicitation, and any deviation from this requirement must be explicitly stated by the offeror. Suppliers on the QSLD are exempt from source inspection unless otherwise specified, and compliance with the QSL program is strictly enforced—failure to comply may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and Level A requirements of ASTM B660, including robust four-corner protection, full edge coverage, and fiberboard or superior top and bottom protection. Marking must follow MIL-STD-129, with special codes ZZ indicating preservation in accordance with ASTM B660 and marking per ASTM B666. The delivery is FOB origin, with inspection and acceptance occurring at destination, and the entire order of 98 sheets must be delivered within 167 days to Warner Robins Air Force Base, Georgia. Failure to meet any requirement, including marking, packaging, or supplier qualification, will result in rejection of the product.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 6 hours ago

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Solicitation # SPE8E4-26-T-1954

The contract specifies the procurement of aluminum alloy plate measuring 0.250 inches thick, 48.00 inches wide, and 144.00 inches long, manufactured to SAE AMS-QQ-A-250/8C revision C and other referenced technical standards including ASTM B666/B666M-20 and ASTM B660-23, with a temper of H32 and alloy designation of 5052. The material must be supplied in whole-foot lengths only and conform strictly to the dimensional requirements without exception or allowance for test coupons. Continuous marking is mandatory on every unit, including the DLA contract delivery order number, NSN, specification number and revision, alloy grade and temper, manufacturer’s name, heat and lot number, and exact dimensions, using stamping or stenciling methods that are legible, waterproof, and non-contaminating; adhesive labels are permitted for thin bars and tubes. A Certificate of Quality Compliance must accompany each shipment and be forwarded to the contracting officer, and all packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A requirements with preservation code ZZ and marking code Z as specified. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond to this solicitation, and any deviation from this requirement must be explicitly declared; non-compliant bids are subject to rejection and potential criminal penalties for unauthorized substitutions. Government inspection requirements such as COQC, PVT, QAP-EQ003, ASQ H1331, and RQ006 are waived for QSLD-compliant suppliers, except in Foreign Military Sales cases. The material must be delivered FOB origin, within a 167-day window from the award, with zero tolerance for quantity variance. Packaging and marking must fully comply with MIL-STD-129R, and shipments are to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation number is SPE8E4-26-T-1954, with a response deadline of August 17, 2026, and a required delivery date of November 27, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and supplemental documents such as the Technical Data Package and CDRLs must be reviewed for full compliance.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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Solicitation # SPE8E4-26-T-1942

This contract specifies the procurement of a metal plate made from aluminum alloy Alclad, measuring 0.313 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 108.24 pounds per piece. The material must strictly conform to the technical requirements outlined in the DLA Master List of Technical and Quality Requirements and be manufactured in accordance with SAE AMS-QQ-A-250/5C and other referenced standards including ASTM B666/B666M-20 and ASTM B660-23. The plate is designated as a critical application item, and only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid; any deviation from this requirement must be explicitly declared and may result in disqualification. Compliance with the QSL program is mandatory, and failure to meet its terms constitutes an unauthorized substitution with potential criminal penalties. Every shipment must include a Certificate of Quality Compliance, with continuous marking on each unit containing the contract number, NSN, specification revision, alloy, temper, manufacturer details, heat and lot numbers, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contaminating the material. Plates must be supplied in whole foot lengths only and packaged per MIL-STD-2073-1E and ASTM B660 with preservation code ZZ, and marked in compliance with MIL-STD-129R. The delivery requirement is for two pieces, with a delivery deadline of 167 days from award, FOB origin, and inspection and acceptance at destination. The procurement is a total small business set-aside under NAICS code 331491, managed by DLA Troop Support, with all technical, quality, and packaging controls governed by DLA directives and referenced documents.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3293

This procurement specifies a metal plate made of aluminum alloy 6061 in T651 temper, measuring 0.500 inches thick by 36 inches wide by 96 inches long, with a reference weight of 169.34 pounds per piece. The material must strictly conform to exact dimensions without allowances for test coupons and must be supplied in whole-foot lengths only. A Certificate of Quality Compliance, also known as mill-material certification, is mandatory and must accompany every shipment to the customer or DLA depot, with a copy forwarded to the DLA Troop Support Contracting Officer. Continuous marking is required on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy grade and temper, manufacturer’s name, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling, be legible to the unaided eye, waterproof, and stable under normal handling; adhesive labels are permitted for small bars, tubes, and shapes under 0.250 inches in nominal diameter. The material must comply with multiple technical standards including SAE AMS4027P Revision P, ASTM B666/B666M-20, and ASTM B660-23, and the Technical Data Package Rev B Gen 2 referenced in the contract. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660, with marking following MIL-STD-129 and additional requirements specified in the purchase order text. Delivery is FOB origin, with a requirement for 37 pieces to be delivered within 167 days to the DLA San Joaquin distribution center in Tracy, California. Acceptance and inspection occur at destination, with zero variance allowed in quantity. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid; any deviation must be explicitly declared, and non-compliance may result in rejection, penalties, or criminal liability. The solicitation waives source inspection requirements for approved QSLD suppliers, and all documentation, including CDRL-METALSCERT, must align with DLA’s Master List of Technical and Quality Requirements. The NSN is 9535-00-231-8236, the purchase request number is 7017757254, and the contract is designated a critical application item.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 6 hours ago

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Solicitation # SPE8E4-26-T-1953

The contract specifies the procurement of aluminum alloy metal plates measuring 0.500 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 167.616 pounds per piece, totaling six units. The material must conform to SAE AMS-QQ-A-250/8C Revision D and other referenced standards including ASTM B666/B666M-20, ASTM B660-23, and MIL-STD-129R, with a specified alloy of 5052 in H32 temper. Full compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only suppliers listed on the QSLD are eligible for award; any deviation must be explicitly declared and may result in rejection. The material must be supplied in whole-foot increments and bear continuous identification markings on each unit including the contract number, NSN, specification revision, alloy grade, manufacturer details, heat and lot numbers, and dimensions, applied via stamping or stenciling that is legible, waterproof, and non-contaminating. Certificates of Quality Compliance, including mill material certifications, must accompany each shipment and be forwarded to the contracting officer. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A requirements with preservation and marking codes ZZ and Z as specified, and palletization must follow DLA packaging guidelines. All items are to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery deadline of 167 days from the contract award, no quantity variance permitted, and inspection and acceptance points at destination. Failure to meet any requirement, including marking or QSLD compliance, may result in rejection of the product and potential criminal penalties.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

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Solicitation # SPE8E4-26-T-1958

This contract specifies the procurement of two metal plates made from high magnesium aluminum alloy, each measuring 0.750 inches thick, 60.00 inches wide, and 240.00 inches long, with a nominal weight of 1,036.8 pounds per piece. The material must conform to the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, including compliance with ASTM B928/B928M-15, MIL-STD-129R, ASTM B666/B666M-20, and ASTM B660-23 standards, as referenced in the Technical Data Package. The alloy is designated as 5086 in temper H116 and must be supplied in whole-foot lengths only, with strict dimensional tolerances enforced—no test coupons or deviations from exact specifications are permitted. Continuous identification markings are required on every unit, including the DLA contract number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot numbers, and dimensions, using approved methods such as stenciling or stamping that ensure legibility and durability without contaminating the material. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond to this solicitation, and any offer not based on an approved QSLD distributor must explicitly state the deviation, as noncompliance may result in rejection or criminal penalties. Government inspection requirements are waived for approved QSLD suppliers, with certification of quality compliance via mill material certification mandatory with each shipment and forwarded to the contracting officer. Packaging must adhere to MIL-STD-2073-1E and Level A requirements of ASTM B660, with preservation and marking codes strictly enforced. All shipments must be palletized according to DLA packaging guidelines, labeled with full unit quantities in dual units if applicable, and delivered FOB origin to the specified DLA distribution facility in New Cumberland, Pennsylvania, no later than 167 days after the award. The required delivery date is December 4, 2026, with a need ship date of February 1, 2027, and the order is subject to zero variance in quantity.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1945

This contract specifies the procurement of aluminum alloy alclad sheet metal with precise technical parameters: 0.071 inches thick, 36 inches wide, and 72 inches long, with a 0.001 inch thick alclad coating on both sides, weighing approximately 18.40 pounds per sheet. The material must conform to SAE AMS-QQ-A-250/5C and ASTM standards, with a 2024-T3 temper, and must be supplied in whole foot lengths only. All units require continuous identification markings including the DLA contract number, NSN, specification revision, alloy, temper, manufacturer details, heat and lot numbers, and dimensions, applied via stamping or stenciling that is legible, waterproof, and non-contaminating. A Certificate of Quality Compliance must accompany every shipment and be forwarded to the DLA Contracting Officer. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; non-compliant bids are considered exceptions and subject to rejection. The product is designated as a critical application item, requiring strict adherence to packaging guidelines under MIL-STD-2073-1E and ASTM B660 for preservation and marking, with special code ZZ applied. Palletization must follow DLA packaging requirements, and shipment markings must reflect dual units where applicable. Deliveries are to be made FOB origin to two designated DLA distribution depots with exact quantity tolerance of plus or minus zero percent and inspection and acceptance occurring at destination. The contract demands strict compliance with quality conformance requirements, waived for QSL-compliant suppliers, and explicitly prohibits test coupons. Failure to meet any specification, including dimensional tolerances or marking protocols, constitutes grounds for rejection and may incur civil or criminal penalties.

POSTED

about 6 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7L3-26-T-147W

The contract pertains to the procurement of five units of a housing, mechanical drive component with NSN/Part Number 0001S00000052 under solicitation SPE7L3-26-T-147W, issued by the Department of Defense through the Defense LogisticsAgency. Delivery is required within 359 days after award, with inspection and acceptance taking place at the supplier’s origin. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract includes stringent export control provisions under ITAR or EAR, restricting all handling, disclosure, and transfer of technical data to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and authorized access may handle the controlled data. Cybersecurity requirements include CMMC Level 2 certification by a third-party assessment organization, and the solicitation is open to full and open competition. The designated place of performance is in Tracy, California, 95304-5000, with Karen McCarley as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-614K

The contract pertains to the procurement of a single unit of DUCT ASSEMBLY,AIR C with NSN/Part Number 0001S00000052, under solicitation SPE4A7-26-T-614K, with a delivery requirement of 260 days after 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 or transferred to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled technical data, and approved access via the DLA questionnaire are permitted to receive or work with this information. The procurement is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance scheduled for Key West, Florida, 33040-9059, and the primary point of contact is Georgina Vass at georgina.vass@dla.mil. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, under a federal contracting mechanism with NAICS code 331491.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

ANODE,CORROSION PRE

Solicitation # 70Z08526Q30099B00

The contract is for an anode used in corrosion prevention and is solicited under number 70Z08526Q30099B00 by the Department of Homeland Security through the Sflc Procurement Branch 2. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, at 4:00 PM Eastern Time. There is no set-aside designation applied to this procurement, meaning it is open to all eligible contractors without restriction based on business size or category. The North American Industry Classification System code is 331491, indicating the product falls under other fabricated metal product manufacturing. The office responsible is located in Alameda, California, with a ZIP code of 94501, and the point of contact for primary inquiries is Stephanie Garity, reachable at 410-762-6496 or stephanie.a.garity@uscg.mil, with Chad Ball as the secondary contact at 571-607-2534 or chad.a.ball@uscg.mil. The place of performance has not been specified in the provided data, and interested parties must access the full solicitation details through the SAM.gov portal link provided.

Sflc Procurement Branch 2(00085)

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DEADLINE

Solicitation # SPE8E4-26-T-1925

The contract requires the procurement of aluminum alloy armor plate meeting precise specifications: 1.250 inches thick, 48.00 inches wide, 144.00 inches long, weighing approximately 829.44 pounds per piece, and produced from Alloy 5083. The material must undergo ballistic testing in accordance with MIL-DTL-46027N and conform to all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, including the Qualified Suppliers List for Distributors (QSLD) mandate, which restricts award eligibility solely to suppliers listed on the QSLD. Non-compliance with this requirement constitutes an exception and may result in disqualification or criminal penalties if unauthorized substitution occurs. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are required on each unit, including the DLA contract number, NSN, specification revision, alloy and temper, manufacturer details, heat and lot numbers, and dimensions, applied via stamping or stenciling — not die stamping — and must be legible, durable, and waterproof. For items under 0.250 inches nominal OD, adhesive labels are required; for wire, tags are acceptable. Dual-unit shipments must display both quantities on markings. Packaging must adhere to MIL-STD-2073-1E, with preservation per ASTM B660, and marking per MIL-STD-129R, including UCC-128/GS1-128 barcoding where applicable. Palletization follows DLA’s RP001 packaging requirements. Delivery is FOB origin to the DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 15, 2027, and a need ship date of January 18, 2027, within 167 days after award. The contract mandates compliance with cybersecurity requirements including CMMC Level 2 self-assessment, safeguarding covered defense information under DFARS 252.204-7012, and NIST SP 800-171 implementation. The prohibition on acquiring covered defense telecommunications equipment applies, and sea transport must occur via U.S.-flag vessels unless waived. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and suppliers must be registered in SAM

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 18 hours

Solicitation # SPE8E9-26-T-3205

The contract is for the procurement of 476 sheets of aluminum alloy, specifically grade 5052 temper H32, with precise dimensions of 0.063 inches thick, 48 inches wide, and 96 inches long, weighing approximately 28.16 pounds per sheet. All material must conform exactly to the specified dimensions without the use of test coupons, and must be supplied in whole-foot lengths only. The product must satisfy technical requirements referenced in the DLA Master List of Technical and Quality Requirements and must be certified under the Qualified Suppliers List for Distributors (QSLD), meaning only suppliers listed in the QSLD as of June 1994 are eligible to bid or deliver. Any deviation from the QSLD requirement must be explicitly declared by the offeror, and failure to comply may result in criminal penalties for unauthorized substitution. Each unit must be continuously marked with the DLA contract delivery order number, NSN, specification number and revision, alloy, grade, class, type, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions using either stamping (excluding die stamp) or stenciling; markings must be legible, waterproof, stable under normal handling, and applied with non-contaminating fluid. Packaging must follow MIL-STD-2073-1E and Level A requirements of ASTM B660, with preservation method ZZ, and palletization must adhere to DLA packaging standards. Marking for shipment must comply strictly with MIL-STD-129, including the use of special marking code ZZ and inclusion of both units of measure when applicable. A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment and must be provided to the customer or DLA depot and forwarded to the Contracting Officer. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2, with no supplier inspection waived except under the QSL program. Delivery is required within 17 days after receipt of order, FOB origin, to the designated DLA distribution facility in New Cumberland, Pennsylvania, with a need ship date of August 21, 2026, and an original required delivery date of December 7, 2026. Invoicing must be submitted electronically via WAWF, and all compliance with DFARS clauses regarding cybersecurity, hazardous materials, trafficking in persons, employment verification, and export control are mandatory

CONSTRUCTION & EQUIPMENT MRO SVC I

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in about 18 hours

Solicitation # SPE8E9-26-T-3212

The contract is for the procurement of aluminum alloy metal plate, specifically 0.375 inches thick, 36 inches wide, and 96 inches long, with a reference weight of 126.96 pounds per piece, compliant with SAE AMS4027P Revision P and ASTM B666/B666M-20, identified by NSN 9535-00-495-7813 and alloy grade 6061-T651. Delivery is required within 55 days of order placement, with an original required delivery date of November 15, 2026, and a need ship date of July 13, 2026, to be delivered FOB origin to the DLA Distribution San Joaquin facility in Tracy, California. A minimum quantity of 33 pieces is specified with zero variance allowed, and all plates must be supplied in whole-foot increments with no test coupons permitted. Each unit must be continuously marked with the DLA contract delivery order number, NSN, specification revision, alloy grade, part and die numbers, temper, manufacturer’s name, heat and lot number, and dimensions using only stamping or stenciling methods that are legible, waterproof, stable under normal handling, and non-contaminating. Adhesive labels are required for bars, tubes, and shapes under 0.250 inches nominal OD, while tags are acceptable for wires. Packaging must conform to MIL-STD-2073-1E and Level A requirements of ASTM B660-23, including robust four-corner and side-edge protection with full coverage top and bottom fiberboard or better, and palletization per RP001. Marking must also comply with MIL-STD-129, and preservation uses code ZZ per ASTM B660. A Certificate of Quality Compliance (Mill-Material Certification) is mandatory with every shipment, and a copy must be forwarded to the DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible, and any deviation from this requirement must be explicitly declared, with non-compliance treated as an unauthorized substitution that may incur criminal penalties. The offeror must be a small business as defined under NAICS 331491 with valid socioeconomic certifications, and the contract incorporates numerous DFARS and FAR clauses regarding cybersecurity, hazardous materials

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 18 hours

Solicitation # SPE8E4-26-T-1918

The contract seeks the procurement of aluminum alloy high magnesium plate with precise specifications: 0.375 inches thick, 60.00 inches wide, and 240.00 inches long, weighing approximately 518.40 pounds per piece. This item is governed by technical and quality requirements outlined in the DLA Master List, with mandatory compliance to ASTM B928/B928M-15 (R2023), MIL-STD-129R, ASTM B666/B666M-20, and ASTM B660-23. The material must be fully traceable through continuous marking on every unit, including the DLA contract number, NSN, specification revision, alloy identity, grade, temper, manufacturer’s name, heat and lot number, and exact dimensions. Markings must be applied via stamping or stenciling and be legible, waterproof, and non-contaminating, with adhesive labels mandated for small items under 0.250 inches nominal OD. Packaging must adhere to MIL-STD-2073-1E with preservation code ZZ compliant with ASTM B660 Level A and Disc Drawing No. 01735, and palletization must follow DLA Packaging Requirements RP001. All shipments require a Certificate of Quality Compliance with each delivery, and a copy must be forwarded to the DLA Troop Support Contracting Officer. Delivery is FOB origin to the DDSP New Cumberland Facility in Pennsylvania, with a delivery window of 167 days after order award, and the quantity of 11 pieces must be delivered exactly as ordered with zero variance allowed. The solicitation is a total small business set-aside under NAICS 331491, and only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award; any deviation from this requirement must be explicitly declared. Suppliers must also comply with cybersecurity safeguards, trafficking in persons prohibitions, employment eligibility verification, and sustainable product requirements. Contractual clauses enforce inspection at destination, acceptance at destination, and strict penalties for non-compliance, including potential criminal liability for unauthorized substitutions. Payment processing must occur through Wide Area WorkFlow using approved document types, and all data submissions must align with electronic procurement protocols governed by DIBBS. The contract includes no pricing details but mandates that all submitted offers strictly conform to the technical, quality, and eligibility criteria to be

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

in about 18 hours

Solicitation # SPE8E4-26-T-1939

The contract specifies the procurement of one metal plate identified by NSN 9535-01-477-4004 and part number 230-10269, with a unit of issue as a single piece. Delivery is required within five days of award, with goods to be shipped FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, specifically using packaging method 10, drying method 1, and preservative material 00. Marking follows MIL-STD-129 with no special marking code, and palletization adheres to DLA packaging requirements. The shipment is to be delivered via traceable means excluding parcel post to a military address at Fort Bliss, Texas, with detailed routing instructions including RDD and TCN identifiers. The contract references technical and quality standards from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information. The solicitation number is SPE8E4-26-T-1939, issued by the Defense Logistics Agency under NAICS code 331491, with a response deadline of August 14, 2026, and an original required delivery date of July 31, 2026.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE8E4-26-T-1911

The contract specifies the procurement of 19 sheets of perforated aluminum alloy, each measuring 0.051 inches thick, 36 inches wide, and 96 inches long, with a perforation diameter of 0.188 inches and staggered center-to-center spacing of 0.438 inches along the vertical axis. The material must conform to SAE AMS-QQ-A-250/8C and ASTM B666/B666M-20 standards, with a specified alloy of 5052 and temper H32, and is subject to strict dimensional compliance—no test coupons are permitted, and lengths must be delivered in whole feet. A Certificate of Quality Compliance, including mill-material certification, is mandatory for every shipment and must accompany delivery to the DLA depot and be forwarded to the contracting officer. Continuous identification markings are required on each sheet, including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions, applied via stamping or stenciling with legible, waterproof, and durable characters; adhesive labels are required for items under 0.250 inches in nominal OD. Preservation and packaging must comply with MIL-STD-2073-1E and Level A requirements of ASTM B660-23 under the ZZ code, with palletization following DLA Packaging Requirements (RP001) and labeling per MIL-STD-129R(3), including special marking code ZZ for additional requirements. The contract is governed by numerous federal acquisition regulations and DLA-specific directives, including the Qualified Suppliers List for Distributors (QSLD), which restricts award eligibility solely to suppliers listed on the official QSLD, with deviations requiring explicit disclosure; non-compliance may result in criminal penalties. The QSL program waives certain quality conformance inspections such as COQC, PVT, QAP-EQ003, and ASQ H1331 for compliant suppliers. Defense Information Protection standards under 252.204-7012 and safeguarding of covered defense information are mandatory, with cybersecurity compliance anchored in NIST SP 800-171 and DFARS requirements. Delivery is FOB origin, with a 167-day timeline after award and an absolute need ship date of January 18, 2027, to be delivered to

POSTED

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in about 18 hours

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-246G

The contract specifies the procurement of 3,500 feet of electrical wire under NSN 6145-00-578-6594, with delivery required within 158 days from the contract date, FOB origin, and a permissible quantity variance of plus or minus 5 percent. The wire must comply with technical standards SAE AS50861/2A and SAE AS50861 Revision B, and all components must originate from sources listed on the Qualified Products List or Qualified Manufacturers List, as this NSN is designated as a primary QPL/QML item. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-DTL-12000, with marking conforming to MIL-STD-129 and palletization following DLA packaging requirements. The wire must be furnished in continuous length if the advice code is 2N, 28, or 34; if the code is 2P or 39, multiple unit packs are acceptable, with the advice code taking precedence over any conflicting schedule information. Mercury and mercury-containing compounds are strictly prohibited unless expressly exempted for approved applications such as batteries, fluorescent lights, instrument sensors, weapon systems, or specified chemical reagents, and any portable devices containing mercury must include a secondary containment barrier per NAVSEA 5100-003D. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The solicitation number is SPE7M1-26-T-246G, with a response deadline of August 13, 2026, and the contracting office is part of the Department of Defense’s Maritime Supply Chain under full and open competition with no set-aside.

MARITIME SUPPLY CHAIN

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CABLE, RADIO FREQUEN

Solicitation # SPE7M1-26-T-235X

The contract covers the procurement of 7,000 feet of radio frequency cable, identified by NSN 6145013353058, with a permissible quantity variance of plus or minus 5 percent, allowing delivery between 6,650 and 7,350 feet. The item is designated as a commercial item and must meet all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. The cable must be delivered in continuous lengths, with packaging and palletization strictly compliant with RP001: DLA Packaging Requirements for Procurement and MIL-STD-129 for marking and labeling. The delivery point is FOB Origin to Robins Air Force Base in Georgia, with inspection and acceptance occurring at the destination after a 161-day delivery schedule from the award date. The product is classified as a critical application item and is intended for use by The Boeing Company, Amphenol, and Nexans Aerospace USA LLC under specific part numbers. Packaging must adhere to ASTM D3951 only where DLA requirements do not apply, and all shipments must be labeled with correct Unit of Issue and Quantity per Unit Pack as defined in the contract. Hazardous materials must comply with 29 CFR 1910.1200 unless governed by specific federal statutes, and any item containing radioactive material above 0.002 microcuries per gram or 0.01 microcuries per item requires advance notification to the Contracting Officer and proper MIL-STD-129 labeling. Invoicing must be submitted exclusively through Wide Area WorkFlow, and the contractor must maintain current Unique Entity ID and CAGE code information in SAM. Compliance with FAR and DFARS clauses is mandatory, including those related to small business representation, safeguarding contractor information systems, payment levies, and subcontractor flow-downs. The solicitation allows for socioeconomic set-asides and requires offerors to certify their size and status, particularly if pursuing HUBZone, 8(a), or SDVOSB preferences. Contract modifications are governed by fixed-price clauses and pricing deviations must be negotiated under specified terms. The estimated contract value ranges between $4,402 and $7,277 based on historical unit pricing, though the final price will be determined by offeror submissions. All proposals must be submitted electronically via DIBBS by August

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