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CONEXUS, INC. 250 N. LINCOLN AVE. LEBANON PA 17046-3948 USA

UEI: SLED_C676FF2759D69A4A

CONEXUS, INC. 250 N. LINCOLN AVE. LEBANON PA 17046-3948 USA is a federal contractor, registered under UEI SLED_C676FF2759D69A4A. It has been awarded $21,930 across 1 federal contract. Primary work spans Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use. Top awarding agencies include DLA Distribution.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C676FF2759D69A4A

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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Prime · all time

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Award Analytics & Distribution

Awards by Agency

DLA Distribution$21.9K100%

Awards by NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$21.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONEXUS, INC. 250 N. LINCOLN AVE. LEBANON PA 17046-3948 USA's top NAICS codes and agencies

Solicitation # SPE4A6-26-T-12ST

This contract, under solicitation SPE4A6-26-T-12ST, governs the procurement of four units of a critical alarm component identified by NSN 6350-01-507-8243 and part number AL8-2, supplied by Tyco Fire Products LP, Northrop Grumman Systems Corporation, and Deif A/S. The item is classified as a critical application item with strict compliance requirements for physical identification and bare item marking per RQ017, and all packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking applied. Deliveries are to be made FOB origin within 170 days to the designated receipt location in Tracy, California, with zero tolerance for quantity variance. Inspection and acceptance occur at destination, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, with attributes assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions or RFP issue date for larger ones, unless amended. Configuration changes require an Engineering Change Proposal and formal variance request, while source approval necessitates full documentation per RC001. The contract enforces strict adherence to DLA packaging standards RP001 and palletization guidelines, with transportation instructions referenced in DLAD Proc Notes C19 and C20. Payment terms are based on a fixed unit price of $4.00 per unit, totaling $16.00, with a required ship date of January 31, 2027, and original delivery deadline of April 20, 2027. The contracting activity is the ASC Commodities Division, Department of Defense, with Roberto Roldan as the primary point of contact for all inquiries.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A5-26-T-331G

This contract pertains to the procurement of a dial indicating pressure gage, identified by NSN 6685009894670 and part number DG4MC60PWCANA, with a quantity of 13 units to be delivered FOB origin within 229 days. The item must comply with stringent technical and quality requirements referenced from the DLA Master List, including tailored higher-level quality provisions, inspection and acceptance at origin, and specific packaging standards in accordance with MIL-STD-2073-1E and DLA packaging guidelines. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, and attributes are assigned verification levels or AQLs as specified. The supplier is required to conduct first article testing at certified facilities and submit final reports to the Naval Surface Warfare Center in Philadelphia for approval. The pressure gage must be physically marked per MIL-STD-129 with special marking code 05 indicating it is a delicate instrument and palletized according to DLA requirements. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or its direct contact surfaces, except for specific functional uses such as in batteries, fluorescent lights, instrumentation, weapon systems, or chemical reagents authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. The unit of issue is each, with no variance permitted in quantity, and acceptance occurs at origin. The contract references multiple technical documentation standards including MIL-G-18997E and DI-DRPR-80651, and compliance with all applicable DLA requirements is mandatory. The solicitation is issued under contract number SPE4A5-26-T-331G, with a response deadline in August 2026, and the point of contact is Marcus Williams of the Department of Defense’s ASC Supplier Operations OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5060

This contract, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-5060, specifies the procurement of 18 units of a MANUAL STATION identified by NSN 6350016023428 and part number 0403-1-436-001 REV G, with a unit price of $18.00 and a total contract value of $324.00. Delivery is required FOB origin within 167 days from the award date, with no variance permitted in quantity, and inspections and acceptance are to occur at the destination warehouse in Tracy, California. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, but subject to the higher precedence of DLA requirements. Palletization must follow RP001 guidelines, and the unit of issue is each (EA). The shipping and delivery address is the DLA Distribution San Joaquin warehouse, and the required ship date is February 1, 2027, with the original delivery deadline of October 27, 2026. Transportation and freight instructions are governed by DLAD Proc Notes C19 and C20. The contract incorporates technical and quality standards referenced by R and I numbers from the DLA Master List, which are accessible online and whose revision status is controlled by the solicitation issue date or amendment, depending on acquisition size. The item is associated with multiple part numbers from different suppliers, including Gibbs & Cox Inc. and CERBERUS PYROTRONICS Inc., indicating potential component sourcing. The contract falls under NAICS code 334512 and is a federal acquisition with no set-aside designation. The point of contact is Alexis Selby at DLA San Joaquin, and responses were due by August 17, 2026, with the solicitation posted on August 5, 2026. All documentation must align with DLA’s authorized unit of issue standards, as defined in their official Excel reference, and the government’s right to remove identification

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Replace Mail Facility

Solicitation # SP330026Q0187

The U.S. Department of Defense through DLA Distribution is soliciting proposals to replace the existing mail facility at the Defense Distribution Center Susquehanna located in New Cumberland, Pennsylvania. This action falls under NAICS code 236220 for commercial and institutional building construction and is structured as a combined solicitations with a total small business set-aside, meaning only small businesses certified by the Small Business Administration are eligible to compete. The opportunity was posted on July 7, 2026, and responses are due by August 18, 2026, at 5:00 a.m. Eastern Time. The project involves constructing a new facility to support mail operations at the center, with all work to be performed at the existing site in zip code 17070. All inquiries and communications should be directed to Mogen Gilson, the primary point of contact, via email at mogen.gilson@dla.mil or phone at 717-770-4757. The contract is being managed under the Office of DLA Distribution at the specified Pennsylvania location, and interested parties must access the full solicitation through the SAM.gov website using the provided link.

DLA Distribution

POSTED

about 12 hours ago

DEADLINE

Thermostatic Switch Manufacturing and SupplyThe contract calls for the manufacture and supply of a single thermostatic switch identified by NSN 5930014554588 and part number ISUZU MOTOR CO. LTD J1165 P/N 582450-0130, encompassing all phases from production through final delivery. This includes rigorous testing, proper packaging, accurate labeling, and timely shipment to meet strict military standards. The work is to be performed under a subcontract for the Department of Defense, with the place of performance designated as Boone, Iowa, ZIP 50036-5411. The solicitation is categorized under NAICS code 334512, indicating the nature of the work falls within the electronic component manufacturing sector. The opportunity was posted on August 4, 2026, with responses due by August 17, 2026, and is managed by the Maritime Supply Chain ESOC Buys division of the Department of Defense.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A5-26-T-329T

The contract specifies the procurement of a dial indicating pressure gauge identified by NSN 6685012957435 and part number SG4MC10KPWRONAG, with a requirement for 20 units delivered FOB origin within 291 days. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling compliance. The item is designated as a critical application with specific identification and marking requirements per MIL-STD-129 and the special marking code 05 for delicate instrument. Packaging must conform to MIL-STD-2073-1E with defined packaging methods, materials, and unit container codes, and palletization must adhere to DLA packaging rules. Mercury and mercury-containing compounds are strictly prohibited unless functional use is explicitly exempted and meets safety standards outlined in NAVSEA 5100-003D, requiring secondary containment for portable devices. Inspection and acceptance occur at the origin, and government identification must be removed from non-accepted items. Item Unique Identification is not required per customer request. Measuring and test equipment used must meet RT001 standards, and the contract references the QAP-106 and MIL-G-18997E technical documentation. The purchase request number is 7017742652, the solicitation number is SPE4A5-26-T-329T, and point of contact is Aprile Corley of the Department of Defense’s ASC Supplier Oper OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-26-T-323K

The contract is for the procurement of four pressure dial gauges identified by NSN 6685-01-205-3830 and part number 19HCXXX0X15E1BXAXX05 under solicitation SPE4A5-26-T-323K, a total small business set-aside with NAICS code 334512. Delivery is required within 171 days of award to the destination warehouse in Tracy, California, with FOB origin terms and no quantity variance allowed. Inspection and acceptance occur at the destination point, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking for delicate instruments. The contract incorporates DLA’s master technical and quality requirements, which govern sampling procedures using MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels or AQLs of VII, IV, II or 0.1, 1.0, 4.0 respectively. Mercury and mercury-containing compounds are strictly prohibited in the product or its packaging unless specifically exempted for functional components like batteries or instruments, and portable mercury-containing devices must have double containment as per NAVSEA 5100-003D. Preservation, packaging, and marking must also exclude mercury entirely. The unit of issue is each, priced at $4.00 per unit, totaling $16.00. The solicitation closes on August 12, 2026, with award anticipated shortly after, and primary contact is Aliza Wyche of the DLA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-26-T-310D

The contract solicits one unit of a GAGE, PRESSURE, DIAL with NSN 6685-01-030-0260 under solicitation SPE4A5-26-T-310D, issued by the Defense Logistics Agency’s Aviation division. The requirement is for an automated simplified acquisition with a response deadline of August 7, 2026, and delivery is required within five days after delivery order issuance, with the item destined for Turkey under a Foreign Military Sales (FMS) program using regular FOB Origin terms. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with sampling methods mandated to follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, and critical, major, and minor attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively. The item must be manufactured in compliance with SAE AS9003 or ISO 9001 tailored to SAE AS9003 standards, with origin inspection required under FAR 52.246-2 and acceptance also occurring at origin. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, including the special marking code 05-05 for delicate instruments, and palletization must adhere to DLA Packaging Requirements (RP001); hazardous material packaging must comply with 29 CFR 1910.1200. Export-controlled technical data is applicable, governed by DFARS 252.225-7048, restricting access to contractors with approved JCP certification, completed training, and DLA authorization. The solicitation incorporates the DLA Master Solicitation Revision 105 (May 20, 2026) and applies numerous FAR and DFARS clauses including cybersecurity safeguards under DFARS 252.204-7012, NIST SP 800-171 assessment requirements with deviation 2026-O0025, restrictions on covered defense telecommunications equipment under DFARS 252.204-7018, and prohibitions on hexavalent chromium and toxic materials.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-26-T-323N

The contract is for the procurement of 90 pressure transmitters, identified by NSN 6685014917943 and model numbers from approved suppliers including Druck LLC, Kulite Semiconductor Products Inc, G P 50 New York, Ltd., and Hydac Corp, issued under solicitation SPE4A5-26-T-323N as a Women-Owned Small Business Set-Aside. Deliveries are due in 171 days with an original required delivery date of August 29, 2027, under FOB Origin terms to the DDSP New Cumberland Facility in Pennsylvania. The unit price is $1.00, resulting in a total contract value of $90.00, with no quantity variance allowed. The contract requires strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and no special marking codes. Palletization must adhere to DLA’s RP001 packaging requirements, with preservation method 31 and cold/dry environment conditions mandated, using DA cushioning material. Sampling for quality acceptance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Inspection and acceptance occur at the destination point by the government under FAR 52.246-2. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding contractor information systems under NIST SP 800-171, compliance with hazard communication standards including the prohibition of hexavalent chromium and toxic materials, and adherence to export control restrictions. Payment must be processed electronically via Wide Area WorkFlow using the DD 1155 form, with no alternative invoicing methods permitted. The contracting officer is Jamie Bonda, with no designated COR or COTR identified. Offerors must maintain SAM registration and provide Unique Entity ID and CAGE codes, and represent their status as a Women-Owned Small Business. The contract includes clauses mandating accelerated payments to small business subcontractors, prohibitions on mandatory arbitration and internal confidentiality agreements, and restrictions on procurement from Communist Chinese military companies or defense telecommunications equipment from sanctioned entities. All technical and quality requirements

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SWITCH, THERMOSTATIC

Solicitation # SPE7M8-26-T-5516

The contract pertains to the procurement of ten thermostatic switches with NSN 5930-00-061-2357 under solicitation SPE7M8-26-T-5516, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within 168 days after the date of order to DLA Distribution at New Cumberland, Pennsylvania, with FOB Destination terms placing responsibility for transportation and risk on the contractor until receipt at the delivery point. The solicitation, posted on August 4, 2026, with a response deadline of August 7, 2026, falls under NAICS code 334512 for other electronic component manufacturing and is subject to simplified acquisition procedures. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, incorporating referenced standards such as MIL-STD-129 for labeling, ASTM D3951 for commercial packaging, and RP001 for packaging and palletization. The item must adhere to strict mercury restrictions, prohibiting intentional introduction of mercury or mercury compounds except in sanctioned components like sensors or fluorescent lamps that include secondary containment per NAVSEA 5100-003D. All packaging and labeling must align with federal guidelines including Hazard Communication Standard (29 CFR 1910.1200) and prohibit hexavalent chromium, with no tolerance for non-conformances during inspection, which occurs at the destination using zero non-conformance sampling per MIL-STD-1916. Payment must be processed through WAWF with electronic invoicing, and the contractor is required to maintain active SAM registration with valid UEI and CAGE codes. All submissions must be made via the DLA Internet Bid Board System, and the contractor must comply with extensive cybersecurity and data protection clauses including 252.204-7012 for safeguarding covered defense information. Further, the contract incorporates provisions addressing trafficking in persons, employment eligibility, equal opportunity, export controls, and restrictions on procurement from communist Chinese military companies, while prohibiting unauthorized storage or disposal of hazardous materials. No specific pricing is listed, and the contract type is not confirmed, though the nature of the acquisition suggests a firm-fixed-price structure. The absence of detailed evaluation factors or a formal Section J indicates reliance on the DLA Master Solicitation for procedural guidance.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-26-T-325Y

The contract pertains to the procurement of two pressure transmitters, part number BT5-T4-44G-P, with NSN 6685-01-728-2144, classified as a critical application item. Delivery is required FOB origin within 171 days, with no variance allowed in quantity, and inspection and acceptance are to occur at the manufacturer’s facility. All items must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special markings required. Packaging must follow RP001 guidelines and be palletized accordingly. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in sample lots unless otherwise stated. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date based on acquisition type. Measuring equipment must meet RT001 standards, and source approval documentation must comply with RC001. The contract specifies delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation directives governed by DLAD Proc Notes C19 and C20. The required ship date is January 31, 2027, with the original delivery deadline set for April 9, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-321V

This contract, issued under solicitation SPE4A5-26-T-321V by the Department of Defense’s DLA, specifies the procurement of one unit of NSN 6685010500031, part number 0414-2153, manufactured by Rogerson Kratos with CAGE code 34830. The item is classified as a Critical Application Item and must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any industry standards such as ASTM D3951. Packaging must adhere strictly to RP001 DLA Packaging Requirements, MIL-STD-129 for labeling, and FED-STD-313 for hazardous material handling, with non-hazardous items requiring commercial packaging compliant with ASTM D3951 only if not overridden by DLA standards. The item must be delivered FOB origin within 171 days, with inspection and acceptance occurring at destination, and zero tolerance for quantity variance. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is mandatory, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless explicitly stated otherwise, where critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively or AQLs of 0.1, 1.0, and 4.0. All packaging and palletization must meet RP001 guidelines, and the unit of issue is EA as defined by DLA’s authorized standards. Delivery is to DLA Distribution Depot Hill at Hill AFB, Utah, with a required ship date of January 31, 2027, after the original delivery deadline of December 8, 2026. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and the solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026. Primary point of contact is Aliza Wyche.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A6-26-T-11YW

The contract is for the procurement of 283 units of a dial indicating pressure gauge with NSN 6685-01-432-4038 and part number 750SS4004LA15, under solicitation SPE4A6-26-T-11YW, a total small business set-aside under NAICS code 334512. Delivery is required within 92 days from the award date, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance both occur at the destination. The item is classified as a critical application and must be marked in accordance with MIL-STD-129 with a special marking code of 05 indicating it is a delicate instrument. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including use of unit container D3, intermediate container E5, and pack code U. All physical identification and marking requirements are governed by RQ017. Sampling and quality inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, and documentation for source approval must adhere to RC001. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the original required delivery date is February 23, 2027, with a needed ship date of May 13, 2026. The contract is managed by the ASC Commodities Division under the Department of Defense, with Shameka Edwards as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PROBE, HUMIDITY-TEMP

Solicitation # SPE4A5-26-T-326H

This contract is for the procurement of 25 humidity-temperature probes, part number HMP110I10E0CJB1 from Vaisala Inc, identified by NSN 6685-01-721-1250, classified as a critical application item. Delivery is required within 48 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special markings and palletization in accordance with DLA packaging guidelines. The product is subject to strict quality and technical requirements referenced from the DLA Master List of Technical and Quality Requirements, with sampling protocols governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise stated. Any attributes not explicitly defined are treated as major. The probe must be free of intentional mercury or mercury compounds, except in approved exceptions such as functional batteries, fluorescent lights, sensors, or reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. All measuring and test equipment used during production must be properly calibrated and documented, and source approval must include complete documentation. The contract is a total small business set-aside under NAICS 334512, with a response deadline of August 12, 2026, and the required delivery date is January 18, 2027. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation details follow DLA procedural notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-26-T-12DB

This contract specifies the procurement of a pressure transmitter with part number R87547T4 manufactured by Curtiss-Wright Electro-Mechanical, identified by NSN 6685-01-532-8927. A total of 14 units are required at a unit price of $14.00, for a total value of $196.00, with delivery scheduled to be completed within 63 days from the contract award under FOB origin terms and zero variance allowed in quantity. The item is classified as a critical application component, and strict compliance is mandated with DLA packaging requirements and MIL-STD-2073-1E for preparation, including specific packaging methods, cushioning, wrapping, and container types, all marked per MIL-STD-129 with the special code 06 indicating delicate instrumentation and an upward arrow. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except under narrowly defined exceptions for batteries, fluorescent lamps, and specific instruments, with portable devices required to have shockproof construction and secondary containment per NAVSEA 5100-003D. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address serving as both the parcel post and freight shipping point. The original required delivery date is March 15, 2027, with a need-by date of October 15, 2026. The solicitation, issued under SPE4A6-26-T-12DB, incorporates all referenced technical and quality standards from the DLA Master List, and the contract is governed by federal acquisition regulations with no set-aside type specified.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-26-T-330J

This contract covers the procurement of a pressure dial gauge, identified by NSN 6685-01-668-8149 and part number EA24-3PYP-LBBX, under solicitation SPE4A5-26-T-330J. Five units are required at a unit price of $5.00, with delivery due within 171 days of contract award, FOB origin, and inspection and acceptance occurring at the destination. The item is classified as a commercial off-the-shelf product with a restricted technical data package governed by an Airborne Systems North America of NJ, Inc. license agreement, mandating strict data non-disclosure and destruction protocols. Packaging, preservation, and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 05 for delicate instruments, and palletization must adhere to DLA packaging requirements. Mercury and mercury-containing compounds are strictly prohibited in all phases of production, preservation, packaging, and marking, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, weapon systems, and specific chemical reagents approved by NAVSEA. Portable fluorescent lamps or instruments containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation logistics must follow DLAD Proc Notes C19 and C20. The original required delivery date was December 10, 2026, with a requested ship date of January 31, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOCOUPLE, IMMERS

Solicitation # SPE4A6-26-T-11VS

This contract specifies the procurement of 19 units of a thermocouple, immersion type, identified by NSN 6685-01-358-7448 and part numbers 1858707, 1858707-2, and 2015HARDWAREKIT1 under solicitation SPE4A6-26-T-11VS. Delivery is required within 171 days to the DLA Distribution San Joaquin facility in Tracy, California, with FOB origin terms and zero variance allowed in quantity. The items must be packaged to MIL-STD-2073-1E standards, marked per MIL-STD-129 with a special code indicating they are delicate instruments, and palletized according to DLA packaging requirements. Inspection and acceptance occur at the destination, and no government identification is required on non-accepted supplies. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, assigning verification levels of VII, IV, and II for critical, major, and minor attributes respectively, with zero non-conformances required unless otherwise stated. The use of mercury or mercury-containing compounds is strictly prohibited except for specific functional applications in batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA, and any portable devices containing mercury must have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates all applicable technical and quality requirements from the DLA Master List, with revisions controlled based on solicitation or award dates depending on acquisition size. The required delivery date is July 2, 2027, with a need ship date of January 31, 2027.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-11SP

The contract is for the procurement of a compound pressure-vacuum dial indicator, identified by NSN 6685009172028 and part number SC4ND1HCWRANA, in compliance with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including MIL-G-18997E and QAP-13873. The item is designated as a critical application item and must meet stringent inspection and acceptance criteria at origin, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified. All units must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, including special labeling as a delicate instrument, and free of mercury or mercury-containing compounds except in explicitly permitted functional components. The contractor is required to perform a first article test, represented by a separate line item for one unit, with no separate pricing assumed unless specified, and failure to meet FAT requirements may void the contract award. Delivery is FOB origin with a 158-day timeline, zero quantity variance allowed, and final delivery must reach the designated receiving warehouse in Tracy, California, with test reports submitted to the Naval Surface Warfare Center in Philadelphia. The contract is a total small business set-aside under NAICS 334512, with procurement governed by DLA packaging, preservation, and transportation directives including RP001 and DLAD PROC NOTES C19 and C20.

ASC COMMODITIES DIVISION

POSTED

DEADLINE