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CONNECTEC COMPANY, INC. (187569876) 1701 REYNOLDS AVE IRVINE, CA 92614-5711

UEI: SLED_7191E7FB26A85459

CONNECTEC COMPANY, INC. (187569876) 1701 REYNOLDS AVE IRVINE, CA 92614-5711 is a federal contractor, registered under UEI SLED_7191E7FB26A85459. It has been awarded $1,222,677 across 4 federal contracts. Primary work spans Machine Shops and Iron and Steel Forging. Top awarding agencies include W6QK Acc Wva.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7191E7FB26A85459

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

W6QK Acc Wva$1.2M100%

Awards by NAICS

332710 - Machine Shops$1.2M98.8%

332111 - Iron and Steel Forging$14.4K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONNECTEC COMPANY, INC. (187569876) 1701 REYNOLDS AVE IRVINE, CA 92614-5711's top NAICS codes and agencies

Supply of Plotting Scales (NSN: 6675003694439)The contract requires the delivery of 64 units of a plotting scale that meets military specifications identified by NSN 6675003694439, ensuring compliance with standardized defense equipment requirements. The work is classified as a subcontract under NAICS code 332710, which corresponds to industrial instrumentation manufacturing, and the performance location is set at Tracy, California, with a ZIP code of 95304-5000. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, indicating a brief window for potential vendors to submit proposals. The contracting agency is the Department of Defense through the Construction & Equipment MRO SVC I office, and while no set-aside designation or point of contact is specified, the contract is accessible via the DIBBS system for further details.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Precision-Machined Knob Supply (NSN 5355005598943)The contract entails the supply of 249 precision-engineered knobs identified by NSN 5355005598943, manufactured to meet strict military specifications. Each unit must be produced with exacting tolerances and engineered for reliable performance in demanding operational environments. All items require compliant packaging and labeling in accordance with MIL-STD-129 standards to ensure proper identification, traceability, and handling throughout the logistics chain. Delivery is specified to a Department of Defense destination in Jacksonville, Florida, with the facility address finalized as 32212-0103, indicating the final logistics endpoint for these critical components. The contract is structured as a subcontract under the NAICS code 332710, which corresponds to the manufacturing of machine shops and precision parts. It was posted on August 5, 2026, with a mandatory response deadline of August 17, 2026, and is administered by the Land Supply Chain division of the Department of Defense. The procurement is part of a broader effort to maintain reliable inventory of regulated military hardware, and participation is subject to full compliance with federal supply standards, including adherence to performance, quality, and documentation requirements. The official solicitation can be accessed through the DIBBS portal, where further technical and administrative details are available to potential bidders.

LAND SUPPLY CHAIN

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about 7 hours ago

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CHANNEL, STRUCTURAL

Solicitation # SPE8E4-26-T-1964

The contract specifies the procurement of a structural steel channel made from ASTM A36 steel, with exact dimensional specifications of 1.50 by 2.50 inches, identified by part number 12442180. The finish requires zinc plating per ASTM B633, category SC4 (Fe/Zn 25), type VI, with a prime coating conforming to MIL-DTL-53030 or MIL-PRF-32348, adhering to dry film thickness standards under MIL-DTL-53072, followed by a topcoat compliant with MIL-PRF-22750, type II, in color #24533 semigloss green. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to solicitations or amendments. The product must conform to MIL-STD-130N for identification marking and be manufactured under an ISO 9001:2008 Quality Management System. A Certificate of Conformance and quality compliance documentation are mandatory, with CDRLs and DD Form 1423s required for delivery verification. The contract calls for 11 units to be delivered FOB origin within 182 days, with zero variance permitted in quantity. Inspection and acceptance occur at the destination point, specifically the DLA Distribution Red River facility in Texarkana, Texas. Packaging must comply with ASTM D3951, prioritized by DLA Master List requirements, and all units must be labeled and palletized per MIL-STD-129 and RP001 packaging standards. The unit of issue is each (EA), priced at $11.00 per unit, with total contract value of $121.00. The NSN for the item is 9520-01-540-5600, and the original delivery requirement was June 3, 2027, with a need ship date of August 5, 2026. The contract is subject to federal acquisition regulations, including FAR 52.246-15 and higher-level quality requirements, and solicitation details are accessible via DIBBS. The contract falls under NAICS code 332111 and is managed by the Department of Defense through the Red River Receiving Building, with Pamela Duff

RED RIVER RECEIVING BLDG

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about 7 hours ago

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HEAD, SAFETY, PRESSURE R

Solicitation # SPE8E6-26-T-4003

The contract pertains to the procurement of a commercial item identified as HEAD, SAFETY, PRESSURE RELIEF with NSN 4820011548123 and part number 03787 from AMEREX CORPORATION, for a quantity of 89 units at a unit price of $89.00, totaling $7,921.00. Delivery is required within seven days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance will occur at the destination. All packaging must comply with ASTM D3951 as superseded by applicable DLA Master List of Technical and Quality Requirements, with labeling and marking strictly following MIL-STD-129, and palletization adhering to RP001 DLA Packaging Requirements. The item is subject to Defense Logistics Agency regulations governing commercial items, including provisions for the removal of government identification from non-accepted supplies. The required delivery date is October 18, 2026, with a need ship date of August 25, 2026. Shipping must follow DLAD Proc Notes C19 and C20, and the deliver-to address is DLA Distribution Depot Hill at Hill Air Force Base, Utah, with the contract reference SPE8E6-26-T-4003. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332111, and is managed by the Department of Defense through Depot Hill.

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1948

The contract specifies the procurement of steel bar material classified as COMP 302, supplied in hot rolled hexagonal shape, annealed condition, with a width of 0.625 inches across flats and lengths ranging between 8 and 12 feet, sold by the foot at a reference weight of 1.150 pounds per foot. The material must be supplied in whole-foot increments only and meet exact dimensional tolerances. Comprehensive quality and technical requirements are mandated under the DLA Master List of Technical and Quality Requirements, with certifications including a Certificate of Quality Compliance Mill-Material Certification required for every shipment, to be provided to both the customer and the DLA Troop Support Contracting Officer. Continuous identification markings are mandatory on each unit including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer's heat and lot number, and dimensions. Marking methods are restricted to stenciling or approved stamping, with labeling using waterproof, non-contaminating inks. Adhesive labels are required for bars under 0.250 inches in nominal outer diameter, and tags are acceptable for wire. All suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared, with noncompliance treated as an unauthorized substitution potentially subject to criminal penalties. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with preservation and marking governed by ASTM A700 and MIL-STD-129R, including special codes Z and ZZ for preservation and marking. Labels must be secure, legible, and resistant to handling, with additional marking rules applying when shipments involve dual units of measure. Delivery is FOB origin, with inspection and acceptance occurring at destination, under a 167-day delivery schedule with a 10% quantity variance allowance. The NSN is 9510-00-265-1650, with a total quantity of 54 feet and a unit price of $54.00 per foot, shipped to the DLA Distribution facility in New Cumberland, PA. All documentation referenced in the Technical Data Package including CDRL-METALSCERT, SAE AMS-S-7720B, ASTM A700-14, and MIL-STD-129R govern compliance, and QSL program waivers apply for qualified suppliers,

DDSP NEW CUMBERLAND FACILITY

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about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1951

The contract specifies the procurement of 30 feet of steel bar, composed of grade 303 stainless steel, in a cold-finished hexagon shape with an annealed temper, measuring 0.875 inches across flats and supplied in whole-foot lengths of 10, 11, or 12 feet, with a reference weight of 2.307 pounds per foot. Material must comply with ASTM A582/A582M and SAE AMS2806 standards, and a Certificate of Quality Compliance, also known as a mill-material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. All units must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stenciling or adhesive labels; stamping is permitted except for die stamping, and marking fluids must not contaminate the product. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with special labeling codes Z and ZZ per ASTM A700, and palletization must adhere to DLA packaging rules. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and a 10% variance in quantity is allowed. The item is designated under NSN 9510-00-293-5009 and must be delivered by February 1, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and non-compliance constitutes an unauthorized substitution with potential criminal penalties. The contract waives source inspection requirements for qualified suppliers, and CDRL-METALSCERT documentation must be provided if not already available in the DLA system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EF-26-Q-0166

The contract specifies the procurement of 557 units of a BINDER, LOAD with NSN 3990-01-323-0771 under solicitation SPE8EF-26-Q-0166, requiring delivery within 60 days after award at a firm fixed price with zero variance in quantity. The item must be manufactured using a forging process, necessitating specialized tooling, and sourcing inquiries for tooling, materials, or production support should be directed to DLA’s Aviation or Land & Maritime Supply Chains. Strict compliance with MIL-STD-2073-1E packaging standards is mandated, including specific method codes for preservation, wrapping, and unit containerization, with all marking adhering to MIL-STD-129 and no special marking applied. Palletization must conform to DLA packaging requirements, and the final destination for delivery is DLA Distribution San Diego. The item is subject to CMMC Level 2 self-assessment requirements and inclusion of technical and quality standards from the DLA Master List, with configuration change management governed by engineering change proposal protocols. Government identification must be removed from non-accepted supplies, and cybersecurity protections apply as covered defense information. The delivery is FOB destination, with inspection and acceptance occurring at origin, and transportation logistics follow DLA procedural notes C19 and C20. The purchase request number is 7015993527, and the anticipated ship date is November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 7 hours ago

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L4-26-U-1056

This contract, identified by solicitation number SPE7L4-26-U-1056, is a Small Business Set-Aside for the procurement of a Packing Assembly with National Stock Number 5330-01-124-0537, under the NAICS code 332710. The item is designated as a critical application item with a strict prohibition on asbestos as defined in FED-STD-313 and requires packaging in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. An estimated quantity of 93 units is contemplated, though this is non-binding, with a guaranteed minimum of 13 units and a maximum contract value of $350,000; deliveries are FOB origin with a 97-day delivery window and no variance allowed in quantity. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including the use of 2D Data Matrix barcodes, and palletization must conform to DLA’s RP001 packaging requirements; preservation is accomplished through drying and desiccant packing (Method 33) under dry storage conditions. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and referenced DFARS clauses, while all shipments require explicit compliance with shipping, marking, and labeling protocols for defense logistics. The contract type is an Indefinite Delivery Contract with performance limited to the continental United States, and all invoices must be submitted via Wide Area WorkFlow. The solicitation is governed by a comprehensive set of FAR and DFARS clauses, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171 assessment mandates, prohibitions on covered telecommunications equipment, whistleblower protections, employment eligibility verification, trafficking in persons, sustainable products, and accelerated payments to small business subcontractors. Offerors must be registered in SAM, possess a valid CAGE code and UEI, and represent their small business status accordingly, with joint ventures required to disclose partner identifiers. The point of contact for inquiries is Heather Kessler of the Department of Defense’s LSO Combat Vehicles and Armament office, and proposals must be submitted electronically through DIBBS or the DLA eProcurement

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3292

This contract pertains to the procurement of 334 feet of chrome-molybdenum (4130) aircraft-quality cold-drawn, normalized steel bar, measuring 0.500 inches square and 10 to 12 feet in length, with strict adherence to SAE AMS-S-6758B and AMS2806 standards. All material must be supplied in whole-foot increments and accompanied by a Certificate of Quality Compliance, which must be included with each shipment and submitted to the DLA Troop Support Contracting Officer. Mandatory continuous markings on each unit include the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions; markings must be legible, waterproof, and applied via stamping or stenciling without contaminating the material. Adhesive labels are required for bars, tubes, and shapes under 0.250 inches in nominal OD, while tags are permitted for wire. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components such as batteries, sensors, or instruments specified by NAVSEA, with additional containment requirements for portable devices. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared. The government waives source inspection requirements for QSL-compliant suppliers, relieving them of certain quality conformance inspections. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with special codes Z and ZZ as defined by ASTM A700; vinyl or plastic-coated pressure-sensitive labels are authorized for structural shapes and loose shipments. Each shipment must include the quantity in both units of measure if applicable, and must be delivered FOB origin to the designated DLA warehouse in Tracy, California, no later than 167 days from award, with a required ship date of February 1, 2027. A 10% quantity variance is permitted, and inspection and acceptance occur at the destination. The contract also references DLA’s Master List of Technical and Quality Requirements, which governs all technical and quality stipulations unless amended, and compliance is mandatory under penalty of criminal or civil action for unauthorized substitutions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A7-26-Q-0973

The contract pertains to the procurement of 725 spacer sleeves identified by NSN 5365-01-053-6898 under solicitation SPE4A7-26-Q-0973, with a firm fixed price and zero variance in quantity. Delivery is required within 205 days after award, with FOB origin and inspection and acceptance occurring at destination. Packaging must comply with MIL-STD-2073-1E and the DLA packaging requirements outlined in RP001, including specific methods for preservation, wrapping, and containerization, with marking adhering to MIL-STD-129 and no special markings required. The item must be palletized per RP001 and shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List, with sampling governed by MIL-STD-1916 or ASQ H1331 using zero-based acceptance unless otherwise specified, and unspecified attributes are treated as major. Engineering standards referenced have been superseded by updated ASME standards, and a Certificate of Conformance is authorized unless explicitly withheld. The item has no shelf life requirement. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with Mykhara Robinson as primary point of contact, and is scheduled for response by August 15, 2026, with a required ship date of June 27, 2027.

ASC SUPPLIER OPER AE AND AF DIV

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about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1944

The contract specifies the procurement of hot-rolled steel bar material with a diameter of 8.000 inches and lengths between 10 and 12 feet in whole-foot increments, with a reference weight of 170.90 pounds per foot. The material must meet the UNS K02600 specification and conform to referenced standards including ASTM A36/A36M-19, ASTM A6/A6M-24B, ASTM A700-14, and SAE AMS2806. Full compliance with technical and quality requirements outlined in the DLA Master List is mandatory, and a Certificate of Quality Compliance must accompany each shipment, with a copy submitted to the DLA Troop Support Contracting Officer. Continuous identification marking is required on each unit, including the DLA contract number, NSN, specification revision, alloy details, manufacturer name, heat and lot numbers, and dimensions. Markings must be legible, waterproof, and applied using approved methods such as stenciling or stamping, excluding die stamping; adhesive labels are required for bars under 0.250 inches in nominal diameter. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with special codes Z and ZZ as defined in ASTM A700. Vinly or plastic-coated pressure-sensitive labels are authorized for structural shapes and banded units. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; non-compliance constitutes an exception that must be explicitly declared. Failure to comply with QSLD requirements may result in criminal penalties. Source inspection is waived for contracts awarded to qualified suppliers, relieving the need for certain quality conformance inspections. The material is to be delivered FOB origin in a quantity of 15 feet per unit, with a ±10% variance allowed, within 167 days of contract award, with an original required delivery date of November 12, 2026. Inspection and acceptance occur at the destination facility. Shipping and packaging must follow MIL-STD-129R with special marking code ZZ, and all shipments must be addressed to the DLA Distribution facility at New Cumberland, Pennsylvania. The contract is issued under solicitation SPE8E4-26-T-1944, and technical data packages, including CDRL-METALSCERT, must be reviewed for complete compliance.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3286

This procurement seeks carbon cold-rolled steel bars measuring 0.500 inches thick, 4.00 inches wide, and 10 to 12 feet in length, with all bars required to be supplied in whole-foot increments only. A Certificate of Quality Compliance, commonly known as a mill-material certification, is mandatory for every shipment and must accompany each delivery to the DLA depot or end customer, with a copy forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification number and revision, grade, class, type, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible to the unaided eye, waterproof, and stable under normal handling, using only stenciling or non-die stamping methods; adhesive labels are required for bars, tubes, or shapes under 0.250 inches nominal OD, and tags are acceptable for wire. Packaging must comply with MIL-STD-2073-1E, with preservation and packing following ASTM A700 specifications under codes ZZ and Z, and marking must adhere to MIL-STD-129, including dual-unit quantity labeling where applicable. Delivery is FOB origin, with an estimated 167-day lead time to a designated facility in New Cumberland, PA, and a 10% variance in quantity is permitted. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement constitutes a non-compliant bid that may result in rejection. Offers based on additive manufacturing are ineligible, and submission of a Safety Data Sheet is mandatory prior to award. The contract incorporates a set of Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation clauses relating to cybersecurity, whistleblower rights, export controls, hazardous materials, system for award management, and NIST SP 800-171 compliance, with multiple deviations in effect for certain clauses. The contractor must use the Wide Area Workflow system for electronic invoicing and receiving reports, register with DLA’s Account Management & Provisioning System to access vital systems, and comply with Buy American and Berry Amendment requirements, with a reduced threshold of $150,000. The solicitation is issued under the DLA Automated Simplified Acquisitions framework, with an award potentially made through automation, and pricing is subject to

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

BEAM, STRUCTURAL

Solicitation # SPE8E4-26-T-1947

The material specified is a structural steel beam made from Grade A hot-rolled steel, conforming to ASTM-A6 Table A2.1 “W” shapes with a flange height of 4.000 inches, an overall width of 6.000 inches, flange thickness of 0.375 inches, and web thickness of 0.250 inches. The beams must be delivered in whole-foot lengths between 30 and 40 feet, with a nominal weight of 16.0 pounds per foot. All material must comply with the American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, including Appendix 2/D, and must be produced by an approved steel mill. No substitute materials are permitted. The steel must be accompanied by a Certificate of Quality Compliance (Mill-Material Certification) for every shipment, submitted both with the goods and directly to the DLA Troop Support Contracting Officer. Each beam must be permanently marked with the DLA contract delivery order number, NSN, specification number and revision, grade, class, type, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, waterproof, and applied via stamping (excluding die stamp) or stenciling using non-contaminating fluid, and must withstand normal handling. Adhesive labels are required for units under 0.250 inches nominal OD. Packaging must meet MIL-STD-2073-1E and DLA packaging requirements, with special markings in accordance with ASTM A700 and MIL-STD-129R. Only suppliers on the Qualified Suppliers List for Distributors (QSLD) are eligible to quote, and any deviation must be explicitly declared. Failure to comply with QSLD, marking, certification, or dimensional requirements may result in rejection of the product and potential criminal penalties. Deliveries are due within 167 days of contract award, FOB origin, with a 10% quantity variance allowed, and shipments must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1949

Steel bar, UNS K23080, round, 1.250 inches in diameter, must be supplied in whole-foot lengths between 10 and 12 feet, at approximately 4.170 pounds per foot, and must fully comply with SAE AMS6411K Revision K and SPE8E4-26-T-1949 Section B. Every unit must be permanently marked with the DLA contract delivery order number, NSN, specification revision, grade, alloy, manufacturer’s name, heat and lot number, and dimensions; markings must be legible, waterproof, and non-contaminating, applied via stenciling or approved methods excluding die stamping. Adhesive labels are required for bars under 0.250 inches in nominal diameter, and tags are acceptable for wire. A Certificate of Quality Compliance, including mill certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement constitutes an exception that must be explicitly noted; non-compliant products may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and RP001, with preservation per ASTM A700 and marking compliant with MIL-STD-129, using special code ZZ. All shipments are FOB origin, with a 10% quantity variance allowed, inspected and accepted at destination, and must be delivered within 167 days to Tinker AFB, Oklahoma. The required delivery date is November 28, 2026, with a need ship date of February 1, 2027.

POSTED

about 7 hours ago

DEADLINE

SCALE, PLOTTING

Solicitation # SPE8E9-26-T-3296

The contract pertains to the procurement of SCALE, PLOTTING equipment under solicitation SPE8E9-26-T-3296, with a specified quantity of 64 units identified by NSN 6675-00-369-4439 and purchase request 7017757020. Delivery is required within 31 days of award, with performance location in Tracy, California, 95304-5000. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The equipment must comply with MIL-STD-130N for identification marking, and the procurement is fully competitive under a military specification. Mercury and mercury-containing compounds are strictly prohibited unless used in functional applications such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. The NAICS code is 332710, and the contracting activity falls under the Department of Defense, Construction & Equipment MRO SVC I, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

STRUCTURAL SECTION, SPE

Solicitation # SPE8E4-26-T-1956

This contract specifies the procurement of 40 units of a structural section with a special shape, manufactured from steel grade 1010, hot rolled and tempered, each measuring 2 feet in length, identified by part number 12269960 and NSN 9520-01-087-3068. The item must conform to technical and quality requirements referenced through R and I numbers from the DLA Master List of Technical and Quality Requirements, with packaging, marking, and shipping strictly adhering to MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, containment codes, and no special marking. The product must be delivered FOB origin within 90 days of the contract award, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Manufacturing and quality control must follow all referenced technical data packages and drawings, including revision histories dated between 2005 and 2022. The required delivery date is January 13, 2027, with a need ship date of August 5, 2026. The contract, issued under solicitation SPE8E4-26-T-1956, requires a certificate of conformance and is governed by DLA packaging and inspection rules, with all shipments directed to the DDSP New Cumberland facility in Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Additive Manufacture (AM) Suppliers

Solicitation # S5121A-SourcesSought

The U.S. Department of Defense, through the Defense Contract Management Office in Fort Lee, Virginia, is seeking information from qualified businesses capable of meeting manufacturing, material, performance, and quality assurance standards for parts produced using additive manufacturing methods. This notice, titled Additive Manufacture (AM) Suppliers and identified by solicitation number S5121A-SourcesSought, is strictly a sources-sought announcement and does not constitute a request for quotes or bids, nor does it obligate the government to award any contract or reimburse respondents for their submissions. Responses are requested by August 21, 2026, and the North American Industry Classification System code applies to 332710, indicating a focus on metal forging and stamping establishments with relevance to advanced manufacturing capabilities. The point of contact for inquiries is Ronald Edmunds, with Michael Harris available as a secondary contact, and all responses should be directed through the provided SAM.gov portal. The place of performance is listed as a location in Virginia, with no set-aside provisions applicable to this announcement.

Defense Contract Managment Office

POSTED

about 12 hours ago

DEADLINE

Mill Turn Machine for the Watervliet Arsenal

Solicitation # W911PT26QA084-Solicitation

This contract is a sole-source procurement issued by the Department of Defense through the Watervliet Arsenal in New York for the acquisition of one Mill Turn Machine, with an optional second unit, to support the arsenal’s cannon manufacturing process. The machine must be fully configured and installed in strict compliance with the Watervliet Arsenal Manufacturing Engineering Work Group Specification #01-26-3416 dated January 29, 2026. Although designated as sole-source, all responsible proposals are eligible for consideration, allowing qualified vendors to respond. The solicitation falls under NAICS code 333517 and carries no set-aside requirements, making it open to all eligible contractors. The procurement is managed by the W6QK Acc Wva office, with the primary point of contact being Coby Brickner, reachable by phone or email, and Lauren Scripps as the secondary contact. Proposals must be submitted by 8:00 PM Eastern Time on August 12, 2026, and the machine is to be delivered and installed at the Watervliet Arsenal location in New York with a ZIP code of 12189.

POSTED

about 12 hours ago

DEADLINE