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Connectec Company Irvine CA 92614 USA

UEI: SLED_FF31D45F05D71668

Connectec Company Irvine CA 92614 USA is a federal contractor, registered under UEI SLED_FF31D45F05D71668. It has been awarded $215,760 across 1 federal contract. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include W6QK Acc- Dta.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FF31D45F05D71668

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W6QK Acc- Dta$215.8K100%

Awards by NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$215.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Connectec Company Irvine CA 92614 USA's top NAICS codes and agencies

LIGHT ASSEMBLY, INDI

Solicitation # SPE4A5-26-T-330Y

This contract involves the supply of a commercial item identified as LIGHT ASSEMBLY, INDI, with part number 2275804-3 and NSN 6220013306650, for a single unit under solicitation SPE4A5-26-T-330Y. The item must be delivered within 20 days of contract award, FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods for preservation, wrapping, cushioning, and marking, with plastics avoided where possible. Palletization follows DLA packaging requirements, and no special marking is required. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified, with attribute levels defined for critical, major, and minor characteristics. Item Unique Identification is not required per the Service customer’s request. The item is destined for the Taiwan Army at Kaohsiung, with shipment coordinated through designated freight protocols and referencing specific DLA procedural notes. The original required delivery date is August 7, 2026, and the contract was posted on August 5, 2026, with responses due by August 13, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-330T

The contract specifies the procurement of a Lens, Light, identified by Part Number 22876-23 and NSN 6220-00-780-2326, from GRIMES AEROSPACE COMPANY with a total quantity of 72 units to be delivered FOB Origin within 170 days of contract award, with a required delivery date of May 7, 2027. The item is classified as a commercial item and does not require Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Compliance with technical and quality requirements is governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with revision controls tied to the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and critical attributes are assigned verification levels VII and AQL 0.1. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with special fragile marking code 01-01, and palletization aligned with DLA Packaging Requirements. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The delivery point is Warner Robins AFB, GA, and transportation details follow DLA Procurement Notes C19 and C20. The unit price is $72.00 per EA for a total contract value of $5,184.00, under solicitation SPE4A5-26-T-330T issued by the Department of Defense’s ASC Supplier Oper OEM Division with a response deadline of August 13, 2026.

ASC SUPPLIER OPER OEM DIVISION

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about 8 hours ago

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LAMP UNIT, VEHICULAR

Solicitation # SPE8E7-26-T-3504

The contract is for the procurement of 87 units of a vehicular lamp unit, identified by NSN 6220-01-648-4441 and part number 07620 from Truck-Lite Co., LLC, under solicitation SPE8E7-26-T-3504. The contract is a total small business set-aside with a unit price of $87.00 per unit, totaling $7,569.00, and delivery is required within 167 days from the contract award, FOB origin. The goods must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with DLA's Master List of Technical and Quality Requirements, which supersede all other standards; hazardous materials must follow Fed-Std-313 and TQ Requirement IP025, while non-hazardous items must adhere to ASTM D3951 unless overridden by a DLA requirement. All packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 guidelines. The unit of issue is each, with zero variance allowed in quantity. The required ship date is February 1, 2027, with an original delivery deadline of February 8, 2027. Technical specifications referenced are accessible through the DLA Master List, and all contractual obligations are governed by the revisions in effect at the time of solicitation issuance. The contracting officer is Kelly Mitchell, and all inquiries must reference the provided contact details.

DDSP NEW CUMBERLAND FACILITY

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about 8 hours ago

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BOAST RFOP - Cable Assembly, Spec - NSN: 6150-01-578-0469

Solicitation # PANDTA-24-P-0000_010274

The U.S. Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price order of 81 units of Cable Assembly, Specification, NSN 6150-01-578-0469, part number 12992565, increasing the original quantity from 20 to 81 units. The offer due date has been extended from July 13, 2026, to July 30, 2026, and all other terms remain unchanged. Only vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing deadline are eligible for award, and the Government will make award on a Lowest-Priced, Technically Acceptable basis. Proposals must be submitted in two volumes—Technical and Price—with the technical volume including a clear statement of compliance with the Technical Data Package and specifications, and the price volume containing a completed and signed RFOP price schedule. Proposals must also include a completed Technical Information Questionnaire with substantiating documentation and be emailed with a specific subject line format by the deadline. The item is export-controlled, requiring vendors to be certified in the Joint Certification Program to access the associated Technical Data Package, and non-JCP certified vendors must submit DD Form 2345 to receive access. The contractor must comply with MIL-STD-2073-1 and the Special Packaging Instruction SPI 12992565 for preservation, packing, and marking, including Level B packing, one unit per package, and marking to MIL-STD-129 with barcoding and MSL labels. First Article Test units must be delivered within 390 calendar days after contract award, followed by production units within 360 days after formal FAT approval; inspections occur at origin, while FAT acceptance occurs at destination. The contractor must adhere to stringent quality standards, including conducting first article testing per the TDP, QAPs, and drawings, and submitting all required CDRLs including Engineering Change Proposals, Requests for Variations, and Notices of Revision. Compliance with U.S. Buy American provisions, NIST SP 800-171 for Controlled Unclassified Information, OPSEC requirements including annual training and appointment of a Level I coordinator, and prohibitions on foreign-made equipment or Russian-sourced energy are mandatory. Payment will be processed via electronic funds transfer through

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about 13 hours ago

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Lightweight Multipurpose Shelter

Solicitation # W912CH26B0010

This five-year requirements contract solicits the design and fabrication of Lightweight Multi-Purpose Shelters (LMS) Type I and Type III, specifically engineered for transport on the M1152A1 and M1152A1 with B2 Armor Kit HMMWVs, and capable of being moved via rail, air, marine, and highway both mounted and dismounted. The shelters are rigid-wall, EMI-shielded tactical units intended to house battlefield electrical systems, with each unit requiring a Shelter to HMMWV Mounting Kit and a Pintle Extension Kit, both stored internally and separately boxed. Production units must also include an over-packed Technical Manual. The contractor is fully responsible for procuring and mounting the HMMWVs for First Article Testing since these vehicles are not provided as Government Furnished Equipment. The contract follows a Firm-Fixed-Price structure and is awarded under the Lowest Price Technically Acceptable (LPTA) methodology, meaning the award will go exclusively to the responsible bidder with the lowest evaluated price, with no trade-offs permitted between cost and technical factors. All technical and packaging requirements are stringent, governed by military standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, and MIL-STD-130 for Unique Item Identification using 2D Data Matrix symbology encoded with format indicators 05, 06, or 12. Packaging must include Logistic Product Data and Special Packaging Instructions validated through ASTM D4169 Distribution Cycle 18, and all shipments require heat-treated wood packaging compliant with ISPM-15. Inspection and acceptance occur at origin for hardware and destination for technical data, with First Article Testing governed by MIL-HDBK-831A and DI-MISC-82386, and production testing by DI-NDTI-80809B. Deliveries are structured across CLINs, with First Article Testing to be completed within 330 days of award and production deliveries required within 210 days of each delivery order, with no orders placed until FAT is approved. All technical data, including Interface Control Drawings, Test Plans, and Safety Assessments, must be developed by the contractor without Government-provided TDP, and submissions must adhere to strict electronic formats through DoD SAFE, with invoicing mandated via WAWF. The contract requires compliance with multiple DFARS and FAR clauses covering anti-k

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about 13 hours ago

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Vehicular Taillight Supply (Commercial Off-the-Shelf Item)The contract involves the supply of one commercial off-the-shelf vehicular taillight identified by NSN 6220016899479 and manufacturer part number 4602052, which must be brand new, unused, and fully compliant with Defense Logistics Agency packaging and marking standards. The item is designated under NAICS code 336320, indicating its classification within the motor vehicle electrical and electronic equipment manufacturing sector, and is being procured as a subcontract under the Department of Defense through the Defense Logistics Agency. The taillight is intended for performance at a military postal address with ZIP code 96692-7200, reflecting its deployment to a foreign or austere location under FPO designation. The solicitation was posted on August 4, 2026, with a firm response deadline of August 17, 2026, allowing potential suppliers a limited window to submit offers. There is no set-aside designation specified, meaning the contract is open to all eligible Contractors without preference for small businesses or other categories. No point of contact is listed, and the official sourcing portal is accessible via a DIBBS link, underscoring the requirement to follow DLA’s formal procurement procedures. Compliance with all technical, packaging, and logistical standards is mandatory to ensure seamless integration into the DoD supply chain.

Defense Logistics Agency

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TAILLIGHT, VEHICULAR

Solicitation # SPE8E7-26-T-3455

The contract pertains to the procurement of one vehicular taillight with NSN 6220016899479 and part number 4602052 from Hyster-Yale Group, Inc., under solicitation SPE8E7-26-T-3455. Delivery is required within five days of award, shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, with marking adhering to MIL-STD-129 and no special marking codes applied. The item is to be shipped via the fastest traceable means, excluding parcel post, to the USNS LUCY STONE at FPO AP 96692-7200, with the freight shipping address listed as MSC BATS San Diego. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue date. The required delivery date is August 5, 2026, and the contract specifies the unit of issue as each, with a total price of one dollar. Government-specific codes and identifiers are provided for internal use including IPD, DIC, DIST, ADV, and FC designations. All vendor communications must reference the vendor service manager using TCN N2999662002028 and the project code ZS0 TP 1.

Defense Logistics Agency

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PANEL, CONTROL BOX

Solicitation # SPE4A6-26-T-02JD

The contract pertains to the procurement of two PANEL, CONTROL BOX units identified by NSN 6220-00-573-7385 under Purchase Request 7015608987. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A6-26-T-02JD and a North American Industry Classification System code of 335314, indicating involvement in the manufacturing of electrical lighting and wiring equipment. The solicitation was posted on July 1, 2026, and responses are due by July 9, 2026, with no set-aside designation specified for small businesses or other categories. The place of performance and office address details are not provided, but the contract is scoped for federal procurement within the United States. All communications and submissions must be made through the official DIBBS platform via the provided link.

ASC COMMODITIES DIVISION

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PANEL, INDICATING, LIGHT

Solicitation # SPE4A5-26-T-322B

The contract pertains to the procurement of a light-transmitting indicating panel, identified by NSN 6220-01-135-1650 and part number 1752024 from Honeywell International Inc., with a quantity of four units required. The item is classified as a critical application item under solicitation SPE4A5-26-T-322B, with delivery due in 171 days after award, shipped FOB origin, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking codes for fragile items and adherence to DLA packaging standards. The units must be palletized per RP001 requirements and shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma. Sampling procedures follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The contract incorporates technical and quality requirements referenced in the DLA Master List, enforces removal of government identification from non-accepted supplies, and mandates CMMC Level 2 self-assessment for cybersecurity compliance. Unit of issue is each (EA), with no variance allowed in quantity. Although Item Unique Identification is not required per service customer request, all other DLA documentation, transport, and hazardous material handling protocols apply, including compliance with designated freight shipping and parcel post addresses. The original delivery deadline is April 17, 2027, with a needed ship date of January 31, 2027.

ASC SUPPLIER OPER OEM DIVISION

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ADJUSTING DEVICE, BELT-

Solicitation # SPE7M1-26-U-5048

The contract solicitation SPE7M1-26-U-5048 seeks the procurement of 85 units of an adjusting device for belt-chain tension, identified by NSN 2920015181343, under a Total Small Business Set-Aside (FAR 19.5) with a NAICS code of 336320. The item is to be delivered FOB origin within 69 days of order placement, with inspection and acceptance occurring at the destination point. The quantity is estimated and non-firm, though the contract includes a guaranteed minimum of 12 units and a maximum value cap of $350,000. Packaging must comply with ASTM D3951, but adherence to the DLA Master List of Technical and Quality Requirements takes precedence, and palletization must follow RP001 guidelines. All packaging and labeling must conform to MIL-STD-129, including mandatory barcoding with SSCC and UDI requirements, and hazardous materials must be labeled according to 29 CFR 1910.1200 unless exempted under specified federal statutes. The contract mandates electronic invoicing via Wide Area WorkFlow (WAWF) and incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering small business representation, employment equity, trafficking in persons, cyber security (including NIST SP 800-171 and safeguarding covered defense information), export controls, subcontracting for commercial products, payment procedures, and prohibition on acquiring certain Chinese military company products or covered defense telecommunications equipment. Offerors must hold a valid Unique Entity Identifier (UEI), register in SAM, and declare small business status with eligibility under the socioeconomic set-aside, including full disclosure of joint venture participants if applicable. Technical and quality specifications are incorporated by reference from the DLA Master List via R or I numbers, and the contract includes mandatory compliance with hazardous material labeling under DFARS 252.223-7001, requiring pre-award submission of hazard warning labels and MSDS for non-exempt materials. Proposals must be submitted electronically through the DIBBS portal by August 19, 2026, with all correspondence directed to Bryan Fair at DLA Land and Maritime.

MARITIME SUPPLY CHAIN

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DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L3-26-T-146Y

The contract specifies the procurement of one starter, engine, electrical unit with NSN 2920-01-470-9867 and part number 3604677RX from CUMMINS POWER GENERATION INC. The item must be delivered within 20 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including preservation methods, vapor-proof barrier bagging, die-cut cushioning made from weather-resistant fiberboard, and reinforced corrugated fiberboard containers with manufacturer certification. Tape must not contact the product directly, and all packing materials must be free of mercury or mercury compounds. Special marking requirements include an upward arrow and “OPEN THIS SIDE” labeling. The item must be shipped via traceable freight, not parcel post, to Fort Irwin, CA, with the designated receiving site and point of contact provided. The delivery deadline is August 6, 2026, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

COUPLING ASSEMBLY, T

Solicitation # SPE7M4-26-U-0419

The contract pertains to the procurement of a flexible coupling assembly made of aluminum alloy with a 1-3\/4 inch outer diameter, identified as a commercial item and designated as a critical application item. The item is sourced under NSN 4730002792692 and is supplied by approved vendors Transdigm Inc and HydraFlow with respective part numbers W701-28D and 12J71-28A. The contract is structured as an Indefinite Delivery Contract (IDC) with a one-year period of performance under simplified acquisition procedures, issued as a Women-Owned Small Business (WOSB) set-aside with NAICS code 336320. The estimated quantity of 154 units is non-binding, with a guaranteed minimum of 23 units and a total maximum contract value of $350,000. Delivery is required FOB Origin with an 87-day delivery window after order placement, and acceptance occurs at the destination point. Packaging and labeling must adhere strictly to ASTM D3951 and MIL-STD-129, with precedence given to the DLA Master List of Technical and Quality Requirements; palletization follows RP001 guidelines, and barcoding is mandatory for traceability. The contract incorporates numerous FAR and DFARS clauses relating to small business representation, employment equity, combating human trafficking, cybersecurity safeguards, hazardous material identification, prohibitions on hexavalent chromium, and safeguarding covered defense information. Offerors are required to certify their size status and socioeconomic eligibility through SAM, submit Unique Entity Identifiers and CAGE codes, and disclose any covered defense telecommunications equipment. Safety Data Sheets must be provided for all hazardous materials, and compliance with environmental restrictions and whistleblower protections is mandated. Invoicing must be conducted through WAWF using the Invoice 2in1 format, and all submissions must be made electronically via DIBBS by the August 19, 2026 deadline. The Contracting Officer’s Representative and payment details are to be defined in the resulting award document, with no firm pricing provided at this solicitation stage.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-11QP

The contract pertains to the procurement of 50 units of a lens and light assembly identified by NSN 6220004324244 and part number MS25216B-1, with a required delivery within 199 days from the contract date, FOB origin. The item is classified as a commercial item and subject to stringent DLA technical and quality requirements referenced from the DLA Master List, which take precedence over all other standards. Inspection and acceptance occur at the manufacturer’s origin, with zero tolerance for quantity variance. First article testing is mandatory, requiring 10 units to be tested in the presence of a DCMA quality assurance representative, following MIL-DTL-7989C Sup 1 and MIL-HDBK-831 guidelines, with sampling governed by MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise specified. Critical attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0. Packaging must comply with MIL-STD-129 and DLA packaging requirements, adhering to ASTM D3951 for non-hazardous materials or Fed-Std-313 if hazardous, with palletization conforming to RP001. A separate line item for the first article test is listed at one unit with no price cited, implying no separate charge; if waived, no award is made for this line. The delivery destination is Hill Air Force Base, Utah, with transportation governed by DLAD procedural notes, and the solicitation requires offerors to comply with FAR clause 52.209-3. The contract was issued under solicitation SPE4A6-26-T-11QP with a response deadline in August 2026 and a primary point of contact at the Defense Logistics Agency.

ASC COMMODITIES DIVISION

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PARTS KIT, ELECTRICAL E

Solicitation # SPE7L1-26-T-913K

The contract involves the procurement of a Parts Kit, Electrical, Engine Starter, with NSN/Part Number 2920-00-089-3369, for a quantity of thirteen units, under Purchase Request 7017722046. Delivery is required within twenty days after award. The solicitation, identified as SPE7L1-26-T-913K, was posted on August 4, 2026, with responses due by August 17, 2026, and is classified under NAICS code 336320. The contracting activity is managed by the Department of Defense through the Land Supply Chain, with performance located at Camp Lejeune, North Carolina, 28542. Key technical data associated with this item is subject to export control under either ITAR or EAR, requiring prior governmental authorization for any disclosure to foreign persons, regardless of location, and applies to all entities including U.S. companies and their foreign subsidiaries. Compliance with DFARS 252.225-7048 is mandatory. Access to this technical data is restricted to DLA contractors who hold approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and have received formal approval from the DLA controlling authority. The primary point of contact for inquiries is Kristina Derry at kristina.derry@dla.mil or 614-692-0158.

LAND SUPPLY CHAIN

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Solicitation # SPE4A5-26-T-323D

The contract pertains to the procurement of five light housings identified by NSN 6220013407748 and part number G-8074-1, manufactured by Grimes Aerospace Company, classified as a commercial item. Delivery is required within 171 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and unit container codes, and marking must adhere to MIL-STD-129 with a fragile designation. Palletization follows DLA packaging requirements, and transportation details align with DLAD procedural notes C19 and C20. The required delivery date is August 13, 2028, with a need ship date of January 31, 2027. Quality assurance requirements are strictly defined: sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero-defect acceptance unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size but not for acceptance, which remains zero non-conformances. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements. Government identification must be removed from non-accepted supplies, and the item is designated as critical application. The contract was issued under solicitation SPE4A5-26-T-323D, with procurement governed by federal acquisition guidelines and the NAICS code 336320 for aircraft component manufacturing.

ASC SUPPLIER OPER OEM DIVISION

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Data Unavailable Due to System OutageData availability is currently suspended due to a system outage that has blocked access to prime contract information, preventing any identification of subcontract opportunities. The solicitation, posted on August 4, 2026, with a response deadline of September 3, 2026, is classified as a subcontract under the Department of Defense, with the agency listed as W6QK Acc- Dta. The place of performance is indicated as 73310, though no city, state, or zip code is specified. No NAICS code, set-aside type, organization type, or point of contact details are provided, and the official link to the opportunity remains accessible but cannot be meaningfully utilized until the data outage is resolved.

POSTED

DEADLINE

Solicitation: Pintle Mount Assembly (NSN: 1005-01-461-2656) - Amended

Solicitation # W912CH-26-B-A003

This procurement is for a five-year Firm-Fixed-Price Indefinite-Delivery Indefinite-Quantity contract to supply the Pintle Mount Assembly (NSN: 1005-01-461-2656, Part Number: 12986102) under a sole-source 8(a) competition, with a five-year minimum obligation of 144 units and a maximum potential volume of 3,600 units across five ordering years, each estimated at 576 units. The contract is administered by the Army Contracting Command - Detroit Arsenal and will be performed at Anniston Army Depot, Alabama, with all deliveries FOB destination and transportation costs borne by the contractor. Bidders must possess prior access to the Technical Data Package (TDP), designated as Distribution Statement D, which contains critical specifications and is accessible only to Department of War and authorized U.S. DoD contractors via SAM.gov; failure to obtain TDP access will result in bid rejection. All bids must be submitted electronically by 1:00 p.m. local time on July 27, 2026, via email under 10 megabytes, and must include completed fill-ins across Sections B, E, F, and K, including unit pricing for CLINs 0011 through 0016, with CLIN 0016 requiring a dollar amount even if requesting a first article waiver. The government will award to the lowest-priced responsive and responsible bidder without negotiation, evaluating solely on offered unit prices for the line items. The contract imposes stringent technical, compliance, and administrative requirements. All items must comply with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, including Unique Item Identification (UID) per MIL-STD-130, with machine-readable verification required. Wood packaging must meet ISPM 15 and DOD 4140.65-M standards. Contractors must adhere to Controlled Unclassified Information (CUI) protocols, complete mandatory DoD CUI training, enforce CUI Non-Disclosure Agreements, and safeguard CUI in locked facilities. Cybersecurity obligations include compliance with DFARS 252.204-7019 and NIST SP 800-171 requirements, and all personnel with security clearances must undergo annual TARP training. Inspection and acceptance occur at origin

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BOAST RFOP - Centrifugal Fan - NSN: 4140-00-895-3417

Solicitation # PANDTA_26_P_0000_032254

The U.S. Army Contracting Command – Detroit Arsenal is conducting market research through a Sources Sought Notice to assess industry capabilities for the potential future procurement of 220 centrifugal fans with NSN 4140-00-895-3417, with an additional 220 units available under a 100% option quantity. This effort is classified as a Total Small Business Set-Aside under FAR 19.5, requiring all responding vendors to certify their small business status through SAM.gov and comply with the SBA’s nonmanufacturer rule, which mandates that small businesses either manufacture the product themselves, supply a product made by another small business, or hold an SBA waiver. The procurement is intended to be conducted through the BOAST Program, and contractors not currently approved under BOAST are directed to reference W912CH-26-R-0001 on SAM.gov. Responses must include a comprehensive vendor profile with company name, mailing address, CAGE code, point of contact details, and website, and must be submitted via email to the designated contracting specialist no later than June 29, 2026, at 1:30 PM EST. Information requested includes production lead time, sustainable monthly production rates, proposed production location, and commercial availability of the item. All proprietary information must be clearly marked with “PROPRIETARY INFORMATION CONTAINED WITHIN” on the cover and restricted legends such as “CONFIDENTIAL,” “CONFIDENTIAL DATA BEGINS,” and “CONFIDENTIAL PORTION ENDS” for electronic files, with a release statement permitting distribution to Army personnel. Participation is strictly voluntary, and the government retains no obligation to proceed with a solicitation or contract award based on responses. The place of performance is Warren, Michigan, and the NAICS code applicable to this effort is 333413 for industrial and commercial fan and blower manufacturing. Submission formats must be in .doc, .docx, or .pdf, and responses must be sent with the exact subject line specified.

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