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CONNOR J., INC.

UEI: VMLRJ23A6XN8

CONNOR J., INC. is a federal contractor, registered under UEI VMLRJ23A6XN8. It has been awarded $491,945 across 253 federal contracts. Primary work spans Hand and Edge Tool Manufacturing, Saw Blade and Handtool Manufacturing, and Cutting Tool and Machine Tool Accessory Manufacturing. Top awarding agencies include General Services Administration and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VMLRJ23A6XN8

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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Contracts

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Subcontracts

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Award Analytics & Distribution

Awards by Agency

General Services Administration$488.9K99.4%

Department Of Defense$3.1K0.6%

Awards by NAICS

332212 - Hand and Edge Tool Manufacturing$475.6K96.7%

332216 - Saw Blade and Handtool Manufacturing$13.2K2.7%

333515 - Cutting Tool and Machine Tool Accessory Manufacturing$3.1K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONNOR J., INC.'s top NAICS codes and agencies

HEATING UNIT, INFRAR

Solicitation # SPE8E5-26-T-3844

The contract is for the procurement of four heating units, infrared type, under NSN 3439-01-436-9799, with a delivery requirement of 167 days after date of award. The solicitation number is SPE8E5-26-T-3844, issued on August 5, 2026, with responses due by August 17, 2026, and is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside provision. The procurement is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance specified at New Cumberland, Pennsylvania, zip code 17070-5002. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA packaging standards, and government identification must be removed from any non-accepted items. Only products explicitly named and identified by part number in the purchase order are considered acceptable, with no alternative substitutes permitted. The item has no shelf life limitation. Primary point of contact is Ira Hedgepeth, reachable via email and phone provided in the contract data.

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3780

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

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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LIGHT, COCKPIT, AIRCRAFT

Solicitation # SPE8E7-26-T-3487

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

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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SOLDERING IRON, ELEC

Solicitation # SPE8E9-26-T-3314

The contract is for the procurement of 46 electric soldering irons with a part number of 3439-00-965-0090, specified as 200 watts with shape B tips, requiring two tips per unit. The item is not classified as hazardous and does not require a Safety Data Sheet, though the hazardous item indicator must remain unchanged. Strict prohibitions apply against the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents authorized by NAVSEA. Any portable devices containing mercury must be shock-proof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging, identification, and marking of non-accepted supplies must comply with DLA standards including removal of government identification and physical marking requirements. The solicitation number is SPE8E9-26-T-3314, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332216 for federal procurement administered by the Department of Defense’s Construction & Equipment MRO Service I. Deliveries are due within 167 days of award, and the place of performance is New Cumberland, PA, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E7-26-T-3492

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

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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INSERT, CUTTING TOOL

Solicitation # SPE8E5-26-T-3828

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

DLA DIST SAN JOAQUIN

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SLEEVE, EXPANSION MANDR

Solicitation # SPE8E5-26-T-3835

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

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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Solicitation # SPE8E5-26-T-3809

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

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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BRACKET, LIGHT RETEN

Solicitation # SPE8E7-26-T-3509

The contract pertains to the procurement of 32 units of BRACKET, LIGHT RETEN with NSN 6220-01-580-0604 under solicitation SPE8E7-26-T-3509, issued by the Defense Logistics Agency District San Joaquin. The unit price is $32.00 per unit, with a total contract value of $1,024.00, and delivery is required FOB origin within 167 days from the contract date, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing IP025, MIL-STD-129 for marking and labeling, and RP001 for packaging standards. If the item is non-hazardous per FED-STD-313, commercial packaging per ASTM D3951 is acceptable, but DLA requirements supersede all other standards. Palletization must follow DLA packaging guidelines, and the shipment must be delivered to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000. The original required delivery date was October 20, 2026, with a need ship date of February 1, 2027. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333515, and all provisions including Covered Defense Information apply. Contact for inquiries is Kelly Mitchell at DLA District San Joaquin.

DLA DIST SAN JOAQUIN

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about 5 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3786

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

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about 5 hours ago

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CUTTER, MILLING, END

Solicitation # SPE8E5-26-T-3796

The contract pertains to the procurement of a milling end cutter with NSN 3455-01-308-5695 and part number 30242, supplied by Johnson Carbide Products Inc, under solicitation SPE8E5-26-T-3796. A total of 211 units are required to be delivered FOB origin within 167 days, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. All items must comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards, and sampling must follow MIL-STD-1916 or an equivalent zero-based plan with strict acceptance criteria: critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in sample lots unless otherwise stated, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling, with palletization following RP001 DLA packaging guidelines. The item must be delivered to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with a needed ship date of February 1, 2027, and original delivery deadline of October 19, 2026. Transportation and freight details are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 333515, managed by the Department of Defense through DLA District San Joaquin.

DLA DIST SAN JOAQUIN

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about 5 hours ago

DEADLINE

SOLDERING STATION

Solicitation # SPE8E6-26-T-4037

The contract is for the procurement of 30 soldering stations with NSN 3439-01-576-6864 and part number 8007-0528, issued by DLA District San Joaquin under solicitation SPE8E6-26-T-4037. Each unit must feature an analog dial control with Celsius/Fahrenheit display and temperature lockout functionality, and must comply with DLA packaging requirements and MIL-STD-2073-1E for preparation and packaging. The items must be shipped FOB origin with delivery due in 61 days, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA guidelines. The contract prohibits intentional addition of mercury or mercury-containing compounds to the equipment except for specific exemptions such as batteries, fluorescent lights, sensors, or instruments as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The delivery address is W62G2T, W1A8 DLA DIST SAN JOAQUIN, Tracy, CA 95304-5000, with the original required delivery date set for November 18, 2026, and a need ship date of April 8, 2026. The unit price is $30.00, totaling $900.00 for the order, with zero variance allowed in quantity. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date or award date. The contract also references hazardous materials packaging rules and transportation procedures outlined in DLAD Proc Notes C19 and C20.

DLA DIST SAN JOAQUIN

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about 5 hours ago

DEADLINE

CORD, ELECTRICAL

Solicitation # SPE7M0-26-T-031J

The contract specifies the procurement of a single electrical cord with NSN/Part Number 6145-01-695-6822, requiring delivery within five days of award. The solicitation is issued under SPE7M0-26-T-031J with a response deadline of August 17, 2026, and was posted on August 5, 2026. This is a federal procurement under the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance required at Camp Lejeune, North Carolina, 28542-0088. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA packaging requirements, and if the advice code is 2N, 28, or 34, the cord must be supplied in continuous length with no multiple unit packs; if 2P or 39, continuous length with multiple unit packs is acceptable, with the advice code superseding any conflicting schedule data. Any configuration changes require an engineering change proposal or variance request, and non-accepted supplies must have government identification removed. The alternate offeror must submit a complete data package including details for both the approved and alternate part. Primary point of contact is Abaigael Masterson at abaigael.masterson@dla.mil or 614-693-2532.

MARITIME SUPPLY CHAIN ESOC BUYS

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about 5 hours ago

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TIP, SUCTION DEVICE,

Solicitation # SPE8E5-26-T-3810

The contract is for the procurement of 47 units of a suction device tip, identified by NSN 3439-01-399-4904, under solicitation SPE8E5-26-T-3810, issued by the Defense Logistics Agency. The unit price is $47.00 per unit, resulting in a total contract value of $2,209.00, with delivery required 167 days after award to the DLA Distribution San Diego facility at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The delivery term is FOB Origin, and the item must be shipped with no variance in quantity. Inspection and acceptance occur at the destination, with compliance mandated to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including standardized barcoding and no special marking codes. The unit container must be new and unused, and palletization must follow DLA’s RP001 packaging requirements. The item must be preserved using climate control/dry method (PRES MTHD: 10). Sampling for quality assurance shall adhere to MIL-STD-1916 or ASQ Z1.4 with zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. The product is strictly prohibited from containing intentional mercury or mercury compounds, except for functional uses in batteries, fluorescent lamps, sensors, or instruments specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Hazardous material handling, labeling, and safety data reporting must comply with 29 CFR 1910.1200, DFARS 252.223-7001, IP025, and other referenced standards. The contract incorporates numerous FAR and DFARS clauses including those on cybersecurity safeguards, combating human trafficking, employment eligibility, sustainable products, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Subcontracting and small business participation are governed by FAR 52.244-6 and 52.219-28, while payment is to be processed exclusively through WAW

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CUTTER, MILLING, END

Solicitation # SPE8E5-26-T-3856

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

DLA DIST SAN JOAQUIN

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about 5 hours ago

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TOOL SET BRIDGE REM

Solicitation # SPE8E5-26-T-3820

This contract pertains to the procurement of a single unit of a tool set designated by NSN 5210015831759 under solicitation SPE8E5-26-T-3820, with a required delivery in 167 days from the contract award, targeting an original delivery date of April 9, 2027. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including specific directives for Item Unique Identification (IUID) aligned with MIL-STD-130 and the DFARS 252.211-7003 clause. Packaging and labeling must adhere to MIL-STD-129 and ASTM D3951, with palletization governed by DLA Packaging Requirements, and all government identification must be removed from non-accepted supplies as per RQ011. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance is permitted in quantity. The sole unit is to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation procedures defined by DLAD Proc Notes C19 and C20. The contract includes specific data elements such as the purchase request number, unit price, and delivery timeline, with the seller required to meet the mandatory ship date of February 1, 2027. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the item falls under NAICS code 332216 for federal acquisition by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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INDICATOR, DIAL

Solicitation # SPE8E5-26-T-3846

The contract is for the procurement of three Indicator, Dial units with NSN 5210016581122 and part number 599-7040 from HEXAGON MANUFACTURING INTELLIGENCE, LLC, under solicitation SPE8E5-26-T-3846. The unit price is $3.00 per unit, totaling $9.00, with delivery required within 167 days from the award date, FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination, with all items subject to DLA’s Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with DLA’s RP001 and MIL-STD-129, with palletization following DLA-specific guidelines, and all labeling and markings must be in accordance with these directives. The items are designated as a Critical Application Item and may be subject to Covered Defense Information requirements. Delivery must be made to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and an original delivery deadline of March 26, 2027. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and the Unit of Issue conforms to DoD standards as referenced in the official DLA unit of issue document.

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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Solicitation # SPE8E5-26-T-3787

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

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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