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CONTACT INDUSTRIES INC

UEI: SLED_F628967A76A3FBC7

CONTACT INDUSTRIES INC is a federal contractor, registered under UEI SLED_F628967A76A3FBC7. It has been awarded $293,773 across 2 federal contracts. Primary work spans Relay and Industrial Control Manufacturing and Current-Carrying Wiring Device Manufacturing. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F628967A76A3FBC7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$293.8K100%

Awards by NAICS

335314 - Relay and Industrial Control Manufacturing$250.0K85.1%

335931 - Current-Carrying Wiring Device Manufacturing$43.8K14.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTACT INDUSTRIES INC's top NAICS codes and agencies

Special-Purpose Electrical Cable Assembly ManufacturingA single custom electrical cable assembly, identified by NSN 6150-01-496-5544 and part number 93006A9001-1, is to be manufactured and delivered in accordance with military drawing specifications and applicable technical standards. The work falls under NAICS code 335931, classifying it as the manufacture of other electrical equipment and components, and is issued as a subcontract by the ASC Commodities Division under the Department of Defense. The solicitation was posted on August 5, 2026, with a firm response deadline of August 20, 2026, and the contract will be managed through the DIBBS platform. Performance location and point of contact details are not specified, and no set-aside classification applies to this requirement.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

RETAINER, ELECTRICAL

Solicitation # SPE7M5-26-Q-0839

The contract pertains to the procurement of 13 electrical retainers with NSN 5935-01-466-5336 under solicitation SPE7M5-26-Q-0839, issued by the Defense Logistics Agency’s Active Devices Division. The delivery is required within 134 days after award, and responses must be submitted by August 19, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Specific requirements include the removal of government identification from non-accepted supplies, physical marking of bare items, and strict adherence to export control regulations under ITAR or EAR, which restrict the disclosure of technical data to foreign persons, regardless of location, and impose obligations on both U.S. and foreign-owned entities. Access to controlled technical data is restricted to contractors authorized by DLA who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have passed the DLA Export-Controlled Technical Data Questionnaire. The place of performance is designated as Anniston, Alabama, with Andrew Bracken listed as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-Q-1282

The contract is for a specialized electrical cable assembly identified by NSN 6150-01-326-0282, with a requirement for ten units to be delivered within 324 days of award. Technical and quality obligations are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the acquisition type and timing of solicitation amendments. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization, and packaging must adhere to DLA-specific standards. The item includes controlled technical data subject to ITAR or EAR regulations, restricting disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to this data is limited to contractors with approved US/Canada Joint Certification Program status, verified completion of DOD export control training, and formal DLA authorization. Inspection and acceptance occur at origin, non-accepted items must have government identification removed, and physical marking of bare items is required. The solicitation, issued under SPE4A6-26-Q-1282, was posted on August 5, 2026, with responses due by August 20, 2026, and is managed by the Department of Defense’s ASC Commodities Division, with Marcita Robinson as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-368F

This contract is for the procurement of four hybrid relays with NSN 5945-01-393-7927 under solicitation SPE7M5-26-T-368F, with a firm delivery requirement of 20 days and delivery terms FOB destination. The item is classified as a commercial off-the-shelf product and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, as referenced and governed by the revision in effect on the solicitation issue date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific approved applications like batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents specified by NAVSEA; any portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container codes, and all units must be marked in accordance with MIL-STD-129 and include the additional IPC/JEDEC J-STD-609 lead finish marking on each individual unit package to indicate lead content, with placement as specified in the standard. The shipment must be delivered to the USS JOHN P MURTHA LPD 26 at FPO AP 96694, using the fastest traceable means—not parcel post—as directed by DLA procedures, with RDD 777 and projected delivery by August 3, 2026. The contract includes a zero variance tolerance in quantity and requires full compliance with DLA’s unit of issue and commercial labeling standards.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

SWITCH, PROXIMITY

Solicitation # SPE7LX-26-U-9287

The contract covers the procurement of three proximity switches, identified by NSN 5930-00-041-5140, under an indefinite-delivery contract mechanism issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The item is manufactured via a metal casting process requiring specialized tooling, and delivery is scheduled 350 days after the order date with FOB Origin terms, meaning title and risk transfer occur at the contractor’s facility. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and barcoding, including the use of OPI:O and IP056 to prohibit mercury or mercury-containing compounds in all packaging materials. Preservation must follow PRES MTHD:41 and CLNG/DRY:1 standards, and all markings must adhere to DLA’s RP001 packaging guidelines. Export control is a critical component, as technical data associated with the item is subject to ITAR or EAR, requiring prior government authorization for any disclosure to foreign persons, including subsidiaries or foreign nationals, with compliance governed by DFARS 252.225-7048; only contractors with JCP certification, completed DLA training, and approved access may handle such data. The contract includes numerous FAR and DFARS clauses addressing labor, cybersecurity, hazardous materials, and procurement integrity, including mandatory compliance with 52.227-1 Alt II for government authorization rights, 52.240-93 and 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and 252.204-7018 prohibiting acquisition of covered telecommunications equipment. Packaging and delivery are tightly controlled with zero variance on quantity, destination inspection and acceptance mandated, and invoicing processed exclusively through WAWF. The solicitation does not specify the contract type beyond the IDC structure, nor does it list prices or evaluate offerors by a defined basis such as LPTA or trade-off. Offerors must complete required representations via SAM.gov, including UEI and CAGE codes, size status, and disclosures related to covered defense equipment. Technical data submissions must occur through the designated DLA portal, and responses are due by August 20, 2026 via DIBBS. The estimated contract value ranges from approximately $10,347 to a maximum of $3

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-12UK

The contract is for the procurement of eight cable assemblies, power, electrical, identified by NSN 5995-01-702-3934, under solicitation SPE4A6-26-T-12UK, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 170 days of award, and the solicitation opened on August 5, 2026, with a response deadline of August 13, 2026. The item is subject to stringent technical and quality requirements incorporated from the DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking, packaging standards per DLA guidelines, and rules for removing government identification from non-accepted supplies. Inspection and acceptance must occur at the manufacturer’s origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances tolerated unless otherwise specified, with critical, major, and minor attributes assigned specific verification levels or AQLs. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting access to authorized parties only—contractors must hold valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and obtain DLA approval to handle the data. The place of performance is New Cumberland, Pennsylvania, and all technical and compliance obligations are enforced under applicable DFARS provisions including 252.225-7048.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-12SN

The contract is for a cable assembly identified by NSN 5995-01-660-3439 and part number WHS-01554, with a quantity of three units, to be delivered under solicitation SPE4A6-26-T-12SN. Delivery is required within 170 days from the award date, with a firm delivery date of January 31, 2027, and an original required delivery date of March 30, 2027. The items must be delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes, and palletization as specified. The material has no shelf life restriction but is designated as a critical application item and subject to cybersecurity maturity model certification (CMMC) Level 2 self-assessment requirements. The supplier must adhere to stringent quality assurance protocols, including zero-defect sampling under MIL-STD-1916 or comparable zero-based plans unless otherwise directed, with attributes classified as critical, major, or minor and assigned corresponding verification levels or AQLs. Technical and quality requirements referenced in this contract are sourced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Documentation for source approval is required, and government identification must be removed from non-accepted supplies. The cable assembly is procured under the DoD authorized unit of issue, with pricing and logistics details aligned to the provided purchase request and delivery address at the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation is governed by specific DLA procedural notes, and all work must be performed by a certified supplier, Crystal Group, Inc., with full compliance expected across cybersecurity, packaging, marking, and inspection standards. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, under a federal acquisition framework with NAICS code 335931.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5708

The contract pertains to the procurement of a SWITCH, FLOW with NSN 5930-01-318-2893, quantity one unit, under purchase request 7017744547. The delivery must be completed within 10 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA website, with the applicable revision determined by the acquisition type and solicitation timeline—revisions in effect on the solicitation issue date or award date control for simplified acquisitions, while the RFP issue date governs larger acquisitions unless an amendment updates the requirements. The alternate offeror is obligated to submit a complete data package covering both the approved and alternate parts. The solicitation number is SPE7M8-26-T-5708, posted on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 335314, and the contracting agency is the Electrical Devices Division within the Department of Defense. Performance is required at Fort Riley, Kansas, with Dondiego Boler listed as the primary point of contact, reachable via phone and email. No government identification may be removed from non-accepted supplies per regulatory requirements.

ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5711

The contract pertains to the procurement of a SWITCH, FLOW item identified by NSN 5930-01-422-0537 and part number 45026, with a quantity of nine units to be delivered FOB origin within 174 days from the contract award. All supplies must comply with DLA packaging requirements as specified in RP001 and MIL-STD-2073-1E, including packaging methods, container types, cushioning materials, and marking standards aligned with MIL-STD-129. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA—such exceptions must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Packaging and shipping must adhere to DLA’s hazardous materials guidelines, with delivery directed to the DDSP New Cumberland facility in Pennsylvania. The unit price is $9.00 per unit, and no quantity variance is permitted. The item must be delivered no later than February 20, 2027, with an initial need date of February 8, 2027. The solicitation was issued under SPE7M8-26-T-5711, with responses due by August 17, 2026, and the contract falls under NAICS code 335314. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision defined by the solicitation or award date depending on acquisition size.

ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M2-26-Q-0722

This contract specifies the procurement of terminal lugs identified by NSN 5940-01-054-6295 and part number MS21004-4, with a total quantity of 684 packing groups, each equivalent to 100 units, for a total of 68,400 individual terminals. The item is designated as a commercial item and is subject to qualification through the Qualified Products List or Qualified Manufacturers List. Technical compliance is governed by SAE AS21004F Revision F dated 12/01/2023 and SAE AS7928 Revision C dated 05/01/2019, with configuration changes requiring formal Engineering Change Proposal requests. The product must be free from intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents, and all exempt items must meet stringent containment and shock-proofing standards per NAVSEA 5100-003D. Delivery is set for 167 days after contract award, with FOB origin and inspection and acceptance points at destination. Pricing is firm fixed, with zero tolerance for quantity variance. Packaging must adhere strictly to MIL-STD-2073-1E and DLA packaging requirements, including use of approved materials, methods, and marking in accordance with MIL-STD-129 and ISO/IEC 16388 barcoding standards. The item is classified as critical application and subject to covered defense information protocols. The contract specifies the DLA distribution facility in New Cumberland, Pennsylvania, as the delivery point and includes detailed transportation protocols under DLAD Proc Notes C19 and C20. The solicitation, issued by the Department of Defense’s Nuclear Reactor Program, was posted on August 5, 2026, with responses due by August 12, 2026, and the material is required for delivery no later than April 6, 2027.

NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-26-T-368Q

The contract pertains to the procurement of 20 electromagnetic relays, part number SAH156A from TE Connectivity Corporation, identified by NSN 5945-00-997-3319, classified as a commercial off-the-shelf item and designated as a critical application item. The delivery is required within 20 days under FOB origin terms, with no variance permitted in quantity, and the item must conform to strict packaging standards per MIL-STD-2073-1E, including specific packaging methods, materials, and labeling requirements. Marking must adhere to MIL-STD-129 and include the special code ZZ for additional requirements, with each unit pack requiring lead content identification per IPC/JEDEC J-STD-609, mandating compliance with component lead finish labeling standards. Sampling and inspection follow zero-defect criteria under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels or AQLs as specified, and no non-conformances permitted in the sample unless otherwise stated. The contract is managed under solicitation SPE7M5-26-T-368Q, issued as a total small business set-aside, and the delivery is directed to the German Armed Forces Command at Dulles International Airport with designated point of contact and shipping instructions. The required delivery date is July 6, 2026, and the contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M5-26-T-368G

The contract is for the procurement of five cartridge fuses with NSN 5920-01-646-3582 under solicitation SPE7M5-26-T-368G, issued by the Department of Defense’s Active Devices Division. Delivery is required within 20 days after contract award, and responses must be submitted by August 17, 2026. The solicitation is subject to the DLA Packaging Requirements and incorporates all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. The alternate offeror must provide a complete data package including detailed information for both the approved and alternate parts. The place of performance is listed as FPO with zip code 96694, and the primary point of contact is Matthew Stanko, reachable via email and phone provided. The NAICS code 335931 indicates classification under Electrical Equipment and Component Manufacturing, and no set-aside type is specified. All government identification must be removed from non-accepted supplies per applicable regulations.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7LX-26-U-9315

The contract is for the procurement of a Battery Power Supply, identified by NSN 6130016095744 and part number OFM-2060-A1 manufactured by Intelligent Manufacturing Solutions, 6FQM4. This is a commercial item classified as a critical application item under an Indefinite Delivery Contract (IDC) below the Simplified Acquisition Threshold, with a one-year performance period. The estimated annual quantity is 40 units, but the government is not obligated to purchase the full amount; a guaranteed minimum of six units applies once the contract becomes binding. Delivery must be made FOB origin within 127 days of order receipt, with inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with special marking code 00 indicating no special marking is required, and palletization must adhere to DLA’s RP001 packaging requirements. Sampling and acceptance are governed by MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defects approach; critical, major, and minor attributes must meet verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The solicitation is restricted to small businesses and prohibits the submission of used, reconditioned, remanufactured, or former government surplus items. Quotes must remain valid for a minimum of 90 days. The contractor must comply with a comprehensive set of clauses including safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium, restrictions on covered telecommunications equipment, NIST SP 800-171 assessment requirements, and Buy American and Berry Amendment mandates with a reduced threshold of $150,000. Payment must be processed electronically through the Wide Area Workflow system, and all hazardous materials must be identified with accompanying Safety Data Sheets meeting 29 CFR 1910.1200 requirements. The contractor is required to maintain current representations in the System for Award Management and must not provide covered telecommunications equipment. All quotations must be submitted by August 20, 2026, via the DIBBS portal, with the primary point of contact being Theodore Misiolek of the DLA Land and Maritime Strategic Acq Program Directorate in

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-Q-1281

This contract is for a single unit of a special-purpose electrical cable assembly identified by NSN 6150-01-496-5544, with a delivery deadline of 220 days after contract award. The technical and quality requirements governing this item are defined by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The assembly must comply with DLA packaging standards, require removal of government identification from non-accepted supplies, and be physically marked per specified identification protocols. Components within the assembly must be sourced from qualified manufacturers listed on approved Qualified Products Lists or Qualified Manufacturers Lists, and procurement must adhere to the referenced procurement note H02. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0, respectively. Zero non-conformances are required unless otherwise stated, and manufacturers may choose either attribute or variable inspection methods under MIL-STD-1916. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 is applicable. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and prior authorization from DLA. The solicitation was issued on August 5, 2026, with responses due by August 20, 2026, under solicitation number SPE4A6-26-Q-1281, managed by the Department of Defense’s ASC Commodities Division, and point of contact is Marcita Robinson.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

TRANSFORMER,POWER AUTOTRANSFORMER

Solicitation # CM26161005

The contract solicits potential sources to manufacture the power autotransformer with NSN 5950-00-620-2911, currently supplied by three approved vendors: Superior Electric Holding Group LLC, Staco Energy Products Co, and OECO, LLC, each with specified part numbers and CAGE codes. The acquisition is classified under AMC "1C," indicating it is eligible for competitive acquisition for subsequent procurements while requiring engineering source approval due to proprietary design knowledge, manufacturing expertise, and technical data held exclusively by the approved sources. This designation means any new supplier must fully qualify through the DLA Weapons Support Alternate Offer/Source Approval Request (SAR) program by demonstrating their product meets or exceeds the quality and performance of the existing items, including submitting comprehensive technical documentation for government review and approval. The solicitation is open until August 13, 2026, and responses must be submitted directly to Contract Specialist Santiago Diaz Capurro, who oversees procurement for the FMS Tactical LTC Team at DLA Land and Maritime in Columbus, Ohio. Interested parties must align with the NAICS code 334416 and follow the official SAR process outlined on the DLA Weapons Support website to be considered for future approval as an alternate source.

DLA Land And Maritime

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPRMM126QKG70

This contract pertains to the procurement of a HEX RECT ASSY under emergency acquisition authority, with all contractual documents considered issued upon electronic transmission or mail delivery. The item must be manufactured to exact specifications defined by MIL-STD-130 for marking and MIL-I-45208 for quality inspection, with ISO 9001 certification accepted as an alternative. The contractor must be the original equipment manufacturer or an authorized distributor, with clear identification of the OEM via CAGE code and part number; refurbished materials are strictly prohibited. All items must be mercury-free and free from contamination, with any intentional use of mercury requiring prior written approval and a warning plate. Inspection is required at the source, and the supplier must maintain a government-acceptable quality system, with records retained for four years post-delivery. Packaging must comply with MIL-STD-2073, and no changes to design, material, or production site are permitted without formal written approval and a $250 administrative cost reduction. The contract mandates use of WAWF for invoice and receiving report submission, and compliance with CMMC Level 1 cybersecurity self-assessment. Award will be granted based on the Lowest Price Technically Acceptable method, with all proposals subject to strict technical compliance. The contractor must provide an email for communication and is strongly encouraged to register for EDA via PIEE to receive automated notifications of contract actions. The solicitation prohibits distribution of Navy-provided documents without proper Distribution Statement compliance, with specific controls for NoFORN and Export Controlled data. Small business representation is required under NAICS code 335931, and additional deviations apply for annual certifications and cybersecurity. Deliveries must align with specified timelines, and failure to disclose exceptions in EDI submissions will result in award based solely on solicitation terms. Any post-award changes will incur cost deductions. The procurement is managed by DLA Mechanicsburg, and all vendor interactions must conform to the detailed quality, traceability, and security protocols outlined throughout the contract.

SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

Radiator Engine Coolant

Solicitation # SPE7L126R0117

The NSN 2930-01-423-5011, associated with the item Radiator Engine Coolant, is currently under a sources sought notice issued by DLA Land and Maritime, with the solicitation number SPE7L126R0117 and a response deadline of August 13, 2026. The approved source for this item is API Heat Transfer Thermasys Corp, and the AMC/AMSC code is designated as 3/B. Potential manufacturers interested in qualifying to supply this item must submit a market survey to the contract specialist, Amber Weaver, by the stated deadline. Companies not currently approved must apply through the DLA Land and Maritime Alternate Offer/Source Approval Request program, providing a comprehensive technical package that demonstrates their product meets or exceeds the quality standards of the original equipment manufacturer. The responsibility lies entirely with the applicant to document and prove equivalency or superiority in performance, reliability, and manufacturing capability. Further guidance on the required SAR documentation and approval process can be found on the DLA Weapons Support Columbus website.

DLA Land And Maritime

POSTED

about 13 hours ago

DEADLINE

59--RELAY ASSEMBLY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QDB41

This contract pertains to the repair and potential modification of the RELAY ASSEMBLY under solicitation N0010426QDB41, with a mandatory Repair Turnaround Time (RTAT) of 141 days measured from the physical receipt of the F-condition asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The contract requires strict compliance with MIL-STD-130 for item marking, adherence to the manufacturer’s original technical specifications and drawings for all repair activities, and approval processes for any design, material, or part number changes, categorized under specific Code definitions. Government Source Inspection is required, and the contractor must maintain complete inspection records for 365 days after final delivery. The work must be performed at the contractor’s facility, with shipping and freight managed by the Navy per CAV protocols, and all deliverables must be accompanied by a firm-fixed-price quote detailing unit and total pricing along with the proposed RTAT, which must meet or exceed the government’s requirement unless capacity constraints are explained. The contract incorporates numerous mandatory far clauses and policy requirements including the Buy American Act, Small Business Subcontracting Plan, cybersecurity maturity model certification, and the mandatory use of Workflow Pro (WFP) Mod Assist for invoice and receiving transactions. The awardee must be an authorized distributor of the original manufacturer’s item, substantiated by documentation signed by a company official. All repairs must conform to designated CAGE 53711 and reference number 7104330-9, and any deviations require formal written approval from the NAVICP-MECH Contracting Officer. Pricing comparisons against new unit costs and delivery lead times must be included, and an evaluation fee ceiling of $[TBD] applies if the item is determined beyond repair. The contract imposes strict performance windows with an induction expiration date of up to 365 days, and any work after this date requires bilateral agreement. All communications, document handling, and distribution must comply with OPNAVINST 5510.1 and other DoD information safeguarding directives, with access to controlled documents restricted by distribution statement codes. Responses are due by September 4, 2026, and will be awarded bilaterally only upon written contractor acceptance.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE