Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CONTINENTAL WESTERN CORPORATION

UEI: M922DKLLEBC1

CONTINENTAL WESTERN CORPORATION is a federal contractor, registered under UEI M922DKLLEBC1. It has been awarded $183,426 across 26 federal contracts. Primary work spans Other Miscellaneous Nondurable Goods Merchant Wholesalers, Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills, and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of The Treasury, Department Of Defense, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

M922DKLLEBC1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Department Of The Treasury$164.2K89.5%

Department Of Defense$9.9K5.4%

Department Of Agriculture$9.3K5.1%

Awards by NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$107.9K58.8%

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills$26.9K14.6%

423840 - Industrial Supplies Merchant Wholesalers$17.6K9.6%

444130 - Hardware Stores$12.8K7%

333517 - Machine Tool Manufacturing$12.3K6.7%

423830 - Industrial Machinery and Equipment Merchant Wholesalers$6.0K3.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTINENTAL WESTERN CORPORATION's top NAICS codes and agencies

Domestic Sourcing and Supply Chain ComplianceThis contract requires strict adherence to the Buy American Act and Berry Amendment by ensuring all supplied components originate domestically, with verifiable documentation proving domestic origin throughout the supply chain. All materials and components must comply with federal regulations mandating preference for U.S.-made products, particularly in defense-related procurement, and suppliers must provide traceable evidence of origin at every tier of production and distribution. The obligation extends beyond final assembly to include raw materials, subassemblies, and constituent parts, with noncompliance resulting in rejection of deliverables or contractual penalties. The contract is issued under the NAICS code 423830 for wholesale trade of miscellaneous durable goods and is structured as a subcontract under the Department of Defense’s DDSP NEW CUMBERLAND FACILITY, with performance required at the facility located in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, and responses must be submitted by August 17, 2026. While no specific set-aside designation is applied, the emphasis on domestic sourcing restricts participation to entities capable of demonstrating full compliance with U.S. manufacturing and sourcing standards, making it essential for subcontractors to have robust internal verification systems and documented provenance records for all materials.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3289

This contract under the MARLINE designation issued by the Navy through DLA mandates the supply of 230 coils of material, each weighing 20 pounds, identified by NSN 4020-00-240-2185 and purchase request 7017757212, meeting Type 4, Class 1 specifications. The material must be packaged in snug-fitting weather-resistant fiberboard boxes compliant with ASTM D5118, and all packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except in specific functional applications such as batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents as authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The jute material replaces hemp in packaging, and the minimum breaking strength is reduced to 140 lbs instead of 175 lbs, with ASTM-D681 permissible for tar content determination. Source inspection is required if the vendor has not supplied this item within the past three years, and inspection and acceptance occur at the destination point. Delivery is scheduled to occur within 525 days from the contract award, with delivery terms set at FOB Origin and no variation allowed in quantity. The shipment must be sent to the designated receiving warehouse in Tracy, California, with transportation governed by DLA procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all R and I-numbered specifications, with the applicable revision determined by the solicitation or award date depending on acquisition size. The material specification T-R-650 Revision A Gen 1 applies, with all packaging and handling instructions aligned to DLA’s procurement standards. The contract was solicited on August 5, 2026, with responses due by August 17, 2026, and performance is managed under NAICS code 314994 by the Department of Defense, with Matthew Kruc as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2229

This contract specifies the procurement of fibrous, plaited rope meeting MIL-DTL-24537A standards, with a circumference of 1.5 inches, supplied in 400-foot reels totaling 38 reels. The rope is classified as a critical item requiring source inspection and must be sourced exclusively from manufacturers or distributors listed on the Qualified Suppliers List for Manufacturers/Distributors (QSLM/QSLD) under FSC 4020; any deviation from this requirement renders a bid noncompliant and may result in criminal penalties. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the product must conform to specific packaging standards including MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Mercury or mercury-containing compounds are strictly prohibited except for defined exceptions such as batteries, fluorescent lights, and authorized instruments, with portable devices containing mercury needing shock-proof design and secondary containment per NAVSEA 5100-003D. The quality assurance protocol EQ003 applies, and for QSL-compliant suppliers, additional inspection requirements such as COQC, PVT, and ASQ H1331 are waived. Delivery is FOB origin to the recipient warehouse in Tracy, California, with a 57-day delivery window and a required ship date of August 11, 2025, despite the original delivery date being listed as December 8, 2026. The contract enforces a zero percent quantity variance, with inspection and acceptance occurring at destination, and transportation procedures are governed by DLA Procurement Notes C19 and C20.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

TAPE, LACING AND TYING

Solicitation # SPE8EE-26-T-2253

The contract pertains to the procurement of tape, lacing, and tying products identified by part number AA52084-F-2-NATURAL and NSN 4020-01-397-6501, with a total quantity of 2,500 feet to be delivered in spools of 250 yards each. The product must comply with Commercial Item Description A-A-52084B, with a specific modification that the denominator in the formula referenced in section 5.2.1 must be "A" instead of "B". It is classified as a commercial item and is subject to the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) under FSC 4020, meaning only suppliers listed on the DLA’s approved QSLM/QSLD are eligible to bid; any deviation from this requirement must be explicitly disclosed and may result in rejection. The government waives source inspection requirements for qualified suppliers under this solicitation, and quality conformance inspections referenced in other clauses do not apply. Packaging must meet ASTM D3951 standards unless superseded by DLA Master List technical requirements, and all markings and labeling must follow MIL-STD-129 with palletization per RP001 guidelines. Delivery is required FOB origin within 167 days of contract award, with a target ship date of February 1, 2027, and an original required delivery date of December 30, 2026. The quantity allowable variance is ±10%, and inspection and acceptance occur at the destination. The designated delivery point is DLA Distribution Depot Hill at Hill AFB, Utah, with specific shipping and parcel post addresses provided. The product must be packaged and labeled precisely as specified, and any noncompliance—such as sourcing from unapproved suppliers or improper packaging—is considered an unauthorized substitution and may lead to criminal penalties in addition to civil remedies. The solicitation number is SPE8EE-26-T-2253, with a response deadline of August 17, 2026, and the primary point of contact is Philip Ferrara at DLA. The unit of issue is feet, as standardized by DoD guidelines, and all terms are governed by applicable DLA procurement notes and directives.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

TAPE, LACING AND TYING

Solicitation # SPE8EE-26-T-2217

This contract is for the procurement of tape, lacing, and tying materials specified under Commercial Item Description A-A-52084B with part number AA52084-A-3 in natural color, furnished in 1,500-foot rolls, with a total quantity of 37 rolls. The product must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific modifications such as adjusting the denominator in Formula 5.2.1 from “B” to “A.” The supply is subject to strict prohibitions against intentional addition or direct contact with mercury or mercury-containing compounds, except for recognized functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or Navy-specified chemical reagents; portable mercury-containing devices must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Only manufacturers and distributors listed on the Qualified Suppliers List for Manufacturers (QSLM) and Qualified Suppliers List for Distributors (QSLD) for FSC 4020 are eligible to bid, and deviations from this requirement must be explicitly declared; non-compliant offers are considered exceptions and may lead to criminal penalties if delivered. Source inspection requirements are waived for qualified QSLM/QSLD suppliers, and quality conformance inspections referenced in the contract do not apply. Packaging must adhere to MIL-STD-2073-1E, marking must follow MIL-STD-129 with no special marking codes, and delivery is FOB origin to Hill AFB, Utah, with a required delivery date of February 1, 2027, after a 167-day lead time. Quantity tolerance is zero percent variance. The contract number is SPE8EE-26-T-2217, the NSN is 4020-00-001-9358, and the unit price is $37.00 per roll.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

HELI-VAC FAST ROPE

Solicitation # SPE8EE-26-T-2248

The contract pertains to the procurement of HELI-VAC FAST ROPE, identified by NSN 4020-01-500-5779 and part number 3336678 from PLYMKRAFT, INC., with a total quantity of three boxes, each containing four units. The purchase is solicited under contract number SPE8EE-26-T-2248 as a Women-Owned Small Business Set-Aside, with a required delivery date of February 8, 2027, and a delivery lead time of 167 days. All items must be packaged in compliance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements, referenced via R and I numbers, take precedence over any ASTM standards. Packaging and labeling must conform to MIL-STD-129, with palletization strictly following DLA’s RP001 packaging guidelines. The unit of issue is BX, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Delivery is FOB origin, and all shipments must be sent to the specified DLA distribution facility in New Cumberland, Pennsylvania. The contract enforces strict compliance with government identification removal protocols for non-accepted supplies and includes controlled defense information considerations. The required ship date is February 1, 2027, and transportation protocols are governed by DLAD Proc Notes C19 and C20.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3301

This contract is for the procurement of 18 units of an adjustable tube expander with roller mechanism, specified as a one-piece round head mandrel with power operation, featuring a minimum inner diameter of 0.319 inches, a maximum tube sheet thickness of 0.750 inches, and three tapered rollers each 1.000 inch in length, without a flexible tip. The item is classified as a critical application item and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, specifically under R and I identifiers. Mercury or mercury-containing compounds are strictly prohibited in or in direct contact with the hardware except for functional uses in batteries, fluorescent lamps, specific instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The product must conform to MIL-E-15809D Technical Data Package Revision A General 1 and meet all applicable packaging, marking, and handling standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for labeling, with no special marking required. Packaging must follow DLA procurement guidelines, with unit containment type D3, no cushioning or dunnage specified, and palletization in accordance with RP001 requirements. Delivery is required FOB origin within 167 days, with inspection and acceptance occurring at the destination, and no variance to quantity is permitted. The item is identified by NSN 3456-00-250-8752 and purchase request number 7017757341, priced at $18.00 per unit for a total of $324.00. The contract is issued under solicitation SPE8E9-26-T-3301, with a response deadline of August 17, 2026, and the original required delivery date set for October 19, 2028. The shipment must be addressed to DLA Distribution at the New Cumberland, PA facility, with transportation details governed by DLAD Proc Notes C19 and C20. The item falls under NAICS code 333517 and is procured by the Department of Defense’s Construction & Equipment MRO SVC I office, with Matthew

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

HUB AND SHEAVE ASSY

Solicitation # SPE8E6-26-T-4025

The contract is for the procurement of a HUB AND SHEAVE ASSY with NSN 3415-01-436-6633 and part number 23V1060SK & SK1 3/8 5/16, supplied by Emerson Electric Co Browning Mfg. The quantity required is 13 units, each priced at $13.00, for a total value of $169.00. Delivery must be made 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 fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, cushioning, and unit containerization. Marking must adhere to MIL-STD-129 with no special marking codes, and palletization follows DLA guidelines. The delivery address is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and shipping must follow DLAD Proc Note C19 and C20 for transportation logistics. The contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for specific functional uses approved by NAVSEA such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents. Portable devices containing mercury must be shock-proof and equipped with a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue or award date depending on acquisition size. The procurement action is under solicitation SPE8E6-26-T-4025, which was posted on August 5, 2026, with responses due by August 17, 2026, classified under NAICS code 333517 and administered by the Department of Defense through the DDSP New Cumberland Facility. The original required delivery date was November 20, 2026, with the need ship date set for February 1, 2027.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

HELI-VAC FAST ROPE

Solicitation # SPE8EE-26-T-2260

The contract is for the procurement of HELI-VAC FAST ROPE under solicitation SPE8EE-26-T-2260, a Women-Owned Small Business Set-Aside, with a required delivery date of January 4, 2027, and a need ship date of February 1, 2027. The item, identified by NSN 4020-01-500-5765 and part number 3336680 from PLYMKRAFT, INC., is designated as a Critical Application Item and must be delivered in lots of two boxes, with each box containing eight units. Delivery is FOB origin, with no variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all labeling and marking must follow MIL-STD-129. Palletization and packaging must adhere to RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack are specified as BX and 8 EA respectively. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation must comply with DLAD Proc Note C19 and C20. The contract enforces strict compliance with government standards for covered defense information and requires removal of government identification from non-accepted supplies. The procurement is managed by the Department of Defense, with Philip Ferrara as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

TAPE, LACING AND TYING

Solicitation # SPE8E9-26-T-3295

The contract specifies the procurement of black tape, lacing, and tying item with part number P/N 52081-B-3-BLACK and NSN 4020004480290, to be supplied in compliance with Commercial Item Description A-A-52081B, with a clarification that the denominator in the formula in paragraph 5.2.1 must be “A” instead of “B.” Each spool contains 500 yards and the total order quantity is 123 units to be delivered FOB origin within 101 days, with no variance allowed in quantity. The product is designated as a commercial item and must meet all applicable DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Strict provisions prohibit the intentional inclusion of mercury or mercury-containing compounds except in specified exceptions like batteries, fluorescent lights, sensors, and authorized chemical reagents; portable devices containing mercury must be shockproof and have a secondary containment. Only manufacturers and distributors listed on the Qualified Suppliers List for Manufacturers (QSLM) and Qualified Suppliers List for Distributors (QSLD) for FSC 4020 are eligible; failure to use an approved supplier constitutes a material deviation and may lead to criminal penalties. Source inspection requirements are waived for qualified suppliers under this solicitation, and compliance with the QSL program is mandatory unless explicitly authorized in writing by the government. Packaging must conform to ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA packaging guidelines. Delivery is to be made to DLA Distribution Depot Oklahoma at Tinker AFB, with a required ship date of November 27, 2026, and original delivery date of December 20, 2026. The contract is issued under solicitation SPE8E9-26-T-3295 and falls under NAICS code 314994.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

ROPE, NYLON DOUBLE-BRAI

Solicitation # SPE8EE-26-T-2237

The contract is for the procurement of 57 units of nylon double-braided rope identified by NSN 4020-01-283-6187 under solicitation SPE8EE-26-T-2237, issued by the Defense Logistics Agency. The contract is a fixed-price agreement with a total value of $3,249.00 at $57.00 per unit, and delivery is required within 167 days after award, with a need ship date of February 1, 2027, and an original required delivery date of December 19, 2026. Deliveries must be made FOB Destination to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination. Packaging and labeling must strictly comply with ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. Palletization must follow RP001, and all packaging must indicate the correct Unit of Issue and Quantity per Unit Pack as specified. The rope must be marked and bar-coded per MIL-STD-129, and hazardous material handling compliance adheres to 29 CFR 1910.1200 if applicable. The contractor must use the Wide Area WorkFlow system to submit all payment requests and receiving reports. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The contract applies DFARS 252.232-7010 for levies on payments, 252.240-7997 for NIST SP 800-171 assessment requirements, and 252.223-7008 for the prohibition of hexavalent chromium. The contractor must comply with FAR clauses on combating human trafficking, employment eligibility verification, sustainable products, and affirmative action for workers with disabilities; alternate versions of certain clauses are used, including deviations from standard FAR text. The contractor must represent its small business status and disclose UEI and CAGE codes if supplying covered defense telecommunications equipment. Transportation must be executed using U.S.-flag vessels unless a MARAD waiver is obtained, and all subcontractors must flow down applicable clauses. The contract incorporates provisions on disclosure of

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3299

The contract pertains to the procurement of fibrous rope, specifically cotton or cotton and polyester, with a required circumference of 3/4 inch and a put-up of 1,600 feet per tube, identified by NSN 4020-00-247-9224. A total of 117 tubes are required, with delivery due in 167 days FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and labeling in accordance with MIL-STD-129, with no special marking required. The purchase request number is 7017757346, and the solicitation number is SPE8E9-26-T-3299, with a response deadline of August 17, 2026, and a required ship date of February 1, 2027, and original delivery date of February 16, 2027. Only manufacturers and distributors listed on the Qualified Suppliers List for Manufacturers (QSLM) and Qualified Suppliers List for Distributors (QSLD) are eligible for award under this solicitation, as mandated by DLA Troop Support procedures effective July 1997. Any offer not based on an approved supplier is considered a deviation and must be explicitly noted. Compliance with the QSL program is compulsory unless otherwise authorized in writing by the government; failure to comply may result in criminal penalties. Source inspection requirements are waived for contracts awarded to qualified suppliers, and quality conformance is governed by the applicable DLA technical and quality requirements referenced in the DLA Master List, including T-R-571E, Revision E dated March 13, 1990. Delivery must be made to DLA Distribution San Diego at the specified address, with transportation rules governed by DLA procurement notes C19 and C20.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2226

The contract specifies the procurement of double-braided nylon rope meeting MIL-DTL-24050E or the current issue of DODISS, with a circumference of 4 inches and a nominal continuous length of 900 feet per reel, totaling 6 reels for delivery. Each reel must weigh 410 pounds net and be packaged as a single continuous length with no multiple lengths per unit, adhering to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. Supply must comply strictly with the Qualified Suppliers List for Manufacturers and Distributors, and only approved suppliers listed on the QSLM/QSLD are eligible for award; deviations or use of non-approved sources will be considered unauthorized substitutions with potential criminal penalties. Mercury or mercury-containing compounds are prohibited in direct contact with the rope except for specific exempted applications, and portable mercury-containing devices must include secondary containment. Inspection and acceptance occur at the destination, with no variance allowed in quantity, and delivery must be FOB origin within 167 days. The rope is priced on a per-pound net weight basis, with the full contract governed by DLA packaging, quality, and procurement guidelines, including waiver of source inspection for QSL-compliant suppliers. The delivery address is DLA Distribution San Diego, and the required delivery date is January 30, 2027, with a need ship date of February 1, 2027.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2285

Nylon plaited rope with a 3-1/2 inch circumference is being procured under solicitation SPE8EE-26-T-2285, with a total quantity of five 1200-foot reels, each reel constituting one unit of issue. The product must comply with MIL-DTL-24337B, and while the original specification called for one-ply yarn construction, three-ply yarn construction is now approved as an alternative. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Delivery is FOB destination, with a strict 20-day delivery window from the contract award, and no quantity variance is permitted. Inspection and acceptance occur at the destination, and government source inspection requirements are waived for qualified suppliers under the QSL program. Only manufacturers or distributors listed on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD) for FSC 4020 are eligible to compete, and any deviation from this requirement must be explicitly declared. Supplied items must comply fully with the QSL program terms; unauthorized substitutions may result in criminal penalties. The contract is a total small business set-aside under NAICS code 314994, with response deadlines set for August 17, 2026, and delivery required no later than August 5, 2026, to the designated fleet activity in Sasebo, Japan.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2218

The contract solicitation SPE8EE-26-T-2218 specifies the procurement of 635 units of cotton fibrous twine, each unit comprising 210 feet, for a total contract value of $635.00 under a fixed-price arrangement. The product must comply with Commercial Item Description A-A-2917, dated June 21, 1995, in size AA2917-30, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951 where applicable. Packaging must adhere to both ASTM D3951 and the DLA-specific RP001 packaging requirements, with palletization and labeling strictly following MIL-STD-129, including mandatory barcoding for automated tracking. The unit of issue and quantity per unit pack must be clearly marked, and government identification must be removed from non-accepted supplies as per the Commercial Item Description. Delivery is FOB Origin, with a required delivery date 167 days after order receipt, targeting January 25, 2027, and the final destination is the Distribution Depot in Bremerton, Washington. Inspection and acceptance occur at the destination, and all shipments must be tracked and invoiced exclusively through the Wide Area WorkFlow system. The solicitation requires full and open competition, with no set-aside designation, and includes mandatory clauses covering payment processing, cybersecurity compliance, prohibited materials such as hexavalent chromium, trafficking in persons, employment eligibility verification, sustainable products, and export control. Offerors must maintain active UEI and CAGE codes and provide accurate socioeconomic representations if claiming small business or other category status. All submissions must be made electronically via the DIBBS portal by the August 17, 2026 deadline, and the contractor is subject to strict compliance with transportation regulations, including the use of U.S.-flag vessels for ocean shipments if applicable, with supporting documentation required.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2230

The contract specifies the procurement of fibrous plaited rope meeting military specification MIL-R-24537, with a circumference of 1-1/2 inches and packaged in 200-foot reels, totaling 48 reels for delivery. All supplies must comply with DLA’s Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) under FSC 4020, meaning only approved suppliers are eligible for award; deviations or use of non-QSL products constitute unauthorized substitutions subject to criminal and civil penalties. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with procurement rules controlled by the revision in effect on the solicitation issue date. Mercury and mercury-containing compounds are strictly prohibited unless exempted for specific functional uses such as batteries, instruments, or weapon systems, and portable mercury-containing devices must include shock-proof construction and secondary containment as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and marking to MIL-STD-129, with delivery FOB origin to DLA Distribution San Diego by 55 days after award. Inspection occurs at destination, and for QSL-compliant offers, government quality conformance inspections and source inspection requirements are waived. The contract enforces full and open competition, with no quantity variance permitted, and requires compliance with DLA’s procurement notes regarding transportation, unit of issue, and data submission, with the response deadline set for August 17, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

APPLICATOR, PIERCING

Solicitation # SPE8E6-26-T-3998

The contract pertains to the procurement of seven applicator, piercing units with NSN 4210-00-789-5151 and part number 10881003 from Akron Brass Company, under solicitation SPE8E6-26-T-3998. Delivery is required within 48 days of contract award, with a ship date of March 6, 2026, and an original required delivery date of October 23, 2026. Goods are to be delivered FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging and labeling must comply fully with MIL-STD-2073-1E and MIL-STD-129, utilizing unit packaging and the U pack code, with no special marking required. The items must conform to DLA’s technical and quality requirements as defined in the DLA Master List, including strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds, except for approved uses such as batteries, fluorescent lamps, sensors, weapon systems, or specified reagents, with portable devices needing shock-proof construction and secondary containment per NAVSEA 5100-003D. All shipments are to be addressed to the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation details must follow DLAD Proc Notes C19 and C20. The contract is governed under the DoD authorized unit of issue, and all compliance obligations are binding from the solicitation issue date forward.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

GRINDING AND BUFFING M

Solicitation # SPE8E6-26-T-4011

The contract is for the procurement of seven grinding and buffing machines, utility model, under NSN 3415-01-268-7146 and purchase request 7017758465, with a total quantity of seven units to be delivered within 167 days. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and containment standards, and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements. The machine must not contain intentionally added mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any portable devices containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced from the DLA Master List, and for simplified acquisitions, the revision in effect on the solicitation issue date governs. Delivery is directed to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with the required ship date set for February 1, 2027, though the original delivery date was December 13, 2026. The solicitation was issued under contract SPE8E6-26-T-4011 with a response deadline of August 17, 2026, and is governed by NAICS code 333517 under the Department of Defense.

POSTED

about 6 hours ago

DEADLINE