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COORDINATED WIRE ROPE NORTHERN CA

UEI: K1RVM8V621K1

COORDINATED WIRE ROPE NORTHERN CA is a federal contractor, registered under UEI K1RVM8V621K1. It has been awarded $1,456,195 across 24 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, All Other Miscellaneous Manufacturing, and Other Fabricated Wire Product Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

K1RVM8V621K1

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

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.4M96.1%

Department Of Homeland Security$43.0K3%

Department Of The Interior$14.0K1%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$675.7K46.4%

339999 - All Other Miscellaneous Manufacturing$351.4K24.1%

332618 - Other Fabricated Wire Product Manufacturing$209.3K14.4%

488190 - Other Support Activities for Air Transportation$85.1K5.8%

- Unknown NAICS$61.2K4.2%

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$28.6K2%

336611 - Ship Building and Repairing$15.2K1.1%

331222 - Steel Wire Drawing$13.0K0.9%

314991 - Rope, Cordage, and Twine Mills$9.0K0.6%

332111 - Iron and Steel Forging$7.9K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COORDINATED WIRE ROPE NORTHERN CA's top NAICS codes and agencies

Instruction Plate Manufacturing and SupplyThe contract requires the manufacture and supply of a single instruction plate identified by NSN 9905016957601, with strict adherence to military marking standards including MIL-STD-129 to ensure proper identification, labeling, and packaging for military use. The work is classified as a subcontract under NAICS code 339999, indicating it falls under other miscellaneous manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the place of performance is designated as FPO with ZIP code 96306-0001, indicating delivery to a military postal facility. All deliverables must meet federal military specifications without exception, and the contractor is expected to handle all aspects of production, marking, and shipment in compliance with established defense logistics protocols.

Defense Logistics Agency

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about 7 hours ago

DEADLINE

Manufacturing of Aircraft Ground Servicing Cover (NSN: 1730016231894)The contract entails the manufacture and delivery of three specialized aircraft ground servicing covers with part number 23070201 and NSN 1730016231894, all of which must conform to DLA Master List R/I requirements and applicable military standards. The work is classified as a subcontract under NAICS code 336413, indicating it falls within the aerospace product and parts manufacturing sector, and the delivery location is specified as Tracy, California with a ZIP code of 95304-5000. The solicitation was posted on August 5, 2026, with a firm response deadline of August 17, 2026, and is managed by the Department of Defense under the organization title Construction & Equipment Manu & Con. All units must meet stringent defense specifications to ensure compatibility and operational readiness for military aircraft ground support operations.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 7 hours ago

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Supply of Deck Slide, Chair (NSN: 7025016849506)The contract calls for the manufacture and delivery of 17 units of a military-specification deck slide chair, identified by NSN 7025016849506, designed to meet stringent defense standards with shock-proof construction and secondary containment systems as defined by NAVSEA 5100-003D. Each unit must be properly labeled in full compliance with DFARS regulations and MIL-STD-129 to ensure traceability and standardization across military logistics. The work is to be performed with a delivery deadline tied to the solicitation response due date of August 17, 2026, with the contract issued under the NAICS code 339999 for other miscellaneous manufacturing. The place of performance is specified as San Diego, California, 92136-3581, indicating the operational location where the equipment will be utilized or inspected, and the contract type is designated as a subcontract under the Department of Defense’s Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 7 hours ago

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Solicitation # SPE8EE-26-T-2274

The contract pertains to the procurement of seven FRAME, HOIST units under solicitation number SPE8EE-26-T-2274, with a specified delivery timeframe of 167 days after award. The item is identified by NSN 3950-01-680-9587 and linked to purchase request 7017757573. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable references marked by R or I numbers, and the controlling revision depends on whether the acquisition is simplified or large, as defined by solicitation or amendment dates. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The contract may involve covered defense information under RD003 requirements. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026. Performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002, under the Department of Defense, specifically the Construction & Equipment Manufacture and Construction organization. Primary point of contact is Philip Ferrara, reachable via email and phone listed in the contract data.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 7 hours ago

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NRP, LP HOSE ASSY-6A

Solicitation # SPE8EF-26-T-1589

This contract pertains to the procurement of NRP, LP HOSE ASSY-6A, identified by NSN 1730-01-655-9887 and part number 8028-080-8050-6 from PROGRESSIVE HYDRAULICS, INC., with a quantity of five units to be delivered under solicitation SPE8EF-26-T-1589. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, as mandated by RS023, and requires compliance with DLA packaging standards under RP001 and MIL-STD-2073-1E, including specific packing methods, preservation, and marking per MIL-STD-129 with Special Marking Code 32. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The required delivery date is 167 days from contract award, with an original deadline of March 8, 2027, and a need ship date of February 1, 2027. The item must be shipped to the designated delivery address in Tracy, California, under transportation guidelines noted in DLAD Procurement Notes C19 and C20. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the version in effect on the solicitation issue date controls. The contract is subject to Covered Defense Information clauses and utilizes the DoD unit of issue, with pricing set at $5.00 per unit for a total value of $25.00.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 7 hours ago

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Solicitation # SPE4A0-26-T-4173

This contract is for the procurement of one unit of a specific aircraft component identified by NSN 1560016184311 and part number 70217-02500-042 from Sikorsky Aircraft Corporation, with delivery required within five days of award at FOB origin. The item must be packaged and labeled in full compliance with DLA packaging requirements, specifically RP001, and marked per MIL-STD-129; if nonhazardous, packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA technical requirements. Traceability documentation must be retained by the contractor under DLA Directive Procurement Note C03 from August 2016, and physical identification of the item must be performed as specified under RQ017. The contractor must also comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. Sampling for conformity is permitted under Sikorsky’s alternate plan QAP 1201, provided it meets or exceeds the standards of ASQ H1331 or MIL-STD-1916. Inspection and acceptance occur at destination, with no tolerance for quantity variance. Delivery must be shipped via a fast, traceable means, strictly avoiding parcel post, to the designated Naval Air Station North Island location. Unit of issue is each, and item unique identification is not required per service customer request. The delivery deadline is July 31, 2026, and all technical and quality specifications referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements effective as of the solicitation issue date.

AVIATION SUPPLY CHAIN ESOC BUYS

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about 7 hours ago

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SCREEN, INTAKE COVER, WI

Solicitation # SPE8EE-26-T-2233

The contract requires the procurement of 27 units of a screen intake cover for a winch, with delivery scheduled 167 days after order issuance to the Defense Logistics Agency Distribution facility in New Cumberland, Pennsylvania. The item is identified by NSN 3950-01-169-8697 and is subject to stringent defense supply chain controls, including compliance with MIL-STD-129 for marking and barcoding, MIL-STD-2073-1E for packaging, and RP001 for DLA-specific packaging requirements. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons unless authorized by the Department of State or Commerce, and access is limited to contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization. The contract mandates compliance with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information per DFARS 252.204-7012, and requires CMMC Level 2 certification for the offeror as a third-party assessment organization. All offers must be submitted electronically through the DLA Internet Bid Board System prior to the August 17, 2026 deadline under solicitation SPE8EE-26-T-2233, with contract execution anticipated as a firm-fixed-price arrangement. The contractor must adhere to hazardous materials labeling requirements under DFARS 252.223-7001, submit documentation via WAWF for payment, and ensure compliance with FAR and DFARS clauses covering employment equity, trafficking prevention, electronic verification, sustainable products, payment acceleration for small businesses, subcontracting, inspection at destination, and prohibitions on sourcing from Chinese military companies or unauthorized telecommunications equipment. No evaluation factors or weights are specified, indicating potential award under a lowest price technically acceptable methodology, and all representations required under SAM, including UEI and CAGE codes, size status, and socioeconomic certifications, must be current and accurately disclosed.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 7 hours ago

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SLING, MULTIPLE LEG

Solicitation # SPE8EE-26-T-2264

This contract is for the procurement of three multiple-leg slings with NSN 3940-01-699-9168 and part number D3340 002 from TAYLOR DEFENSE PRODUCTS, LLC, under solicitation SPE8EE-26-T-2264. The items must be delivered FOB origin within 167 days, with no variance allowed in quantity, and are subject to inspection and acceptance at the destination warehouse in Tracy, California. All packaging must comply with ASTM D3951, but must strictly adhere to the superior requirements of the DLA Master List of Technical and Quality Requirements, including labeling per MIL-STD-129 and palletization as defined by RP001. The unit of issue is each, with a total contract value of $9.00, and the delivery must be completed by February 1, 2027, following the original required delivery date of December 13, 2026. Transportation logistics are governed by DLAD procedural notes C19 and C20, and the sole point of contact for the contract is Philip Ferrara, reachable via phone and email provided. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333923 for construction and equipment manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 7 hours ago

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CHANNEL, STRUCTURAL

Solicitation # SPE8E4-26-T-1964

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

RED RIVER RECEIVING BLDG

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about 7 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-617T

The contract pertains to the procurement of one aircraft skin identified by NSN 1560-01-366-4266, with a delivery requirement of 142 days after order. Technical and quality specifications 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. The item is subject to stringent documentation and compliance requirements including source approval submission, DLA packaging standards, and cybersecurity maturity model certification level 2 by a certified third-party assessment organization. Configuration changes require formal engineering change proposals for any deviations or waivers. Inspection and acceptance must occur at the manufacturer’s origin, and non-accepted items must have all government identification removed. Components are governed by Qualified Products Lists or Qualified Manufacturers Lists as defined in procurement note H02, and physical marking of the bare item is mandatory. While unique identification is not required per the service customer’s request, export control restrictions apply to associated technical data under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including employees of U.S. companies abroad. Distribution of such data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, confirmed training completion, and formal DLA authorization. The contract falls under solicitation SPE4A7-26-T-617T, issued by the Department of Defense through the ASC Supplier Operation AE and AF Division, with performance at Tinker AFB and a response deadline of August 13, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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about 7 hours ago

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LIGHT, LANDING, AIRCRAFT

Solicitation # SPE4A6-26-Q-1229

The contract pertains to the procurement of 80 units of a light landing aircraft component identified by NSN 6220-01-437-7640, with 40 units destined for Hill AFB, Utah, and 40 for Robins AFB, Georgia. Delivery is required within 634 days after award, with inspection and acceptance occurring at the manufacturer’s origin, and FOB terms also set at origin. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including specific preservation, wrapping, cushioning, and unit container specifications, with marking adhering to MIL-STD-129 and a “Fragile” designation. The item is classified as a critical application item and requires adherence to SAE AS9100 quality management standards for both manufacturers and non-manufacturers. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331, 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; unspecified attributes are treated as major. A Certificate of Conformance is permitted unless explicitly withheld by a quality assurance instruction. The contractor must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exception. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition type and solicitation amendment dates. A government first article test is required for one unit, as specified under FAR 52.209-4, and the contract includes detailed transportation instructions and shipping addresses for both distribution points.

ASC COMMODITIES DIVISION

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about 7 hours ago

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CRADLE, GROUND HANDL

Solicitation # SPE8EF-26-T-1556

The contract pertains to the procurement of 13 units of a cradle ground handling item identified by NSN 1730-01-362-0348 under solicitation SPE8EF-26-T-1556, with a response deadline of August 17, 2026, and a delivery requirement within 167 days of award. The item is subject to stringent DLA packaging, technical, and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date. Cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment, and the contract incorporates requirements for handling Covered Defense Information. Export control restrictions apply due to technical data governed by ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completion of DLA-specific training, and formal authorization. Additionally, contractors must remove any government identification from non-accepted supplies. The procurement is managed by the Department of Defense under NAICS code 336413, with performance located in New Cumberland, Pennsylvania, and primary contact information provided for Russell Keiser.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 7 hours ago

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FAIRING, RESCUE HOIST, H

Solicitation # SPE8EE-26-T-2251

The contract pertains to the procurement of seven units of a fairing and rescue hoist for helicopter applications, identified by part number 42315-120 and NSN 3950-01-377-3199, supplied by Goodrich Corporation under CAGE code 3HRL4. Delivery is required in 167 days with a firm delivery date of February 1, 2028, and the items must be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the origin, and the supplier must comply with DLA’s packaging standards, which mandate adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for DLA packaging requirements, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. Sampling for quality assurance must follow MIL-STD-1916 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; unspecified attributes are treated as major and acceptance requires zero non-conformances unless otherwise stipulated. The unit of issue is each, with a total contract value of $7.00 per unit, totaling $49.00, and the procurement is governed under solicitation SPE8EE-26-T-2251, issued on August 5, 2026, with a response deadline of August 17, 2026. The end destination for delivery is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation must conform to DLAD Proc Note C19 for freight and C20 for first destination. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) applies. Physical identification of the bare item must include the contractor’s name, CAGE code, and part number in accordance with RQ017. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, with the revision in effect on the RFP issue date controlling unless amended. The product falls under NAICS code 333923 for defense equipment manufacturing and is classified as a federal acquisition under the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 7 hours ago

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GOVERNMENT FIRST ARTIC

Solicitation # SPE4A5-26-T-331N

The contract is for a single-leg wire rope assembly with part number 0001S00000052 and a quantity of eight units, issued under solicitation SPE4A5-26-T-331N with a delivery deadline of 509 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Items must be physically marked per RQ017, and component qualification is required under QPL/QML lists referenced in procurement note H02. Inspection and acceptance occur at the manufacturer’s origin unless otherwise directed. Sampling follows MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned specific verification levels or AQLs; unspecified attributes are treated as major. Zero non-conformances are required for acceptance unless stated otherwise. The item is subject to export controls under ITAR or EAR, with technical data restricted to contractors holding approved JCP certification, having completed required DOD export control training, and received DLA authorization. DFARS 252.225-7048 governs the handling of this controlled data, extending restrictions to all foreign nationals regardless of location. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO. Covered defense information is subject to RD002, and the contractor must comply with tailored higher-level quality requirements. Item Unique Identification is not required per customer request, with DFARS 252.211-7003(c)(1)(i) applying. The contract is managed by the Department of Defense’s ASC Supplier Oper OEM Division with performance in New Cumberland, PA, and primary point of contact is Hien-Van Trinh.

ASC SUPPLIER OPER OEM DIVISION

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about 7 hours ago

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RAMP ASSY CORNER RH

Solicitation # SPE8E5-26-T-3818

This contract covers the procurement of 16 units of RAMP ASSY CORNER RH, identified by NSN 5440-01-553-0684 and part number 7017757152, under solicitation SPE8E5-26-T-3818. The item must be manufactured and delivered in strict compliance with technical specifications referenced from the DLA Master List of Technical and Quality Requirements, including welding and liquid penetrant nondestructive inspection standards per AWS D1.2. A certificate of conformance is required unless waived by a quality assurance letter of instruction, and all components must adhere to dimensional and assembly directives, particularly the prohibition against welding the strut base P12 to the gusset plate P18 as shown on the drawing; instead, P12 must be packaged separately with an instruction sheet included in each ramp assembly. The product must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, with palletization following DLA packaging requirements, and all packaging marked with the specified unit of issue and quantity per unit pack. Mercury and mercury-containing compounds are strictly prohibited unless exceptions apply for batteries, instruments, or weapon systems, and must meet secondary containment and shock-proof standards per NAVSEA 5100-003D. The contract mandates full compliance with federal safety regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels updated to the Globally Harmonized System, effective June 1, 2015, with supplier employee training required on these changes. Delivery is FOB origin with inspection and acceptance occurring at destination, and must be completed within 167 days of contract award, with a required ship date of February 1, 2027, and original delivery deadline of October 24, 2027. No quantity variance is permitted, and all items must be shipped to the DDSP New Cumberland Facility in Pennsylvania. The solicitation is a total small business set-aside under NAICS code 336611, with drawings available via DIBBS during the open solicitation period. The contract incorporates FAR clauses for inspection, conformance, and standard requirements, and all documentation, including technical data packages and revisions referenced, must align with the specified drawing revisions and dated configurations.

DDSP NEW CUMBERLAND FACILITY

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about 7 hours ago

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COVER, AIRCRAFT ENGI

Solicitation # SPE8EF-26-T-1565

This contract pertains to the procurement of a cover for an aircraft engine, identified by part number WL19C92-2 and NSN 1730-01-367-2938, with a quantity of 41 units to be delivered FOB origin. The delivery must be completed within 247 days from the contract award, with a required ship date of April 22, 2027, and an original delivery deadline of May 19, 2027. All items must be packaged in accordance with ASTM D3951, but must fully comply with the more stringent DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance permitted in quantity delivery. Inspection and acceptance occur at the destination, and all supplies must be delivered to the specified DLA Distribution Depot in Tinker AFB, Oklahoma. The contract includes mandatory compliance with cybersecurity requirements under CMMC Level 2 Self-Assessment due to the handling of covered defense information, and all technical and quality specifications are governed by referenced R or I numbers within the DLA Master List. The solicitation, identified as SPE8EF-26-T-1565, was issued on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 336413 for aircraft engine and engine parts manufacturing. The contractor is required to remove any government identification from non-accepted supplies and must ensure that the delivered item is for a critical application. The point of contact for inquiries is Russell Keiser of the Defense Logistics Agency, and all transportation logistics follow DLAD procedural notes C19 and C20. The total contract value is $1,681.00 based on a unit price of $41.00 per item.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

COVER, AIRCRAFT GROUND

Solicitation # SPE8EF-26-T-1542

The contract pertains to the procurement of 45 units of aircraft ground servicing covers identified by NSN 1730-00-675-3215 under solicitation SPE8EF-26-T-1542, with a delivery deadline of 407 days from award. The item is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, inspection and acceptance at origin, and removal of government identification from non-accepted supplies. The technical data associated with this item is classified as covered defense information and is subject to export control under either ITAR or EAR, requiring prior authorization from the Department of State or Department of Commerce for any disclosure or transfer, including to foreign nationals within the United States. Contractors must be certified under the US/Canada Joint Certification Program, have completed mandatory DOD export control training, and obtain formal approval from DLA to access the controlled data. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with validated credentials may handle the technical data. The contract also requires CMMC Level 2 certification for any third-party assessment organization involved, reflecting heightened cybersecurity mandates. The placing agency is the Department of Defense, with performance taking place in New Cumberland, PA, and the point of contact is Russell Keiser, reachable via official DLA channels.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

DRAFTING INSTRUMENT

Solicitation # SPE8E9-26-T-3303

This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE