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COPE PLASTICS, INC.

UEI: PKF6DSRJPHP2

COPE PLASTICS, INC. is a federal contractor, registered under UEI PKF6DSRJPHP2. It has been awarded $15,654 across 2 federal contracts. Primary work spans Copper Rolling, Drawing, Extruding, and Alloying and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

PKF6DSRJPHP2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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 Defense$15.6K99.5%

Other agencies (1 agencies, <0.5% each)$71.70.5%

Awards by NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying$15.6K99.5%

Others - Other NAICS codes (1 codes, <0.5% each)$71.70.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COPE PLASTICS, INC.'s top NAICS codes and agencies

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A5-26-T-321D

This contract pertains to the procurement of three metal tube assemblies identified by NSN 0001S00000053, issued under solicitation SPE4A5-26-T-321D by the Defense Logistics Agency. Delivery is required within 172 days after delivery order issuance, with performance set at Cherry Point, North Carolina. The supply is subject to a suite of technical and quality requirements referenced from the DLA Master List, including packaging standards, inspection and acceptance at origin, and specific markings for physical identification. Although Item Unique Identification is not mandated, the requirement to remove government identification from non-accepted supplies applies. Export control restrictions are strictly enforced, as the technical data associated with this item is governed by ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Access to such data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. The contract includes stringent compliance obligations under DFARS clauses and is restricted to contractors meeting all DLA export data handling criteria. The solicitation closed August 12, 2026, with key points of contact listed under the Department of Defense’s ASC Supplier Operations OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIPE ASSEMBLY, METAL

Solicitation # SPE4A5-26-T-330N

The contract is for the procurement of a metal pipe assembly with part number 23036351 and NSN 4710-01-329-6442, with a quantity of three units to be delivered FOB origin within 171 days, with no variance allowed in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must comply with tailored higher-level contract quality requirements applicable to both manufacturers and non-manufacturers. Configuration changes require an Engineering Change Proposal or variance request, and government identification must be removed from non-accepted supplies. Item Unique Identification is not required per customer instruction, and DFARS 252.211-7003(c)(1)(i) applies. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Materials must be manufactured in accordance with the latest drawing revision J. The product must be packaged to MIL-STD-2073-1E with marking compliant to MIL-STD-129, no special marking, and palletized per DLA packaging requirements. Mercury and mercury compounds are strictly prohibited in packaging and preservation. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and physical identification of the bare item must be marked per RQ017. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract was solicited under SPE4A5-26-T-330N, with a response deadline in August 2026 and a required delivery date of December 5, 2027, though the need ship date is January 31, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E4-26-T-1910

The contract is for the procurement of 25 continuous lengths of nonelectrical copper alloy wire, specifically Alloy 270, with a diameter of 0.064 inches and a total length of 8,468 feet per coil, delivered in 9 and 16 coil quantities under CLINs 0001 and 0002 respectively. All material must meet the technical specifications outlined in ASTM B134/B134M-15, ASTM B250/B250M-16, ASTM B900-16, SAE AMS-STD-185A, and MIL-STD-129R, and must be supplied in whole-foot lengths only, with no fractional feet permitted. Each unit must carry continuous identification markings including the DLA contract delivery order number, NSN 9525-00-277-7829, specification revision, alloy and temper designation, manufacturer’s name, heat and lot number, and dimensions. Markings must be applied via stenciling or stamping (excluding die stamping), be legible to the unaided eye, waterproof, and non-contaminating. Adhesive labels are mandatory on both sides of each coil, and for wire under 0.250 inches in nominal OD, secure tags are acceptable. Packaging must conform to MIL-STD-2073-1E with preservation per ASTM B900, using special code ZZ, and palletization must follow DLA’s RP001 packaging requirements. Shipment marking must reflect both units of measure when applicable and comply fully with MIL-STD-129. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) as of June 1994 are eligible for award, and any deviation from this requirement constitutes a bid exception subject to strict penalties, including potential criminal liability for unauthorized substitutions. A Certificate of Quality Compliance, or Mill-Material Certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Inspection and acceptance occur at destination, with no tolerance for quantity variance. Delivery deadlines are set for July 22, 2026, and November 21, 2026, with FOB Origin terms applying. The contract mandates compliance with multiple regulatory clauses including FAR 52.219-28, DFARS 252

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 17 hours

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-246V

This contract is for the procurement of 1,500 feet of electrical power cable identified by NSN 6145014748444, with the specific part number M27500B16WR4U00, manufactured to meet NEMA WC 27500-2025 Revision NR dated 01/01/2025. The cable must be supplied in continuous length as dictated by the advice code, with packaging conforming to ASTM D3951 and labeling per MIL-STD-129, while adhering to all higher-priority requirements listed in the DLA Master List of Technical and Quality Requirements. Packaging must be palletized according to RP001, with a unit of issue of 500 feet per pack, and the total quantity is subject to a plus or minus 5% variance. Delivery is required FOB origin within 210 days, with inspection and acceptance occurring at the destination, and the specified delivery point is DLA Distribution Warner Robins, Robins AFB, Georgia. The cable is sourced from a qualified products list, and full and open competition applies, with no exceptions permitted under the specified technical standard. The solicitation number is SPE7M1-26-T-246V, issued by the Department of Defense under the Maritime Supply Chain organization, with a response deadline of August 14, 2026, and a posted date of August 3, 2026. Performance is mandated at Robins AFB, GA, and the contract includes stringent configuration control through Engineering Change Proposal and variance request protocols. Any deviation from technical or quality specifications must be formally requested and approved. Transportation details are governed by DLAD Proc Notes C19 and C20, and the unit of issue must align with the official DoD and ANSI X12 standards provided by the DLA. The point of contact for inquiries is Alisha Blanton, and all documentation referenced, including packaging, shipping, and technical compliance, must be strictly followed to ensure contract fulfillment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-282M

The contract solicitation SPE7M4-26-T-282M seeks five units of a metal tube assembly identified by NSN 4710-01-609-7687 under a total small business set-aside, with responses due by August 6, 2026. Performance is required to be delivered FOB origin to Tinker AFB, Oklahoma, with a delivery window spanning from January 19, 2027, to August 7, 2027, and a 168-day ADO timeline. The item is subject to export control under ITAR or EAR, governed by DFARS 252.225-7048, restricting access to contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and formal authorization. Technical and quality compliance is mandated through the DLA Master List of Technical and Quality Requirements, which supersedes other standards where applicable. Packaging, marking, and palletization must adhere to ASTM D3951, MIL-STD-129 with Data Matrix barcodes, and DLA RP001, while inspection follows MIL-STD-1916 with zero-tolerance critical defects and specified AQLs for major and minor defects. The contract incorporates mandatory clauses including 52.240-93 and 252.204-7012 for cybersecurity safeguarding, 252.223-7008 prohibiting hexavalent chromium, and 252.223-7001 for hazardous material labeling per OSHA HazCom. Pricing is not specified in Section B, and the award approach is not explicitly stated but strongly suggests a Lowest Price Technically Acceptable methodology under simplified acquisition procedures. Offerors must be registered in SAM, provide a UEI and CAGE code, and certify their small business status and socioeconomic classifications, including possible HUBZone eligibility which triggers price evaluation preferences. All submissions must be made electronically via DIBBS using the prescribed SF-18 form, with payments processed through Wide Area WorkFlow. Cybersecurity compliance requires CMMC Level 2 certification for third-party assessors, and contractors must comply with NIST SP 800-171 requirements through deviation-covered clauses. No contract options, key personnel requirements, or security clearance mandates are present, and the contracting officer will determine the

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 17 hours

WIRE, ELECTRICAL

Solicitation # SPE7M0-26-T-028B

The contract pertains to the procurement of electrical wire, specified as 500 feet per spool in one continuous length, with a single unit quantity of one foot requested under purchase request 7017712818. The item is identified by NSN 6145-01-469-3805 and must be delivered within five days of award. All supplies must comply with the DLA Packaging Requirements for Procurement, and technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, accessible through the official DLA website. For simplified acquisitions, the applicable revision of the master list is determined by the solicitation issue date or award date, whichever is relevant. The seller is required to provide a complete data package for both the approved and alternate part, as no data is currently available. The solicitation number is SPE7M0-26-T-028B, issued on August 3, 2026, with responses due by August 14, 2026. The offering agency is the Department of Defense through the Maritime Supply Chain ESOc Buys, with performance located in Jacksonville and a primary point of contact named Abaigael Masterson, reachable via email and phone provided. The NAICS code is 331420, and the acquisition is classified as federal with no set-aside type designated.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-5980

The contract encompasses the procurement of 383 linear feet of seamless metallic pipe, classified as Type I, with random lengths ranging from 12 to 24 feet, under NSN 4710-01-602-7063 and solicitation number SPE7M2-26-T-5980. The contract requires full and open competition and is managed by the Nuclear Reactor Program within the Department of Defense. Delivery is due 164 days after award, with a final delivery point at the DLA Distribution New Cumberland Facility in Pennsylvania. The unit price is $10.19 per foot, yielding a base contract value of $3,899.77, with allowable quantity variances between 344.7 and 421.3 feet. All pipes must be manufactured to meet MIL-P-24691/3 specifications and subjected to hydrostatic testing, with test results documented in a Certificate of Quality Compliance (COQC) for each manufacturing lot. The COQC must be generated per the Supplemental Quality Assurance Provision and submitted electronically via iRAPT as an attachment to the receiving report, while an original copy must be available for government review upon delivery. Marking requirements are stringent and continuous, mandating that each pipe length be marked every three feet with the producer’s name and trademark, specification, composition/temper, size, contract number, NSN, identification of seamless (S) or welded (W), and heat or lot number; if the material is later processed, the subsequent processor’s identification must also be included. Packaging must conform to MIL-STD-2073-1E and DLA RP001 standards, including specified preservation and cushioning methods, while labeling must adhere to MIL-STD-129, with barcoding included as applicable. Hazardous materials are prohibited unless explicitly exempted, particularly mercury and its compounds, which are strictly forbidden unless used in functional components like batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA; in those cases, portable devices must include a secondary containment system per NAVSEA 5100-003D. The contract incorporates numerous DFARS and FAR clauses governing cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, whistleblower rights, and prohibition of covered defense telecommunications equipment, with deviations applied as authorized. The supplier must comply with all labeling, inspection, and audit requirements, and

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-247L

The contract is for the procurement of 50 meters of electrical wire, identified by NSN 6145-01-457-3726 and part number 180.03.0023, with a unit of issue in meters (MR). The wire must be supplied in continuous length depending on the advice code specified—multiple unit packs are prohibited under advice codes 2N, 28, and 34 but are permitted under 2P and 39, with the advice code overriding any conflicting schedule requirements. Delivery is required FOB origin with a strict delivery deadline of 172 days from the contract date, targeting February 3, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces full compliance with DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 packaging requirements, and all packaging must be labeled with both human-readable and machine-readable data in accordance with MIL-STD-129, including accurate Unit of Issue and Quantity per Unit Pack values. The total contract value is $391.50 at a unit price of $7.83 per meter, with zero variance allowed in quantity and no options or extensions. Inspection and acceptance occur at the destination, and payment must be processed electronically via WAWF using the invoice and receiving report form. The solicitation number is SPE7M1-26-T-247L, issued on August 3, 2026, with a response deadline of August 14, 2026. The contract invokes numerous FAR and DFARS clauses including those for safeguarding covered defense information, small business representation, cybersecurity compliance, subcontractor flow-down obligations, and prohibitions against unauthorized obligations. All subcontractors must comply with the same packaging, labeling, hazardous materials, and ocean transport requirements as the prime contractor, with mandatory adherence to U.S.-flag vessel usage for ocean shipments and prior disclosure of any covered defense telecommunications equipment. Offerors must have a valid UEI and CAGE code and must affirm representation of small business status or socio-economic categories where applicable, with full joint venture partner details submitted if claiming such status. No formal evaluation factors or scoring criteria are stated, suggesting an LPTA award approach

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Special Purpose Electrical Cable SupplyThe contract calls for the supply of 229 spools of special-purpose electrical cable, each measuring 1,000 feet, identified by NSN 6145015619059. Delivery is required to two designated locations: Tracy, CA, with a zip code of 95304-5000, and New Cumberland, PA. The procurement is classified as a subcontract under the NAICS code 331420, which pertains to wire and cable manufacturing. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, indicating a limited window for interested parties to submit proposals. The contracting activity is managed by the Maritime Supply Chain under the Department of Defense, though no specific office address or point of contact is listed. The official solicitation can be accessed via the provided DIBBS link for further details and submission requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-245A

The contract pertains to the procurement of special-purpose electrical cable, identified by NSN 6145015619059 and defined by a unit of issue of one spool containing 1,000 feet of continuous cable. A total quantity of 229 spools is required, divided between two line items: 88 spools to be delivered to Tracy, California, and 141 spools to be delivered to New Cumberland, Pennsylvania. Delivery must occur within 114 days after award, with shipment FOB origin, and inspection and acceptance points set at the destination. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-DTL-12000, and DLA packaging standards, including marking in accordance with MIL-STD-129 and palletization per RP001 requirements. The cable is classified as a commercial item and must meet applicable technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and all materials must adhere to applicable defense logistics standards. The contract is issued under solicitation SPE7M1-26-T-245A with a response deadline in August 2026, and delivery timelines extend into early 2027. The government specifies exact shipping addresses and deadlines, with no variance permitted in quantity.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-26-T-318M

This contract is for the procurement of one unit of a metal tube assembly with part number 212-061-644-1 and NSN 4710-00-559-1607, issued under solicitation SPE4A5-26-T-318M by the Department of Defense’s ASC Supplier Oper OEM Division. The item must be delivered FOB origin within 482 days from the contract date with no variance allowed in quantity, and inspection and acceptance occur at the destination, specifically at DLA Distribution Cherry Point in North Carolina. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization strictly following DLA Packaging Requirements for Procurement, and the DLA Master List of Technical and Quality Requirements takes absolute precedence over any other standards. The contract enforces strict prohibitions on ozone-depleting chemicals and intentional use of mercury or mercury-containing compounds, with exceptions only for specific functional applications such as batteries, fluorescent lights, sensors, and certain weapon systems or reagents authorized by NAVSEA; portable devices containing mercury must meet shock-proof and secondary containment requirements per NAVSEA 5100-003D. Any substitute chemicals must be pre-approved unless explicitly permitted by specification. The unit of issue is each, and the delivery must be completed by December 6, 2027, with transportation and shipping instructions governed by DLAD Proc Notes C19 and C20, and all documentation must reference the official DLA unit of issue conversion guidelines. Point of contact for this solicitation is Kay Bates, reachable via email and phone as provided.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-243S

The contract pertains to the procurement of electrical wire, specifically 1 foot of continuous length per spool, with the NSN 6145-01-381-1419, under solicitation SPE7M1-26-T-243S. Delivery is required within 20 days after order placement, and responses must be submitted by August 10, 2026. The solicitation is governed by DLA packaging and technical requirements referenced in 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 larger procurements, unless an amendment supersedes it. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for functionally necessary uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents as outlined by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. The offeror is required to furnish a complete data package for both the primary and any alternate part provided, as no existing data is available. The contract is managed by the Department of Defense’s Maritime Supply Chain, with the place of performance designated as FPO, 96643, and Alisha Blanton listed as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-26-T-024F

The contract pertains to the procurement of a single unit of a metal tube assembly identified by NSN 4710-01-566-3914 and part number 504216298, with a required delivery within five days of contract award. The item must be packaged and labeled strictly in accordance with MIL-STD-129 and ASTM D3951, though all applicable DLA Master List of Technical and Quality Requirements override any conflicting ASTM standards. Packaging must adhere to DLA’s RP001 packaging requirements, including proper palletization, and the unit of issue is a single piece. The delivery is FOB origin, with inspection and acceptance occurring at the destination. The shipment must be sent via traceable freight methods, excluding parcel post, and addressed to W81XUW at 24550 Railroad Ave, Plaquemine, LA 70764-0445. The required delivery date is July 30, 2026, and the contract is issued under solicitation SPE7M0-26-T-024F with a response deadline of August 10, 2026. Government-specific markings, including project code TP 1, supplier address W42N6L, and internal identifiers such as TCN W81XUW62070001 and DIC A3A, are included for administrative tracking. The item falls under NAICS code 331420 and is being procured by the Department of Defense’s Maritime Supply Chain ESO.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-243R

This contract specifies the procurement of 10,500 feet of electrical wire under NSN 6145-01-546-6437, with delivery required within 161 days to Hill Air Force Base, Utah, FOB origin. The wire must conform to the technical standards of SAE AS22759/86E Revision E dated 03/01/2022 and SAE AS22759E Revision E dated 07/01/2024, identified by part number M22759/86-18-9 and SPE7M1-26-T-243R. It is classified as a critical application item and is subject to the Qualified Products List or Qualified Manufacturers List requirements. The material must be supplied in continuous length depending on the advice code specified under shipping information, with packaging strictly governed by MIL-STD-2073-1E and preservation per MIL-DTL-12000. Marking must comply with MIL-STD-129, and palletization must meet DLA packaging requirements. The quantity tolerance is ±5%, with inspection and acceptance occurring at the destination. Special packaging and preservation methods are designated as ZZ, and no multiple unit packs are allowed if the advice code is 2N, 28, or 34. The solicitation number is SPE7M1-26-T-243R, with a response deadline of August 10, 2026, and the contract is subject to full and open competition. All technical and quality requirements referenced through R or I numbers are defined in the DLA Master List of Technical and Quality Requirements. Delivery must be completed by January 19, 2027, with the original required delivery date set for January 4, 2027. The contracting office is the Maritime Supply Chain under the Department of Defense, with Alisha Blanton as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Recyclable Materials Processing (Copper/Steel Recovery)The contract involves processing stator sections to recover copper windings and steel laminations, with financial reimbursement tied to prevailing commodity market prices for these scrap materials. The work is classified as a small business set aside under SBA guidelines, specifically designated for total small business participation, and falls under NAICS code 331420 for primary metal manufacturing. Performance of the contract is required at Pickstown, with all processing activities expected to occur at this location. The solicitation was posted on July 30, 2026, and responses must be submitted by August 14, 2026. The contracting agency is the Department of Defense through W071 Endist Omaha, and the procurement is structured as a subcontract under the federal acquisition system. Financial recovery is contingent on the market value of the recovered copper and steel, making profit dependent on timely processing and market fluctuations during the contract term.

W071 Endist Omaha

POSTED

DEADLINE

TUBE, BENT, METALLIC

Solicitation # SPE7M0-26-T-023X

The contract is for the procurement of two metallic bent tubes identified by NSN 4710016066372 and part number 220033 under solicitation SPE7M0-26-T-023X, with a total quantity of 2 units and a unit price of $0.000. Delivery is required within five days of award, FOB destination, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must comply with DLA packaging standards, specifically RP001 and MIL-STD-129, while packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA technical or quality requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Packaging must be marked and labeled correctly with the specified unit of issue and quantity per unit pack, and palletization must follow DLA guidelines. The delivery address is the DLA Warehouse at Naval Air Station Sigonella, Italy, with a parcel post address listed for official correspondence. The original required delivery date is July 24, 2026, and transportation details are governed by DLAD procedural notes C19 and C20. The contract is issued by the Department of Defense under the MARITIME SUPPLY CHAIN ESOC BUYS, with NAICS code 331420, and the opportunity is classified as a federal solicitation.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE, BENT, METALLIC

Solicitation # SPE7M0-26-T-023S

The contract is for the procurement of two metallic bent tubes identified by NSN 4710-01-606-6371 and part number 220036 under solicitation SPE7M0-26-T-023S, with a total quantity of 2 units delivered FOB destination within five days of order placement. All items must comply strictly with DLA Packaging Requirements for Procurement and be packaged in accordance with ASTM D3951, with labeling and marking following MIL-STD-129, while adhering to the DLA Master List of Technical and Quality Requirements which take precedence over any other standards. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute materials must be approved unless already authorized by specification. The delivery destination is the U.S. Naval Air Station Sigonella in Italy, with a secondary parcel post address listed for FPO AE 09627-0001. The unit price is fixed at $2.00 per unit, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must be palletized per RP001, and transportation logistics follow DLAD Proc Notes C19 and C20. The original required delivery date is July 24, 2026, with contract data indicating the solicitation was posted July 29, 2026, and responses are due by August 10, 2026, under a federal acquisition classified under NAICS 331420.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE