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CORPUS CHRISTI COATING & MACHINE INC

UEI: TRMUR438XLP8

CORPUS CHRISTI COATING & MACHINE INC is a federal contractor, registered under UEI TRMUR438XLP8. It has been awarded $132,703 across 20 federal contracts. Primary work spans Other Engine Equipment Manufacturing, Water Supply and Irrigation Systems, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TRMUR438XLP8

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

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$132.7K100%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$36.0K27.2%

221310 - Water Supply and Irrigation Systems$32.9K24.8%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$32.3K24.4%

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$10.6K8%

333995 - Fluid Power Cylinder and Actuator Manufacturing$6.8K5.1%

332111 - Iron and Steel Forging$6.8K5.1%

332710 - Machine Shops$3.0K2.2%

- Unknown NAICS$2.8K2.1%

331316 - Aluminum Extruded Product Manufacturing$1.5K1.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORPUS CHRISTI COATING & MACHINE INC's top NAICS codes and agencies

Unable to Decompose Subcontract OpportunitiesDue to a system outage causing a 504 gateway timeout, the prime contract details required to identify and structure subcontract or supplier opportunities could not be retrieved. As a result, no specific subcontract opportunities are currently available for decomposition or bidding, despite the solicitation being officially posted under the title "Unable to Decompose Subcontract Opportunities." The opportunity is classified as a subcontract with a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to respond, though no NAICS code, organization type, or point of contact information is provided to guide potential bidders. The solicitation was issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I, with the place of performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The posting date is August 5, 2026, and responses are due by August 17, 2026. No office address, city, state, or country information is available for the contracting office, and no direct point of contact is listed. Interested parties can access the solicitation details via the provided DIBBS link, but without prime contract context, the scope, requirements, or deliverables remain undefined.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supply of Plotting Scales (NSN: 6675003694439)The contract requires the delivery of 64 units of a plotting scale that meets military specifications identified by NSN 6675003694439, ensuring compliance with standardized defense equipment requirements. The work is classified as a subcontract under NAICS code 332710, which corresponds to industrial instrumentation manufacturing, and the performance location is set at Tracy, California, with a ZIP code of 95304-5000. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, indicating a brief window for potential vendors to submit proposals. The contracting agency is the Department of Defense through the Construction & Equipment MRO SVC I office, and while no set-aside designation or point of contact is specified, the contract is accessible via the DIBBS system for further details.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Precision Machined Shim (RA001) Manufacturing and SupplyThe contract calls for the manufacture and delivery of eleven precision metal shim units identified by NSN 5365-01-706-5514, with all components required to meet strict technical specifications set by the Defense Logistics Agency and adhere to MIL-STD-129 for packaging, labeling, and marking standards. These shims, designated as RA001, must be produced with exacting dimensional tolerances and material properties to ensure compatibility and performance in defense-related applications. The contract is structured as a subcontract under the NAICS code 332710, which categorizes it within the precision turning and milling industry, and is issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. The solicitation was posted on August 5, 2026, with a tight response deadline of August 6, 2026, indicating a rapid procurement timeline likely tied to urgent operational or maintenance needs. The place of performance and point of contact details are not specified, but the work is expected to be fulfilled by a vendor capable of meeting DOD compliance and logistics standards. All deliverables must be fully traceable and prepared for integration into the military supply chain, with packaging and documentation aligned to federal contract requirements. The procurement is accessible via the DIBBS portal as part of the broader DLA sourcing initiative for critical spare parts.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in about 16 hours

Precision-Machined Knob Supply (NSN 5355005598943)The contract entails the supply of 249 precision-engineered knobs identified by NSN 5355005598943, manufactured to meet strict military specifications. Each unit must be produced with exacting tolerances and engineered for reliable performance in demanding operational environments. All items require compliant packaging and labeling in accordance with MIL-STD-129 standards to ensure proper identification, traceability, and handling throughout the logistics chain. Delivery is specified to a Department of Defense destination in Jacksonville, Florida, with the facility address finalized as 32212-0103, indicating the final logistics endpoint for these critical components. The contract is structured as a subcontract under the NAICS code 332710, which corresponds to the manufacturing of machine shops and precision parts. It was posted on August 5, 2026, with a mandatory response deadline of August 17, 2026, and is administered by the Land Supply Chain division of the Department of Defense. The procurement is part of a broader effort to maintain reliable inventory of regulated military hardware, and participation is subject to full compliance with federal supply standards, including adherence to performance, quality, and documentation requirements. The official solicitation can be accessed through the DIBBS portal, where further technical and administrative details are available to potential bidders.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

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

POSTED

about 8 hours ago

DEADLINE

CYLINDER, INNER SHOC

Solicitation # SPE4A7-26-R-X998

The contract solicitation SPE4A7-26-R-X998 is for one unit of CYLINDER, INNER SHOCK ABSORBER, BOOM STOWAGE with NSN 1680-00-672-8041, under a Total Small Business Set-Aside for NAICS code 333995, with a maximum estimated contract value of $349,999.99 and a delivery window of 365 days after award. The procurement is governed by a trade-off evaluation approach where past performance, particularly SPRS assessments, historical quality, and delivery schedule compliance, holds the highest weighting, followed by cost or price and other non-price factors. All supplies must comply with stringent packaging and marking standards including MIL-STD-129 for external labeling and barcoding, ASTM D3951 for packaging, and DLA’s RP001 packaging requirements. The inspection and acceptance process occurs at the origin, with the Government retaining final authority to accept or reject items based on ISO 9001:2015, MIL-STD-1916, and the DLA Master List of Technical and Quality Requirements. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, and distribution is restricted to contractors with approved JCP certification, completed DLA export control training, and DLA access approval. Item Unique Identification is not required per customer request. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements, as well as compliance with NIST SP 800-171 through clause 252.240-7997. The contractor must also adhere to provisions on combating trafficking, equal opportunity, labor rights, environmental protections including prohibitions on hexavalent chromium and toxic materials, and Buy American requirements under Alternate II. Payment must be submitted exclusively through WAWF, and performance is subject to FOB destination terms where the contractor bears transportation risk until delivery at the specified destination. The solicitation closes August 16, 2026, and must be submitted through DIBBS or email to Lamar Olivier, with no options, a five-year base period, and minimum and maximum annual order quantities of 10 and

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

HEAD, SAFETY, PRESSURE R

Solicitation # SPE8E6-26-T-4003

The contract pertains to the procurement of a commercial item identified as HEAD, SAFETY, PRESSURE RELIEF with NSN 4820011548123 and part number 03787 from AMEREX CORPORATION, for a quantity of 89 units at a unit price of $89.00, totaling $7,921.00. Delivery is required within seven days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance will occur at the destination. All packaging must comply with ASTM D3951 as superseded by applicable DLA Master List of Technical and Quality Requirements, with labeling and marking strictly following MIL-STD-129, and palletization adhering to RP001 DLA Packaging Requirements. The item is subject to Defense Logistics Agency regulations governing commercial items, including provisions for the removal of government identification from non-accepted supplies. The required delivery date is October 18, 2026, with a need ship date of August 25, 2026. Shipping must follow DLAD Proc Notes C19 and C20, and the deliver-to address is DLA Distribution Depot Hill at Hill Air Force Base, Utah, with the contract reference SPE8E6-26-T-4003. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332111, and is managed by the Department of Defense through Depot Hill.

POSTED

about 8 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L3-26-T-148A

The contract pertains to the procurement of a shaft, shoulders, identified by NSN 3040-00-549-3495 and part number 41001707, with a single unit quantity to be delivered under solicitation SPE7L3-26-T-148A. Delivery must occur within 20 days of award, with FOB origin terms, and no variance allowed in quantity. Inspection and acceptance occur at the origin, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containerization as defined by code Q and packaging level B. Marking must adhere to MIL-STD-129 with no special marking required. The item is to be shipped to the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, with freight forwarding details governed by DLA procedural notes. The material is explicitly prohibited from containing Class I ozone-depleting chemicals, and any substitute chemicals must receive prior approval unless already authorized by specification. The item has no shelf life requirement. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition type and date. The contract specifies a unit price of $1.00 for a total price of $1.00, with a required delivery date of August 7, 2026. The procurement is issued by the Department of Defense under the NAICS code 333612, with Lee Miller as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

MODIFICATION KIT, EL

Solicitation # SPE7M1-26-T-250F

This contract specifies the procurement of a Modification Kit, EL, with NSN 6105-01-705-8310 and part number 377-53322-000, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. The delivery is for one unit, to be shipped FOB destination within 20 days of contract award, with no quantity variance allowed. All packaging and preservation must strictly comply with MIL-STD-2073-1E, Appendix D, for kits, and marking must adhere to MIL-STD-129. Packaging requirements as defined by DLA’s RP001 apply, including palletization and the use of specified preservation methods, wrapping, and cushioning materials. The item is designated as a Critical Application Item and may involve Covered Defense Information under RD003. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The delivery destination is the USS CANBERRA LCS 30 at FPO AP 96694, and shipment logistics must follow DLAD Proc Note C19 for transportation and C20 for first destination delivery. The contract solicitation number is SPE7M1-26-T-250F, with a required delivery date of August 3, 2026, and procurement is managed under NAICS code 333618 by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1948

The contract specifies the procurement of steel bar material classified as COMP 302, supplied in hot rolled hexagonal shape, annealed condition, with a width of 0.625 inches across flats and lengths ranging between 8 and 12 feet, sold by the foot at a reference weight of 1.150 pounds per foot. The material must be supplied in whole-foot increments only and meet exact dimensional tolerances. Comprehensive quality and technical requirements are mandated under the DLA Master List of Technical and Quality Requirements, with certifications including a Certificate of Quality Compliance Mill-Material Certification required for every shipment, to be provided to both the customer and the DLA Troop Support Contracting Officer. Continuous identification markings are mandatory on each unit including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer's heat and lot number, and dimensions. Marking methods are restricted to stenciling or approved stamping, with labeling using waterproof, non-contaminating inks. Adhesive labels are required for bars under 0.250 inches in nominal outer diameter, and tags are acceptable for wire. All suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared, with noncompliance treated as an unauthorized substitution potentially subject to criminal penalties. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with preservation and marking governed by ASTM A700 and MIL-STD-129R, including special codes Z and ZZ for preservation and marking. Labels must be secure, legible, and resistant to handling, with additional marking rules applying when shipments involve dual units of measure. Delivery is FOB origin, with inspection and acceptance occurring at destination, under a 167-day delivery schedule with a 10% quantity variance allowance. The NSN is 9510-00-265-1650, with a total quantity of 54 feet and a unit price of $54.00 per foot, shipped to the DLA Distribution facility in New Cumberland, PA. All documentation referenced in the Technical Data Package including CDRL-METALSCERT, SAE AMS-S-7720B, ASTM A700-14, and MIL-STD-129R govern compliance, and QSL program waivers apply for qualified suppliers,

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1951

The contract specifies the procurement of 30 feet of steel bar, composed of grade 303 stainless steel, in a cold-finished hexagon shape with an annealed temper, measuring 0.875 inches across flats and supplied in whole-foot lengths of 10, 11, or 12 feet, with a reference weight of 2.307 pounds per foot. Material must comply with ASTM A582/A582M and SAE AMS2806 standards, and a Certificate of Quality Compliance, also known as a mill-material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. All units must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stenciling or adhesive labels; stamping is permitted except for die stamping, and marking fluids must not contaminate the product. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with special labeling codes Z and ZZ per ASTM A700, and palletization must adhere to DLA packaging rules. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and a 10% variance in quantity is allowed. The item is designated under NSN 9510-00-293-5009 and must be delivered by February 1, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and non-compliance constitutes an unauthorized substitution with potential criminal penalties. The contract waives source inspection requirements for qualified suppliers, and CDRL-METALSCERT documentation must be provided if not already available in the DLA system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

HUB, COUPLING, FLEXIB

Solicitation # SPE7L1-26-T-917A

The contract calls for the procurement of one unit of a hub, coupling, flexible component with NSN 3010-01-605-5609, to be delivered within five days after order placement to the Naval Supply Depot in Agana, Guam, under FOB Destination terms. The unit price is $75.00, resulting in a total contract value of $75.00, with no tolerance for quantity variance. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including standardized preservation methods (Clean/Dry), unit container requirements, and the use of Data Matrix barcodes; no special marking is required. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware except for approved functional applications such as batteries, fluorescent lamps, sensors, or instrument components as defined by NAVSEA 5100-003D, which further mandates that portable mercury-containing devices include a secondary containment and be shock-proof. The contractor must comply with DLA’s packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements, incorporated by reference. All hazardous materials must be identified and labeled in accordance with DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, with submission of Safety Data Sheets prior to award. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, export control, and safeguarding of government information systems, most under deviation 2026-00038. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment follows established DoD procedures. Offerors are required to provide their Unique Entity ID and CAGE code, confirm small business status if claiming socioeconomic advantages, and disclose any involvement with prohibited Chinese military companies or the provision of covered defense telecommunications equipment. The solicitation was issued on August 5, 2026, with proposals due by August 17, 2026, and is part of the Department of Defense’s Land Supply Chain procurement system, administered through the DIBBS portal. Acceptance and inspection occur at the delivery destination, with no pre-shipment inspection required.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-5997

The contract is for the procurement of one pulley, groove, identified by part number 1280A-12-07 and NSN 3020-01-725-6619, to be supplied by Continental Engines Inc DBA 00UX1. The item is subject to strict technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements RP001, with all units packed in accordance with ASTM D3951 unless overridden by DLA standards. The unit of issue is each, with no variance allowed in quantity, and delivery is required within five days from the contract award, FOB origin. Inspection and acceptance occur at the destination. The delivery address is W6FU CLII, IIIP, IV, VII SSA, Building 2371, Ludwigshafenerstrasse 31, Kaiserslautern, Germany, with the same location serving as both the shipping and mark-for address. The shipment is classified as RDD 999/NMCS, with transportation governed by DLAD PROC NOTE C19 and C20. The contract reference is SPE7L4-26-T-5997, with a required delivery date of August 5, 2026, and the solicitation closed on August 17, 2026. Point of contact is Anna-Rachelle Betts at DLA, and the item falls under NAICS code 333612. All labeling, marking, and palletization must adhere to specified military and DLA protocols, and the item is destined for U.S. Government use with restricted access identifiers.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 hours ago

DEADLINE

PUMP, COOLING SYSTEM

Solicitation # SPE7L5-26-T-4760

The contract pertains to the procurement of five centrifugal cooling system pumps with NSN 2930-41-001-2598 under solicitation SPE7L5-26-T-4760, requiring delivery within 60 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with stringent packaging and preservation standards per MIL-STD-2073-1E and Federal Specification MIL-P-16789, with preservation method level A mandated when ZZ is specified. All units must be marked in accordance with MIL-STD-129 and palletized as per DLA packaging requirements, with no tolerance allowed in quantity — exactly five units must be delivered. The pumps must be free of intentional mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, or specified instruments, and any such containing devices must feature shockproof construction and a secondary containment boundary as outlined in NAVSEA 5100-003D. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and transportation logistics follow DLAD procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications marked with R or I numbers, with compliance governed by the revision in effect on the solicitation issue date. The responsible contracting office is under the Department of Defense, with point of contact Leo Ford at DLA.

LAND SUPPLIER OPNS ENGINES

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EF-26-Q-0166

The contract specifies the procurement of 557 units of a BINDER, LOAD with NSN 3990-01-323-0771 under solicitation SPE8EF-26-Q-0166, requiring delivery within 60 days after award at a firm fixed price with zero variance in quantity. The item must be manufactured using a forging process, necessitating specialized tooling, and sourcing inquiries for tooling, materials, or production support should be directed to DLA’s Aviation or Land & Maritime Supply Chains. Strict compliance with MIL-STD-2073-1E packaging standards is mandated, including specific method codes for preservation, wrapping, and unit containerization, with all marking adhering to MIL-STD-129 and no special marking applied. Palletization must conform to DLA packaging requirements, and the final destination for delivery is DLA Distribution San Diego. The item is subject to CMMC Level 2 self-assessment requirements and inclusion of technical and quality standards from the DLA Master List, with configuration change management governed by engineering change proposal protocols. Government identification must be removed from non-accepted supplies, and cybersecurity protections apply as covered defense information. The delivery is FOB destination, with inspection and acceptance occurring at origin, and transportation logistics follow DLA procedural notes C19 and C20. The purchase request number is 7015993527, and the anticipated ship date is November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L4-26-U-1056

This contract, identified by solicitation number SPE7L4-26-U-1056, is a Small Business Set-Aside for the procurement of a Packing Assembly with National Stock Number 5330-01-124-0537, under the NAICS code 332710. The item is designated as a critical application item with a strict prohibition on asbestos as defined in FED-STD-313 and requires packaging in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. An estimated quantity of 93 units is contemplated, though this is non-binding, with a guaranteed minimum of 13 units and a maximum contract value of $350,000; deliveries are FOB origin with a 97-day delivery window and no variance allowed in quantity. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including the use of 2D Data Matrix barcodes, and palletization must conform to DLA’s RP001 packaging requirements; preservation is accomplished through drying and desiccant packing (Method 33) under dry storage conditions. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and referenced DFARS clauses, while all shipments require explicit compliance with shipping, marking, and labeling protocols for defense logistics. The contract type is an Indefinite Delivery Contract with performance limited to the continental United States, and all invoices must be submitted via Wide Area WorkFlow. The solicitation is governed by a comprehensive set of FAR and DFARS clauses, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171 assessment mandates, prohibitions on covered telecommunications equipment, whistleblower protections, employment eligibility verification, trafficking in persons, sustainable products, and accelerated payments to small business subcontractors. Offerors must be registered in SAM, possess a valid CAGE code and UEI, and represent their small business status accordingly, with joint ventures required to disclose partner identifiers. The point of contact for inquiries is Heather Kessler of the Department of Defense’s LSO Combat Vehicles and Armament office, and proposals must be submitted electronically through DIBBS or the DLA eProcurement

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 hours ago

DEADLINE

BELLOWS, PRESSURE

Solicitation # SPE7LX-26-U-9302

This contract is an indefinite-delivery contract issued by the Defense Logistics Agency under solicitation SPE7LX-26-U-9302 for 51 units of pressure bellows, part number B92178-2, with NSN 3010-00-972-0943, sourced from Kinemotive Corporation. The unit price is $51.00 per unit, resulting in a total estimated value of $2,601, with a guaranteed minimum of seven units totaling $357, and a maximum contract value cap of $350,000. Delivery is required FOB origin with inspection and acceptance occurring at the destination, and performance must be completed within 111 days after receipt of order. Packaging and preparation must strictly comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede any conflicting provisions. Marking and labeling must adhere to MIL-STD-129, including 2D Data Matrix barcodes, and palletization must follow RP001 DLA Packaging Requirements. The contract incorporates critical cybersecurity requirements under CMMC Level 2, requiring a self-assessment, and mandates compliance with NIST SP 800-171 for safeguarding covered contractor information systems. It also includes clauses addressing hazardous materials labeling per 29 CFR 1910.1200, prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, and small business representation. Subcontracting for commercial items is permitted under specified conditions, and payment must be submitted electronically through Wide Area WorkFlow. The contract mandates compliance with all applicable socioeconomic representations in SAM.gov, including small business, HUBZone, SDVOSB, and WOSB certifications. The offeror must provide a Unique Entity Identifier and CAGE code, and must disclose any covered defense telecommunications equipment or joint venture arrangements. No deviations or waivers are permitted without formal engineering change proposals, and government identification must be removed from previously rejected supplies used on the F-15 platform. The contract does not include options or extensions beyond its initial performance period, and solicitation responses are due electronically via DIBBS on August 20, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

BLADE, BULLDOZER, EAR

Solicitation # SPE8EE-26-T-2276

The contract pertains to the procurement of five bulldozer ear blades identified by NSN 3830-01-578-1875 and part number 2898448 from CATERPILLAR INC, with a total value of $25.00 at $5.00 per unit. Delivery is required within 167 days from the contract award date, with a mandatory ship date of February 1, 2027, and an original required delivery date of March 14, 2027. All items must be delivered FOB origin, with inspection and acceptance occurring at the destination facility located at Tracy, California. The quantity is fixed with no variance permitted. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 marking and labeling requirements, with palletization following DLA’s RP001 packaging standards. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. The item is subject to Covered Defense Information protocols, and government identification must be removed from non-accepted supplies. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation was issued under contract number SPE8EE-26-T-2276 with a response deadline of August 17, 2026, and is managed by the Department of Defense under NAICS code 333612. Final delivery must be sent to the specified reception warehouse address in Tracy, CA, with point of contact Philip Ferrara.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE