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COVENANT DISTRIBUTORS, INC.

UEI: N2VZEEYP4RV8

COVENANT DISTRIBUTORS, INC. is a federal contractor, registered under UEI N2VZEEYP4RV8. It has been awarded $1,249,574 across 60 federal contracts. Primary work spans Pump and Pumping Equipment Manufacturing, Analytical Laboratory Instrument Manufacturing, and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

N2VZEEYP4RV8

Federal Contracting Overview

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

AI Capability Profile

Covenant Distributors, Inc. specializes in the manufacturing and supply of precision fasteners, including studs, bolts, nuts, screws, rivets, and washers, primarily for defense applications. Their technical expertise lies in producing high-integrity threaded components that meet stringent military s...

Covenant Distributors, Inc. specializes in the manufacturing and supply of precision fasteners, including studs, bolts, nuts, screws, rivets, and washers, primarily for defense applications. Their technical expertise lies in producing high-integrity threaded components that meet stringent military specifications, with a focus on dimensional accuracy, material consistency, and surface finish compliance for mission-critical hardware. The company demonstrates capability in small-batch, high-reliability production environments where tolerances and traceability are paramount, suggesting familiarity with ASME B18 standards and military drawing requirements. Their specialization in studs indicates experience with threaded fasteners used in structural, vehicular, or ordnance assemblies, where mechanical performance under vibration, thermal cycling, or extreme loads is essential. The contractor’s sole recorded contract is with the Department of Defense, indicating a focused engagement with defense logistics and supply chains for mechanical subsystems. This relationship suggests alignment with DoD procurement pipelines for indirect materials used in ground vehicles, aircraft, or naval platforms, likely supporting maintenance, repair, and overhaul (MRO) or new production programs requiring certified fastener components. Their primary industry focus is in the manufacturing of threaded fasteners under NAICS 332722, positioning them as a niche supplier within the broader defense industrial base. They serve vertical markets requiring certified mechanical hardware, particularly where interchangeability, material certification, and lot traceability are mandated by military standards. Covenant Distributors, Inc. operates as a small, specialized manufacturer without publicly listed certifications or geographic details. Their market presence is defined by direct, contract-based delivery of precision fasteners to defense customers, suggesting a lean operational model focused on technical execution rather than broad certification portfolios. They occupy a targeted role in the defense supply chain as a provider of essential, low-profile but mission-critical mechanical components.

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$767.7K61.4%
National Aeronautics And Space Administration$219.5K17.6%
Department Of Commerce$201.1K16.1%
Department Of Justice$43.5K3.5%
Department Of The Interior$12.0K1%
Other agencies (1 agencies, <0.5% each)$5.7K0.5%
Awards by NAICS
333911 - Pump and Pumping Equipment Manufacturing$546.7K43.8%
334516 - Analytical Laboratory Instrument Manufacturing$289.5K23.2%
334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$157.1K12.6%
333912 - Air and Gas Compressor Manufacturing$92.6K7.4%
334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$51.8K4.1%
334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$23.6K1.9%
334519 - Other Measuring and Controlling Device Manufacturing$20.5K1.6%
- Unknown NAICS$18.9K1.5%
333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$14.8K1.2%
326122 - Plastics Pipe and Pipe Fitting Manufacturing$8.6K0.7%
339111 - Laboratory Apparatus and Furniture Manufacturing$7.5K0.6%
Others - Other NAICS codes (5 codes, <0.5% each)$17.9K1.4%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in COVENANT DISTRIBUTORS, INC.'s top NAICS codes and agencies

NAICS: 326122
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE7M3-26-T-7849
The contract is for one unit of a machine thread plug identified by NSN 4730-01-696-9906 under solicitation SPE7M3-26-T-7849, with a response deadline of August 17, 2026 and a delivery requirement of 20 days after contract award. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by whether the acquisition is simplified or large, and whether any solicitation amendments have been issued. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is subject to strict prohibitions against Class I ozone-depleting chemicals, which override any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly authorized. Tailored higher-level contract quality requirements apply to both manufacturers and non-manufacturers, and inspection and acceptance may occur at the origin. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, including foreign nationals working for U.S. entities, and requires prior authorization from the Department of State or Commerce. Access to the controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed the required DOD training and questionnaire and have received DLA approval. The place of performance is Mechanicsburg, Pennsylvania, 17050-2411, and the point of contact is William Cain of the Fluid Handling Division within the Department of Defense.
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NAICS: 333912
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DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-26-Q-1335
The seal assembly is a shaft-mounted, spring-loaded mechanical seal requiring pure carbon material proprietary to Morgan Advanced Materials, specifically Cage 80894, as defined by Drawing 5773203, Sheet 26. Manufacturing must comply with NAVSEA 5773203, Piece No. 10A, and Drawing Sheets 26 and 30, with three critical deviations: the outer shell must follow Ram Seal Drawing 01-250159 Rev B, the drive band must adhere to Ram Seal Drawing 11-250159 Rev B, and the spring retainer must conform to Ram Seal Drawing 12-250259 Rev A. Each unit must be delivered with a complete installation kit containing specified O-rings identified by part numbers 5773203-1.6, 5773203-1.7.1, 5773203-12.6.4, 5773203-1.8.1, 5773203-1.9.1, 5773203-4.1, 5773203-10.11, 5773203-12.6.5, and a 2-inch steel spanner wrench with a .250 inch pin per Fed Spec GGG-W-665 Type 2 Grade A. The contract mandates a Certificate of Quality Compliance for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and requires electronic submission of each COQC via the iRAPT system. Product verification testing may be invoked at the government’s discretion under DLAD 52.246-9004, and all supplies must conform to DLA packaging, configuration management, and inspection requirements including RQ002, RQ009, and RD003. The NSN 4320-01-269-8849 is solicited under a total small business set-aside with a delivery deadline of 30 days ADO for 104 units, sourced through the Department of Defense’s Maritime Supply Chain under contract SPE7M1-26-Q-1335.
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NAICS: 334519
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DIBBS
LAMP
Solicitation # SPE8E9-26-T-3345
The contract pertains to the procurement of 61 lamps identified by NSN 6240014703322 and part number 998502-13, supplied by Welch Allyn Inc LAMP Division and Control Products Corporation, under solicitation SPE8E9-26-T-3345. The unit price is $61.00 per each, resulting in a total contract value of $3,721.00, with delivery required FOB origin within 41 days of contract award, no variance permitted in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA packaging standards, with hazardous material handling governed by TQ requirement IP025 if applicable. The delivery destination is Industries of the Blind Inc in Greensboro, NC, and the original required delivery date is January 17, 2027, with a needed ship date of September 28, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the unit of issue is EA as specified. The procurement falls under the Department of Defense’s Construction & Equipment MRO SVC I agency and is classified under NAICS code 334519. All technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements are binding and take precedence over any general standards. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and point of contact for inquiries is Matthew Kruc via email and phone. The contract requires strict compliance with federal packaging and handling protocols, ensuring compatibility with DLA’s logistics systems and authorized units of issue as defined by the official X12 conversion table. No set-aside type is specified, and the procurement process follows standard DLA procedures for federal acquisition.
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NAICS: 334519
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MODULE ASSEMBLY, FRE
Solicitation # SPE4A5-26-T-331C
This contract pertains to the procurement of one unit of a Module Assembly, Frequency, with NSN 6110-00-885-2327 and part number 690416, supplied by Hamilton Sundstrand Corporation under contract SPE4A5-26-T-331C. Delivery is required within 170 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The item is not subject to Item Unique Identification per government request, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede any conflicting standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization in accordance with DLA Packaging Requirements, and all markings and labeling must adhere strictly to applicable military standards. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required 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. The contractor must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and manage configuration changes through Engineering Change Proposals or formal variance requests. Removal of government identification from non-accepted supplies is required, and measuring and test equipment must meet specified standards. The delivery address is DLA Distribution Depot Hill in Hill AFB, Utah, with a final ship date of January 31, 2027 and an original required delivery date of May 21, 2028. The unit of issue is each (EA), with no quantity variance permitted, and all documentation and compliance responsibilities are binding under the terms outlined in the solicitation.
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NAICS: 334519
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DIBBS
ALARM, GAS, AUTOMATIC
Solicitation # SPE7M1-26-T-250J
The contract is for the procurement of 185 units of an automatic gas alarm identified by NSN 6665-01-499-7234 under purchase request 7015538145, with a delivery requirement of 13 days after order placement. The solicitation number is SPE7M1-26-T-250J, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, with a response deadline of August 17, 2026. The technical requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control depending on the type of acquisition—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision in effect on the RFP issue date unless an amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware or equipment, unless exempted for specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Offerors must provide a complete data package covering both the approved and alternate parts, as no existing data is available for this item. The place of performance is Tracy, California, with Misty Slone listed as the primary point of contact.
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NAICS: 326122
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DIBBS
ADAPTER, STRAIGHT, PI
Solicitation # SPE7M3-26-T-7844
The contract pertains to the procurement of four straight adapters, part number 4730-01-699-3772, under solicitation SPE7M3-26-T-7844, with a delivery requirement of 20 days after award. The item is governed by stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and the drawing is source-controlled, meaning only the listed approved sources may supply the item unless otherwise authorized. Offerors seeking to qualify future products must contact the cognizant design activity noted on the drawing. The contract prohibits the use of Class I ozone-depleting chemicals in any delivered items, overriding any conflicting specifications without relaxing product performance requirements, and mandates that substitutes be pre-approved. Sampling for quality assurance must comply with MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes must be verified at predefined levels unless stated otherwise in governing documents. Configuration changes require formal engineering change proposals and variance requests, and all technical data associated with the item is subject to export controls under ITAR or EAR, with distribution restricted to contractors who have obtained JCP certification, completed required DLA training, and received explicit authorization. The contracting office is the Defense Logistics Agency’s Fluid Handling Division, with performance occurring in San Diego, California, and inquiries directed to William Cain at the provided contact details.
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NAICS: 334519
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GAGE, CANNON BORE EROSI
Solicitation # SPE8E5-26-T-3807
The contract pertains to the procurement of 72 units of a GAGE, CANNON BORE EROSION item with NSN 5210-01-329-4860 under solicitation SPE8E5-26-T-3807, issued by the Defense Logistics Agency through the DDSP NEW CUMBERLAND FACILITY. Delivery is required within 229 days from award, and responses must be submitted by August 17, 2026. The item is subject to stringent technical and quality requirements incorporated by reference from the DLA Master List, including tailored higher-level contract quality standards applicable to both manufacturers and non-manufacturers. Configuration change management is mandatory, requiring formal engineering change proposals and variance requests for any deviations. The item must be uniquely identified in accordance with MIL-STD-130 and the DFARS 252.211-7003 clause, ensuring proper tracking through the Item Unique Identification system. The technical data associated with this item is subject to export control under either ITAR or EAR, and its disclosure to foreign persons—whether inside or outside the U.S.—is strictly prohibited without prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA training on handling export-controlled technical data and received explicit approval from the DLA controlling authority. Additionally, the contractor must maintain Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessment organization and comply with all requirements related to covered defense information. Packaging must conform to DLA-specific procurement standards, and the solicitation applies to federal procurement under NAICS code 334519 with no set-aside classification.
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NAICS: 334519
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DIBBS
METAL DETECTOR
Solicitation # SPE8E8-26-T-5019
The contract is for the procurement of 132 portable metal detectors from Garrett Electronics Inc, under solicitation SPE8E8-26-T-5019, issued by the Defense Logistics Agency District San Joaquin. The item is identified by NSN 6350-01-520-7353 and must be delivered FOB origin within 167 days, with a required ship date of February 1, 2027. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization follows DLA packaging standards. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the hardware, except for functional uses in batteries, lighting, sensors, or specified instruments consistent with NAVSEA 5100-003D, which also mandates shock-proof design and secondary containment for any mercury-containing portable lamps or instruments. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, accessed via the official DLA website, with revisions in effect on the solicitation issue date controlling. The purchase request number is 7017757938 with zero variance allowed on quantity, inspection and acceptance occur at the destination. Delivery is directed to the DLA warehouse in Tracy, California, and transportation follows DLA procedural notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 334519, with a response deadline of August 17, 2026, and is publicly accessible through the DIBBS system.
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NAICS: 326122
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REDUCER BODY, TUBE
Solicitation # SPE7M3-26-T-7846
The contract is for one unit of a reducer body tube with NSN 4730-01-678-0409 and part number AL4009349, awarded under solicitation SPE7M3-26-T-7846. Delivery is required within 20 days of contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, materials, and marking requirements per MIL-STD-129, with no special marking code applied. Palletization must adhere to DLA packaging requirements, and all materials must strictly avoid ozone-depleting chemicals and mercury or mercury-containing compounds, except for specified functional uses like batteries, fluorescent lights, and certain instruments as outlined by NAVSEA, which also mandate shock-proof construction and secondary containment for portable mercury-containing devices. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The item is sourced from General Dynamics Ordnance and Tactical or Flyer Defense, LLC, and the delivery destination is identified as Smith Barracks in Baumholder, Germany, with transportation procedures governed by DLAD procedural notes C19 and C20. The purchase request number is 7017744559, and the required delivery date is August 3, 2026.
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NAICS: 334519
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DIBBS
INDICATOR TUBE, GAS
Solicitation # SPE2DS-26-T-310U
The contract is for the procurement of 50 boxes of indicator tubes designed for carbon monoxide detection, with each box containing ten tubes capable of measuring concentrations between 2 and 300 parts per million. The units must be packaged in sealed commercial containers that protect against damage or breakage, and shipped in exterior containers suitable for safe transport by common carriers at the lowest possible rate to the delivery point specified in the contract. All packaging and marking must comply with the Medical Marking Standard No. 1, which replaces MIL-STD-129, and copies of the standard are available through DLA Troop Support or its official website. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the type of acquisition. The contract includes DLA packaging requirements, provisions for removal of government identification from non-accepted supplies, and potential applicability of covered defense information. The National Stock Number is 6665-01-645-8677, the solicitation number is SPE2DS-26-T-310U, and delivery is required within 20 days of order placement. The contracting office is the Department of Defense’s Medical Supply Chain, with the point of performance located at FPO, ZIP 96679, and primary contact information provided through Olusola Emmanuel at DLA.
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NAICS: 326122
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DIBBS
NIPPLE, SPECIAL
Solicitation # SPE7M3-26-T-7845
The contract specifies the procurement of a NIPPLE,SPECIAL with NSN 4730-01-644-7554 and part number 0209713, requiring delivery of one unit within ten days under the solicitation number SPE7M3-26-T-7845. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Strict prohibitions forbid the use or incorporation of any Class I ozone depleting chemicals, overriding all specification requirements without waiving product performance standards; any substitute chemicals require prior approval unless already authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 requirements, and all labeling and marking must follow the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM standards. The unit of issue is each (EA), packaged one per unit (QUP: 001), and must be shipped by the fastest traceable means, excluding parcel post, to the designated government freight address in Huntsville, Alabama. The required delivery date is August 3, 2026, and the contract mandates strict adherence to government-specific identifiers and tracking codes including RDD 555, project code 9GQ TP 3, and supplier code W31LPY. All documentation must reference the DLA’s official unit of issue data and technical quality standards as published on their authorized website.
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NAICS: 334513
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CELL, SALINITY DETEC
Solicitation # SPE8E9-26-T-3347
The contract pertains to the procurement of 34 units of a salinity detector with NSN 4620-01-554-4278 under solicitation SPE8E9-26-T-3347, issued by the Department of Defense through the Construction & Equipment MROsvc I office. The solicitation is a total small business set-aside, with responses due by August 17, 2026, and a delivery deadline 167 days after award. The item is classified under NAICS code 334513, and performance is required at New Cumberland, Pennsylvania, with Matthew Kruc as the primary point of contact. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and must be applied according to the revision in effect on the solicitation or award date, depending on acquisition size. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling 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 unless otherwise defined. Zero non-conformances are required in the sample lot unless the contract specifies otherwise. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware, except for specific exempted applications such as functional batteries, fluorescent lights, instruments, sensors, weapon systems, and reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment boundary, in accordance with NAVSEA 5100-003D. Removal of government identification from non-accepted supplies is also required per RQ011.
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NAICS: 334516
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LEVEL, PRECISION, MASTER
Solicitation # SPE8E5-26-T-3799
This contract, issued under solicitation SPE8E5-26-T-3799 by the Department of Defense through DLA Distribution Depot Hill, specifies the procurement of 11 units of material identified by NSN 5220-01-094-4673 and part number 2117276-001, supplied by BAE Systems National Security. The unit price is $11.00 per EA, with a total price of $121.00, and delivery is required in 167 days FOB origin at Hill AFB, Utah. Inspection and acceptance both occur at destination, with zero variance allowed in quantity. The items must be packaged in compliance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129 and palletization per RP001. Government identification must be removed from non-accepted supplies, and all packaging must align with MIL-STD-130N for identification marking. The contract includes specific transportation instructions per DLAD Proc Notes C19 and C20, with the designated shipping address and parcel post address clearly defined. The contract references Covered Defense Information under RD003 and incorporates technical and quality requirements identified by R or I numbers from the DLA Master List, with the applicable revision determined by the solicitation issue date for large acquisitions. The unit of issue is EA, and the procurement follows DoD authorized standards, with ANSI X12 equivalents accessible via a provided URL. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 334516. The primary point of contact is Brandon Wicker, reachable via email and phone. The original required delivery date is March 24, 2027, with a need ship date of February 1, 2027, and all performance is governed by the contractual terms, including the specified delivery location, inspection protocols, and packaging directives governed by DLA standards.
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NAICS: 334516
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GAGE, PLUG, PLAIN CYL
Solicitation # SPE8E9-26-T-3308
This contract is for the procurement of 13 plain cylindrical plug gages, identified by NSN 5220-00-981-7124 and part number 5431-14 from WINCHESTER INTERCONNECT CORPORATION, under solicitation SPE8E9-26-T-3308. The item is classified as a critical application item and must comply with stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the gages unless explicitly exempted for functional uses like batteries, sensors, or instruments specified by NAVSEA, and any permitted mercury-containing components must include shockproof design and a secondary containment as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container standards, and labeling must follow MIL-STD-129 without special markings. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the quantity variance is strictly zero percent. The required delivery date is 167 days after award, with an original need date of February 5, 2027, and the items must be shipped to the DLA Distribution Center in New Cumberland, Pennsylvania. The contract enforces all applicable DLA packaging and transportation directives, including RP001 and DLAD Proc Notes C19 and C20, and the unit of issue is each, priced at $13.00 for a total value of $169.00.
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NAICS: 333912
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LUBRICATING GUN, HANDHE
Solicitation # SPE8EE-26-T-2279
The contract specifies the procurement of 17 handheld lubricating guns under NSN 4930017141512 with a unit price of $17.00 and a total estimated value between $3,893 and $4,063 based on historical pricing, though the current solicitation does not list a fixed unit price. Delivery is required within 167 days after order placement, with an original delivery date of January 18, 2027, and a need ship date of February 1, 2027, to be fulfilled FOB origin to the designated delivery point at DLA Distribution’s New Cumberland facility in Pennsylvania. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E, using a clean/dry method with aluminum film wrapping and packed in unitized D3 boxes within E5 intermediate containers, marked per MIL-STD-129 without special marking codes and palletized per DLA’s RP001 requirements. Mercury or mercury-containing compounds are strictly prohibited unless exempted for regulated functional use in batteries, lights, instruments, weapon systems, or NAVSEA-specified reagents, and portable mercury-containing devices must include shockproof containment and a secondary boundary consistent with NAVSEA 5100-003D. All supplies must be inspected and accepted at the destination point, with compliance to FAR 52.246-2 and DFARS 252.223-7001 for hazardous material labeling. The contract incorporates a full suite of federal and defense acquisition regulations including clauses on cybersecurity safeguarding, trafficking prohibition, employment eligibility verification, sustainable product use, prohibited materials such as hexavalent chromium, restrictions on Chinese military company sourcing, export control, electronic invoicing via WAWF, whistleblower protections, and NIST SP 800-171 compliance. Offerors must affirm their small business status, socioeconomic certifications including WOSB, SDVOSB, HUBZone, and 8(a) eligibility, and submit through DIBBS by the August 17, 2026 deadline, with mandatory SAM registration and UEI/CAGE code disclosures. Deviations apply to numerous FAR and DFARS clauses, particularly those concerning contract type, small business representation, and information security, and all provisions are governed by the solicitation number SPE8EE-26-T-2279
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