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COWBOY CONTRACTING LLC

UEI: KR13MGC5U4L5CAGE: 0QF06

COWBOY CONTRACTING LLC is a federal contractor, registered under UEI KR13MGC5U4L5 and CAGE code 0QF06. It has been awarded $1,466,203 across 55 federal contracts. Primary work spans Support Activities for Forestry, Other Support Activities for Air Transportation, and All Other Telecommunications. Top awarding agencies include Department Of Agriculture and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

KR13MGC5U4L5

CAGE Code

0QF06

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

272XLJ

NAICS Codes

115310Support Activities for Forestry
488190Other Support Activities for Air Transportation(Primary)
517810All Other Telecommunications

Federal Contracting Overview

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

AI Capability Profile

COWBOY CONTRACTING LLC specializes in mission-critical support services for federal land and air operations, with deep expertise in aviation logistics, remote telecommunications infrastructure, and forestry operational support. The contractor delivers integrated field services including airfield gro...

COWBOY CONTRACTING LLC specializes in mission-critical support services for federal land and air operations, with deep expertise in aviation logistics, remote telecommunications infrastructure, and forestry operational support. The contractor delivers integrated field services including airfield ground support, unmanned aerial system coordination, and secure communications deployment in remote and austere environments. Their technical proficiency spans aviation ground handling protocols, RF network installation for rural federal facilities, and field-based forestry operational logistics—often under tight timelines and in geographically isolated locations. A key differentiator is their ability to execute complex, multi-domain support tasks with minimal oversight, demonstrating agility in deploying mobile workforces and adapting equipment to rugged terrain and weather-sensitive operations. The company maintains a consistent and primary relationship with the U.S. Department of Agriculture, providing tailored support across its forest service and rural infrastructure missions. Work includes air transport logistics for wildfire response teams, communication system maintenance in national forest zones, and field-based operational coordination for forest management units. This sustained engagement reflects a trusted partnership built on reliability in high-stakes, time-sensitive environments where continuity of service is critical. Their industry focus centers on Other Support Activities for Air Transportation and All Other Telecommunications, translating into hands-on execution of aviation ground services, air traffic support ancillaries, and secure, non-traditional telecom deployments for federal land management agencies. They position themselves as a niche provider for USDA’s dispersed operational needs, bridging gaps between remote field sites and centralized command structures. COWBOY CONTRACTING LLC is a small, locally based entity operating from Terreton, Idaho, with a lean, 2L organizational structure optimized for rapid mobilization. While currently uncertified under federal small business programs, their geographic positioning and operational focus align them closely with USDA’s rural and western land management priorities, establishing a distinct footprint in federal support markets requiring field-responsive, low-overhead execution.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Agriculture$1.2M80.9%
Department Of The Interior$279.9K19.1%
Awards by NAICS
115310 - Support Activities for Forestry$720.5K49.1%
488190 - Other Support Activities for Air Transportation$511.2K34.9%
517810 - All Other Telecommunications$234.5K16%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COWBOY CONTRACTING LLC's top NAICS codes and agencies

NAICS: 488190
New
DIBBS
FLEX DUCT ASSEMBLY
Solicitation # SPEFA5-26-T-0976
The contract pertains to the procurement of a Flex Duct Assembly, identified by part number 126657-914 and NSN 2835-LL-NC0-4571, with a quantity of 25 units to be delivered FOB destination within 132 days from the order placement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless explicitly overridden by contract specifications. Verification and sampling follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and 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 item is to be packaged in accordance with ASTM D3951 but must fully comply with the more stringent DLA packaging requirements, including MIL-STD-129 labeling and RP001 palletization standards. Identification marking must adhere to MIL-STD-130N dated November 16, 2012, and the product has no shelf life restriction. The contract is issued under solicitation SPEFA5-26-T-0976 as a Total Small Business Set-Aside under NAICS code 488190, with a fixed unit price of $25 per unit and a total contract value of $625. Delivery is to be made to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with inspection and acceptance occurring at the destination. The original required delivery date is August 4, 2026, and all packaging and marking must reflect the specified unit of issue and quantity per unit pack as outlined in the purchase order.
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NAICS: 488190
New
DIBBS
CAP R/H
Solicitation # SPEFA5-26-T-0979
This contract pertains to the procurement of three units of item NSN 1560-LL-NC0-8715 with part number 212-030-241-16 manufactured by Bell Textron Inc, designated as a critical application item with no shelf life requirement. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards, and include compliance with MIL-STD-130N for identification marking of U.S. military property. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes not explicitly defined are treated as major with corresponding verification levels or AQLs. Packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA requirements, and all units must be marked and labeled in accordance with MIL-STD-129, palletized per RP001, and shipped as a single unit of issue. Delivery is FOB destination with a strict 43-day lead time from the contract award, and final inspection and acceptance occur at the destination site with no tolerance for quantity variance. The shipping address is Building 148, Bay C, Beachey Road, Cherry Point NC 28533-5040, while the parcel post address is PSC 8021, Cherry Point NC 28533-0021. The original required delivery date is October 20, 2026, and the contract unit price is $3.00 per unit for a total value of $9.00. The solicitation number is SPEFA5-26-T-0979, issued by the DLA Fleet Readiness Center with primary point of contact Larry Kemp, and the North American Industry Classification System code is 488190. Compliance with DoD unit of issue standards and accurate labeling per the provided DLA guidelines are mandatory for contract fulfillment.
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NAICS: 488190
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DIBBS
STAIN STEEL 17-4PH CRS
Solicitation # SPEFA5-26-T-0977
The contract specifies the procurement of 1 foot of 17-4PH stainless steel in cold rolled, condition A condition, with dimensions of 0.100 inch thick by 36 inches wide by 120 inches long, manufactured in strict compliance with AMS5604 Revision J. The material must be accompanied by a Certificate of Quality Conformance and packed in a manner that prevents damage during transit, adhering to DLA packaging standards, including MIL-STD-129 for labeling and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero defects required unless otherwise defined, and attributes must be verified per specified levels. Physical identification and metallurgical certification are mandatory, with CDRL-METALSCERT required and referenced in the Technical Data Package under QAP 13873. The material has no shelf life, and delivery is FOB destination within five days of contract award, with no tolerance for underdelivery but up to ten percent overdelivery permitted. Inspection and acceptance occur at the destination, and shipment must be sent via traceable freight only, not parcel post, to the Fleet Readiness Center East in Cherry Point, NC. The procurement is identified by NSN 9515-LN-003-1701 and purchase request 7017745743, with an original required delivery date of August 7, 2026, and a designated contract officer contact at DLA.
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NAICS: 488190
New
Federal
REPAIR PUMP-DC ELECT. MOTOR - HC144
Solicitation # 70Z03826QL0000184
The U.S. Coast Guard is soliciting quotations for the repair of three DC electric pump motors identified by National Stock Number 1650-99-379-1046 and part number MPEV3-011-8UK2C, manufactured by EATON LIMITED with CAGE code K4413. This is a Total Small Business Set-Aside under NAICS code 488190, restricting eligibility to qualified small businesses as defined by a $40 million size standard. The solicitation is issued as a Request for Quotation under FAR Subpart 12.201, with no formal written solicitation to be issued. The contract will be awarded as a firm-fixed price purchase order, and the government reserves the right to exercise an option to purchase up to five additional motors at the same unit price, exercisable within one year of award or another mutually agreed date, with identical delivery terms. All items must be fully traceable to the original equipment manufacturer through documented proof of authorized distribution, and each quotation must include a Certificate of Conformance in the format prescribed by FAR clause 52.246-15. No drawings, specifications, or schematics are available from the government, and contractors must rely solely on provided documentation and industry standards. Quotations must comply with specified shipping terms: only F.O.B. Destination or F.O.B. Origin are acceptable; Ex Works and all Incoterms 2020 terms—including DAP and FCA—are prohibited. The deadline for submission is August 12, 2026, at 4:00 p.m. Eastern Time, with email submissions preferred and sent to debra.w.heath@uscg.mil, clearly referencing solicitation number 70Z03826QL0000184 in the subject line. Additional requirements are outlined in accompanying attachments including the Statement of Work, Terms and Conditions, and Wage Determination 2015-5613 (CA). All quotations must be submitted by responsible sources and adhere strictly to the solicitation instructions, as failure to comply may result in disqualification. The performance location and point of contact are based at the Aviation Logistics Center in Elizabeth City, North Carolina.
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NAICS: 517810
New
Federal
LONG-DISTANCE WIRED TELECOMMUNICATION SERVICES
Solicitation # FA850126Q0056_Robins_AFB_Long_Distance_Commercial_Telecommunication_Services
The U.S. Air Force is seeking commercial providers to deliver Long Distance Wired Telecommunication Services at Robins Air Force Base under a firm fixed price contract, solicited under FA8501-26-Q-0056. This combined synopsis and solicitation, issued under FAR Part 12, requires the contractor to supply all labor, management, supervision, installation, equipment, transportation, and associated services necessary to implement and maintain the telecommunications infrastructure, with no advance payments permitted. The North American Industry Classification System code is 517810, with a small business size standard of $40 million, and the acquisition is not set aside for small businesses. Quotes must be submitted via the SF 1449 form by 12:00 PM Eastern Standard Time on August 19, 2026, to both the Contracting Officer and Contracting Specialist, and must include complete technical and pricing details sufficient for evaluation. The offeror’s prices must remain firm for 90 days following the submission deadline. The contractor is required to complete full implementation within 90 days of contract award, including the provision and configuration of two SIP circuits, installation of necessary equipment, and the handoff of ISDN PRI trunks to the government at the designated delivery location, with delivery terms specified as FOB destination. Early delivery is acceptable. All terms and conditions are governed by the clauses and provisions referenced in the SF 1449 form, which the offeror is responsible for reviewing and understanding. The performance work statement provides additional technical expectations, and the place of performance is Warner Robins, Georgia. No separate written solicitation will be issued, making this announcement the sole source of requirements and instructions for potential respondents.
FA8501 Opl Contracting Afsc/pzio

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NAICS: 115310
New
Federal
Herbicide Application, Edwin B. Forsythe NWR, NJ
Solicitation # 140FS326Q0129
The U.S. Fish and Wildlife Service is seeking quotes for herbicide application services at the Edwin B. Forsythe National Wildlife Refuge in New Jersey under solicitation 140FS326Q0129, which is fully set aside for small businesses as defined by the NAICS code 115310 with a size standard of $11.5 million in annual revenue. The contract is being conducted under FAR Parts 12 and 13, following the commercial items acquisition procedures, with all terms and conditions aligned with customary commercial practices and the Federal Acquisition Circular effective March 13, 2026. Offerors must be currently registered in the System for Award Management, and awardees will additionally need to register with the Treasury’s Invoice Processing Platform to submit payment requests, with payments issued only after service completion and not in advance. Quotes are due by August 17, 2026, at 2:00 p.m. EDT and must be submitted via email with the correct subject line, along with all required documents including a completed Attachment 1, the Quote Schedule, SCA Wage Determination, and Past Performance Questionnaire. Prior to submitting, offerors are expected to conduct a site inspection to assess conditions affecting performance, and any inquiries must be sent to the Contract Specialist by August 14, 2026. Evaluation will be based on a best value determination that weighs technical capability, past performance, and price, with the government reserving the right to select a higher-priced offer if it provides superior overall value. Failure to submit complete and properly formatted documentation will render a quote non-responsive.
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NAICS: 115310
New
Federal
Z--Canals Clearing, Sabine NWR, Hackberry, LA
Solicitation # 140FS326R0011
The U.S. Fish and Wildlife Service is soliciting quotes for canal clearing services at the Sabine National Wildlife Refuge in Hackberry, Louisiana, under solicitation 140FS326R0011, issued as a full Small Business Set Aside under FAR Parts 12 and 13, with a NAICS code of 115310 and a small business size standard of $34 million. The contract requires the reestablishment and maintenance of up to 20.71 miles of canals with specific dimensions: 40 to 50 feet in width and a final depth of 5 feet. Work is prioritized across three segments: 13 miles for the Central and Willow Bayou Canals (Priority 1), 5 miles for the Southline West Canal (Priority 2), and 2.71 miles for the Southline East Canal (Priority 3). All spoil material must be spread uniformly along the banks at local marsh height, with no spoil piles permitted. The period of performance runs from September 15, 2026, to September 15, 2027, with site-specific performance activities scheduled from April 15, 2027, through September 15, 2027, under FOB Destination terms. Contractors must provide all labor, equipment—including an amphibious marsh buggy with a 50-foot reach—and materials, obtain necessary permits, coordinate with utilities, and implement a documented Quality Control System that ensures compliance with depth, width, and grading standards, with updates submitted throughout the contract term. The Government will conduct three weekly site inspections, using an 8-foot measurement stick at 100- to 300-yard intervals to verify conformity. Offerors must submit a complete quote package in two parts: Part I for price data on the attached Quote Schedule, and Part II containing a Technical/Management Approach (max 10 pages), Key Personnel and Subcontractor qualifications (max 10 pages), and Past Performance information (max 5 pages total including additional documentation), all adhering to strict page limits. Proposals must include completed attachments: Performance Work Statement, Quote Schedule, SCA Wage Determination, and Past Performance Questionnaire, along with a signed Addendum to FAR 52.212-1 and representations in SAM, including a Unique Entity ID and certification of non-use of prohibited telecommunications or software. Contractors must register
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NAICS: 517810
New
Federal
Communications, Network, Engineering, Cybersecurity, and Information Technology Services (CNECTS), aka "Connects"
Solicitation # FA251827RCNECTS
The Communications, Network, Engineering, Cybersecurity, and Information Technology Services (CNECTS) acquisition, identified by solicitation number FA251827RCNECTS, is a comprehensive consolidation of four legacy contracts—Base Operating Support-Information Technology (BOS-IT), Wing Information & Communications Support (WICS II), Plans and Programs Engineering Design Support (PEDS), and Cheyenne Mountain Space Force Station communications services—under a single 100% Small Business Set-Aside. Led by the Space Acquisition and Integration Office (SAIO) of the 21st Communications Squadron at Peterson Space Force Base, Colorado, this effort aims to streamline IT and communications support across Peterson SFB, Schriever SFB, and Cheyenne Mountain SFS, integrating critical functions such as secure and non-secure network systems, command and control infrastructure, NORAD/NORTHCOM services, cable maintenance, marquee support, video workcenter operations, and SCIF oversight. The acquisition will be executed using the Commercial Solutions Opening (CSO) phased evaluation process, with awards anticipated based on technical merit, alignment with mission objectives, price reasonableness, and funds availability. The resulting contract will be fixed-price with a hybrid CLIN structure, incorporating firm-fixed-price elements for baseline stability and transition, cost-reimbursable CLINs for materials and travel, and potential incentive mechanisms for modernization. Offerors must be small businesses registered in SAM.gov, possess a current NIST SP 800-171 assessment in SPRS, and demonstrate CMMC readiness through self-assessment of the 110 security controls; while CMMC Phase II requirements are suspended, DFARS 252.204-7012 compliance for Controlled Unclassified Information (CUI) remains mandatory. Personnel must hold appropriate security clearances including SECRET, TOP SECRET/SCI, and potentially NC2 or COMSEC, with strict compliance required for SF-312, OPSEC, physical security, OSHA standards, and trafficking in persons regulations. The Government retains unlimited rights to all data and requires deliverables to be submitted in specified formats, including searchable PDFs, native editable files, and fully functional Excel pricing models, with proposals due by December 23, 2026. Industry engagement has included virtual events, draft CSO and AOI releases, and restricted one-on-one sessions exclusively for new small business participants to foster equitable access. Contract administration enforces rigorous oversight through
FA2518 Ussf Spoc/saio

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NAICS: 488190
New
DIBBS
Domestic and International Logistics & Delivery to Camp Carroll, KoreaThe contract governs the transportation and delivery of a parts kit from the manufacturer to Camp Carroll in Korea under the RDD 999/NMCS rush shipment protocol, ensuring expedited handling critical to military operations. It is classified as a subcontract under the NAICS code 488190 for other support activities for transportation and is managed by the Defense Logistics Agency within the Department of Defense. The shipment must adhere to strict timelines and protocols to meet operational readiness requirements, with the place of performance firmly designated as Camp Carroll, Korea, and the origin rooted in the manufacturer’s location within the domestic supply chain. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, indicating a tightly constrained bidding window for qualified logistics providers. There is no specified set-aside classification, meaning the opportunity is open to all eligible contractors without preference. The contract does not provide a point of contact or detailed office address information, implying that all administrative and operational communications will be managed through official DLA channels via the provided DIBBS portal link. Compliance with the RDD 999/NMCS procedures is mandatory, requiring carriers to具备 specialized tracking, prioritized handling, and real-time reporting capabilities to maintain the integrity of the rush shipment chain.
Defense Logistics Agency

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NAICS: 488190
New
DIBBS
LEVER, BREECHBLOCK, COCK
Solicitation # SPE7L4-26-T-5985
The contract involves the procurement of 17 units of a lever, breechblock, cocking component designated by NSN 1005-13-116-2146 under solicitation SPE7L4-26-T-5985, with a delivery deadline of 145 days after contract award. This item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring all manufacturers and exporters to be registered with the Directorate of Defense Trade Controls; failure to provide proof of registration renders any offer ineligible. The technical data associated with this component is export-controlled under either ITAR or EAR, with strict limitations on dissemination to foreign persons or entities, even within the United States. Only contractors with approved U.S./Canada Joint Certification Program status, completion of mandatory DOD export control training, and explicit DLA authorization may access the technical data. Additionally, the item falls under demilitarization requirements for Category I munitions, and the use of Class I ozone-depleting chemicals is strictly prohibited. Packaging must comply with DLA procurement standards, and government identification must be removed from any non-accepted supplies. The solicitation was issued on August 4, 2026, with responses due by August 17, 2026, and performance is designated for Cherry Point, North Carolina, under the oversight of the Department of Defense’s Combat Vehicles and Armament division.
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 488190
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-12PD
This contract pertains to the procurement of PIN-RIVET items identified by NSN 5320-01-623-5442 and part number HLT50YB-12-18 or ST3M759C6-18, with a total quantity of 23 units at a unit price of $23.00, resulting in a total contract value of $529.00. The items must be manufactured or sourced from approved vendors including SPS Technologies LLC, Huck International Inc, West Coast Aerospace Inc, Hi-Shear Corporation, Heartland Precision Fasteners Inc, Fastener Innovation Technology Inc, and The Boeing Company, all of which are listed with their respective DOD vendor identifiers. Manufacturing may require casting or forging processes, and if the contractor lacks the necessary tooling or technical expertise, they must submit a Casting and Forging Assistance Request to the Defense Logistics Agency. Compliance with MIL-STD-130N for identification marking of U.S. military property is mandatory, and all items must be physically marked in accordance with RQ017 requirements. Inspection and acceptance occur at the origin, with sampling governed by MIL-STD-1916 or equivalent zero-based sampling plans, and all attributes must be verified using strict AQL standards: critical at 0.1, major at 1.0, minor at 4.0. Packaging must adhere to ASTM D3951 as supplemented by DLA’s Master List of Technical and Quality Requirements and MIL-STD-129 for labeling, with palletization following RP001 guidelines. Delivery is FOB origin, with a required delivery date of March 13, 2027, and a need ship date of January 31, 2027, under a 171-day performance window. The contract mandates zero variance in quantity and requires all documentation and labeling to reflect the DLA unit of issue and purchase unit as defined in official DLA resources. Final delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania.
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NAICS: 488190
New
DIBBS
SLEEVE, EXPANSION MA
Solicitation # SPE8E5-26-T-3767
The contract is for the procurement of 1,023 units of a SLEEVE, EXPANSION MA, identified by NSN 3460014986519 and part number FTS-4-0-3-8, under solicitation SPE8E5-26-T-3767, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required at the destination address in New Cumberland, Pennsylvania, with a 153-day delivery timeframe from the date of order, and the contract specifies FOB Destination terms. All items must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging and labeling must strictly follow MIL-STD-129 for marking and 2D barcoding, with palletization governed by RP001 DLA Packaging Requirements for Procurement. The Unit of Issue is each (EA), with zero variance allowed in quantity, and inspection and acceptance occur at the destination point by the Government. The contract mandates compliance with multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity (252.204-7012), hazardous materials labeling, employment eligibility, trafficking in persons, sustainable products, whistleblower protections, and restrictions on covered defense telecommunications equipment. Offerors must possess a valid Unique Entity Identifier and CAGE code, and are required to submit accurate representations of their size and socioeconomic status, including any joint venture affiliations. Invoicing must be submitted through Wide Area WorkFlow, and all hazardous materials must be documented with a complete list and corresponding Safety Data Sheets prior to award, with ongoing updates required if compositions change. The contract includes mandatory adherence to federal regulations on material safety, export control, and government information safeguarding, and prohibits the use of unauthorized contractors for telecommunications equipment. The original required delivery date is March 6, 2027, with a need ship date of January 18, 2027. Pricing for the 1,023 units is not explicitly stated in the CLIN, but award data indicates related line items sum to a total estimated value of $10,730.31, though this figure is derived from partial award records and may not represent the full contract value.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 488190
New
DIBBS
CAP, FILTER
Solicitation # SPEFA3-26-T-0336
The contract solicitation SPEFA3-26-T-0336 issued by the DLA Fleet Readiness Center Southeast seeks the procurement of 10 CAP, FILTER units with NSN 1650LLFFXF347, to be delivered FOB destination to Jacksonville, Florida, within 84 days of order placement with a required delivery date of August 4, 2026. The item is designated as a critical application item with no shelf life requirement, and the contractor must comply with stringent quality and technical standards defined in the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications including ASTM D3951 for packaging. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required in the sample lot unless otherwise stated, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to ASTM D3951 and DLA Packaging Requirements RP001, with all items labeled and marked in strict accordance with MIL-STD-129, including barcoding and hazardous material labeling as per OSHA HazCom and DFARS 252.223-7001. Physical identification of bare items must meet RQ017 requirements. The contract applies a comprehensive set of federal and defense acquisition regulations including FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity compliance with NIST SP 800-171, prohibition on hexavalent chromium, restrictions on Chinese military company items, whistleblower rights, and subcontracting for commercial services. Offerors must provide a Unique Entity ID and certify business size, socioeconomic status, and compliance with the Buy American Act and Berry Amendment; affirmative responses trigger additional reporting obligations, particularly for covered defense telecommunications equipment. All deliveries must be made to the specified DLA Distribution Jacksonville facility, with invoicing exclusively through WAWF and no cash or paper payment methods permitted. The contract does not specify pricing, type of contract, or evaluation factors, and the contracting officer will determine these elements upon award. The point of contact for inquiries is Anthony Graham, and proposals must be submitted electronically via DIBBS by the deadline of August 12, 2026.
DLA FLEET READINESS CENTER SOUTHEAST

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