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CPLP, L.L.C

UEI: F1ZGSW7AEKJ1CAGE: 4NTM8

CPLP, L.L.C is a federal contractor, registered under UEI F1ZGSW7AEKJ1 and CAGE code 4NTM8. It has been awarded $361,525 across 26 federal contracts. Primary work spans Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers, Other Cut and Sew Apparel Manufacturing, and Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttp://www.henderhan.com

Address123 Main St, City, ST 12345

Registration

UEI Code

F1ZGSW7AEKJ1

CAGE Code

4NTM8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X8WA2LJ

NAICS Codes

314999All Other Miscellaneous Textile Product Mills(Primary)

323113Commercial Screen Printing

332812Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

424310Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

458110Clothing and Clothing Accessories Retailers

+2 more

Federal Contracting Overview

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

AI Capability Profile

CPLP, L.L.C. specializes in niche manufacturing and technical services under NAICS 314999, which encompasses other textile product mills, including the production of specialized fabric-based components, protective textiles, and custom-engineered non-woven or woven products for government application...

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$361.5K100%

Awards by NAICS

332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers$161.1K44.6%

315280 - Other Cut and Sew Apparel Manufacturing$100.2K27.7%

315990 - Apparel Accessories and Other Apparel Manufacturing$51.9K14.4%

541890 - Other Services Related to Advertising$25.0K6.9%

452990 - All Other General Merchandise Stores$17.2K4.8%

327213 - Glass Container Manufacturing$6.1K1.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CPLP, L.L.C's top NAICS codes and agencies

Industrial Safety Belt SupplyThe contract entails the procurement and delivery of 115 industrial safety belts identified by NSN 4240015800201, with all units required to meet federal and defense-specific compliance standards. The solicitation is categorized as a subcontract under NAICS code 315990 and is issued by DLA Dist San Joaquin, a division of the Department of Defense. The place of performance is specified as Tracy, California, with a zip code of 95304-5000, indicating where the delivered items must be shipped and accepted. The opportunity was posted on August 5, 2026, and responses are due by August 17, 2026, providing a twelve-day window for potential vendors to submit offers. The contract is accessible through the DIBBS platform via the provided link, and while no point of contact or set-aside designation is listed, the focus remains on fulfilling a specific defense-related safety equipment requirement with strict adherence to technical specifications.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Cadmium Plating and Surface Finishing ServicesThe contract calls for cadmium plating of steel pipe elbows, encompassing all necessary surface preparation steps including pre-treatment, electroplating with cadmium, passivation to enhance durability, and rigorous quality testing to ensure compliance with military corrosion resistance standards. All work must adhere strictly to specifications governing material integrity, coating thickness, adhesion, and performance under environmental stress conditions, ensuring the finished components meet the demanding requirements of defense applications. The production is to be performed at a designated facility in Tracy, California, with a zip code of 95304-5000, and the work is classified as a subcontract under the NAICS code 332812 for metal coating services. The solicitation was posted on August 5, 2026, with a firm response deadline of August 17, 2026, and is managed by the Fluid Handling Division under the Department of Defense. While no set-aside status or point of contact is specified, the procurement is issued through the Defense Logistics Agency’s DIBBS platform, indicating formal federal procurement procedures and a requirement for bidders to comply with all applicable military and industrial standards. The emphasis on cadmium plating implies a critical application where corrosion resistance is vital to operational reliability, and contractors must demonstrate proven capability in meeting the exacting technical and compliance thresholds for defense-grade surface finishes.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4014

The contract involves the procurement of an anode for plating with the NSN 3426-01-490-3318 under solicitation SPE8E6-26-T-4014, with a required delivery of 17 units to be shipped FOB origin within 167 days from the contract award. The supplier, AQUA-CHEM, INC., must comply with all DLA packaging requirements as outlined in MIL-STD-2073-1E and MIL-STD-129 for marking, including specific packaging codes and containment methods, with no special marking required. The item must be packed in units of 10 per intermediate container, with a total of 99 units per pallet, and palletized according to DLA standards. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware unless specifically exempted for functional uses such as batteries or sensors as defined by NAVSEA, and any portable devices containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The contract enforces zero tolerance for quantity variance, with inspection and acceptance occurring at the destination. Delivery must be made to the DLA Distribution facility at New Cumberland, Pennsylvania, with the original required delivery date set for December 19, 2026, and a needed ship date of February 1, 2027. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Pricing is fixed at $17.00 per unit, and all transportation and shipping logistics must adhere to DLAD Proc Note C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

GLOVES, FIREMEN'S

Solicitation # SPE8E6-26-T-4012

This contract specifies the procurement of firemen’s gloves under NSN 8415-01-335-7902, with a required quantity of 23 pairs to be delivered within 10 days of contract award. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply fully with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containment requirements per QUP 001 and pack code U. Marking follows MIL-STD-129 without special codes, and shipment must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract strictly prohibits intentional use of mercury or mercury-containing compounds in the product except for specific, authorized exceptions like batteries or sensors, and any mercury-containing portable devices must have shockproof construction and dual containment as mandated by NAVSEA 5100-003D. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling. The unit of issue is PR, and the total contract value is $23.00 per unit, totaling $529. The solicitation number is SPE8E6-26-T-4012, issued by the Department of Defense, with a response deadline of August 17, 2026, and an original required delivery date of October 19, 2026. The point of contact for inquiries is John Lieb, reachable via email or phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

LENS COVER, RESPIRAT

Solicitation # SPE8E6-26-T-4028

The contract is for the procurement of 45 purchase groups of lens covers for respirators, with each purchase group containing 25 units, totaling 1,125 individual lens covers. The item is identified by NSN 4240-01-500-4894 and part number 20LCL manufactured by E.D. Bullard Company, and it is a component of a NIOSH-approved respirator system. Delivery is required within 44 days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at DLA District San Joaquin in Tracy, California. All packaging must adhere to DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951 and Fed-Std-313, and must comply with MIL-STD-129 labeling and RP001 packaging standards. If the material is non-hazardous, commercial packaging per ASTM D3951 is acceptable only if not contradicted by DLA requirements. The contract references DLA procurement policies, including the use of authorized units of issue and specific procedures for transportation and hazardous material handling. The solicitation number is SPE8E6-26-T-4028, with a response deadline of August 17, 2026, and an original required delivery date of November 12, 2026, though the ship date must occur by October 1, 2026. The point of contact is John Lieb at DLA.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

LINER, FLYER'S HELME

Solicitation # SPE1C1-26-T-1586

The contract pertains to the procurement of Liner, Flyer’s Helmet, identified by NSN 8415-01-682-1462 and part number PFG-5-4015-2, with a total quantity of three units to be delivered within twenty days of order placement. Delivery is specified as FOB destination with no tolerance for variance in quantity, and inspection and acceptance will occur at the destination point. Packaging must comply with applicable federal standards—ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous, with all packaging and labeling strictly following MIL-STD-129. Palletization must adhere to DLA Packaging Requirement RP001, and the unit of issue is each (EA). The shipment must not be sent via parcel post and must use traceable freight methods, directed to the designated delivery location at 400 Langley Rd, Building 52, Egg Harbor Twp, NJ 08234-9507. The contract number is SPE1C1-26-T-1586, with a required delivery date of July 29, 2026, and the procuring activity is the Department of Defense through C and T Supply Chain. The point of contact for inquiries is Jennifer Scarpello, with contact information provided for email and phone. Covered defense information potentially applies, and the contract includes internal government tracking identifiers for procurement and distribution management.

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

BAG, INDIVIDUAL EQUI

Solicitation # SPE1C1-26-T-1591

The contract specifies the procurement of three individual equipment bags under NSN 8465-01-690-3107 with a unit price of $3.00 and a total value of $9.00, to be delivered within 20 days FOB destination. Each item must be individually labeled with a paper tag made of standard bleached sulfate paper weighing 100 pounds, featuring a smooth finish suitable for thermal transfer and direct printing, with a hole for attachment via fastener. The label must display a 13-digit National Stock Number (NSN) and a corresponding 12-digit Universal Product Code (UPC) assigned by the government, both printed in medium to high density and positioned to remain fully visible when the item is folded and packaged without damaging the product. Barcodes must be scannable, with human-readable interpretation clearly legible. Tags must adhere to MIL-DTL-32075 Type VIII if items are bundled or sold individually, or Type VII if enclosed in plastic. Packaging must comply with MIL-STD-129, and if non-hazardous, follow ASTM D3951 unless superseded by DLA Master List requirements. Hazardous items must meet TQ requirement IP025 per FED-STD-313. Palletization and unit packing follow DLA Packaging Requirements, and inspection is governed by FAR 52.246-2. The deliver address is a U.S. Navy facility in Yokosuka, Japan, with delivery required by August 7, 2026. The solicitation number is SPE1C1-26-T-1591, issued by the Department of Defense under C and T Supply Chain, with technical and quality specifications binding as defined by the current DLA Master List, and sampling procedures may now reference MIL-STD-1916 or ANSI/ASQ Z1.4 instead of the canceled MIL-STD-105E.

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

MASK, AIR FILTERING

Solicitation # SPE8E6-26-T-4061

The contract is for the procurement of 600 air filtering respirators, identified by part number M2840R95 and NSN 4240-01-506-4535, to be delivered in boxes of 100 units each, totaling six boxes. The supplier is MOLDX-METRIC, INC. based in Culver City, CA, and delivery is required FOB Origin to the designated receiving warehouse in Tracy, CA, with a delivery window of 167 days after award, aligned with an original required delivery date of November 4, 2026, and a need ship date of February 1, 2027. The contract has no quantity variance allowed, inspection and acceptance occur at the destination, and the total contract value is $36.00. Packaging must comply with DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951; hazardous materials must follow IP025 per FED-STD-313, while non-hazardous items require commercial packaging in accordance with ASTM D3951, all marked and labeled per MIL-STD-129 including barcoding per Code 39 or Data Matrix. Palletization must adhere to RP001, and government identification must be removed from non-accepted supplies. The contract incorporates multiple FAR and DFARS clauses, including those on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, safeguarding contractor information systems, changes, subcontracting, and NIST SP 800-171 compliance. Special requirements under DFARS 252.223-7001 mandate detailed hazard labeling per 29 CFR 1910.1200, disclosure of applicable federal statutes, and submission of hazard labels prior to award. Payment must be processed electronically via WAWF using approved invoice types, and all offerors must hold a valid UEI and CAGE code, with socioeconomic certifications required if claiming small business or other status. The solicitation, issued under SPE8E6-26-T-4061, closed for responses on August 17, 2026, and must be submitted through the DIBBS portal with SF-18 form and supporting documentation such as SDS.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

GLASS, LAMINATED

Solicitation # SPE8E5-26-T-3791

The contract is for the procurement of laminated glass identified by NSN 9340011095934, with a quantity of 140 units, under solicitation SPE8E5-26-T-3791. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified. The glass is classified as a critical application item and is subject to critical item source inspection, with detailed drawing specifications tied to Revision G dated 09/03/2024 of Reference Drawing 19207 12277072. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with specific instructions to avoid plastics where possible, and individual packaging must follow SPI AK11095934. Delivery is FOB origin with a 167-day lead time, and the required delivery date is January 4, 2027, with a need ship date of February 1, 2027. The item must be delivered to DLA Distribution Red River in Texarkana, Texas, and the unit price is $140.00 per unit, totaling $19,600.00. All aspects of the contract, including inspection, acceptance, marking, and palletization, are governed by standardized military and DLA protocols to ensure readiness and interoperability for defense applications.

RED RIVER RECEIVING BLDG

POSTED

about 7 hours ago

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1590

Gloves for men and women must be manufactured in strict compliance with the MechaniX MG55 specification sheet under cage code 07LZ4, ensuring consistent quality and performance standards. The contract specifies five sizes—small, medium, large, x-large, and xx-large—each linked to a unique NSN and corresponding UPC barcode for accurate inventory and distribution tracking. No PDMs or FATs are required, and no pattern submission is needed, simplifying the procurement process. The contract references technical and quality requirements from the DLA Master List, with the applicable revision controlled by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and all non-accepted supplies must have government identification removed prior to return. The item is being procured under solicitation SPE1C1-26-T-1590, with a target delivery within 20 days of award for a quantity of 50 pairs. The purchase request number is 7017683200, and the place of performance is Harrison, Arkansas. All proposals must be submitted by August 17, 2026, and the point of contact for inquiries is Ryan Zarkowski of the Department of Defense, C and T Supply Chain.

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

FACEPIECE, BREATHING

Solicitation # SPE8E9-26-T-3362

The contract is for the procurement of 84 facepieces for breathing equipment under solicitation SPE8E9-26-T-3362, with a unit price of $84.00 and a total value of $7,056. Delivery is required within 54 days from the contract award, with shipment FOB origin and inspection occurring at the destination. The item is identified by NSN 4240-01-567-8173 and must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit and intermediate container requirements, and marking in accordance with MIL-STD-129. No special marking is required. The packaging and shipping must conform to DLA’s packaging requirements, including provisions for hazardous materials and palletization standards. Mercury or mercury-containing compounds are strictly prohibited from direct or intentional contact with the equipment except for specific functional uses permitted under NAVSEA guidelines, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary. The delivery address and shipping instructions are specified for the DLA Distribution Center in New Cumberland, Pennsylvania. The requirement is part of a simplified acquisition under DLA procurement rules, with the applicable technical and quality standards drawn from the DLA Master List of Technical and Quality Requirements as of the solicitation issue date. The original delivery deadline is October 16, 2026, with a needs date of October 11, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4015

The contract specifies the procurement of 7,844 units of SOCK, SPRAY with NSN 4240-01-335-9883 under solicitation SPE8E6-26-T-4015, with a required delivery within 40 days of award, FOB origin, and no tolerance for quantity variance. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 standards. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging compliant with ASTM D3951 is acceptable but still subordinate to DLA’s authoritative standards. Delivery is to be made to DLA Distribution Warner Robins at Robins AFB, Georgia, with the original required delivery date set for November 1, 2026, and a need ship date of June 16, 2026. The contract references DLA procedural notes C19 and C20 for transportation logistics and requires compliance with all applicable defense acquisition regulations, including the removal of government identification from non-accepted supplies and potential handling of covered defense information. The contracting office is under the Department of Defense, with John Lieb listed as the primary point of contact, and the NAICS code 315990 identifies the manufacturer category.

POSTED

about 7 hours ago

DEADLINE

KIT GROOMING AID

Solicitation # SPE8EE-26-T-2278

The contract is for the procurement of 15 units of a KIT GROOMING AID, identified by NSN 3770-01-622-7600 and part number DFP-628-13KIT from GARRETT CONTAINER SYSTEMS, INC., under solicitation SPE8EE-26-T-2278. The item is to be delivered FOB ORIGIN within 167 days of award, with an original required delivery date of January 13, 2027, and a need ship date of February 1, 2027. Delivery must be made to DLA Distribution Red River, Receiving Building 499, 10th Street and K Avenue, Texarkana, TX 75507-5000. The contract is governed by the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105, and all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RD003 for Covered Defense Information, take precedence over ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with kit components placed in a single box sufficient to prevent damage, or multiple boxes clearly marked as part of a kit (e.g., 1 of 2, 2 of 2). Contents must be cushioned to prevent movement, and each box must include a list of its contents. Palletization must comply with RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200), with Safety Data Sheets and hazard warning labels submitted prior to award. Inspection and acceptance occur at the destination, and the contractor must use the Wide Area Workflow system for payment requests and receiving reports. The contract incorporates multiple FAR and DFARS clauses relating to cybersecurity, trafficking in persons, employment eligibility, sustainable products, export control, prohibition of hexavalent chromium and covered defense telecommunications equipment, whistleblower rights, and NIST SP 800-171 compliance. The solicitation is for an automated simplified acquisition, may be subject to HUBZone price evaluation preference, and requires all offerors to maintain current representations in the System for Award Management, including small business status and compliance with socioeconomic program requirements. All quotes must be submitted via the D

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

GLOVES, ANTI-VIBRATI

Solicitation # SPE8E6-26-T-4029

The contract specifies the procurement of anti-vibration gloves, delivered as pairs, under the NSN 4240-01-577-0568 and part number US40820, with approved suppliers including USA Sewing Inc and Impacto Protective Products Inc. A total of 14 pairs are required, with a unit price of $14.00 and a total contract value derived accordingly. Delivery must be made FOB origin within 167 days from the original required delivery date of October 13, 2026, with a need ship date of February 1, 2027. The quantity variance is strictly zero percent—no over or under shipment is allowed. Inspection and acceptance both occur at the destination, and packaging must comply with DLA’s packaging requirements, MIL-STD-129 labeling standards, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 if hazardous under FED-STD-313, with all DLA Technical and Quality Requirements taking precedence over industry standards. Palletization must follow RP001 guidelines, and all packaging must be marked as specified. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures must align with DLAD Proc Notes C19 and C20. The solicitation, issued under SPE8E6-26-T-4029, has a response deadline of August 17, 2026, and is classified under NAICS code 315990 with no set-aside provisions.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

LANYARD, SAFETY, INDUSTR

Solicitation # SPE8E6-26-T-4049

This contract is for the procurement of industrial safety lanyards under solicitation SPE8E6-26-T-4049, with a quantity of 98 units at a unit price of $98.00, resulting in a total price of $9,604.00. The item is identified by NSN 4240-01-607-0395 and must be delivered within 94 days from the contract award, with delivery terms set at FOB origin. Inspection and acceptance occur at the destination point. The lanyards must comply with all applicable DLA packaging requirements per RP001 and marking standards under MIL-STD-129, including specific packaging instructions defined by MIL-STD-2073-1E, with packaging code U and no special marking. Packaging must be palletized as required and shipped to the DLA distribution facility in New Cumberland, Pennsylvania. The contract strictly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds, except for functional uses in approved devices like batteries or instruments specified by NAVSEA, which must also meet additional containment requirements under NAVSEA 5100-003D. The delivery deadline is November 20, 2026, with the original required delivery date set for December 22, 2026. All components must adhere to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract is classified under NAICS code 315990 and issued by the Department of Defense through the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

BELT, SAFETY, INDUSTR

Solicitation # SPE86E-26-T-4031

The contract pertains to the procurement of 115 industrial safety belts, part number LBT-0612A-XL-BLACK, with NSN 4240-01-580-0201, supplied in black color and requiring strict adherence to DLA packaging and marking standards. The items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required, and must be palletized according to DLA’s packaging requirements. The belts are subject to restrictions on mercury and mercury-containing compounds, prohibiting intentional addition or direct contact unless part of approved exempted components like batteries or sensors, and portable devices containing mercury must have shockproof construction with a secondary containment boundary as specified by NAVSEA. Delivery is FOB origin with a 25-day lead time, must arrive by September 12, 2026, and is to be shipped to the designated receiving warehouse in Tracy, California. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The contract references technical and quality requirements from the DLA Master List, and all materials must meet federal procurement standards including unit of issue compliance and hazardous materials handling protocols as outlined in DLAD Proc Notes C19 and C20. The solicitation number is SPE8E6-26-T-4031, issued by DLA District San Joaquin under NAICS 315990, with John Lieb listed as the primary point of contact.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Thermion feeder assembly

Solicitation # W911S226U3935

The Thermion 71000-4.8 VS Feeder Assembly is a high-performance component engineered for the Precision Arc 4.8 Twin Wire Arc Spray System, designed to deliver ultra-high deposition rates using 3/16 inch diameter spray wires such as zinc, aluminum, and zinc-aluminum alloys, with output capability up to 190 lbs. per hour. Built for rugged industrial and field applications, it features modular plug-and-play construction with uniquely keyed fittings to prevent misconnections, detachable portability for use in tight spaces as small as 24 inches, and heavy-duty, high-temperature components to endure harsh operating conditions. Its ergonomic handle and non-latching dead-man trigger enhance operator safety and reduce fatigue, while integrated self-adjusting wire straighteners eliminate helix and kinks, ensuring consistent feed to the spray head. The assembly integrates VS Technology, an automated arc voltage drive system that dynamically adjusts wire feed speed to maintain a stable arc, prevent shorting, and eliminate coating defects from sputtering. A sealed roller bearing lubricating system minimizes friction and eliminates dry-binding, while remote-mounted amperage and voltage controls allow real-time adjustments without returning to the main power unit. It is specifically matched to a 650 Amp, 100% duty cycle power supply and compatible Thermion control boxes, and requires 90-110 psi air at 60 cfm via a 1/2 inch IPS/NPT connection for optimal atomization. Change-over kits support multiple wire diameters including 1/8 inch, 3/32 inch, 2mm, and 1/16 inch, offering operational flexibility. This item is procured under solicitation W911S226U3935 by the U.S. Department of Defense through Fort Drum, NY, with a small business set-aside, and responses are due by August 13, 2026.

W6QM Micc-Ft Drum

POSTED

about 12 hours ago

DEADLINE

Precision Metal Identification Plate ManufacturingA single military specification identification plate is being manufactured under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense, with a NAICS code of 332812 for other metal product manufacturing. The plate must comply with stringent military standards including MIL-STD-129 marking requirements, and the contractor must provide full material certification to verify compliance with authorized specifications. Hazardous materials documentation must accompany the shipment to ensure regulatory adherence throughout the supply chain. The item is to be delivered to a military postal address in FPO with ZIP code 96310-7161, and responses are due by August 17, 2026, following a posting date of August 4, 2026. The contract emphasizes precise adherence to technical, labeling, and safety documentation requirements without deviation.

Defense Logistics Agency

POSTED

DEADLINE