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CPS SOLUTIONS LLC

UEI: SLED_6710781D3C9BA895

CPS SOLUTIONS LLC is a federal contractor, registered under UEI SLED_6710781D3C9BA895. It has been awarded $968,296 across 4 federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing and Other Electronic Component Manufacturing. Top awarding agencies include DLA Aviation and DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6710781D3C9BA895

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

DLA Aviation$718.3K74.2%

DLA Land And Maritime$250.0K25.8%

Awards by NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$718.3K74.2%

334419 - Other Electronic Component Manufacturing$250.0K25.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CPS SOLUTIONS LLC's top NAICS codes and agencies

Solicitation # SPE8EF-26-T-1567

The contract is for the procurement of 2,243 units of a SKID, PLATFORM identified by NSN 3990-01-484-6521 under solicitation SPE8EF-26-T-1567, with a total price of $2,243.00 per unit. Delivery is required FOB origin within 167 days of the contract award, with inspection and acceptance points both set at the destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with wooden pallets and containers constructed from heat-treated wood certified by an ALSC-recognized agency, marked clearly and visibly. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Oak and chestnut wood must be bark-free, square-edged, or have a moisture content of no more than 20 percent. The contractor is responsible for inspecting each shipment for compliance. Deliveries must be sent to DLA Distribution Red River in Texarkana, Texas, with an original required delivery date of February 5, 2027, and a need ship date of February 1, 2027. The unit of issue is each, with no variance allowed in quantity.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

WIRING HARNESS, BRAN

Solicitation # SPE4A6-26-T-12UF

The contract pertains to the procurement of a single unit of a branched wiring harness identified by NSN 6150-00-394-4934 under solicitation SPE4A6-26-T-12UF, with a delivery requirement of 58 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attributes classified as critical, major, or minor corresponding to specific verification levels or AQLs. All technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and requires prior authorization from the Department of State or Commerce. Only DLA contractors with approved US/Canada Joint Certification Program status, completed export control training, and DLA authorization may access such data. The contract is issued by the Department of Defense’s ASC Commodities Division with performance at New Cumberland, Pennsylvania, and all inquiries should be directed to the primary point of contact, Alliyah Richmond.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

BRACKET, CYLINDER ST

Solicitation # SPE8E9-26-T-3323

The contract pertains to the procurement of a BRACKET, CYLINDER ST with NSN 4210-01-141-4027 and part number 52427, supplied by TYCO FIRE PRODUCTS LP. A total of 27 units are required at a unit price of $27.00, resulting in a total contract value of $729.00. Delivery is scheduled to occur within 167 days from the contract date, with FOB origin terms and inspection and acceptance points set at the destination. All packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. The item is classified as a commercial item, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition type and solicitation timeline. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and the shipment must comply with DLA transportation notes C19 and C20 for freight and first destination handling. The required ship date is February 1, 2027, and the original delivery deadline is April 16, 2027. The solicitation was issued under contract number SPE8E9-26-T-3323, with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Construction & Equipment MRO Service I under NAICS code 333998.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-12SP

The contract is for the procurement of four wiring harnesses identified by NSN 6150-01-494-3534, with a delivery requirement of 170 days after order issuance. The solicitation number is SPE4A6-26-T-12SP, posted on August 5, 2026, with responses due by August 13, 2026. The item falls under NAICS code 334419 and is managed by the ASC Commodities Division of the Department of Defense. The place of performance is specified as Barstow, California, with Alliyah Richmond listed as the primary point of contact. The contract mandates compliance with CMMC Level 2 requirements as certified by a Third-Party Assessment Organization and permits the use of Certificate of Conformance procedures unless explicitly withheld by a Quality Assurance Letter of Instruction. The technical data associated with this wiring harness is subject to U.S. export control regulations under ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign national employees and subsidiaries. DFARS 252.225-7048 governs the handling of this data, and distribution is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA to access controlled data. All handling, storage, and transmission of technical documentation must adhere strictly to these restrictions to prevent unauthorized export or disclosure.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

HEAD, SPRINKLER, FIRE

Solicitation # SPE8E6-26-T-4007

This contract pertains to the procurement of four brass fire protection sprinkler heads, specifically the Bete Fog Nozzle model 2-1/2 inch SCF70W, identified by NSN 4210-01-386-3436, under solicitation SPE8E6-26-T-4007. The items must be delivered FOB origin within 167 days of contract award, with delivery required by February 1, 2027, despite an original required date of November 15, 2026. The quantity is fixed at four units with zero variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and codes, while palletization follows DLA’s RP001 requirements. Hazardous materials guidelines are strictly enforced, prohibiting intentional use of mercury or mercury-containing compounds unless explicitly exempted, such as in certain batteries or instruments, which must include secondary containment per NAVSEA 5100-003D. All shipments must be labeled and addressed to DLA Distribution at the New Cumberland, Pennsylvania facility, following DLA’s transportation and shipping protocols. Technical and quality standards referenced via R and I numbers are governed by the DLA Master List, with revisions controlled based on acquisition type and solicitation amendments. The contract prohibits the inclusion of covered defense information and mandates full compliance with all applicable federal procurement and safety standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE7L1-26-T-917E

The contract is for a single unit of a branched wiring harness identified by NSN 6150-01-586-5212 and part number 3754508, issued under solicitation SPE7L1-26-T-917E to OSHKOSH DEFENSE LLC. Delivery is required within 10 days FOB origin to Fort Sill, Oklahoma, with no variance permitted in quantity. The item must be packaged in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization meeting DLA’s packaging requirements, and all packaging must adhere to the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Sampling for quality assurance must follow MIL-STD-1916 or an equivalent zero-based 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, and acceptance requires zero non-conformances unless otherwise specified. The contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and is subject to Covered Defense Information protocols under RD002. Item Unique Identification is not required per customer request. Shipment must be sent by the fastest traceable means, excluding parcel post, to the specified delivery address with the RDD 555 designation, and all markings must include the referenced mail forward and vendor details. The original required delivery date is August 3, 2026.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E6-26-T-3992

The contract specifies the procurement of a fire fighting hose reducer, part number 13218E0470-42, constructed from cast or forged brass in accordance with MIL-DTL-52404C, featuring a 2.5-inch National Hose internal thread with swivel and a 1.5-inch National Hose external thread. Plating is not required, and first article testing is mandatory with two units submitted for testing under government quality assurance representative observation, as dictated by MIL-C-52404C and referenced quality assurance provisions. The item is governed by strict inspection and acceptance protocols at origin, with sampling to comply with MIL-STD-1916 or comparable zero-based plans, and non-conformances not permitted unless otherwise specified. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special marking requirements. The contract includes a separate line item for the first article test unit priced at $1.00, which is non-reimbursable if the test requirement is waived, and the main procurement line item for 11 units at $11.00 each totaling $121.00, with delivery required within 227 days FOB origin to the DLA New Cumberland facility. All technical and quality requirements referenced are incorporated via the DLA Master List, including specific provisions for casting and forging assistance requests if tooling is unavailable to the contractor. The drawing and specification control revisions are detailed and dated, with the governing standard being MIL-DTL-52404C, and the product classified as Type XV, Class D. The contract explicitly prohibits government identification removal from non-accepted supplies and includes protections for covered defense information. Delivery is restricted to the specified origin point with zero variance allowed in quantity, and transportation logistics are governed by specific DLA procedural notes. The solicitation number is SPE8E6-26-T-3992, with a response deadline in August 2026 and a required delivery date set for April 2027.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

SEAL, TAMPER PROOF

Solicitation # SPE8E6-26-T-4062

The contract solicitation SPE8E6-26-T-4062, issued by the Department of Defense through DLA Dist San Joaquin, seeks the procurement of 252 tamper-proof seals identified by NSN 4210014461015 under a Women-Owned Small Business set-aside. The item, designated as SEAL, TAMPER PROOF, is priced at $252.000 per unit for a total contract value of $63,504.00, with a fixed quantity and zero variance allowance. Delivery is required FOB Origin within 69 days of order, to the designated receiving warehouse at Tracy, California, with both inspection and acceptance occurring at the destination. Packaging and labeling must strictly comply with MIL-STD-129 for marking and barcoding, and palletization must follow DLA’s RP001 Packaging Requirements. Packaging methodology is contingent on hazard classification per FED-STD-313: non-hazardous items must meet ASTM D3951 unless superseded by a higher-priority requirement from the DLA Master List of Technical and Quality Requirements, which governs all compliance. Hazardous material, if applicable, must adhere to TQ requirement IP025. All packaging must reflect the specified Unit of Issue (MX) and Quantity per Unit Pack (QUP:001) as mandated by the contract. The solicitation incorporates a suite of FAR and DFARS clauses including Authorization and Consent (52.227-1), Unenforceability of Unauthorized Obligations (52.232-39), Accelerated Payments to Small Business Subcontractors (52.232-40), Safeguarding Covered Contractor Information Systems (52.240-93), Postaward Small Business Program Representation (52.219-28), Notification of Potential Safety Issues (252.246-7003), and Transportation of Supplies by Sea (252.247-7023), with deviations and alternates explicitly noted. Offerors must be SBA-certified as a Women-Owned Small Business and provide valid Unique Entity ID and CAGE codes, with mandatory electronic submission through the DIBBS portal by August 17, 2026. Invoicing is exclusively through the Wide Area WorkFlow system, and compliance with the Buy

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-12SF

The contract is for a special-purpose electrical cable assembly, identified by NSN 5995015922049 and part number NF24Q100, with a total quantity of 8,881 feet to be delivered within 170 days FOB origin. The unit of issue has been changed to feet effective May 1, 2015, with a 1:12 conversion ratio, and delivery must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, materials, and marking per MIL-STD-129 without special markings. The contract allows for a 10% variance in quantity and requires inspection and acceptance at the destination. Packaging must also adhere to DLA’s procurement requirements, including palletization guidelines, and all supplies must be physically identified per RQ017. Sampling for quality verification must follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; acceptance requires zero non-conformances unless otherwise specified. The cable assembly is designated a critical application item, and cybersecurity compliance is mandated through CMMC Level 2 self-assessment. The solicitation is a total small business set-aside under NAICS code 334419, issued by the Department of Defense’s ASC Commodities Division, with performance at Tinker AFB and point of contact Berkeley Vaughan. Technical and quality requirements are governed by the DLA Master List, and the contract is subject to covered defense information provisions as well as restrictions on removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

SHIELDING GASKET, EL

Solicitation # SPE7M5-26-T-368H

The contract is for the procurement of 16 units of SHIELDING GASKET, EL under solicitation SPE7M5-26-T-368H, with a total value of $256.00 at $16.00 per unit. Delivery is required within 20 days after award to the Puget Sound Naval Shipyard in Bremerton, WA, with FOB origin terms and no variance allowed in quantity. All items must be packaged in strict compliance with MIL-STD-2073-1E, employing preservation method 31 for dry storage, and marked according to MIL-STD-129 with no special marking identifiers. The National Stock Number is 5999-01-686-1234, and shipments must be sent via the fastest traceable means, explicitly excluding parcel post. The contract mandates electronic invoicing through WAWF and requires the supplier to provide a Unique Entity ID and CAGE code. Special requirements include adherence to hazard communication standards under DFARS 252.223-7001, where any hazardous materials must be identified and labeled prior to award. The contract includes numerous FAR and DFARS clauses covering equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, cybersecurity safeguards such as NIST SP 800-171 and safeguarding covered defense information, whistleblower protections, and restrictions on covered telecommunications equipment. All offers must be submitted electronically via the DLA Internet Bid Board System by August 17, 2026, and the sole point of contact for solicitation inquiries is Margaret Smith of the Defense Logistics Agency’s Active Devices Division. The acquisition is governed by DLA’s Packaging Requirements for Procurement (RP001) and technical/quality requirements from the DLA Master List, with inspection and acceptance conducted at destination. No options or extensions are available, and the basis of award is not explicitly stated but inferred to be price-based.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

COUPLING ASSEMBLY, HOSE

Solicitation # SPE8E9-26-T-3300

The contract is for the procurement of four coupling assemblies, hose, fire fighting, identified by NSN 4210-00-368-2904 and part number 502, manufactured by Service Brass and Aluminum Foundry in Phoenix, AZ. Each coupling is brass with both ends female, featuring a 2-1/2 inch NH swivel interface with eight flat lugs and must be marked in accordance with MIL-STD-130 Section 5.3.1. Configuration control follows MIL-STD-973, excluding specific subparts. The product must not contain intentionally added mercury or mercury-containing compounds, except for limited functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. All packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. Delivery is scheduled for 167 days after award, with FOB origin terms, zero variance allowed in quantity, and inspection and acceptance occurring at the destination. The shipment must be sent to the DLA Distribution facility in New Cumberland, PA, under the parcel post address provided, and transportation instructions follow DLAD Proc Notes C19 and C20. The original required delivery date is October 27, 2026, with a needed ship date of February 1, 2027. The solicitation was issued under SPE8E9-26-T-3300 with a response deadline of August 17, 2026, and is governed by technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with covered defense information potentially applicable. The unit of issue is each (EA), and the contract falls under NAICS code 333998 with the Department of Defense as the contracting agency.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M0-26-T-031N

This contract is for the procurement of one electrical contact component, identified by part number 3RT2036-1AN20 and NSN 5999017312005, manufactured by SIEMENS INDUSTRY, INC. The requirement is issued under solicitation SPE7M0-26-T-031N with a firm delivery deadline of five days after award and delivery must be FOB origin. The quantity is fixed at one unit with no tolerance for variance. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 standards, with packaging codes and methods specified including preservative method 41, dry packaging, and D3 unit container with E5 intermediate container. The item must be palletized according to DLA packaging requirements and shipped via traceable freight methods—parcel post is prohibited. The delivery and freight address is Fort Stewart, Georgia, with the same recipient for mark for instructions. A technical and quality compliance requirement is incorporated by reference from the DLA Master List, and all supplies must comply with government identification removal protocols and physical marking standards. The contract includes government-only administrative codes and indicates an original required delivery date of June 10, 2026, though no ship date is specified. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under a federal procurement framework managed by the Department of Defense and the Maritime Supply Chain ESOC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-26-T-1575

This contract is for the procurement of 260 units of cargo vehicle tie-downs under the NSN 3990-01-619-7774 and part number 592736, issued by the Defense Logistics Agency through solicitation SPE8EF-26-T-1575. The requirement is set as a total small business set-aside, with delivery due 167 days after award, no later than February 1, 2027, and must be shipped FOB origin with zero variance in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be labeled and packaged according to MIL-STD-129, with palletization following DLA Packaging Requirements. The unit price is $260.00 per unit, totaling $67,600.00, and inspection and acceptance occur at the destination. The supplies are to be delivered to the DDSP New Cumberland Facility in Pennsylvania, with transportation governed by specific DLA procedural notes C19 and C20. Government identification must be removed from non-accepted supplies, and the contract incorporates provisions for covered defense information. The point of contact for inquiries is Russell Keiser, and the NAICS code is 333998.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-26-T-12SQ

The contract is for the procurement of a branched power electrical cable assembly, identified by NSN 6150200018627 and part number CA315025-01, with a mandatory quantity of eight units. Delivery is required within 170 days from contract award, with FOB origin terms, and no variance in quantity is permitted. Inspection and acceptance both occur at the manufacturer’s origin, governed by strict quality standards including MIL-STD-1916 or ASQ Z1.4 sampling methods with zero non-conformances required unless otherwise directed. Attributes are classified with verification levels VII, IV, and II for critical, major, and minor items respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. All items must be marked per MIL-STD-129 with no special marking required, and packaged in strict compliance with MIL-STD-2073-1E and DLA packaging requirements. The product is designated as a critical application item. Documentation and technical requirements referenced are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Packaging and labeling must include appropriate government identification until acceptance, and any rejected items must have government markings removed prior to return. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD procedural notes C19 and C20, and the original required delivery date is May 21, 2027.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

TUBE ASSEMBLY, FIRE

Solicitation # SPE8E6-26-T-3991

The contract is for the procurement of two tube assemblies for a fire extinguishing system, identified by part number 65506-09014-042 and NSN 4210000895252, to be supplied by ROTAIR AIRCRAFT CORP to SIKORSKY AIRCRAFT CORP. The item must conform to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede commercial packaging standards such as ASTM D3951. All packaging and labeling must comply with MIL-STD-129 and DLA’s packaging requirements, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. The item must be marked in accordance with MIL-STD-130N for U.S. military property identification and is subject to Covered Defense Information protocols. The supplier must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements, and the delivery is FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, with a required delivery date of February 1, 2027, and a lead time of 167 days from the contract award. The unit of issue is each, with a total contract value based on the specified quantity. The contract is issued under solicitation SPE8E6-26-T-3991 with performance directed to DLA Distribution in San Diego, California, and procurement is restricted due to proprietary or insufficient data for competitive bidding.

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-12SV

The contract specifies the procurement of a CAT5E-RED-3FT cable assembly under NSN 5995-01-605-6815, with a quantity of 10 units to be delivered within 20 days to Fort Campbell, Kentucky. All supplies must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. The product must be shipped via traceable means, excluding parcel post, and delivered FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and the manufacturer must adhere to zero-defect sampling protocols using MIL-STD-1916 or an equivalent zero-based plan; unspecified attributes are treated as major with an AQL of 1.0. The supplier is required to meet Cybersecurity Maturity Model Certification Level 2 self-assessment criteria and must remove government identification from non-accepted items. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions aligned to the solicitation or award date. The unit of issue is each, priced at $10.00, totaling $100.00, and the contract is issued under SPE4A6-26-T-12SV with a required delivery date of July 29, 2026.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

BRACKET, FIRE EXTINGUIS

Solicitation # SPE8E6-26-T-4002

The contract is for 54 fire extinguisher brackets with NSN 4210-01-147-6483, designated as a critical application item, specifically designed for use with the ANSUL Sentry Model 2013, 20-pound dry chemical extinguisher. The item manufacturer is TYCO FIRE PRODUCTS LP with part number 30937, and it must be painted red. All supplies must comply with DLA packaging requirements and MIL-STD-2073-1E for preparation, including packaging method 10, dry climate control, and use of standard unit containers and intermediate containers. Packaging and marking must follow MIL-STD-129 with no special marking required. The contract prohibits the intentional addition of mercury or mercury-containing compounds in any hardware or supply, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA; portable devices containing mercury must include shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occur at destination, and the required delivery date is 76 days from the solicitation, with a need ship date of November 2, 2026, and original delivery date of November 4, 2026. The item is shipped to DLA Distribution at the New Cumberland facility in Pennsylvania, and transportation guidelines are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8E6-26-T-4002, issued under a federal acquisition program with NAICS code 333998, and responses are due by August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

WIRING HARNESS, BRAN

Solicitation # SPE7L5-26-T-4761

The contract pertains to the procurement of a wiring harness, branded as BRAN, under solicitation SPE7L5-26-T-4761, with a total quantity of 8 units at a unit price of $8.00, resulting in a total price of $64.00. The National Stock Number is 6150-01-565-2563, and delivery is required within 56 days to the DLA Distribution Facility in New Cumberland, Pennsylvania, with FOB origin terms. The quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be labeled and palletized accordingly. The item is subject to CMMC Level 2 Self-Assessment for cybersecurity compliance and must be delivered without government identification if rejected. The contract specifies a zero variance limit on quantity and requires inspection and acceptance at the destination. The need ship date is October 13, 2026, with an original required delivery date of November 27, 2026. Point of contact for the contract is Bradley Evans, with email and phone provided for procurement inquiries. The NAICS code is 334419, and the procuring agency is the Department of Defense under Land Supplier Operations Engines.

LAND SUPPLIER OPNS ENGINES

POSTED

about 6 hours ago

DEADLINE