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CRANE CO

UEI: C17LB8RY6BS4

CRANE CO is a federal contractor, registered under UEI C17LB8RY6BS4. It has been awarded $4,890,467 across 88 federal contracts. Primary work spans Unknown NAICS, Bare Printed Circuit Board Manufacturing, and Plumbing Fixture Fitting and Trim Manufacturing. Top awarding agencies include Department Of Defense, Tennessee Valley Authority, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

C17LB8RY6BS4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Department Of Defense$4.8M98.5%

Tennessee Valley Authority$45.0K0.9%

Department Of Justice$27.0K0.6%

Awards by NAICS

- Unknown NAICS$4.5M92.3%

334412 - Bare Printed Circuit Board Manufacturing$135.6K2.8%

332913 - Plumbing Fixture Fitting and Trim Manufacturing$92.7K1.9%

333611 - Turbine and Turbine Generator Set Units Manufacturing$66.6K1.4%

332911 - Industrial Valve Manufacturing$49.4K1%

336399 - All Other Motor Vehicle Parts Manufacturing$32.8K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRANE CO's top NAICS codes and agencies

Manufacture and Supply of Floor Drain (NSN 4510015197819)The contract requires the manufacture and supply of three units of a specific floor drain identified by part number DDAV2CN7H2TSR and national stock number 4510015197819, with full compliance to all technical, packaging, labeling, and delivery standards established by the Defense Logistics Agency. The item must meet rigorous defense-specific specifications to ensure functional reliability and interoperability within military infrastructure. Performance of the contract is directed toward the New Cumberland facility with a zip code of 17070-5002, underscoring the location where the delivered goods are intended for use or inspection. The solicitation was posted on August 5, 2026, with a firm response deadline of August 17, 2026, leaving a twelve-day window for qualified subcontractors to submit proposals. The North American Industry Classification System code 332913 identifies the applicable manufacturing sector, indicating the work falls under other fabricated metal product manufacturing. The contract is classified as a subcontract under the Department of Defense, managed by the DDSP New Cumberland Facility, and no set-aside preferences are indicated, meaning open competition is permitted among eligible suppliers.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-168C

The contract specifies the procurement of a single disk valve, identified by NSN 4820012210266, to be delivered to the USS BOXER LHD 4 at FPO AP 96661 under FOB Destination terms with a 20-day delivery window from the order date. The item is subject to strict DLA packaging and marking requirements, mandating compliance with MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling and barcoding, with no special marking required. Packaging must use polyethylene film wrap, fiberboard unit and intermediate containers, and adhere to DLA’s RP001 packaging guidelines. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with exceptions limited to functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or specified chemical reagents; portable mercury-containing devices must include a secondary containment and comply with NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and any radioactive content exceeding specified thresholds must be disclosed and marked. Acceptance and inspection occur at the delivery point under FAR 52.246-2, and payment must be processed electronically through WAWF using the Invoice & Receiving Report format. The solicitation requires offerors to certify their Small Business status, UEI, and compliance with various FAR/DFARS clauses, including those on trafficking in persons, employment eligibility, sustainable products, cybersecurity controls, and prohibitions on hexavalent chromium. Contractual obligations also include adherence to FAR 52.222-36 and 52.222-50 regarding equal opportunity and anti-trafficking, FAR 52.227-1 for authorization and consent, and FAR 52.232-40 for accelerated payments to small business subcontractors. The performance location is a naval vessel with no designated Contracting Officer’s Representative mentioned, and the solicitation does not include evaluation factors, options, or detailed technical specifications beyond compliance-driven requirements. The contract is tied to a procurement request number and historical pricing data, but the current unit price is not stated, and the solicitation anticipates an automated award process consistent with its simplified nature.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

URINAL, STATIONARY

Solicitation # SPE8E9-26-T-3310

The contract is for 78 stationary urinals with part numbers 5672 and U5672, manufactured by Anchor Fabricators Inc. in Clayton, OH, and is identified by NSN 4510-00-691-3979. The items must be color white and comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which are incorporated by full text. Packaging must meet DLA packaging specifications, and any non-accepted supplies must have government identification removed before return. The solicitation number is SPE8E9-26-T-3310, issued under a Women-Owned Small Business Set-Aside, with a NAICS code of 332913. The request was made under purchase request 7017757728, and delivery is required within 187 days after order. The place of performance is Tinker Air Force Base, Oklahoma, with a response deadline of August 17, 2026, and the solicitation was posted on August 5, 2026. Primary point of contact is Matthew Kruc of the Department of Defense, Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

VALVE, SAMPLING, WATE

Solicitation # SPE7MC-26-T-168N

The contract pertains to the procurement of eight sampling valves for water, identified by NSN 4820-01-725-2063 and part number M3479-CAT, supplied by Derbyshire Marine Products, LLC under solicitation SPE7MC-26-T-168N. The requirement mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which takes precedence over all other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance permitted in quantity, and delivery must occur within 20 days of contract award, FOB origin. Inspection and acceptance occur at the destination. The product must be shipped traceably to the U.S. Coast Guard cutter ESCANABA at 4000 Coast Guard Blvd, Portsmouth VA 23703, with parcel post explicitly prohibited. Packaging must reflect the specified Quantity per Unit Pack and palletization standards per RP001. All items must be properly marked and labeled per government specifications, and the shipment must be coordinated with the provided TCN and project information. The required delivery date is June 18, 2026, and the contract is governed by DLA policies that control revisions for large acquisitions based on RFP issue dates, unless superseded by formal amendments. Point of contact for inquiries is Paula Mcclary at DLA, with additional government-only tracking codes and identifiers specified for internal logistics use.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-168R

The contract specifies the procurement of two safety relief valves, each sized at 1/2 inch, type 940, with a set pressure range of 1001 to 1400 PSI, identified by NSN 4820011513690 and corresponding part numbers from Emerson Automation Solutions and Dante Valve Company. The valves must adhere to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and mercury or mercury-containing compounds are prohibited in manufacturing or direct contact unless explicitly exempted for functional uses such as batteries, instruments, or chemical reagents, with portable mercury-containing devices requiring shock-proof construction and dual containment per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization governed by DLA’s RP001 requirements, and the items are to be delivered FOB destination within 20 days, with no variance allowed in quantity. Delivery is split between two U.S. Navy vessels, USS ASHLAND and USS RUSHMORE, with transportation instructions prohibiting parcel post and mandating the fastest traceable means. Both units have the same required delivery date of April 29, 2026, and are subject to inspection and acceptance at the destination. The contract is issued under solicitation SPE7MC-26-T-168R by the Defense Logistics Agency, with procurement governed by DoD unit of issue standards and tracked through VSM for vendor compliance.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-168Q

The contract pertains to the procurement of two ball valves identified by NSN 4820-01-528-2876 and part number V24509A-50-05-TR-TB, supplied by B N L INDUSTRIES INC, with a total value of $4.00 at $2.00 per unit. The valves must comply with strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds, except in specified exceptions such as functional mercury in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents explicitly authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and feature a secondary containment barrier in accordance with NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization follows DLA’s RP001 packaging requirements, and delivery is FOB origin within 75 days to a designated receiving facility in Tracy, California. The quantity variance is strictly zero percent, and inspection and acceptance occur at destination. The solicitation, issued under SPE7MC-26-T-168Q, references the DLA Master List of Technical and Quality Requirements for all applicable technical and quality standards, with controls tied to the revision in effect at the time of solicitation or award. Transportation and shipping instructions follow DLAD Procurement Notes C19 and C20, and the point of contact for inquiries is Benjamin Nevitt.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-168B

The contract is for a single safety relief valve identified by NSN 4820-01-046-2098 and part number 41001754, supplied by PTI Technologies Inc., under solicitation SPE7MC-26-T-168B. The item must be delivered in one unit within 20 days from the contract award date, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the origin, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and methods for preservation and containment. All packaging and palletization must adhere to DLA’s procurement requirements, and the item must be marked in accordance with government standards without special markings. The delivery destination is the Taiwan Army’s Zuoying Ammunition Sub depo in Kaohsiung City, Taiwan, and freight details are governed by DLAD procedure notes. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and solicitation amendments. The point of contact is Paula McClary, and the original required delivery date is August 7, 2026, with no need for a ship date specified.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3328

The contract is for the procurement of seven single faucets under the NSN 4510-01-187-2555, with the model designated as DRINKAMATIC by MILE HIGH EQUIPMENT CO of Denver, CO. Delivery is required within 167 days after award, and the solicitation number is SPE8E9-26-T-3328, with a response deadline of August 17, 2026. The procurement falls under NAICS code 332913 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. All supplies must comply with DLA packaging requirements and incorporate technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, where revisions in effect on the solicitation issue or award date govern depending on acquisition size. Mercury or mercury-containing compounds are strictly prohibited in the product or its direct contact surfaces, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier, as mandated by NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and the place of performance is Tracy, CA, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-26-T-4976

The contract pertains to the procurement of 90 units of a strainer, waste drain identified by NSN 4510-01-313-9460, with a delivery requirement of 167 days after order. The solicitation number is SPE8E8-26-T-4976, issued by the DLA San Joaquin under the Department of Defense, and responses are due by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment introduces a later revision. All supplies must comply with DLA packaging requirements and regulatory standards as defined in RP001 and RA001, and any non-accepted items must have government identification removed prior to return. The place of performance is Tracy, California, with Alexis Selby listed as the primary point of contact for inquiries. The NAICS code 332913 indicates the classification under Other Fabricated Metal Product Manufacturing, and the solicitation is open to federal contractors with no specified set-aside classification.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE4A5-26-T-331T

The contract is for a single butterfly valve identified by NSN 4820-01-104-9226 and part number 397964-1-3, supplied by Honeywell International Inc. under solicitation SPE4A5-26-T-331T, with a required delivery within 170 days of award and a final delivery date of March 3, 2028. The valve is classified as a critical application item and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with all items labeled and palletized accordingly, while removal of government identification from non-accepted supplies and physical marking of bare items are mandatory. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and unit of issue is each (EA) with no variance allowed in quantity. Delivery is FOB origin to Corpus Christi, Texas, with inspection and acceptance occurring at destination. The contract mandates compliance with Defense Federal Acquisition Regulation Supplement (DFARS) provisions and includes specific transportation instructions under DLAD Proc Notes C19 and C20. All documentation and certifications must reflect current DLA policies effective on the solicitation issue date or award date, whichever governs.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7MC-26-T-168M

The contract pertains to the procurement of seven regulating valves, identified by NSN 4820-01-645-4139 and part number 205870-02A, under solicitation SPE7MC-26-T-168M. Delivery is required within 211 days from the award date, with shipment FOB origin and inspection and acceptance occurring at the destination. The quantity is strictly fixed with no variance allowed, and packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment as detailed in the documentation. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must meet DLA standards. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same location serving as the freight shipping address. The valves are to be delivered by August 18, 2026, with an original required delivery date of February 16, 2027. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract is managed by the Department of Defense under NAICS code 332911, with Alex Xanthakis serving as the primary point of contact, and the item is procured under a simplified acquisition process.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5022

This contract specifies the procurement of 75 units of a DOLPHIN MODEL TYPE I, CLASS A, SHOCK-PROOF FLUSHOMETER for shipboard use in salt water and severe water conditions, identified by NSN 4510-01-576-0096. The item must comply with stringent environmental and safety standards, including the prohibition of intentional addition or direct contact with mercury or mercury-containing compounds, except for specific functional uses such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable devices containing mercury must be shock-proof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. The solicitation is issued under SPE8E8-26-T-5022 as a Total Small Business Set-Aside, with a response deadline of August 17, 2026, and a required delivery within 36 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The contract is managed by the Department of Defense through the San Diego office, with Alexis Selby listed as the primary point of contact.

POSTED

about 6 hours ago

DEADLINE

PARTS KIT, SOLENOID

Solicitation # SPE7MC-26-T-168H

The contract pertains to the procurement of a Parts Kit, Solenoid, identified by NSN 4810014993313 and part number 314946, with a delivery requirement of 20 days and a single unit quantity. Shipment is to be delivered FOB destination to the USS PAUL IGNATIUS (DDG-117) at FPO AA 34087, with no tolerance allowed for quantity variance. Packaging must comply strictly with MIL-STD-2073-1E Appendix D for kits, including preservation methods and marking per MIL-STD-129, with no special marking required. Palletization follows DLA Packaging Requirements, and the unit of issue is listed as KT (Kit). All hardware must be free from intentional addition or direct contact with mercury or mercury compounds, except for functional uses in batteries, fluorescent lamps, required instruments, sensors, weapon systems, or chemically specified reagents approved by NAVSEA. Portable devices containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates technical and quality standards from the DLA Master List, and revision control is based on solicitation or award dates depending on acquisition type. Transportation procedures follow DLAD Proc Notes C19 and C20, and government-use fields include tracking identifiers such as RDD 777 and project code EK5 TP 2. The solicitation number is SPE7MC-26-T-168H, issued by the Defense Logistics Agency, with a response deadline of August 17, 2026, and a required delivery date of August 3, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-168E

The contract entails the procurement of one seat valve with NSN 4820-01-220-5649 under solicitation SPE7MC-26-T-168E, issued by the Defense Logistics Agency under simplified acquisition procedures. Delivery is required within 20 days of order placement at FOB destination to USS BOXER LHD 4, Unit 100166 Box 1, FPO AP 96661, United States, with inspection and acceptance also occurring at the destination. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including data matrix barcoding and human-readable labels, with no special marking required. Preservation follows AW/dry method with no special preservation material. The valve must not contain mercury or mercury compounds except in specific functional applications such as batteries or instruments authorized by NAVSEA, and any mercury-containing portable devices must be shockproof with a secondary containment. Packaging must align with DLA Packaging Requirements for Procurement and be palletized per RP001. Payment will be processed through Wide Area WorkFlow with electronic invoicing, and the contract is firm-fixed price. The item is sourced from HUNT VALVE COMPANY, INC. with part number A49700MEA-HF, and the total contract value is determined by the unit price of $12,300.00, though historical pricing data may suggest broader scope. The contract incorporates numerous FAR and DFARS clauses including those related to trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguards, and export controls, with deviations applying to several clauses. Offerors must represent their small business status and comply with reporting requirements regarding covered defense telecommunications equipment. The contract prohibits the use of mandatory arbitration agreements and requires adherence to NIST SP 800-171 for safeguarding information systems. No key personnel, security clearances, or organizational conflict of interest provisions are specified, and the contract may be subject to extension via option clauses. Subcontracting follows commercial product and service rules, and all submissions must be made electronically through DIBBS by the August 17, 2026 deadline.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7MC-26-T-168G

The contract pertains to the procurement of a single linear directional control valve, identified by NSN 4820-01-520-4331 and part number 85992-03-PAAG24KP or 85992-03-PAAG24RK, supplied by Parker-Hannifin Corporation. The item is to be delivered in a single unit with a strict quantity variance of plus or minus zero percent, and delivery is required within ten days to the designated military installation at Fort Leonard Wood, Missouri. The delivery terms are FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and, more importantly, the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. All packaging and labeling are to be executed in accordance with MIL-STD-129, and the unit of issue and quantity per unit pack are strictly defined. Shipment must be transported via traceable freight methods—parcel post is prohibited—and must be palletized per DLA packaging requirements. The consignment is to be routed through the Fort Leonard Wood freight branch with a required RDD annotation and marked for delivery to the US Army Engineer School. The procurement is governed under solicitation SPE7MC-26-T-168G, originally issued with a response deadline in August 2026 and an original required delivery date of August 3, 2026. Government-specific identifiers and codes are embedded for internal tracking and logistics purposes, and all materials must be free of government identification if not accepted. The primary point of contact for this solicitation is Paula McClary, reachable via DLA email and phone.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5067

The contract is for a single unit of a Type B deck drain with a steel ring, manufactured from copper nickel alloy, identified by NSN 4510-01-528-3652 and associated with purchase request 7017744439. Delivery is required within 20 days after delivery order issue. The specification references DLA Packaging Requirements for Procurement and incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with compliance governed by the version in effect on the solicitation issue date for simplified acquisitions. All government identification must be removed from non-accepted supplies as per RQ011. The solicitation number is SPE8E8-26-T-5067, issued by the Defense Logistics Agency under the Department of Defense, with a posted date of August 5, 2026, and a response deadline of August 17, 2026. The NAICS code is 332913, and performance is to occur at FPO with ZIP 96666. Primary point of contact is Alexis Selby, reachable via email and phone provided.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5026

This contract, issued by the Defense Logistics Agency under solicitation number SPE8E8-26-T-5026, specifies the procurement of 24 units of a STEM FAUCET with NSN 4510-01-477-9325 at a unit price of $24.00, for a total contract value of $576.00. Delivery is required FOB origin within 167 days of contract award, with the original delivery deadline set for November 29, 2026, and a need ship date of February 1, 2027. The item must be packaged in accordance with MIL-STD-2073-1E, marked per MIL-STD-129 with no special marking requirements, and shipped to the designated receiving warehouse at Tracy, California. Inspection and acceptance occur at the destination. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with specific exemptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents. Mercury-containing portable lamps and instruments must include a second boundary of containment as defined by NAVSEA 5100-003D. All 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 controlled by the solicitation or award date depending on acquisition size. The unit of issue is EA and all transportation logistics must comply with DLA procedural notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

GARBAGE DISPOSAL MA

Solicitation # SPE8E8-26-T-5066

This contract pertains to the procurement of three units of garbage disposal equipment under NSN 4540-01-685-9857, identified by part number FD4/125-E-6(480/60/3) and purchase request 7017757109. The delivery is scheduled to occur within 167 days from the contract award, with FOB origin terms applying and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must strictly conform to MIL-STD-2073-1E, including specific preservation methods, wrapping, and unit container requirements. Marking must adhere to MIL-STD-129 with no special marking code applied. Palletization follows DLA Packaging Requirements, and all shipments must be addressed to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The required ship date is February 1, 2027, with the original delivery deadline set for March 20, 2027. The solicitation, issued under contract number SPE8E8-26-T-5066, was posted on August 5, 2026, with a response deadline of August 17, 2026. It falls under NAICS code 332913 and is managed by the Department of Defense through the DDSP New Cumberland Facility. 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 issue or award date. The contract incorporates protections for covered defense information and directs adherence to DLA transport guidelines. The unit of issue is each, with a unit price of $3.00, resulting in a total contract value of $9.00. Primary point of contact is Alexis Selby, reachable via email and phone provided, and further details are available through the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE