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CRITICAL SOLUTIONS INTERNATIONAL INC,2284 CLEMENTS FERRY RD,CHARLESTON,SC,29492-8539

UEI: SLED_B2A86AD58F5C04E8

CRITICAL SOLUTIONS INTERNATIONAL INC,2284 CLEMENTS FERRY RD,CHARLESTON,SC,29492-8539 is a federal contractor, registered under UEI SLED_B2A86AD58F5C04E8. It has been awarded $33,530,068 across 4 federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing and Metal Crown, Closure, and Other Metal Stamping (except Automotive). Top awarding agencies include W4GG Hq US Army Tacom.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B2A86AD58F5C04E8

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

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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

W4GG Hq US Army Tacom$33.5M100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$32.9M98.1%

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)$642.9K1.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRITICAL SOLUTIONS INTERNATIONAL INC,2284 CLEMENTS FERRY RD,CHARLESTON,SC,29492-8539's top NAICS codes and agencies

PRESS, ARBOR, HAND OPERA

Solicitation # SPE8E5-26-T-3777

The contract is for one hand-operated press and arbor unit, identified by NSN 3444-00-262-4242, with a purchase request number 7017757316 and contract number SPE8E5-26-T-3777. Delivery is required within 167 days from the contract award date, with the original required delivery date set for August 1, 2027, and a need ship date of February 1, 2027. The item is to be delivered FOB origin with no quantity variance allowed, inspected and accepted at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, mandating compliance with MIL-STD-129 for marking and labeling. Palletization must follow DLA packaging requirements, and the unit of issue is each (EA). Technical and quality requirements referenced by R and I numbers are defined in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award date depending on acquisition size. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes must be verified at specified levels corresponding to AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. Covered defense information applies, and associated technical data packages are referenced with revision numbers and CDRL-SHIPMANUL. All deliverables must meet the DLA Technical Data Management Transformation requirements, and the shipping destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581.

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about 7 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-148J

This contract, issued under solicitation SPE7L3-26-T-148J by the Department of Defense’s Land Supplier Operations Vehicle Support, requires the delivery of one unit of a DIAL, CONTROL with NSN 5355-01-686-6662, to be furnished in accordance with strict technical and packaging standards. The item must be delivered within ten days to Camp Lejeune, North Carolina, FOB origin, with no variance permitted in quantity, and subjected to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container codes, and palletization governed by DLA’s procurement packaging requirements. All materials must adhere to environmental prohibitions, including the complete exclusion of Class I ozone-depleting chemicals and intentional use of mercury or mercury compounds, except for specified functional exceptions such as batteries, fluorescent lights, and certain instruments as approved by NAVSEA, which must also include secondary containment and shockproofing. The contract incorporates referenced technical and quality requirements from the DLA Master List, with revisions controlled based on acquisition type and solicitation amendments. Special shipping instructions prohibit parcel post and mandate traceable freight delivery via a designated military freight address, with marking and documentation strictly aligned to government protocols. The contract includes detailed logistics data, including a unique government tracking identifier, project code, and official point of contact for procurement inquiries.

LAND SUPPLIER OPNS VEHICLE SPT

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about 7 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-617K

This contract pertains to the procurement of five shims identified by NSN 5365-01-662-3195 under solicitation SPE4A7-26-T-617K, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The delivery must be completed within five days of award, with the place of performance located in Portsmouth, 03801-5000. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. The item contains technical data subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign national employees and overseas subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and been formally approved by DLA. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and primary contact is Christian Roberson at christian.roberson@dla.mil or 8042792451.

ASC SUPPLIER OPER AE AND AF DIV

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about 7 hours ago

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INSERT, CONTAINER

Solicitation # SPE8ED-26-T-1226

The contract pertains to the procurement of an INSERT, CONTAINER with NSN 8115-01-371-4882, specified under solicitation SPE8ED-26-T-1226, with a requirement for 38 units delivered FOB origin within 167 days of award, originally due by November 29, 2026. The item is identified by part numbers P01305 from GENERAL ATOMICS AERONAUTICAL SYSTEMS INC and PRC 102438 from PRC COMPOSITES, LLC, both subject to DLA’s Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The unit of issue is each (EA) at a unit price of $38.00, totaling $1,444.00, with zero variance permitted on quantity. Inspection and acceptance occur at destination, and government identification must be removed from non-accepted supplies. Delivery is directed to DLA Distribution San Joaquin in Tracy, CA, and transportation logistics follow DLAD Proc Note C19 and C20. The contract includes provisions for Covered Defense Information and mandates adherence to DLA’s authorized units of issue as defined in their official documentation. The solicitation was posted August 5, 2026, with responses due August 17, 2026, and the required ship date is February 1, 2027.

CONSTRUCTION & EQUIPMENT CONTAINERS

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about 7 hours ago

DEADLINE

CYLINDER, HYDRAULIC

Solicitation # SPE7LX-26-U-9285

The contract solicitation SPE7LX-26-U-9285 issued by the Defense Logistics Agency under the Strategic Acquisition Program Directorate seeks the procurement of 241 hydraulic cylinders and hydraulic accumulators identified by NSN 2590-01-453-7423 and part number BBD17366 from G.T. MACHINING & FABRICATING LTD. This is an indefinite-delivery contract with a guaranteed minimum of 36 units per order and a maximum contract value of $350,000, though the stated quantity of 241 units is marked as an estimate subject to change and may not be fully purchased. Delivery is required within 84 days from order placement with FOB origin terms, meaning title and risk transfer to the government upon release from the contractor’s facility, while inspection and acceptance occur at the government-designated destination. The item is classified as a critical application component requiring strict adherence to quality and packaging standards. Packaging must conform to ASTM D3951 as baseline, but all requirements in the DLA Master List of Technical and Quality Requirements (RA001) take precedence, and palletization must comply with DLA Packaging Requirements for Procurement (RP001). All packaging and labeling must follow MIL-STD-129, with precise alignment to the contract-specified unit of issue and quantity per unit pack. Compliance with hazardous materials regulations is mandatory, including prohibitions on hexavalent chromium and requirements for Safety Data Sheets and hazard communication under OSHA standards; additionally, the contract prohibits the use of covered defense telecommunications equipment from restricted entities and the acquisition of items from Communist Chinese military companies. Contractor obligations include adherence to employment eligibility verification, anti-trafficking, and non-discrimination policies, as well as cybersecurity protections for covered defense information under NIST SP 800-171 with authorized deviations. Payment must be submitted exclusively via Wide Area WorkFlow, and invoicing requires electronic submission through the approved system. The solicitation is open to all offerors but includes representations for small business status, socioeconomic certifications, and unique entity identifiers, with evaluation based on compliance and pricing within the fixed-price framework. No formal statement of work or detailed technical specifications are provided beyond the item description, meaning performance is governed solely by regulatory, packaging, and quality requirements referenced or incorporated by clause.

STRATEGIC ACQ PROGRAM DIRECTORATE

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about 7 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A5-26-T-328Q

The contract is for the procurement of two BUSHING, SLEEVE items with NSN 5365-01-729-5733 and part number BACB28AP12Z059, issued under solicitation SPE4A5-26-T-328Q. Delivery is required within 127 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance allowed in quantity. The item is classified as a critical application component for Boeing and must comply with stringent technical and quality requirements referenced from the DLA Master List, including configuration change management, supply chain traceability per DLA Procurement Note C03, and FAA-specific provisions such as bare item marking and airworthiness certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation methods specified for dry conditioning and no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances mandated unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The supplier must retain supply chain documentation and ensure all materials meet FAA airworthiness standards, as outlined in DFARS 252.211-7003, despite the absence of unique identification requirements. Transportation and shipping logistics are governed by DLA Procurement Notes C19 and C20, and all documentation must align with the Technical Data Package and associated Contract Data Requirements Lists. The item is subject to the DLA Packaging Requirements and must be delivered on or before December 18, 2026. The contract includes mandatory compliance with quality assurance provisions, and nonconforming supplies must be processed per RQ011 guidelines regarding removal of government identification. All technical specifications referenced are incorporated by link to the DLA eProcurement portal, and the procurement is conducted under the DoD-authorized unit of issue with a unit price and total price specified for the two-piece order.

ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A7-26-T-613C

The contract pertains to the procurement of a SHIM part identified by NSN 5365-01-725-5627 and part number 56767-1, manufactured in compliance with Basic Drawing NR 70210 56767 Revision D dated 11/07/1955. A total of 21 units are to be delivered FOB origin with zero variance allowed in quantity, and delivery must be completed within 171 days from the contract award, with an original required delivery date of January 7, 2027, and a need ship date of January 31, 2027. Inspection and acceptance occur at the origin, and packaging must conform to MIL-STD-2073-1E with designated preservation methods, materials, and unit packaging details, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging requirements, and the delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined by the drawing or specification. The supplier must comply with DLA’s Master List of Technical and Quality Requirements identified by R or I numbers, including specific provisions for removal of government identification, physical marking of bare items, and documentation for source approval requests. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and covered defense information is subject to RD002 controls. Documentation for source approval must meet RC001 standards, and all units must be shipped in accordance with DLA transport and freight procedures. The solicitation was issued on August 4, 2026, with a response deadline of August 12, 2026, under contract number SPE4A7-26-T-613C, and the primary point of contact is Jessica Gentry.

ASC SUPPLIER OPER AE AND AF DIV

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SOCKET, FLUSH, CROSSB

Solicitation # SPE4A6-26-T-12HV

The contract pertains to the procurement of 194 units of a SOCKET, FLUSH, CROSSB item with NSN 5365-01-646-0939 and part number PH285P-14A supplied by PECK & HALE, LLC. The delivery is required within 153 days from the contract date, with a firm delivery target of January 13, 2027, and an original required delivery date of April 1, 2027. Items must be shipped FOB origin under solicitation SPE4A6-26-T-12HV, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container specifications. Marking follows MIL-STD-129 with no special markings required, and palletization adheres to DLA packaging standards. Mercury and mercury compounds are strictly prohibited in all packaging and preservation processes. Compliance with technical and quality requirements is governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with applicable revisions determined by the solicitation or award date depending on acquisition size. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances mandated unless otherwise specified, and attributes are classified with verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. The unit of issue is each (EA), with a unit price of $194.00, resulting in a total price of $37,636.00. All shipments must be directed to the designated DLA Delivery Point at New Cumberland, PA, and transportation instructions are governed by DLAD procedural notes C19 and C20. The contract is administered by the Department of Defense, ASC Commodities Division, with Emma Garrett serving as the primary point of contact.

ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7L1-26-T-910S

The contract pertains to the procurement of 1,220 units of a spacer ring identified by NSN 5365-15-120-2240 and part number 60154625, supplied by IVECO DEFENCE VEHICLES S.P.A. The item is classified as a commercial item and must comply with technical and quality requirements referenced from the DLA Master List, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stated. Attributes are assigned verification levels or AQLs based on criticality, with unspecified attributes treated as major. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings, and palletization in line with DLA standards. Delivery is FOB origin with a 171-day lead time, inspection and acceptance occurring at the destination. The unit of issue is each, with a total price of $1,220.000. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with the original required delivery date set for May 12, 2027, and a need ship date of January 31, 2027. Transportation protocols and freight details are governed by DLA procedural notes C19 and C20. The solicitation was issued under SPE7L1-26-T-910S, with the response deadline on August 12, 2026, and falls under NAICS code 332119.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-613L

SPACER, PLATE, identified by NSN 5365-01-692-5044 and part number 78250-13175-101, is being procured under contract SPE4A7-26-T-613L for a quantity of 23 units, each as a single end item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance defined by the revision in effect on the solicitation or award date depending on acquisition size. Packaging, marking, and handling must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required and palletization following DLA-specific procurement guidelines. Inspection and acceptance occur at the destination point, with zero tolerance for non-conformances in sampling unless otherwise stated, and verification levels or AQLs are strictly assigned based on attribute criticality per prescribed standards. Delivery is FOB origin with a required delivery date of May 31, 2027, and a target ship date of January 31, 2027, allowing 171 days for fulfillment. The item shall be delivered to DLA Distribution San Joaquin at 25600 S Chrisman Road, Tracy, CA 95304-5000, with unit of issue EA and no variance permitted in quantity. Transportation and freight details are governed by DLAD procedural notes C19 and C20. The procurement is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division with primary point of contact Jamiah Sutton.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

CONTROL ASSEMBLY, PU

Solicitation # SPE7L1-26-T-911U

The contract solicits one unit of a push-pull control assembly with NSN 2590-01-516-5603, classified as a commercial off-the-shelf item, under solicitation number SPE7L1-26-T-911U. The requirement is issued by the Department of Defense’s Land Supply Chain through a federal procurement channel, with performance required in Jacksonville, Florida, ZIP 32226-3404. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined based on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA Packaging Requirements for Procurement, and government identification must be removed from any non-accepted supplies. The response deadline is August 17, 2026, with an expected delivery timeline of five days after award. Primary point of contact is Kristina Derry at the provided email and phone number, and all bids must be submitted via the DIBBS platform.

LAND SUPPLY CHAIN

POSTED

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SPACER, TAPERED

Solicitation # SPE7L1-26-T-914T

The contract is for the procurement of a tapered spacer, identified as a commercial item with part number 5802057642 and NSN 5365150269649, supplied by IVECO DEFENCE VEHICLES S.P.A. The item is classified as a critical application component, and delivery is required in two separate quantities: 21 units and 48 units, for a total of 69 units, to be delivered FOB origin with zero variance allowed. Delivery must reach the designated destinations within 171 days, with the original required delivery date set for December 15, 2026, and a need ship date of January 31, 2027. Inspection and acceptance occur at the destination, and units must be packaged in compliance with ASTM D3951, though higher-priority DLA technical and quality standards supersede this. Packaging and labeling must adhere to MIL-STD-129, with palletization mandated under DLA Packaging Requirements RP001. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract specifies two distinct shipping addresses—one in New Cumberland, Pennsylvania, and another in Albany, Georgia—with transportation governed by DLAD procedural notes C19 and C20. The unit of issue is each (EA), with a stated unit price and total pricing provided per line item, and all documentation aligns with the DoD-authorized unit system as referenced through the official DLA portal.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-613H

The contract pertains to the procurement of four shims identified by NSN 5365-01-667-9141 under solicitation SPE4A7-26-T-613H, with a delivery requirement of 171 days after contract 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 date for large acquisitions unless amended. Sampling must comply with MIL-STD-1916 or ASQ Z1.4 with a zero-defect acceptance criterion unless otherwise stated, and attributes are to be classified and verified per specified levels or AQLs. Inspection and acceptance are to occur at origin, and no Item Unique Identification is required per customer request. Packaging, removal of government identification from non-accepted items, and physical marking of bare items must conform to DLA standards. Technical data associated with the item is subject to export controls under ITAR or EAR, requiring prior authorization for any export or disclosure to foreign persons, whether inside or outside the U.S. Only contractors with approved JCP certification, completed training on handling DOD export-controlled data, and DLA authorization may access this information. The contract is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with performance designated for Tracy, CA, and primary point of contact is Michael Johnson.

ASC SUPPLIER OPER AE AND AF DIV

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BUSHING, SLEEVE

Solicitation # SPE4A7-26-T-614U

The contract is for the procurement of 27 units of a BUSHING, SLEEVE with NSN 5365-01-716-4542 under solicitation number SPE4A7-26-T-614U, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. The purchase is designated as a Total Small Business Set-Aside, with a NAICS code of 332119, and requires responses by August 12, 2026, with delivery expected within 171 days after award. The item is subject to stringent technical and quality requirements as outlined in the DLA Master List, including packaging standards, removal of government identification from non-accepted supplies, and physical identification/marking of bare items. Technical data associated with the item is controlled under ITAR or EAR regulations, restricting disclosure or export to unauthorized foreign persons, regardless of location, and mandates compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. Cybersecurity compliance is required at CMMC Level 2 through a certified third-party assessment organization. The place of performance is Cherry Point, North Carolina, and primary point of contact is Michael Johnson, reachable via phone and email provided.

ASC SUPPLIER OPER AE AND AF DIV

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BUSHING, TAPERED

Solicitation # SPE4A7-26-T-615G

The contract is for the procurement of 10 tapered bushings with NSN 5365-01-701-7049 and part number C32022-35, supplied to meet Boeing’s specifications under reference SPE4A7-26-T-615G. All items must comply with stringent technical and quality requirements referenced from the DLA Master List, including physical identification, inspection at origin, packaging per MIL-STD-2073-1E and MIL-STD-129, and adherence to DLA packaging standards. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are subject to the highest verification levels. The item is designated as a critical application component, requiring full conformance and traceability. Packaging must use unit containers marked appropriately with no special marking code, palletized per DLA guidelines, and shipped FOB origin with no tolerance for quantity variance. Delivery is due within 171 days from the contract award, with a required ship date of January 31, 2027 and an original delivery deadline of May 11, 2028. Inspection and acceptance occur at origin, and all documentation must align with source approval and measuring equipment standards. The consignee is DLA Distribution San Joaquin in Tracy, California, with transportation governed by DLAD procedural notes. The solicitation was issued on August 4, 2026, with responses due by August 12, 2026, under a federal procurement framework managed by the Department of Defense’s ASC Supplier Operations division. The unit of issue is each, priced at $10 per unit for a total of $100, and the contract is administered with point of contact Lexus Henry.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7L1-26-T-913E

This contract pertains to the procurement of two knobby components identified by NSN 5355-01-684-2181 under solicitation SPE7L1-26-T-913E, with a mandatory delivery schedule of 10 days after award. The solicitation, issued on August 4, 2026, with responses due by August 17, 2026, falls under NAICS code 332119 and is administered by the Department of Defense’s Land Supply Chain. 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 date or award date, depending on the acquisition size. Packaging must comply with DLA standards, and all supplied items must be free of asbestos, with any substitutions requiring formal approval per Clause L30 and Provision 4 conditions. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals, superseding any conflicting specification requirements. Mercury and mercury-containing compounds are banned from direct contact with hardware unless exempted for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as defined by NAVSEA 5100-003D. All government identification must be removed from non-accepted supplies, and substitutions for restricted materials require prior approval. The primary point of contact for inquiries is Kristina Derry, reachable via email and phone listed in the contract data.

LAND SUPPLY CHAIN

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Solicitation # SPE4A6-26-T-12EG

The contract pertains to the procurement of 13 bushing blanks with NSN 5365-01-626-0837 under solicitation SPE4A6-26-T-12EG, issued by the Department of Defense’s ASC Commodities Division. The unit of issue is each, with a total price of $13.00 per unit, totaling $169.00 for the full quantity. Delivery is mandated FOB origin with a required delivery date of April 18, 2027, and a lead time of 171 days. The goods must be packaged in compliance with ASTM D3951 and marked per MIL-STD-129, with all packaging and labeling subject to the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standard. No variance is permitted in quantity—exact delivery of 13 units is required. Inspection and acceptance occur at the destination, specifically at the DLA Distribution San Joaquin warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. Palletization must follow DLA’s RP001 packaging requirements, and all shipments must adhere to DLAD Proc Note C19 for transportation and C20 for first destination handling. The need ship date is January 31, 2027, and the contract references specific technical and quality controls through R and I numbers from the DLA Master List. The point of contact for inquiries is Emma Garrett, reachable via email and phone provided in the solicitation data.

ASC COMMODITIES DIVISION

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SPACER, STRAIGHT

Solicitation # SPE4A6-26-T-12CT

The contract specifies the procurement of 15 units of SPACER, STRAIGHT with NSN 5365016609736 under solicitation SPE4A6-26-T-12CT, with a unit price of $15.00 per unit, totaling $225.00. Delivery is required FOB origin within 171 days from the contract date, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with ASTM D3951, superseded by any applicable DLA Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, with unit of issue as EA and quantity per unit pack as 001, and palletization must follow RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT. The delivery destination is the DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland PA 17070-5002. The original required delivery date is April 15, 2027, with a need ship date of January 31, 2027. Transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026, under NAICS code 332119, managed by the DLA Commodities Division. Primary point of contact is Emma Garrett, reachable via email and phone provided.

ASC COMMODITIES DIVISION

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