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CROWN AEROSPACE, INC. 611 S PERSIMMON ST TOMBALL 77375-6807 US

UEI: SLED_71FBEB94B43AB58C

CROWN AEROSPACE, INC. 611 S PERSIMMON ST TOMBALL 77375-6807 US is a federal contractor, registered under UEI SLED_71FBEB94B43AB58C. It has been awarded $133,800 across 3 federal contracts. Primary work spans Other Electronic Component Manufacturing, Ball and Roller Bearing Manufacturing, and Mechanical Power Transmission Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_71FBEB94B43AB58C

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

$133.8K100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$65.0K48.6%

332991 - Ball and Roller Bearing Manufacturing$36.4K27.2%

333613 - Mechanical Power Transmission Equipment Manufacturing$32.4K24.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CROWN AEROSPACE, INC. 611 S PERSIMMON ST TOMBALL 77375-6807 US's top NAICS codes and agencies

BEARING, ROLLER, AIRFRAME

Solicitation # SPE4A6-26-R-XC13

The contract is for one roller bearing, airframe model DAS6-25C, identified by NSN 3110-00-143-3010, under solicitation SPE4A6-26-R-XC13. The item is classified as a critical application component and must be manufactured entirely in the United States, its outlying areas, or Canada, with over 50% of the total cost of all bearing components—rolling elements, retainer, inner race, and outer race—originating from these regions. A signed contractor’s declaration confirming the domestic origin of materials is required and must be submitted upon request; failure to provide this will disqualify the quote. The solicitation is subject to cancellation if no compliant offers are received, with potential reinstatement only after a formal waiver is approved. Pricing is firm fixed, with no variance allowed in quantity, and delivery is due 177 days after award. Inspection and acceptance occur at destination, with FOB terms also at destination. Packaging and preservation must follow MIL-STD-2073-1E, MIL-DTL-197M, and all DLA packaging requirements, including specific preservation methods determined by bearing type and closure, approved lubricants, and stringent quality verification controls. Marking must comply with MIL-STD-129 using special marking code ZZ-ZZ and no government identification may be removed from non-accepted supplies. Unit of issue is each, and no item unique identification is required per the service customer’s request. Measuring and test equipment must be calibrated and traceable, and documentation for source approval is governed by RC001. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The solicitation was issued on August 5, 2026, with responses due by August 19, 2026.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

ROLLER ASSEMBLY, CON

Solicitation # SPE8EF-26-Q-0165

The contract is for the procurement of 20 roller assemblies with NSN 1730-01-245-7322 under solicitation SPE8EF-26-Q-0165, with a 60-day delivery requirement from award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the type of acquisition and applicable dates. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The contractor must be certified at CMMC Level 2 by an approved third-party assessment organization and handle covered defense information in accordance with applicable regulations. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes must be verified at designated levels or AQLs. Technical data associated with this item is subject to export control under ITAR or EAR, requiring prior government authorization for disclosure or transfer, including to foreign nationals within the United States. Access to this controlled data is restricted to contractors with approved JCP certification, completed DOD training, and DLA authorization. The contract is issued by the Department of Defense, with Sharon Forde as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

CASE, PHOTOGRAPHIC E

Solicitation # SPE8EN-26-T-2849

The contract is for the procurement of 20 units of a photographic equipment case, identified by NSN 6760-01-491-2090 and vendor part number P/N 1450 from Pelican Products Inc. The item must be delivered within 20 days from the order date, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply strictly with ASTM D3951 while adhering to all higher-priority DLA Master List of Technical and Quality Requirements, including MIL-STD-129 labeling and RP001 palletization standards. The equipment does not involve ozone-depleting substances and must be shipped using the fastest traceable means, explicitly excluding parcel post. Shipping instructions designate a specific military freight address in Portsmouth, NH, with a RDD code of 777 and project identifier TP 2. The contract includes mandatory adherence to DLA’s technical and quality requirements referenced by R and I numbers, accessible via the official DLA website, and requires removal of government identification from non-accepted materials. The solicitation number is SPE8EN-26-T-2849, with a response deadline of August 17, 2026, and the issuing agency is the Department of Defense’s Construction & Equipment T & IFO EQ office, with Jennifer Esworthy listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 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 8 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A6-26-T-12VH

The contract pertains to the procurement of 161 units of a BUSHING,SLEEVE with NSN/Part Number 0001S00000052, under solicitation SPE4A6-26-T-12VH, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 403 days after contract award, and the place of performance is Robins AFB, Georgia. The solicitation closes on August 13, 2026, and is subject to technical and quality requirements referenced from the DLA Master List, with applicable revisions governed by the solicitation or award date depending on acquisition size. Packaging must comply with DLA specifications, and inspection and acceptance are to occur at the origin. Government identification must be removed from non-accepted supplies. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exclusion. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of required DLA training, and formal authorization. The contract is classified as a government first artic solicitation with no set-aside designation and falls under NAICS code 332991. Primary point of contact is Charleen Weber, reachable via email and phone as listed.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-12UL

The contract is for one BUSHING, SLEEVE with NSN 3120-01-433-2912 and part number 214-010-264-103, sourced from BELL TEXTRON INC, under solicitation SPE4A6-26-T-12UL. Delivery is required within 20 days FOB origin with no tolerance for quantity variance, and both inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and marking must conform to MIL-STD-129 with no special marking required. The item is destined for the Taiwan Army at Zuoying Ammunition Sub in Kaohsiung City, Taiwan, with freight forwarding details governed by DLA procedural notes. Technical and quality requirements are incorporated by reference from the DLA Master List, including tailored higher-level quality, inspection at origin, and measuring and test equipment standards. Item Unique Identification is not required per the requesting service’s directive. The delivery date is August 7, 2026, with the contract issued under DLA’s authorized unit of issue and subject to applicable DoD procurement rules.

ASC COMMODITIES DIVISION

POSTED

about 8 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 8 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-26-T-12UD

This contract solicits the procurement of an annular ball bearing under NSN 3110005299144 with a requirement for 39 units, to be delivered within 170 days FOB origin. The bearing must be manufactured exclusively in the United States, its outlying areas, or Canada, and the combined cost of its core components—rolling elements, retainer, inner race, and outer race—produced in these regions must exceed 50 percent of the total component cost. Contractors must submit a formal declaration affirming the domestic or foreign origin of materials, obtained via the designated DLA Foreign Bearing website, and failure to provide this documentation will disqualify the quote. If no compliant offers are received, the solicitation may be canceled or held pending a waiver request under DFARS provisions. Technical and quality standards are governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging methods, and MIL-STD-129 for marking, with all packaging subject to DLA-specific requirements and inspection occurring at origin. The item is classified as a critical application item with specific physical marking requirements per TDP Rev A Gen 1 and QAP-13873, and mercury or mercury-containing compounds are strictly prohibited except in limited functional applications defined by NAVSEA, requiring secondary containment for portable devices. Unit of issue is each, price is $39.00 per unit, with zero variance allowed in quantity and no unique identification marking required per customer request. The solicitation number is SPE4A6-26-T-12UD, issued by the Department of Defense’s ASC Commodities Division, with a response deadline of August 13, 2026, and is classified under NAICS code 332991. The place of performance is New Cumberland, PA, and all documentation must align with the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. The contracting officer point of contact is Shalonda Davis, and the contract is subject to applicable defense information handling requirements. Preservation, packing, and labeling procedures must strictly follow referenced military standards, and the contractor’s packaging facility must pass quality assurance verification per MIL-DTL-197M Section 4.

ASC COMMODITIES DIVISION

POSTED

about 8 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 8 hours ago

DEADLINE

FILTER, LIGHT, PHOTOG

Solicitation # SPE8EN-26-T-2776

The contract pertains to the procurement of a photographic light filter with NSN 6760-01-519-0757 and part number 2602A001, supplied by Canon U S A Inc, Camera Division. A total of 33 units are required at a unit price of $33.00, resulting in a total contract value of $1,089.00. Delivery is to be made FOB origin within 167 days, with the original required delivery date set for December 23, 2026, and a need ship date of February 1, 2027. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 Packaging Requirements, and all technical and quality standards referenced by R or I numbers take precedence over applicable material specifications. The DLA Master List of Technical and Quality Requirements governs compliance, and the item does not contain Class I ozone-depleting substances. The delivery address is W1A8 DLA Dist San Joaquin, Tracy, CA, and transportation requirements must follow DLAD Proc Notes C19 and C20. The solicitation number is SPE8EN-26-T-2776, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332991, and all documentation must reference the authorized unit of issue as defined by DoD standards.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

BEARING, ROLLER, SELF

Solicitation # SPE4A6-26-T-12VF

The contract is for the procurement of three roller self-bearing units with NSN part number 3110-01-285-9246 under solicitation SPE4A6-26-T-12VF, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 205 days of award, and the solicitation was posted on August 5, 2026, with responses due by August 13, 2026. The item is classified under NAICS code 332991 and is subject to stringent quality and technical requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements. Sampling must comply with MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, or their corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major unless otherwise directed. Inspection and acceptance occur at the manufacturer’s origin, and all measuring and test equipment must meet specified standards. The technical data associated with this bearing is subject to export control under either ITAR or EAR, prohibiting any disclosure to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and access to the data is restricted to contractors holding current US/Canada Joint Certification Program certification, having completed mandatory DOD export-controlled data training and the DLA questionnaire, and been formally approved by the DLA controlling authority. Government identification must be removed from non-accepted supplies, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. The place of performance is NEW CUMBERLAND, PA, 17070-5002, with Katelyn Williams listed as the primary point of contact for inquiries.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

SHAFT, DRIVE, FLEXIBL

Solicitation # SPE7LX-26-U-9292

The contract calls for the procurement of 135 flexible drive shafts identified by NSN 3040-01-457-0460 under solicitation SPE7LX-26-U-9292, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. Deliveries must be completed within 98 days after the order date, with FOB Origin terms applying, and all items must conform strictly to the engineering drawing specifications without consideration for alternate offerings. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 requirements, including controlled dry conditions, specific palletization, and the use of pack code U. Labeling and marking must follow MIL-STD-129, incorporating the NSN, contract number, and hazard warnings where applicable, with compliance to OSHA’s Hazard Communication Standard and submission of Safety Data Sheets per Federal Standard No. 313. Radioactive materials, if present, must be labeled according to strict activity thresholds. Invoicing is mandatory through WAWF, and the contract includes cybersecurity obligations requiring implementation of NIST SP 800-171 protections for covered defense information and reporting of cyber incidents within 72 hours. The contract type is an Indefinite Delivery Contract with a guaranteed minimum quantity of 20 units and a maximum value capped at $350,000, though no unit pricing is provided. Offerors must maintain active SAM registration, provide UEI and CAGE codes, and certify their small business status, including joint venture participation if applicable. Special requirements include the use of U.S.-flag vessels for ocean transport, compliance with sustainable product guidelines, E-Verify for employment eligibility, and adherence to whistleblower protections. The solicitation does not specify evaluation factors or award basis, and no contract modifications or options are outlined beyond the initial delivery. All proposals must be submitted electronically via DIBBS prior to the specified response deadline of August 20, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 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 8 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 8 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-26-T-2784

The contract pertains to the procurement of 22 units of photographic equipment cases under NSN 6760-01-593-2457, with a purchase request number of 7017757373 and a delivery deadline of 167 days after award. The solicitation number is SPE8EN-26-T-2784, issued on August 5, 2026, with responses due by August 17, 2026. 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 simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA standards, government identification must be removed from non-accepted supplies, and documentation for source approval requests is required. The item does not contain Class I ozone-depleting substances, and covered defense information may apply. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and the contracting officer is Jennifer Esworthy, reachable via email or phone provided. The NAICS code is 332991, and the procuring agency is the Department of Defense under the Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

BEARING, ROLLER, AIRF

Solicitation # SPE4A5-26-T-331L

This solicitation, SPE4A5-26-T-331L, seeks nine roller bearings designated as BEARING, ROLLER, AIRF with part number 3110016623661, under a simplified acquisition valued at $9.000. The item is classified as a critical application and requires compliance with strict domestic sourcing restrictions per DFARS 252.225-7016, mandating that each bearing be manufactured in the United States, its outlying areas, or Canada, with over 50% of the total cost of its components—rolling elements, retainer, inner race, or outer race—originating from these locations. Contractors must submit a completed Contractor’s Declaration on the domestic/foreign nature of materials, obtainable from the DLA Foreign Bearing Waiver website, and failure to provide this documentation will disqualify the quote. If no compliant offers are received, the solicitation may be canceled or held pending a waiver request approved under DFARS 225.7009-4. The bearings must meet detailed technical and quality standards referenced by R/I numbers from the DLA Master List, and include supply chain traceability documentation per DLAD Procurement Note C03. The item is subject to FAA airworthiness certification requirements, though Unique Item Identification is waived per DFARS 252.211-7003(c)(1)(i). Packaging must strictly adhere to MIL-STD-2073-1E and MIL-DTL-197M, with preservation methods determined by bearing type and closure, using contractor-selected methods coded as ZZ, and labeling must follow MIL-STD-129 with special marking designated as ZZ-ZZ. Sampling inspections will occur at destination using zero-defect criteria under MIL-STD-1916, ASQ H1331 Table 1, or comparable plans, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. All deliveries must be FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 154 days of order receipt, with no variance allowed in quantity. The contract includes mandatory FAR and DFARS clauses covering equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity assessment per NIST SP 800-17

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 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 8 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-12VL

The contract solicits 42 flanged bushing sleeves identified by NSN 3120-00-857-9742 under solicitation SPE4A6-26-T-12VL, with a response deadline of August 13, 2026, and a delivery requirement of 20 days after delivery order issuance. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect at the solicitation or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, prohibiting any disclosure or transfer to foreign persons without prior approval from the Department of State or Commerce, and DFARS 252.225-7048 applies to all handling of the technical data. Contractors must hold approved US/Canada Joint Certification Program status, complete mandatory DOD export control training, and be authorized by DLA to access controlled information. Item Unique Identification is not required per the Service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs. Cybersecurity requirements include CMMC Level 2 certification for third-party assessors. Packaging must comply with DLA standards, and all government identification must be removed from non-accepted supplies. The acquisition falls under NAICS code 332991 and is managed by the Department of Defense’s ASC Commodities Division, with primary point of contact Kameron Heningburg.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE