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CROWN DISTRIBUTING COMPANY

UEI: QLZLCLHR6FG3

CROWN DISTRIBUTING COMPANY is a federal contractor, registered under UEI QLZLCLHR6FG3. It has been awarded $99,725 across 9 federal contracts. Primary work spans Gasket, Packing, and Sealing Device Manufacturing and Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers. Top awarding agencies include Department Of Defense and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

QLZLCLHR6FG3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$99.1K99.4%

General Services Administration$644.30.7%

Awards by NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing$99.1K99.4%

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$644.30.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CROWN DISTRIBUTING COMPANY's top NAICS codes and agencies

Solicitation # SPE7L4-26-U-1055

The contract solicitation SPE7L4-26-U-1055 seeks 31 gaskets identified by NSN 5330-01-701-0239 under a Total Small Business Set-Aside, with a maximum contract value of $350,000 and a delivery deadline of 97 days after order placement. The item is classified as a commercial item and must be free of asbestos, with packaging strictly compliant with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag for all Direct Vendor Delivery, Foreign Military Sales, and stock shipments, particularly due to UV sensitivity of FSC 5330/5331 components. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items, and all units must be uniquely identified per MIL-STD-130N with UHF RFID or 2D Data Matrix barcoding. The contract includes strict compliance with safeguarding covered defense information under 252.204-7012 and NIST SP 800-171 requirements, with mandatory cyber incident reporting, and prohibits procurement of covered defense telecommunications equipment from restricted entities. Invoicing is required through WAWF, with payment subject to accelerated payments to small business subcontractors, and inspection and acceptance occur at the destination by the Government under the fixed-price inspection clause. The solicitation mandates full representation of small business status and UEI/CAGE codes, with additional disclosures required for hazardous materials under 29 CFR 1910.1200 and for any covered defense telecommunications products. All deliveries are restricted to the continental United States under FOB Origin terms, and offers are evaluated on price and other factors, not solely on lowest cost. Deviations from standard FAR clauses apply throughout, particularly under Deviation 2026-00038, affecting clauses related to contract type, payment, subcontracting, and cybersecurity, with additional compliance required for whistleblower rights, restrictions on forced arbitration, and prohibitions on hexavalent chromium and toxic materials.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-916W

The contract is for the procurement of 600 linear feet of gasket material identified by NSN 5330-01-557-0920 and part numbers X-113BT and TRIMLIK-X-113BT, with a 10% allowable increase in quantity for a maximum delivery of 660 feet. The unit of issue is the foot and the contract总价 is $600 based on an implied unit price of $1.00 per foot. Delivery is required within five days after award to the specified location in Albany, GA, under FOB Origin terms, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including cold/dry preservation methods, and all items must be marked per MIL-STD-129 with no special marking required. The item is not classified as hazardous, but compliance with hazardous material protocols under IP025 and OSHA’s Hazard Communication Standard (29 CFR 1910.1200) is mandatory if applicable, along with submission of Safety Data Sheets prior to award. Radioactive material thresholds are defined, and notification is required if any component exceeds specified activity levels. The contractor must use WAWF for invoicing and must have a valid UEI and CAGE code, while also certifying compliance with regulations regarding covered defense telecommunications equipment and subcontractor disclosures. The award mechanism is likely Low Price Technically Acceptable, with proposals submitted electronically through DIBBS before the August 17, 2026 deadline. Special clauses cover whistleblower rights, former DoD official compensation restrictions, third-party data limitations, and government work product control, indicating a high level of regulatory oversight. The contract does not specify a contract type but involves a single CLIN with no options or indefinite-delivery elements, and no key personnel or security clearance requirements are identified.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9284

The contract is for 2,029 plain seals with the NSN 5330-01-504-8614 under solicitation SPE7LX-26-U-9284, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation is a total small business set-aside, meaning only qualifying small businesses may respond, and it is governed by the NAICS code 339991. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for this simplified acquisition. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Source approval documentation must be submitted in accordance with the specified documentation requirements. Delivery is required within 54 days after award, and all responses must be submitted by August 20, 2026. The primary point of contact is Theodore Misiolek, reachable via phone or email, and additional details are available through the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

SEAL, OIL, HORIZONTAL

Solicitation # SPE7LX-26-U-9310

The contract is for 538 units of a horizontal oil seal with NSN 5330-01-662-9969, solicited under number SPE7LX-26-U-9310 with a response deadline of August 20, 2026, and a required delivery within 98 days of award. This is a total small business set-aside under FAR 19.5, targeting NAICS code 339991 for other miscellaneous manufacturing, and is issued by the Department of Defense’s Strategic Procurement Program Directorate. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless superseded by an amendment. Packaging must comply with DLA procurement standards, and non-accepted supplies must have all government identification removed prior to return. All data provided is proprietary or insufficient for competitive bidding, indicating the requirement is based on proprietary specifications. The primary point of contact is Theodore Misiolek, reachable via email and phone provided.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-12TW

This contract solicits 262 O-RINGS with NSN 5331-00-004-5061 under solicitation number SPE4A6-26-T-12TW, with a response deadline of August 13, 2026, and a delivery requirement of 161 days after award. The item must comply with all technical and quality requirements referenced by R and I numbers from the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling for simplified acquisitions. Packaging must adhere to DLA standards, and all supplies must be stripped of government identification if not accepted. Contractors are required to retain supply chain traceability documentation per DLA Directive Procurement Note C03 from August 2016. Documentation for source approval requests is mandatory, and the product must be free of asbestos, with any alternative materials requiring prior approval under Clause L30 and Provision 4 conditions. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized by specification requirements. Covered defense information may apply, and the contract is administered by the ASC Commodities Division under the Department of Defense, with performance to occur in Tracy, California, and primary point of contact being Stuart Dowdy at stuart.dowdy@dla.mil.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9309

The contract solicitation SPE7LX-26-U-9309 is for the procurement of O-RINGS with NSN 5331-01-269-4323, under a Total Small Business Set-Aside, with an estimated quantity of 1,746 units and a maximum contract value of $350,000. The procurement is structured as an Indefinite Delivery Contract with deliveries required FOB Origin and an 84-day lead time after order placement. All units must comply with stringent military packaging standards including MIL-DTL-117 Type II, Class C, Style 1 for waterproof and greaseproof bagging, and MIL-STD-2073-1E for preservation and marking, with a shelf life of 180 months under controlled dry conditions and no extendability. Labeling must adhere to MIL-STD-129, including mandatory Data Matrix barcodes and special marking code 32 for shelf-life tracking, while prohibiting asbestos as defined by FED-STD-313 and hexavalent chromium, and requiring full compliance with OSHA’s Hazard Communication Standard for any hazardous materials. The solicitation mandates electronic submission through DIBBS by August 20, 2026, and all payments must be processed via Wide Area WorkFlow with standardized electronic invoicing formats. Technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers, and contractors must affirm small business status and provide UEI and CAGE codes as required for socioeconomic representation. The contract includes a comprehensive suite of FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment verification, cybersecurity safeguards such as NIST SP 800-171 and safeguarding covered defense information, export controls, environmental protections, subcontracting for commercial items, inspection at destination by the government, accelerated payments to small business subcontractors, and prohibitions on procurement from communist Chinese military companies or covered defense telecommunications equipment. Payment and administrative details are not fully specified in the solicitation and will be finalized upon award, but a primary point of contact is Theodore Misiolek at the Strategic Acq Program Directorate. The contract does not specify evaluation factors, options, key personnel requirements, or security clearances, and no formal attachments are listed beyond operational references to standards.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

COVER, EXHAUST LINE

Solicitation # SPE8EF-26-Q-0167

The contract pertains to the procurement of four units of a cover for an exhaust line, identified by NSN 1730-00-691-5565, under solicitation SPE8EF-26-Q-0167. The requirement is priced on a firm fixed price basis with no tolerance for quantity variance, meaning exactly four units must be delivered. The item must be delivered within 60 days after the award date, with both inspection and acceptance occurring at the origin. Delivery is FOB destination, and the shipping address is located at Al Udeid Air Base in Qatar, with a final parcel post address in APO AE 09309-9998. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping materials, and unit container type D3, while marking must adhere to MIL-STD-129 with no special markings required. Palletization must also follow DLA’s procurement guidelines. The contract incorporates cybersecurity requirements via CMMC Level 2 Self-Assessment and defines covered defense information, with quality and technical standards sourced from the DLA Master List. The purchaser is a federal agency under the Department of Defense, with Sharon Forde listed as the primary point of contact. The material need date is May 16, 2023, and the contract includes internal government codes for tracking and logistics coordination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9325

The contract solicitation SPE7LX-26-U-9325 is for the procurement of 5,156 O-rings with NSN 5331-01-537-0498 under an indefinite-delivery contract structure, with a maximum value of $350,000.00 and no guaranteed minimum quantity unless delivery orders are issued. Delivery is required within 128 days of the actual delivery order, with FOB Origin terms placing risk transfer on the contractor upon shipment from their facility. All items must comply with MIL-STD-2073-1E for packaging using Code U, D3 unit containers, E5 intermediate containers, and preservation Method 33 with dry/clean handling and hardboard cushioning. Marking must adhere strictly to MIL-STD-129, including standardized labeling with NSN, contract number, and quantity, and mandatory 2D Data Matrix barcoding for traceability. The contractor must ensure hazard communication compliance through OSHA’s 29 CFR 1910.1200, submitting Safety Data Sheets, hazard warning labels, and a table of exempted materials if any items fall under alternative federal labeling statutes. Inspection and acceptance occur at the destination per FAR 52.246-2, with the government assuming full responsibility for final quality control. Compliance with DFARS clauses is mandatory, including safeguarding covered defense information under 252.204-7012, prohibition of hexavalent chromium, restrictions on Chinese military company products, and cybersecurity controls aligned with NIST SP 800-171. Electronic invoicing via WAWF is required, and offerors must hold a valid UEI and CAGE code. Representations for small business size status and socioeconomic categories including 8(a), HUBZone, SDVOSB, WOSB, and EDWOSB must be provided, with joint ventures required to disclose partner UEIs. The solicitation incorporates deviations for multiple FAR and DFARS clauses effective February 2026, including equal opportunity, combating trafficking in persons, employment verification, sustainable product requirements, and cybersecurity measures. Payment and contract administration details, including DoDAACs and COR/COTR information, will be populated in the award documentation. The solicitation is being processed electronically through DIBBS with a response deadline of August 20, 2026

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

FELT, MECHANICAL, PRE

Solicitation # SPE7L1-26-T-917K

This contract pertains to the procurement of FELT, MECHANICAL, PREFORMED items identified by the NSN 5330-00-496-0967 and specific part numbers from qualified suppliers including LINEAR MOTION LLC, ONTIC ENGINEERING & MANUFACTURING, INC, and MISTEQUAY GROUP LTD. The item is classified as a commercial item and must comply with strict packaging requirements mandated by MIL-DTL-117, TYPE II, CLASS C, STYLE 1, ensuring protection in a medium duty, waterproof, greaseproof, and opaque bag to prevent UV degradation, applicable to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA’s packaging guidelines. The contract specifies a delivery of 57 units at a unit price of $57.00, totaling $3,249.00, with FOB origin terms, zero quantity variance allowed, and inspection and acceptance occurring at destination. The required delivery date is 55 days from award, with a need ship date of November 4, 2025, and an original required delivery date of October 21, 2025. All materials must be free of asbestos as defined by FED-STD-313, and transportation logistics are governed by DLA procedural notes C19 and C20. The contract reference is SPE7L1-26-T-917K, solicited under a federal acquisition framework, with the point of contact being Kallie Regula of the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M1-26-Q-1336

This contract specifies the procurement of 2,000 O-rings made from synthetic rubber, identified by the National Stock Number 5331-00-248-3849 and part number MS29513-019, with detailed technical requirements aligned to SAE AS29513 Revision C dated October 1, 2016. The item is classified as a commercial item and must be manufactured by a supplier approved on the Qualified Products List (QPL); only QPL-approved manufacturers are eligible at the time of award. The product has a non-extendable shelf life of 180 months and is designated as a Type I (Code Y) item, with packaging and preservation strictly governed by MIL-STD-2073-1E and MIL-STD-129. Mercury and mercury-containing compounds are prohibited from direct contact with the item or its packaging, with exceptions only for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any such components must meet additional containment standards. Packaging must be in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor delivery, foreign military sales, or stock shipments. Preservation methods require dry, clean packaging with no mercury-based compounds, and markings must comply with MIL-STD-129, including the special marking code for Type I shelf life. The delivery is FOB origin with a firm fixed price and zero variance allowed in quantity, to be delivered within 126 days after contract award, with inspection and acceptance occurring at the destination. The contract is subject to all technical and quality requirements referenced in the DLA Master List, and the sole point of performance and delivery is Tinker AFB, Oklahoma.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

SHIELDING GASKET, ELECTRONIC

Solicitation # SPE7MX-26-R-X039

The contract centers on the procurement of a shielding gasket, electronic, identified by NSN 5999-01-506-4338 and part number AVIATION DEVICES AND ELECTRONIC P/N AG736000-01, under solicitation SPE7MX-26-R-X039 issued by the Land Supplier Operations SMSG under the Department of Defense. It is an indefinite-delivery contract with a guaranteed minimum value of $2,004 and a maximum obligated amount of $1,491,112, allowing orders to be placed over a three-year period from the award date. The contract uses a firm-fixed price structure with pricing structured in four quantity ranges, from 161 to 3,852 units, based on estimated annual demand of 2,569 units. Deliveries are FOB origin, with final inspection and acceptance occurring at the destination, and all items must comply strictly with MIL-STD-2073-1E for packaging and preservation, including a dry clean preservation method, U packaging code, and BE unit container. Marking and labeling must adhere to MIL-STD-129 with Data Matrix or Code 128 barcoding, and bare part identification is governed by MIL-STD-130 via RQ017, requiring NSN, part number, and traceable lot or serial codes. Special labeling is required for test samples: “Product Verification Test Samples – Do Not Post to Stock,” along with contract and lot numbers. The contractor must supply full traceability documentation per DFARS 252.217-7026 and comply with Buy American and specialty metals requirements under 10 U.S.C. 4753, as well as DFARS restrictions on hexavalent chromium and foreign sourcing. Cybersecurity compliance with NIST SP 800-171 is mandatory for handling controlled unclassified information. All invoicing must be submitted via EDI, and the contractor must hold a valid UEI and CAGE code, with socioeconomic status certifications required for small business and other designated categories. Evaluation will be based on a balanced trade-off approach where price is paramount but not sole; past performance, proposed delivery, and surge and sustainment capabilities will be assessed, with award made to the offeror providing best value. The contracting officer retains full authority to inspect and accept goods, subject to material certification

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 8 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L1-26-T-916M

The contract solicitation is for the procurement of two retainers, packing, identified by NSN 5330-00-568-5838, under purchase request 7017756175, with a required delivery within 20 days after award. This solicitation, numbered SPE7L1-26-T-916M, was posted on August 5, 2026, and responses are due by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements accessible via the DLA website, 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 packaging standards, and non-accepted supplies must have all government identification removed prior to return. The solicitation is classified under NAICS code 339991, issued by the Department of Defense’s Land Supply Chain, and is open to federal contractors. Primary point of contact is Kristina Derry, reachable via email and phone provided in the contract data.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-148F

This contract pertains to the procurement of packed preformed gaskets under solicitation SPE7L3-26-T-148F, with a requirement for four units to be delivered within 88 days to New Cumberland, Pennsylvania. The item is identified by NSN 5330-00-587-9955 and falls under Federal Supply Class 5330/5331. All supplies must comply with stringent packaging standards, requiring medium-duty, waterproof, greaseproof, and opaque packaging per MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against ultraviolet degradation. The contract explicitly prohibits the use of ozone-depleting chemicals in any form and forbids the intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA. When mercury is permitted, a secondary containment must be provided per NAVSEA 5100-003D, and all portable fluorescent lamps or instruments must be shockproof. Supply chain traceability documentation must be retained by the contractor as per DLA Directive Procurement Note C03 from August 2016, and government identification must be removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. Covered defense information obligations apply, and all documentation requirements for source approval and delivery are binding. The primary point of contact is Allysson Krumm, with a response deadline of August 17, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-147X

The contract pertains to a gasket with NSN 5330-01-230-7033, requiring a quantity of 119 units to be delivered within 21 days of award. The technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure, even to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled technical data, and approved access through the DLA questionnaire may receive the controlled information. The solicitation number is SPE7L3-26-T-147X, posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 339991. The contracting activity is managed by the Department of Defense under Land Supplier Ops Vehicle Support, with performance located in New Cumberland, Pennsylvania, and primary point of contact being Susan Diamond at dla.flbb1prs@dla.mil or 614-692-5625.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

SEAL, NONMETALLIC CHANN

Solicitation # SPE7LX-26-U-9316

The contract is for 279 units of a nonmetallic channel seal identified by NSN 5330-01-231-5802, issued under solicitation SPE7LX-26-U-9316 as a Total Small Business Set-Aside, with a response deadline of August 20, 2026, and a delivery requirement of 147 days after award. The item is classified as a commercial item and must be packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the controlling revision determined by the solicitation or award date depending on acquisition size. The seal is subject to MIL-STD-130N for identification marking of U.S. military property and requires compliance with DLA packaging standards and the removal of government identification from non-accepted supplies. Technical data associated with this item is subject to export controls under either ITAR or EAR, with restrictions on disclosure to foreign persons, whether in the U.S. or abroad, and DFARS 252.225-7048 applies. Contractors must hold an approved US/Canada Joint Certification Program certification, complete required DOD export control training and DLA questionnaires, and receive formal approval from DLA to access controlled data. The solicitation is issued by the Department of Defense’s Strategic Acquisition Program Directorate with primary point of contact Theodore Misiolek, and the NAICS code is 339991.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

SEAL, NONMETALLIC SP

Solicitation # SPE7L3-26-T-148E

This contract specifies the procurement of a nonmetallic seal, part number 149T7259Y9, with NSN 5330016879369, for delivery to Joint Base Elmendorf-Richardson in Alaska. Two units are required under solicitation SPE7L3-26-T-148E, with a delivery window of 20 days FOB origin and no variance allowed in quantity. The seal is designated as a critical application item for the Federal Aviation Administration, requiring airworthiness approval and strict compliance with FAA bare item marking requirements. All packaging, preservation, and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II Class C Style 1, which mandates medium-duty, waterproof, greaseproof, opaque packaging to protect against UV degradation. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03, and all government identification must be removed from non-accepted supplies. The item is subject to configuration change management through engineering change proposals and variance requests, and any covered defense information must be handled appropriately per RD003 requirements. Transportation and shipping instructions follow DLA Procurement Notes C19 and C20, with delivery directed to the specified warehouse at Joint Base Elmendorf-Richardson. The required delivery date is July 30, 2026, and the contract is administered by the Department of Defense’s Land Supplier Operations Vehicle Support office.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-331K

The contract pertains to the procurement of a gasket identified by NSN 5330-99-747-4544, with a total quantity of 210 units, under solicitation SPE4A5-26-T-331K. The item must be packaged and sealed in a medium duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, due to the sensitivity of the Federal Supply Classifications 5330/5331 to ultraviolet radiation. This packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with a zero-defect acceptance criterion unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0, respectively. Unspecified attributes are deemed major. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and delivery is required within 121 days after contract award. The contract is managed by the Department of Defense’s ASC Supplier Oper OEM Division, with performance occurring in New Cumberland, Pennsylvania, and primary point of contact being Brandy Coward. All technical and quality requirements referenced are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9326

This contract, identified by solicitation number SPE7LX-26-U-9326, is an Indefinite Delivery Contract (IDC) issued by the Department of Defense’s Strategic Acquisition Program Directorate for the procurement of gaskets under NSN 5330121240982, with a reference part number DIN7603-A30X36-AL conforming to DIN 7603 Revision D dated May 1, 2001. The estimated quantity is 3,747 units, though it is explicitly noted as non-binding and subject to issuance of delivery orders, with a maximum contract value capped at $350,000. Deliveries are required FOB origin within 82 days after the order date, and acceptance occurs at the destination with no quantity variance permitted. Compliance with DLA’s Master List of Technical and Quality Requirements takes absolute precedence over all other standards, including ASTM D3951, and mandates adherence to MIL-STD-129 for packaging, marking, and labeling, with unit pack quantities specified as QUP:050. Packaging for hazardous materials under FED-STD-313 must follow TQ requirement IP025, while non-hazardous items must comply with commercial standards unless superseded by DLA directives. Palletization must conform to RP001, and all shipments require MIL-STD-129-compliant barcoding. The technical specifications require the use of MIL-STD-1916 or ASQ H1331 Table 1 for sampling, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero nonconformances are required in sample lots unless otherwise stipulated. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the gasket unless part of an approved exception such as batteries, fluorescent lamps, sensors, or NAVSEA-specified reagents, with portable mercury-containing devices requiring double containment per NAVSEA 5100-003D. The contract is set aside exclusively for Women-Owned Small Businesses and includes a comprehensive suite of FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials, cybersecurity (NIST SP 800-171), subcontracting, safety notifications

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE