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Crystal Group, Inc. IA 52233-1257 USA

UEI: SLED_51D54DCA0BC9C33C

Crystal Group, Inc. IA 52233-1257 USA is a federal contractor, registered under UEI SLED_51D54DCA0BC9C33C. It has been awarded $2,402,802 across 2 federal contracts. Primary work spans Other Communications Equipment Manufacturing and Electronic Computer Manufacturing. Top awarding agencies include Pa DLA Aviation At Philadelphia and Nuwc Division Newport.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_51D54DCA0BC9C33C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Pa DLA Aviation At Philadelphia$2.1M88.5%

Nuwc Division Newport$276.6K11.5%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$2.1M88.5%

334111 - Electronic Computer Manufacturing$276.6K11.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Crystal Group, Inc. IA 52233-1257 USA's top NAICS codes and agencies

Domestic Manufacturer of Military Interconnecting BoxesThe contract calls for the domestic manufacture and supply of interconnecting boxes that meet strict military specifications, with full adherence to the Berry Amendment and Buy American Act requirements, ensuring all materials and processing originate entirely within the United States. The products are intended for use by the Department of Defense’s Fluid Handling Division and must be delivered to the specified place of performance in Norfolk, Virginia, with a zip code of 23511-2701. The solicitation is structured as a subcontract opportunity under NAICS code 334290, which corresponds to Other Electrical Equipment and Component Manufacturing, indicating the technical nature of the components involved. Interested vendors must submit their responses by the deadline of August 17, 2026, with the solicitation posted on August 5, 2026. There is no designated set-aside for small businesses or other categories, meaning all qualified domestic manufacturers may compete. The contract emphasizes complete compliance with federal domestic sourcing mandates, requiring rigorous documentation and verification of origin for all materials and labor. All work must be performed in the United States, and the final products must be certified as meeting military standards without exception. The solicitation details can be accessed online through the DIBBS portal using the provided reference number.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Interconnecting Box (NSN: 5975015621270)The contract entails the procurement and delivery of six military-specification interconnecting boxes designated by NSN 5975015621270, to be delivered in full compliance with Defense Logistics Agency standards. Each unit must adhere to strict requirements for marking, hazardous materials disclosure, and cybersecurity protocols for covered defense information, ensuring both operational integrity and regulatory compliance. The delivery location is specified as Norfolk, Virginia, with the zip code 23511-2701, and the procurement is being managed by the Fluid Handling Division under the Department of Defense. Submitted responses are due by August 17, 2026, with the solicitation posted on August 5, 2026, under a subcontract structure classified under NAICS code 334290, which pertains to other electronic component manufacturing. Although no set-aside criteria or point of contact are provided, the requirement remains strictly for defense-related hardware meeting federal specifications. The full details and submission instructions are accessible via the DIBBS platform using the provided link.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Automatic Data Processing Interface UnitThe contract entails the procurement and delivery of two industrial Ethernet switches, specifically the MOXA EDS-308-MM-SC model, with strict adherence to federal labeling, packaging, and cybersecurity standards. These devices are intended for use in a defense-related environment and must meet all applicable federal compliance requirements without the need for installation, integration, or on-site technical support. The solicitation is issued under the NAICS code 334111, indicating classification within the manufacturing of electronic computers and peripheral equipment, and is structured as a subcontract. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting agency is the Department of Defense under the Construction & Equipment T & IFO EQ division. The opportunity was posted on August 5, 2026, with a firm response deadline of August 17, 2026, and is accessible through the DIBBS platform under solicitation number SPE8EN26T2794.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

Supply of NSN 5830011685826 (Electronic Component)The contract calls for the procurement and delivery of 11 units of a commercial off-the-shelf electronic component identified by NSN 5830011685826, which must meet all Department of Defense logistics and packaging standards to ensure compatibility with military supply chains. The requirement is issued as a subcontract under the NAICS code 334290, indicating the scope involves other electrical equipment manufacturing, and the place of performance is designated as New Cumberland, Pennsylvania with ZIP code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside provisions applied. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment MRO SVC I organization, and the contract details can be accessed through the DIBBS system using the provided link.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2827

This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2780

The contract involves the procurement of 15 units of a computer subassembly identified by NSN 7050-01-510-8291 under solicitation SPE8EN-26-T-2780, with a required delivery within 48 days of award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Removal of all government identification from non-accepted supplies is mandatory. The place of performance is specified as New Cumberland, PA, 17070-5002, with primary point of contact Jennifer Esworthy reachable via email and phone. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, under the NAICS code 334111 for computer and peripheral equipment manufacturing, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-2789

This contract specifies the procurement of seven units of a digital computer identified by NSN 7021-01-670-9872 under solicitation SPE8EN-26-T-2789, with a required delivery date of 106 days from award and delivery to be made FOB origin. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and container types. Mercury or mercury-containing compounds are strictly prohibited except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents, with all such items requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The vendor must submit supplies from NCS Technologies Inc with part numbers F107335 and F108711, and all shipments must be palletized per DLA packaging requirements and delivered to the designated warehouse in Tracy, California. The contract enforces a zero variance on quantity, requires inspection and acceptance at the destination, and mandates compliance with DLA’s transportation and marking protocols, including the exclusion of government identification from rejected items. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and the equipment is classified under NAICS code 334111 for computer manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

CALL-SIGNAL STATION

Solicitation # SPE8E9-26-T-3320

The contract pertains to the procurement of a CALL-SIGNAL STATION under solicitation SPE8E9-26-T-3320, with a total quantity of 11 units requiring delivery within 167 days of the award. The item is identified by NSN 5830-01-168-5826 and purchase request 7017758131, with a unit price of $11.00, totaling $121.00. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must conform strictly to MIL-STD-2073-1E and MIL-E-17555, with marking in accordance with MIL-STD-129 and no special marking codes. The shipment must be sent to the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with an original delivery deadline of April 5, 2027. The contract explicitly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for functional uses in specified items such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and Navy-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shock-proof and equipped with a secondary containment boundary as defined by NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. The unit of issue is the EA, and compliance with DoD procurement protocols, including freight and transportation directives DLA PROC NOTES C19 and C20, is mandatory. The contracting officer is Matthew Kruc, and the NAICS code is 334290 for other electronic component manufacturing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Forensic Workstation Supply and IntegrationPierce County Sheriff’s Office is seeking a subcontractor to supply, configure, and integrate two TALINO Forensic Workstations, with full manufacturer authorization and verified system compatibility to ensure seamless operation within existing forensic workflows. The workstations must be configured to maintain strict forensic data integrity standards, including chain-of-custody protocols and write-blocking capabilities, to support lawful and defensible digital evidence handling. All equipment and configurations must meet operational requirements for evidence processing, analysis, and reporting as defined by the agency’s forensic protocols. The solicitation is open for responses until August 19, 2026, and falls under NAICS code 334111 for computer and peripheral equipment manufacturing. The contract is issued through Washington’s Procurement and Contract Services, with performance expected to take place within Pierce County. Bidders must demonstrate proven experience with forensic-grade hardware, certification of system compatibility, and adherence to forensic best practices, ensuring the workstations are ready for immediate deployment without requiring additional validation or modification upon delivery.

Procurement and Contract Services

POSTED

about 11 hours ago

DEADLINE

COUPLING,SHAFT,RIGI

Solicitation # SPRPA126QRC42

This solicitation for a rigid shaft coupling under SPRPA126QRC42 is issued under Emergency Acquisition Flexibilities and requires government-approved sources only; proposals from unauthorized distributors or non-approved suppliers will be rejected outright. All submitted items must be newly manufactured with no refurbished, remanufactured, or repaired materials permitted. The acquisition involves FMS customer-owned spares that are never owned by the U.S. Government or entered into the DoD supply chain, exempting them from Item Unique Identification and Valuation requirements per NAVSUP WSS N2 guidance, though Critical Safety Items are subject to identification under DFARS 252.209-7010. Delivery is governed by FMS-specific shipping instructions and transportation by sea, with warranty provisions requiring 12 months of coverage and 45 days after discovery for claims. Buy American and related certification requirements apply, and contractors must comply with security prohibitions, equal opportunity mandates for veterans and workers with disabilities, and mandatory use of Workflow Pro Assist Module. Invoicing follows a combined invoice and receiving report format, and all offers must include proof of authorized distributive status from the approved manufacturer on official letterhead. Government source approval is mandatory, and technical data or drawings are not provided. Compliance with integrity of unit prices, value engineering, and contractor business systems is incorporated by reference, with inspections conducted at the source under Product Verification Testing provisions.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 14 hours ago

DEADLINE

Dell PowerEdge Server and Others

Solicitation # N0017326Q5831

This solicitation is a total small business set-aside for the procurement of specific commercial-grade hardware and software equipment by the Naval Research Laboratory in Monterey, California, under the NAICS code 334111 with a small business size standard of 1,250 employees. The acquisition is for brand-name items only, including a Dell PowerEdge R760xs server, Cisco Catalyst 9200L switches with associated licensing and accessories, and Moxa device servers with mounting and power components, all of which must be new, genuine, and covered by the manufacturer's warranty. Vendors must be authorized OEMs, dealers, or distributors and are required to submit proof of authorization, a specification or configuration list, their CAGE code, delivery lead time, and country of origin with their quotation. All equipment must be delivered FOB destination, and maintenance renewals, including software licenses, must begin on or after contract award with no backdating permitted. Responses must be submitted via email no later than August 7, 2026, and must include a statement affirming acceptance of the solicitation terms without exception or listing any exceptions with rationale. The government will award on a lowest price technically acceptable basis, evaluating offers first by price and then by technical acceptability, with the most advantageous offer—considering both cost and compliance—selected without negotiation. Only offerors with an active SAM registration are eligible to respond, and late submissions will be ineligible. The contracting officer will conduct price analysis to determine if a single or multiple awards result in the lowest overall cost. Option pricing will be evaluated as part of the total offer but will not obligate the government to exercise the options. All quotations must reference the solicitation number N0017326Q5831 and be directed to the designated point of contact.

Naval Research Laboratory

POSTED

about 14 hours ago

DEADLINE

TRANSMITTER SUBASSE

Solicitation # N0010426QQC35

This contract pertains to the repair of the TRANSMITTER SUBASSE under a fixed-price arrangement, with a mandatory requirement to meet specified Repair Turnaround Times of 109 days for CLIN 0001 and 138 days for CLIN 0002, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All repairs must comply with applicable military standards including MIL-STD-129 and MIL-STD-130 Rev N for marking, and must adhere strictly to the manufacturer’s technical orders, drawings, and approved repair procedures. The contractor is responsible for full inspection and testing in accordance with original specifications, maintaining complete records for 365 days after delivery, and ensuring all work is performed by an authorized distributor of the original manufacturer. Government Source Inspection is required, and any deviation from design, material, or part number beyond a Code 1 change requires prior written approval. The contract incorporates stringent cybersecurity, Buy American, and mercury-free requirements, prohibiting any metallic mercury contamination and mandating specific handling protocols to prevent hazardous exposure, particularly in submarine and surface ship environments. Freight is FOB Origin, and the Navy handles logistics through the Commercial Asset Visibility program. The offeror must submit detailed pricing, including unit and total cost, along with confirmation that their quoted RTAT meets or exceeds Government requirements; failure to meet deadlines results in per-unit, per-month price reductions up to a maximum amount, without limiting the Government’s right to terminate for default. The contract includes an option for increased quantity, exercisable within the timeframe specified in FAR 52.217-6, and requires a comparison of repair price versus new unit cost and lead time. All documentation must align with distribution statements per OPNAVINST 5510.1, and only authorized distributors may submit offers, proving their status with signed letterhead. Performance is coordinated through NAVSUP WSS, with contact and submission details provided in the solicitation.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

REMOVABLE STORAGE (

Solicitation # SPRPA126QZB40

This solicitation, issued under Emergency Acquisition Flexibilities Authority, seeks removable storage solutions under NAICS code 333998 with a size standard of 1,250 employees, and is designated as a critical application item. The contract requires full compliance with numerous federal acquisition regulations including mandatory use of Workflow Pro’s Assist Module, strict adherence to Buy American provisions under the Free Trade Agreements and Balance of Payments Program, and certification of recovered material content for EPA-designated products. The contractor must also ensure equal opportunity for veterans and workers with disabilities, implement item unique identification and valuation procedures, and follow WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS linked to the invoice and receiving report combo referenced under SPRPA1. Transportation of supplies by sea is permitted, and royalty information must be provided as required. No drawings are available, and the acquisition is being conducted under urgent conditions with a response deadline of August 17, 2026. The contract is administered by the Department of Defense’s Defense Logistics Agency Aviation office in Philadelphia, with Jonathan M. Rivera as the primary point of contact.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

SIU, PROGRAMMED

Solicitation # N0010426QXB99

This contract pertains to the procurement of the SIU, PROGRAMMED under solicitation N0010426QXB99, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The solicitation is issued under Emergency Acquisition Flexibilities and requires firm-fixed-price quotations submitted electronically to Joshua R. Jacobson at joshua.r.jacobson4.civ@us.navy.mil by August 10, 2026. All bids must comply with mandatory requirements including Item Unique Identification per DFARS 252.211-7003, adherence to MIL-STD-130 Rev N for marking, and MIL-STD-2073 for packaging. The item must be sourced from the designated CAGE code 1EG52 with reference number 170-509284-G001, and only authorized distributors of the original equipment manufacturer are eligible; proof of authorization must accompany each offer. The contract stipulates that delivery is FOB Origin, with government source inspection required, and no substitutions or design changes are permitted without prior written approval from the contracting officer, categorized under specific change codes. Contractors must provide a detailed cost breakdown including unit price, total price, delivery lead time (PTAT), and a 90-day quote expiration date. Records of all inspections must be maintained for 365 days after final delivery. The award will be bilateral, contingent upon the contractor’s written acceptance, and compliance with Buy American Act provisions, Small Business Subcontracting Plan requirements, and security exclusions outlined in recent deviations is mandatory. All documentation referenced must be obtained from authorized sources, and distribution of Navy-provided materials is strictly controlled according to seven distribution statement codes, with NOFORN documents requiring specific certification. Failure to meet any of these conditions will disqualify submission.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

COMMUN BAR BASE

Solicitation # N0010426QYA93

This contract pertains to the repair of the COMMUN BAR BASE under a firm-fixed-price arrangement, with a closing date for quotes extended to July 30, 2026. It is a rated order certified for national defense use under the Defense Priorities and Allocations System (15 CFR 700), requiring accelerated delivery when feasible. All freight is FOB Origin, and Government Source Inspection is mandatory. The contractor must provide a quote that includes unit price, total price, and repair turnaround time (RTAT), which is measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system to final government acceptance. The contractor must comply with MIL-STD-130 Rev N for marking, and all repairs must conform to the specified CAGE code and reference number while adhering to approved technical procedures. Substitutions or changes to parts require prior written approval from the NAVICP-MECH Contracting Officer, classified under specific change codes. The item must be mercury-free with no contamination, and any use of mercury requires documented approval with protective measures and warning labels. Electrostatic discharge control must meet ANSI/ESD S20.20 standards. Quality assurance responsibilities rest with the contractor, who must maintain inspection records for 365 days post-delivery and ensure compliance with manufacturer specifications. Packaging must follow MIL-STD-2073 and the contract schedule. Only authorized distributors of the original manufacturer are eligible to respond, with proof required. The contract includes stringent cybersecurity, equal opportunity, small business, and security prohibition clauses, and all documentation must be handled per distribution statements and classified data protocols. The awardee must provide CAGE codes for the primary contractor, inspection location, and facility where repairs will occur, and acceptance of the award requires bilateral written agreement.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

COMMUNICATION SYSTE

Solicitation # N0010425QQC54

This contract under solicitation N0010425QQC54 is for the repair of Communication Systems and Printed Wiring Boards, issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP-WSS) in Mechanicsburg, Pennsylvania. The work must adhere to strict technical specifications including MIL-STD-130 Rev N for marking and MIL-STD-129 for packaging, with all repaired items required to meet original manufacturer standards and ISO-9001 quality requirements. A critical performance metric is the Repair Turnaround Time (RTAT), defined as the period from physical receipt of the asset at the contractor's facility—verified via the Commercial Asset Visibility (CAV) system—to final government acceptance. Contractors must quote their RTAT in days, and failure to meet the required time results in per-unit, per-month price reductions up to a maximum limit, with potential for termination for default. All freight is FOB Origin, and the Navy handles transportation under the CAV Statement of Work. The contract mandates strict compliance with mercury-free requirements, prohibiting any metallic mercury contamination in components destined for submarines or surface ships, with specific testing protocols and mandatory disclosure for functional uses. Substitutions of parts require prior written approval from the NAVICP-MECH Contracting Officer under a six-code classification system, and only authorized distributors of the original equipment manufacturer are eligible for award, necessitating documented proof of authorization. Government Source Inspection is required, and the contractor remains fully responsible for quality assurance, maintaining inspection records for 365 days after final delivery. An option exists to increase quantities under FAR 52.217-6, and payment will be processed through Wide Area Workflow using a Combo Invoice and Receiving format, tied to the Activity Accounting Code N00104. The contract is structured as a firm-fixed-price arrangement, with award likely based on the Lowest Price Technically Acceptable methodology, emphasizing strict compliance over cost trade-offs. The Procurement Contracting Officer, Ethan K. Lentz, is the sole point of contact, with no designated Contracting Officer’s Representative identified, and all submissions must be received by May 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

81--SHIPPING AND STORAG

Solicitation # SPRPA126RVB77

This contract specifies requirements for the manufacture and delivery of shipping and storage containers under solicitation SPRPA126RVB77, with primary emphasis on rigorous quality control, material standards, and manufacturing procedures. The container must be fabricated from aluminum in strict accordance with Container Research Corporation drawing number 05259-612E001, latest revision, and all referenced specifications, including MIL-STD-130 for Unique Identification (UID) marking in data matrix format on a nameplate. The UID must be procured from NAVICP, and compliance with MIL-STD-2073 for packaging is required. Welding processes must adhere to MIL-W-22248 Class 4 for aluminum, with specific filler materials (4043 for 6061 alloy, 5356 or 5556 for 5000 series), and welders must be qualified under MIL-STD-1595A. Surface preparation demands chemical deoxidization with approved acid solutions no more than 10 days prior to welding (reduced to 3 days under outdoor exposure), followed by mechanical cleaning using approved methods only. All welds must be inspected visually with 5X magnification where necessary, and critical welds may require dye penetrant testing. Desiccant must be included per cubic foot of interior volume per MIL-D-3464 Type II, and cadmium plating is prohibited—replaced by zinc-nickel alloy finish per ASTM B841. The contract mandates a First Article Test (FAT), requiring the contractor to submit one unit within 120 calendar days to a designated government facility for dimensional, functional, leak, and drop testing. The FAT includes a 18-inch free fall test, pneumatic pressure leakage verification, form and fit evaluation, and compliance verification with drawing 612E001. The contractor bears all costs related to FAT submission, testing, repairs, and shipping, with government testing estimated at $12,000. Approved FAT units may be counted as production items only if undamaged and approved by the QAR. Suppliers must certify that production occurs in the same facility as the FAT unit. Waivers to FAT are available only to vendors with identical prior deliveries within three years, using the same processes and facilities, and must be accompanied by dual pricing. 100% production leak testing is required for every unit using Federal Test Method

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE