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CSEM SA

UEI: UKQMF1QJL2Q3

CSEM SA is a federal contractor, registered under UEI UKQMF1QJL2Q3. It has been awarded $75,154 across 7 federal contracts. Primary work spans Unknown NAICS, Analytical Laboratory Instrument Manufacturing, and Camera and Photographic Supplies Stores. Top awarding agencies include National Aeronautics And Space Administration, Department Of Commerce, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UKQMF1QJL2Q3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

National Aeronautics And Space Administration$29.7K39.6%

Department Of Commerce$24.8K33.1%

Department Of Defense$20.6K27.4%

Awards by NAICS

- Unknown NAICS$29.7K39.6%

334516 - Analytical Laboratory Instrument Manufacturing$13.7K18.2%

443130 - Camera and Photographic Supplies Stores$11.1K14.8%

423410 - Photographic Equipment and Supplies Merchant Wholesalers$6.9K9.2%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$6.8K9.1%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$6.8K9.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CSEM SA's top NAICS codes and agencies

Small Business Set-Aside Participation (WOSB/EDWOSB)This contract opportunity is specifically reserved for SBA-certified Women-Owned Small Businesses, including both Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses, to fulfill the full scope of keyboard supply under a WOSB set-aside provision. The solicitation falls under NAICS code 423430, which pertains to Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, indicating the nature of the products being procured. The contract is structured as a subcontract and is administered by the Department of Defense through its Construction & Equipment T & IFO EQ office, with performance required at the designated location in New Cumberland, Pennsylvania, ZIP code 17070-5002. Interested parties must submit their responses before the deadline of August 17, 2026, at 5:00 PM EST, and the opportunity was posted on August 5, 2026, providing a twelve-day window for preparation and submission.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Supply of Electric Soldering Irons (NSN: 3439016532189)The contract involves the procurement and delivery of 94 commercial off-the-shelf electric soldering irons identified by NSN 3439016532189, required to meet specific brand, packaging, and technical standards set by the Defense Logistics Agency. These items are intended for use by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY, with performance to be fulfilled at the location in NEW CUMBERLAND, Pennsylvania, ZIP 17070-5002. The solicitation is issued as a subcontract under NAICS code 334516, indicating classification within electronic component and product manufacturing. The opportunity was posted on August 5, 2026, with a firm response deadline of August 17, 2026, at 17:00 UTC, requiring vendors to submit proposals that comply with all technical and administrative requirements outlined by the agency. Though no set-aside designation is specified, the procurement is open to eligible contractors capable of fulfilling the quantity and conformity criteria without deviation.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

SLOT FILLER MODULE

Solicitation # SPE8E9-26-T-3350

The contract pertains to the procurement of 37 SLOT FILLER MODULES under NSN 7050-01-487-3044, with a delivery requirement of 21 days after award. The solicitation, identified as SPE8E9-26-T-3350, was posted on August 5, 2026, and responses are due by August 17, 2026. The acquisition falls under NAICS code 334511 and is managed by the Department of Defense’s Construction & Equipment MRO Service I office, with performance required at New Cumberland, PA, ZIP 17070-5002. The primary point of contact is Matthew Kruc, reachable via email and phone provided. All supplies must comply with DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and whose applicable revision is determined by the solicitation or award date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or authorized chemical reagents, all of which must meet additional containment and safety standards per NAVSEA 5100-003D, including shock-proof design and a secondary containment boundary for portable devices.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

DETECTOR, CARBON DIOXID

Solicitation # SPE2DS-26-T-310Q

The contract specifies the procurement of two carbon dioxide gas detectors, identified by NSN 6515-01-588-7389, for delivery to Fort Wainwright, Alaska, with a strict five-day absolute delivery obligation. Each unit must be individually sealed in a protective container to prevent damage or breakage and packed in commercial exterior shipping containers suitable for safe transport via common carrier at the lowest possible cost, with export packaging required if necessary. All packaging and marking must comply fully with Medical Marking Standard No. 1, replacing any reference to MIL-STD-129, and bidders are required to clearly state the source and part number being supplied. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contract falls under NAICS code 334511 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with Brooke Webb as the primary point of contact. RD003 indicates potential covered defense information, and all supplies must adhere to DLA packaging requirements and the rule requiring removal of government identification from non-accepted items.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-26-T-2779

This contract specifies the procurement of an analog-to-digital converter with NSN 7050-01-582-1116 and part number 70001777 from DIGI INTERNATIONAL INC., under solicitation SPE8EN-26-T-2779. The order is for ten units to be delivered FOB origin within 45 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must follow DLA’s RP001 packaging requirements, with DLA’s Master List of Technical and Quality Requirements superseding any conflicting specifications. The item is exempt from Class I ozone-depleting substances and严禁 the intentional introduction of mercury or mercury-containing compounds, except for specific functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or Navy-specified reagents; any portable devices containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Delivery is directed to DLA Distribution San Joaquin in Tracy, California, with the required ship date set for October 2, 2026, and the original delivery deadline set for January 23, 2027. The unit of issue is each, priced at $10.00 per unit for a total of $100.00. The contract incorporates all relevant DLA technical and quality requirements referenced by R or I numbers published online, and the version in effect at the solicitation or award date controls. Transportation details follow DLAD Proc Notes C19 and C20.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

CUFF, SPHYGMOMANOMETER

Solicitation # SPE2DS-26-T-311C

The contract specifies the procurement of a pediatric non-invasive blood pressure cuff with specific bladder dimensions: 3.5 inches in width and 7.1 inches in length, designed for limb circumferences between 18 and 26 centimeters. The item is identified by NSN 6515-01-593-8773 and is a replacement for earlier part numbers 6515-01-582-4060 and 6515-01-582-4072. The unit of issue is each (EA), with a total quantity of four units required, delivered FOB destination within 20 days of the contract award. The product must meet strict packaging and marking standards per Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all packaging must comply with ASTM D3951 and DLA’s Packaging Requirements for Procurement (RP001). All items must be sealed in suitable containers to prevent damage and packed in commercial shipping containers that ensure safe delivery at the lowest carrier rate. Labeling, palletization, and handling must adhere to DLA requirements, and parcel post is explicitly prohibited; shipment must be traceable. The delivery point is a Department of Defense facility in San Antonio, Texas, with the government specifying that no government identification may be removed from non-accepted supplies. The contract references the DLA Master List of Technical and Quality Requirements as the governing standard, with precedence over any other specifications. The supplier, Philips North America LLC, is identified by part number 40401B, and the solicitation number is SPE2DS-26-T-311C with a required delivery date of August 6, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M1-26-T-250G

This contract specifies the procurement of a carbon monoxide indicator unit with part number BWC2-M25100 and NSN 6665200018480, with a quantity of five units to be delivered within 20 days to the USS ROBERT SMALLS CG 62. Delivery is FOB destination with zero variance allowed and inspection and acceptance occurring upon arrival. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage and handling requirements such as dry climate control and prohibition of cushioning materials. All hazardous materials, including lithium batteries, must adhere to DLA packaging and shipping standards, with marking and documentation following strict DoD guidelines. The item is classified as a critical application product with a TYPE 2 shelf life of 12 months extendable, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied hardware except under approved exceptions for functional components like certain instruments or sensors as defined by NAVSEA. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) compliant labels in accordance with 29 C.F.R. 1910.1200, effective since June 1, 2015, replacing the previous Material Safety Data Sheet (MSDS) requirements. Employees must be trained on these updated standards, including proper classification, labeling, and handling procedures. The contract incorporates technical and quality requirements from the DLA Master List, and the unit of issue is defined by DoD standards. The solicitation number is SPE7M1-26-T-250G, with a required delivery date of August 3, 2026, and responses due by August 17, 2026. Transportation and shipment instructions reference DLA procedural notes C19 and C20, and the item is subject to federal acquisition regulations under the North American Industry Classification System code 334511.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

RETAINER, TUBE, TRACHEAL

Solicitation # SPE2DS-26-T-310Y

The contract specifies the procurement of a single unit of a tracheal tube retainer compatible with the Save Ventilator identified by NSN 6515-01-571-1689, manufactured by Laerdal and listed under NSN 6515-01-588-5834. The item is designated for use in medical acquisitions and must be packaged in commercial containment that ensures protection against damage or breakage, with all units sealed in appropriate individual containers and grouped in exterior shipping containers suitable for safe transport via common carriers at the lowest cost to the delivery point in Fort Wainwright, Alaska. All packaging and marking must comply with Medical Marking Standard No. 1, which replaces MIL-STD-129, and copies of this standard are available through DLA Troop Support. The item is subject to technical and quality requirements outlined in the DLA Master List, and the applicable revision of that list is determined by the solicitation or award date. The solicitation, issued under SPE2DS-26-T-310Y, requires responses by August 11, 2026, with a five-day delivery deadline after award. The contracting office is the Department of Defense’s Medical Supply Chain MD Surg FSF, and primary point of contact is James Burke.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-26-T-2808

This contract is for the procurement of a computer subassembly under solicitation SPE8EN-26-T-2808, with a total quantity of seven units to be delivered FOB origin within 17 days of award. The item is identified by NSN 7050015108447 and corresponds to specific part numbers from JERED LLC and ROCKWELL AUTOMATION, INC., each designated as a critical application item. Zero tolerance is permitted for quantity variance, and inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special markings required. Delivery is directed to DLA Dist San Joaquin in Tracy, CA, with a required ship date of September 4, 2026, and an original delivery deadline of December 13, 2026. The contract prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplies, except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date controls compliance. No approved technical data package is currently available from DLA Troop Support for this NSN, and requests to their team are to be avoided. The unit of issue is each, priced at $7.00 per unit, with a total contract value of $49.00. All transportation logistics are governed by DLA procedural notes, and the solicitation was issued under NAICS code 334511 with a response deadline of August 17, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

HARNESS, ORONASAL MASK

Solicitation # SPE2DS-26-T-310N

The contract pertains to the procurement of an oronasal mask harness, identified by NSN 6515016079935, under solicitation SPE2DS-26-T-310N, with a total requirement of five units—one unit under CLIN 0001 and four units under CLIN 0002. Delivery is required within five days of contract award, with FOB destination terms, and no quantity variance is permitted. All units must be delivered to two specified military locations: Fort Wainwright, Alaska, and Fort Campbell, Kentucky. The item is classified as a medical device regulated by the FDA, requiring referral through EBS to confirm compliance prior to award. Packaging and marking must fully comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must ensure protection against damage through sealed unit containers and suitable commercial shipping containers. Packaging must adhere to ASTM D3951 and DLA’s RP001 packaging requirements, with palletization following specified standards and traceable shipping methods only—parcel post is prohibited. All packaging and labeling must reflect government-specific identifiers as outlined in the procurement documentation, and the supplier must provide a commercial-grade container capable of safe transit at the lowest cost. Final inspection and acceptance occur at the delivery point, and all technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation date.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

AIRWAY, SUPRAGLOTTIC

Solicitation # SPE2DS-26-T-311H

The contract specifies the procurement of a supraglottic airway device, size 4, designed for adult medium use, with each box containing six units. The item has a mandatory shelf life of 36 months from the manufacturer’s date, and no more than five months may have elapsed between the manufacturer’s date and the delivery date to the government. Labeling must comply with the latest revision of MMS1A and clearly display the manufacturer’s date, expiration or retest date, contract number, and lot number. Technical and quality requirements referenced under RS001 and RA001 are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. Packaging must conform to DLA standards under RP001, and any non-accepted supplies must have government identification removed as required by RQ011. Bidders are required to identify the source and part number being supplied. The item is identified by NSN 6515-01-618-8278 with a total order of two boxes. Delivery is due within 20 days after award, under solicitation SPE2DS-26-T-311H, issued by the Department of Defense’s Medical Supply Chain for Surgical and Financial Services.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8E9-26-T-3353

This contract pertains to the procurement of a computer subassembly under solicitation SPE8E9-26-T-3353, with a delivery requirement of 51 days and a firm fixed price of $16.00 per unit for a total of 16 units, resulting in a total contract value of $256.00. The item is identified by NSN 7050-01-511-4904 and must be delivered FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, materials, and marking codes. Palletization must adhere to DLA packaging standards, and all supplies must be free of intentional mercury or mercury-containing compounds, except for designated exceptions such as batteries, fluorescent lights, sensors, and instruments specified by NAVSEA, which must include secondary containment and shockproof design. The contract also mandates compliance with DLA’s Master List of Technical and Quality Requirements, incorporates Covered Defense Information protocols, and requires the contractor to perform a CMMC Level 2 Self-Assessment to ensure cybersecurity readiness. The solicitation is governed by federal acquisition regulations, issued by the Department of Defense under the NAICS code 334511, with performance located in Tracy, California, and primary point of contact designated as Matthew Kruc.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-26-T-2778

The contract pertains to the procurement of two units of a computer subassembly identified by NSN 7050-01-548-4354, with a delivery requirement of 167 days after award. The solicitation number is SPE8EN-26-T-2778, issued on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 334511 and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with performance localized to Tracy, California, 95304-5000. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment later supersedes it. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and approved chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier compliant with NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies, and covered defense information applies to this procurement. Point of contact is Jennifer Esworthy, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-26-T-2829

This contract, issued under solicitation SPE8EN-26-T-2829, specifies the procurement of six units of a computer subassembly identified by NSN 7050-01-565-3832, with a delivery requirement of 167 days from the award date and FOB origin terms. The item must be packaged in compliance with ASTM D3951, with all packaging and labeling strictly following MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements, which take precedence over any other standards. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA; portable devices containing mercury must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The contractor is required to comply with CMMC Level 2 self-assessment for cybersecurity and must handle Covered Defense Information according to RD002 policies. No technical data package is currently available from DLA Troop Support for this NSN, and requests for such data are not to be submitted. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 1, 2027, and an original required delivery date of May 4, 2027. The unit of issue is each, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The contract is governed by the DLA Master List of Technical and Quality Requirements, and the applicable revision is controlled by the solicitation issue date.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

LEVEL, PRECISION, MASTER

Solicitation # SPE8E5-26-T-3799

This contract, issued under solicitation SPE8E5-26-T-3799 by the Department of Defense through DLA Distribution Depot Hill, specifies the procurement of 11 units of material identified by NSN 5220-01-094-4673 and part number 2117276-001, supplied by BAE Systems National Security. The unit price is $11.00 per EA, with a total price of $121.00, and delivery is required in 167 days FOB origin at Hill AFB, Utah. Inspection and acceptance both occur at destination, with zero variance allowed in quantity. The items must be packaged in compliance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129 and palletization per RP001. Government identification must be removed from non-accepted supplies, and all packaging must align with MIL-STD-130N for identification marking. The contract includes specific transportation instructions per DLAD Proc Notes C19 and C20, with the designated shipping address and parcel post address clearly defined. The contract references Covered Defense Information under RD003 and incorporates technical and quality requirements identified by R or I numbers from the DLA Master List, with the applicable revision determined by the solicitation issue date for large acquisitions. The unit of issue is EA, and the procurement follows DoD authorized standards, with ANSI X12 equivalents accessible via a provided URL. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 334516. The primary point of contact is Brandon Wicker, reachable via email and phone. The original required delivery date is March 24, 2027, with a need ship date of February 1, 2027, and all performance is governed by the contractual terms, including the specified delivery location, inspection protocols, and packaging directives governed by DLA standards.

POSTED

about 8 hours ago

DEADLINE

GAGE, PLUG, PLAIN CYL

Solicitation # SPE8E9-26-T-3308

This contract is for the procurement of 13 plain cylindrical plug gages, identified by NSN 5220-00-981-7124 and part number 5431-14 from WINCHESTER INTERCONNECT CORPORATION, under solicitation SPE8E9-26-T-3308. The item is classified as a critical application item and must comply with stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the gages unless explicitly exempted for functional uses like batteries, sensors, or instruments specified by NAVSEA, and any permitted mercury-containing components must include shockproof design and a secondary containment as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container standards, and labeling must follow MIL-STD-129 without special markings. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the quantity variance is strictly zero percent. The required delivery date is 167 days after award, with an original need date of February 5, 2027, and the items must be shipped to the DLA Distribution Center in New Cumberland, Pennsylvania. The contract enforces all applicable DLA packaging and transportation directives, including RP001 and DLAD Proc Notes C19 and C20, and the unit of issue is each, priced at $13.00 for a total value of $169.00.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8E9-26-T-3358

This contract pertains to the procurement of nine computer subassemblies identified by NSN 7050-01-523-3437, with a delivery deadline of 167 days after order. The solicitation number is SPE8E9-26-T-3358, issued on August 5, 2026, with responses due by August 17, 2026, under the NAICS code 334511 for computer and peripheral equipment manufacturing. The contract is administered by the Department of Defense through the Construction & Equipment MRO SVC I office, with performance required at New Cumberland, PA, 17070-5002. All supplies must comply with DLA packaging and technical requirements as enumerated in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and reagents designated by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier in accordance with NAVSEA 5100-003D. Additionally, government identification must be removed from non-accepted supplies, and covered defense information applies to this procurement. The primary point of contact is Matthew Kruc, reachable via email and phone for inquiries.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-618H

The contract specifies the procurement of five units of a PLATE, END with NSN 6605-00-633-4227 under solicitation SPE4A7-26-T-618H, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 170 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed with no variance allowed, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 guidelines. If the item is non-hazardous, it must be commercially packaged per ASTM D3951 unless otherwise dictated by DLA requirements; hazardous materials must meet FED-STD-313 and TQ requirement IP025. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The manufacturer must comply with CMMC Level 2 self-assessment and ensure physical identification per RQ017, and government identification must be removed from non-accepted supplies per RQ011. Ozone-depleting substances are prohibited. The delivery address is DLA Distribution Depot Oklahoma at Tinker AFB, and the original required delivery date is August 11, 2027, with a need ship date of January 31, 2027.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE