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CU ENTERPRISES, LTD.,1187 COAST VILLAGE ROAD,SUITE ONE-181,MONTECITO,CA,93108-2794

UEI: SLED_01C667212D264697

CU ENTERPRISES, LTD.,1187 COAST VILLAGE ROAD,SUITE ONE-181,MONTECITO,CA,93108-2794 is a federal contractor, registered under UEI SLED_01C667212D264697. It has been awarded $90,672 across 2 federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing and Aircraft Engine and Engine Parts Manufacturing. Top awarding agencies include W4GG Hq US Army Tacom and W6QK Acc-Rsa.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_01C667212D264697

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

W4GG Hq US Army Tacom$47.7K52.7%

W6QK Acc-Rsa$42.9K47.3%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$47.7K52.7%

336412 - Aircraft Engine and Engine Parts Manufacturing$42.9K47.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CU ENTERPRISES, LTD.,1187 COAST VILLAGE ROAD,SUITE ONE-181,MONTECITO,CA,93108-2794's top NAICS codes and agencies

Special-Purpose Electrical Cable Assembly ManufacturingA single custom electrical cable assembly, identified by NSN 6150-01-496-5544 and part number 93006A9001-1, is to be manufactured and delivered in accordance with military drawing specifications and applicable technical standards. The work falls under NAICS code 335931, classifying it as the manufacture of other electrical equipment and components, and is issued as a subcontract by the ASC Commodities Division under the Department of Defense. The solicitation was posted on August 5, 2026, with a firm response deadline of August 20, 2026, and the contract will be managed through the DIBBS platform. Performance location and point of contact details are not specified, and no set-aside classification applies to this requirement.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Precision Aircraft Stiffener ManufacturingThe contract requires the manufacture and delivery of six precision aircraft stiffeners designated by NSN 1560017025478, fabricated from aerospace-grade alloys to meet stringent performance and dimensional standards. Each unit must undergo complete machining processes and thorough inspection to ensure conformance to technical specifications, with final packaging compliant with MIL-STD-129 requirements for military logistics and handling. The work is scoped as a subcontract under the NAICS code 336412, indicating specialized aircraft parts manufacturing, and is being procured by the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV office. Performance of the contract is to be executed at Tinker AFB, Oklahoma, with a response deadline of August 13, 2026, following a posted solicitation date of August 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

RETAINER, ELECTRICAL

Solicitation # SPE7M5-26-Q-0839

The contract pertains to the procurement of 13 electrical retainers with NSN 5935-01-466-5336 under solicitation SPE7M5-26-Q-0839, issued by the Defense Logistics Agency’s Active Devices Division. The delivery is required within 134 days after award, and responses must be submitted by August 19, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Specific requirements include the removal of government identification from non-accepted supplies, physical marking of bare items, and strict adherence to export control regulations under ITAR or EAR, which restrict the disclosure of technical data to foreign persons, regardless of location, and impose obligations on both U.S. and foreign-owned entities. Access to controlled technical data is restricted to contractors authorized by DLA who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have passed the DLA Export-Controlled Technical Data Questionnaire. The place of performance is designated as Anniston, Alabama, with Andrew Bracken listed as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-Q-1282

The contract is for a specialized electrical cable assembly identified by NSN 6150-01-326-0282, with a requirement for ten units to be delivered within 324 days of award. Technical and quality obligations are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the acquisition type and timing of solicitation amendments. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization, and packaging must adhere to DLA-specific standards. The item includes controlled technical data subject to ITAR or EAR regulations, restricting disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to this data is limited to contractors with approved US/Canada Joint Certification Program status, verified completion of DOD export control training, and formal DLA authorization. Inspection and acceptance occur at origin, non-accepted items must have government identification removed, and physical marking of bare items is required. The solicitation, issued under SPE4A6-26-Q-1282, was posted on August 5, 2026, with responses due by August 20, 2026, and is managed by the Department of Defense’s ASC Commodities Division, with Marcita Robinson as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-12UK

The contract is for the procurement of eight cable assemblies, power, electrical, identified by NSN 5995-01-702-3934, under solicitation SPE4A6-26-T-12UK, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 170 days of award, and the solicitation opened on August 5, 2026, with a response deadline of August 13, 2026. The item is subject to stringent technical and quality requirements incorporated from the DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking, packaging standards per DLA guidelines, and rules for removing government identification from non-accepted supplies. Inspection and acceptance must occur at the manufacturer’s origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances tolerated unless otherwise specified, with critical, major, and minor attributes assigned specific verification levels or AQLs. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting access to authorized parties only—contractors must hold valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and obtain DLA approval to handle the data. The place of performance is New Cumberland, Pennsylvania, and all technical and compliance obligations are enforced under applicable DFARS provisions including 252.225-7048.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-12SN

The contract is for a cable assembly identified by NSN 5995-01-660-3439 and part number WHS-01554, with a quantity of three units, to be delivered under solicitation SPE4A6-26-T-12SN. Delivery is required within 170 days from the award date, with a firm delivery date of January 31, 2027, and an original required delivery date of March 30, 2027. The items must be delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes, and palletization as specified. The material has no shelf life restriction but is designated as a critical application item and subject to cybersecurity maturity model certification (CMMC) Level 2 self-assessment requirements. The supplier must adhere to stringent quality assurance protocols, including zero-defect sampling under MIL-STD-1916 or comparable zero-based plans unless otherwise directed, with attributes classified as critical, major, or minor and assigned corresponding verification levels or AQLs. Technical and quality requirements referenced in this contract are sourced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Documentation for source approval is required, and government identification must be removed from non-accepted supplies. The cable assembly is procured under the DoD authorized unit of issue, with pricing and logistics details aligned to the provided purchase request and delivery address at the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation is governed by specific DLA procedural notes, and all work must be performed by a certified supplier, Crystal Group, Inc., with full compliance expected across cybersecurity, packaging, marking, and inspection standards. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, under a federal acquisition framework with NAICS code 335931.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

RING, TURBINE STATOR

Solicitation # SPE4A1-26-Q-0112

The contract pertains to the procurement of 87 units of a turbine stator ring identified by NSN 2840-01-487-5388 and part number 5078T15G01 from General Electric Company, issued under solicitation SPE4A1-26-Q-0112 with a firm delivery deadline of 240 days after award. All items must comply with DLA’s packaging requirements labeled RP001 and be packed per MIL-STD-2073-1E using prescribed methods including preservation method 41, wrap material 00, and unit container E5, with marking strictly following MIL-STD-129 without special markings. Sampling for inspection must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are assigned verification level VII with an AQL of 0.1. The item is designated as a critical application, and any configuration changes require an engineering change proposal. The contract enforces CMMC Level 2 self-assessment for cybersecurity compliance and mandates removal of government identification from non-accepted supplies. Delivery is FOB origin to DLA Distribution in San Diego, with inspection and acceptance occurring at destination. The unit of issue is each, with no tolerance for quantity variance, and transportation aligns with DLA procedural notes C19 and C20. The solicitation was posted on August 5, 2026, with responses due the following day, and the material is needed for delivery by March 14, 2026, under a federal procurement administered by the Department of Defense’s Aviation Supply Chain.

AVIATION SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in about 17 hours

Solicitation # SPE7M2-26-Q-0722

This contract specifies the procurement of terminal lugs identified by NSN 5940-01-054-6295 and part number MS21004-4, with a total quantity of 684 packing groups, each equivalent to 100 units, for a total of 68,400 individual terminals. The item is designated as a commercial item and is subject to qualification through the Qualified Products List or Qualified Manufacturers List. Technical compliance is governed by SAE AS21004F Revision F dated 12/01/2023 and SAE AS7928 Revision C dated 05/01/2019, with configuration changes requiring formal Engineering Change Proposal requests. The product must be free from intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents, and all exempt items must meet stringent containment and shock-proofing standards per NAVSEA 5100-003D. Delivery is set for 167 days after contract award, with FOB origin and inspection and acceptance points at destination. Pricing is firm fixed, with zero tolerance for quantity variance. Packaging must adhere strictly to MIL-STD-2073-1E and DLA packaging requirements, including use of approved materials, methods, and marking in accordance with MIL-STD-129 and ISO/IEC 16388 barcoding standards. The item is classified as critical application and subject to covered defense information protocols. The contract specifies the DLA distribution facility in New Cumberland, Pennsylvania, as the delivery point and includes detailed transportation protocols under DLAD Proc Notes C19 and C20. The solicitation, issued by the Department of Defense’s Nuclear Reactor Program, was posted on August 5, 2026, with responses due by August 12, 2026, and the material is required for delivery no later than April 6, 2027.

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M5-26-T-368G

The contract is for the procurement of five cartridge fuses with NSN 5920-01-646-3582 under solicitation SPE7M5-26-T-368G, issued by the Department of Defense’s Active Devices Division. Delivery is required within 20 days after contract award, and responses must be submitted by August 17, 2026. The solicitation is subject to the DLA Packaging Requirements and incorporates all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. The alternate offeror must provide a complete data package including detailed information for both the approved and alternate parts. The place of performance is listed as FPO with zip code 96694, and the primary point of contact is Matthew Stanko, reachable via email and phone provided. The NAICS code 335931 indicates classification under Electrical Equipment and Component Manufacturing, and no set-aside type is specified. All government identification must be removed from non-accepted supplies per applicable regulations.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

PARTS KIT, PUMP OVER

Solicitation # SPE4A7-26-T-617Z

This contract specifies the procurement of a parts kit for pump overhaul with fuel control, identified by NSN 2915-00-939-9536 and part number 60-371B901A from Hydro-Aire Aerospace Corp. The requirement is for exactly ten units with no variance allowed, to be delivered FOB origin within 117 days, with a required ship date of December 9, 2026 and an original delivery deadline of September 23, 2027. All items must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including specific mandates such as the inclusion of two retaining rings MS16627-1112 per kit, a correction to a recurring supplier error. Inspection and acceptance occur at origin using zero-based sampling per MIL-STD-1916 or ASQ H1331, with critical attributes requiring a 0.1 AQL. The supplier must also meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and adhere to standardized packaging per MIL-STD-129 and ASTM D3951, with palletization following DLA packaging guidelines. The technical data package is proprietary or insufficient for competitive procurement, classifying the item as critical with no approved specification, and all documentation must satisfy source approval requirements including SAR submission. The delivery destination is the DLA Distribution Depot Oklahoma at Tinker Air Force Base, with transportation governed by DLAD procedural notes. The contract enforces strict labeling, identification, and marking compliance including removal of government identification from non-accepted supplies, and all measuring and test equipment must be calibrated and documented. The unit of issue is each, priced at $10.00 for a total value of $100.00, and the solicitation was issued under contract number SPE4A7-26-T-617Z with a response deadline in August 2026. The purchaser is the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with Aaron Miles designated as the primary point of contact. The contract supersedes any conflicting standards, and all requirements, including those marked with R or I numbers, are binding and must be traced to the current DLA Master List revision effective on the solicitation issue date.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7LX-26-U-9315

The contract is for the procurement of a Battery Power Supply, identified by NSN 6130016095744 and part number OFM-2060-A1 manufactured by Intelligent Manufacturing Solutions, 6FQM4. This is a commercial item classified as a critical application item under an Indefinite Delivery Contract (IDC) below the Simplified Acquisition Threshold, with a one-year performance period. The estimated annual quantity is 40 units, but the government is not obligated to purchase the full amount; a guaranteed minimum of six units applies once the contract becomes binding. Delivery must be made FOB origin within 127 days of order receipt, with inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with special marking code 00 indicating no special marking is required, and palletization must adhere to DLA’s RP001 packaging requirements. Sampling and acceptance are governed by MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defects approach; critical, major, and minor attributes must meet verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The solicitation is restricted to small businesses and prohibits the submission of used, reconditioned, remanufactured, or former government surplus items. Quotes must remain valid for a minimum of 90 days. The contractor must comply with a comprehensive set of clauses including safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium, restrictions on covered telecommunications equipment, NIST SP 800-171 assessment requirements, and Buy American and Berry Amendment mandates with a reduced threshold of $150,000. Payment must be processed electronically through the Wide Area Workflow system, and all hazardous materials must be identified with accompanying Safety Data Sheets meeting 29 CFR 1910.1200 requirements. The contractor is required to maintain current representations in the System for Award Management and must not provide covered telecommunications equipment. All quotations must be submitted by August 20, 2026, via the DIBBS portal, with the primary point of contact being Theodore Misiolek of the DLA Land and Maritime Strategic Acq Program Directorate in

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

COVER, SUPPORT ASSEM

Solicitation # SPE8EF-26-Q-0168

The contract specifies the procurement of 25 units of a cover support assembly with dimensions of 9.60 inches in length and 7.20 inches in width, designed for use on the Model 4000 trailer, identified by NSN 1740-00-885-4698 and part number P/N 101719-77 or P/N 101719-79. The supplier must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with all items palletized accordingly and shipped in compliance with DLA procedures. The contract requires firm fixed pricing with zero variance in quantity, and delivery is due within 60 days after award, with FOB origin and inspection and acceptance occurring at destination. Covered defense information applies, and the contractor must complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. All supplies must be marked and labeled to prevent government identification on non-accepted items, and shipments must be sent to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with transportation and freight details governed by DLAD procedural notes. The solicitation was issued under contract number SPE8EF-26-Q-0168 with a response deadline in August 2026 and a required delivery date of September 30, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-Q-1281

This contract is for a single unit of a special-purpose electrical cable assembly identified by NSN 6150-01-496-5544, with a delivery deadline of 220 days after contract award. The technical and quality requirements governing this item are defined by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The assembly must comply with DLA packaging standards, require removal of government identification from non-accepted supplies, and be physically marked per specified identification protocols. Components within the assembly must be sourced from qualified manufacturers listed on approved Qualified Products Lists or Qualified Manufacturers Lists, and procurement must adhere to the referenced procurement note H02. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0, respectively. Zero non-conformances are required unless otherwise stated, and manufacturers may choose either attribute or variable inspection methods under MIL-STD-1916. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 is applicable. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and prior authorization from DLA. The solicitation was issued on August 5, 2026, with responses due by August 20, 2026, under solicitation number SPE4A6-26-Q-1281, managed by the Department of Defense’s ASC Commodities Division, and point of contact is Marcita Robinson.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Surge Production Capacity SupportThe contract titled Surge Production Capacity Support requires the contractor to maintain flexible manufacturing capabilities enabling rapid escalation of fuel metering pump production to meet sudden government demand spikes, as defined in surge capability planning. This subcontract is focused on ensuring responsive, scalable production throughput without predefined volume commitments, prioritizing agility and readiness over routine output. The work is performance-based and centered on maintaining the infrastructure, workforce, and supply chain readiness necessary to respond immediately to surge requests from the Department of Defense. The solicitation is managed by the Defense Logistics Agency Aviation in Oklahoma City, with the place of performance located at 73145. The opportunity was posted on August 5, 2026, with proposals due by August 19, 2026, and falls under NAICS code 336412 which pertains to aircraft engine and engine parts manufacturing. The contract is structured as a subcontract with no set-aside designation, indicating it is open to all eligible businesses regardless of size or status. The emphasis is on sustaining operational readiness to support national defense logistics rather than fulfilling a fixed production schedule.

Ok DLA Aviation At Oklahoma City

POSTED

about 12 hours ago

DEADLINE

F-16 Fuel Metering Pump Manufacturing and AssemblyThe contract entails the full lifecycle production of 29 F-16 fuel metering pumps, covering all stages from component sourcing and precision machining to assembly, rigorous testing, and final delivery. Production will be executed in monthly lots of five units, with the first shipment scheduled to begin on October 30, 2026, ensuring a steady and structured rollout through the contract period. All work must meet exacting standards for performance and reliability, as these components are critical to the operational readiness of F-16 aircraft systems. This subcontract, posted on August 5, 2026, with a response deadline of August 19, 2026, is managed by the Department of Defense through the Ok DLA Aviation office located in Oklahoma City, with the place of performance specified at zip code 73145. The project falls under NAICS code 336412, which classifies it within the aircraft engine and engine parts manufacturing sector. Although no set-aside type or point of contact is provided, the contract requires a manufacturer capable of handling complex aerospace-grade components with strict quality control and adherence to a defined delivery schedule.

Ok DLA Aviation At Oklahoma City

POSTED

about 12 hours ago

DEADLINE

BEARING,SLEEVE,LINE

Solicitation # SPE4A626Q1284

The U.S. Department of Defense, through the Defense Logistics Agency Aviation, is seeking information on manufacturers capable of producing the sleeve bearing with NSN 3110-01-341-6408, previously sourced from KATO ENGINEERING INC. with part number 012-63499-54. This request is purely for market research and does not constitute a solicitation, proposal, or binding commitment from the government. Respondents are asked to identify any sources that can manufacture the item, including the manufacturer’s location by city and state or country, and to provide contact information if available. All submissions must be sent to Matthew Diefes at matthew.diefes@dla.mil or via phone at 804-718-8776, with responses due by August 12, 2026. Participation is entirely voluntary, and no contract award is guaranteed based on the information received. The solicitation is categorized as a sources-sought notice under NAICS code 336412, which pertains to aircraft engine and engine parts manufacturing, and carries no set-aside preferences. It is posted under solicitation number SPE4A6326Q1284 with a primary point of contact at DLA Aviation’s office in Richmond, Virginia, and a secondary contact available for follow-up. The place of performance is also listed in Richmond, Virginia. The notice explicitly states that responses are not offers and the government has no obligation to proceed with procurement as a result of the information gathered. Interested parties are encouraged to submit details by the deadline to assist in identifying potential suppliers for future procurement planning.

POSTED

about 12 hours ago

DEADLINE

GOVERNOR, PUMP, PRESS_End_Item_TF33_NSN_2915015571122RV_PN_5225-1181

Solicitation # FD20302700090

The U.S. Air Force, through the 421st Supply Chain Management Squadron at Tinker Air Force Base, Oklahoma, is conducting market research to identify qualified sources for the new manufacture of the Governor, Pump, Press with Part Number 5225-1181 and National Stock Number 2915-01-5571122RV, intended for use on the TF33 engine platform. This initiative, issued under Notice ID FD2030-27-00090, is not a solicitation or a commitment to award a contract, and no funds are currently available for this effort. The government is seeking information from potential suppliers capable of full-scale production, including component procurement, inspection, testing, preservation, packaging, and shipping, as well as management of long-lead items, diminishing manufacturing sources, and nonrecurring engineering costs necessary to qualify as an approved source. The estimated requirement is for 37 units, and the industry classification is NAICS 336412 with a size standard of 1,500 employees. All business sizes and categories—including Small Businesses, 8(a) firms, Service-Disabled Veteran-Owned Small Businesses, HUBZone businesses, and Women-Owned Small Businesses—are encouraged to respond. Responses must be submitted via the designated “Add Me to Interested Vendors” button by the deadline of August 6, 2026, 4:59 a.m. Central Standard Time. The point of contact for inquiries is the 421st SCMS Requirements Workflow email, and the place of performance is Tinker AFB, OK 73145. This market research aims to evaluate competition viability and determine if the requirement can be set aside for small business participation, but no contract will result from this notice alone.

Ok DLA Aviation At Oklahoma City

POSTED

about 12 hours ago

DEADLINE

in about 5 hours

Solicitation # SPRMM126QKG70

This contract pertains to the procurement of a HEX RECT ASSY under emergency acquisition authority, with all contractual documents considered issued upon electronic transmission or mail delivery. The item must be manufactured to exact specifications defined by MIL-STD-130 for marking and MIL-I-45208 for quality inspection, with ISO 9001 certification accepted as an alternative. The contractor must be the original equipment manufacturer or an authorized distributor, with clear identification of the OEM via CAGE code and part number; refurbished materials are strictly prohibited. All items must be mercury-free and free from contamination, with any intentional use of mercury requiring prior written approval and a warning plate. Inspection is required at the source, and the supplier must maintain a government-acceptable quality system, with records retained for four years post-delivery. Packaging must comply with MIL-STD-2073, and no changes to design, material, or production site are permitted without formal written approval and a $250 administrative cost reduction. The contract mandates use of WAWF for invoice and receiving report submission, and compliance with CMMC Level 1 cybersecurity self-assessment. Award will be granted based on the Lowest Price Technically Acceptable method, with all proposals subject to strict technical compliance. The contractor must provide an email for communication and is strongly encouraged to register for EDA via PIEE to receive automated notifications of contract actions. The solicitation prohibits distribution of Navy-provided documents without proper Distribution Statement compliance, with specific controls for NoFORN and Export Controlled data. Small business representation is required under NAICS code 335931, and additional deviations apply for annual certifications and cybersecurity. Deliveries must align with specified timelines, and failure to disclose exceptions in EDI submissions will result in award based solely on solicitation terms. Any post-award changes will incur cost deductions. The procurement is managed by DLA Mechanicsburg, and all vendor interactions must conform to the detailed quality, traceability, and security protocols outlined throughout the contract.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE