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CULLEN COMPANY LLC

UEI: W4JWYD1MHUG9

CULLEN COMPANY LLC is a federal contractor, registered under UEI W4JWYD1MHUG9. It has been awarded $22,620 across 1 federal contract. Primary work spans Measuring, Dispensing, and Other Pumping Equipment Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

W4JWYD1MHUG9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of State$22.6K100%

Awards by NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$22.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CULLEN COMPANY LLC's top NAICS codes and agencies

Supply of Lubricating Pumping Units for Drum MountingThe contract calls for the manufacture and delivery of 23 complete pumping units configured for drum mounting and designed to support pressure lubrication systems, intended for use in industrial or military maintenance environments. These units must meet precise engineering and operational standards to ensure reliability under demanding conditions, with performance specifications tailored to the needs of defense and heavy equipment maintenance applications. The place of performance is designated as Texarkana, Texas, with a zip code of 75507-5000, indicating where the delivered systems will be received and likely deployed or tested. The solicitation is classified as a subcontract under the NAICS code 333914, which corresponds to other industrial machinery manufacturing, and is sponsored by the Department of Defense through the agency name CONSTRUCTION & EQUIPMENT MANU & CON. The opportunity was posted on August 5, 2026, with a firm response deadline of August 17, 2026, leaving a limited window for interested parties to submit proposals. The contract is accessible via a DIBBS portal link, suggesting it is part of a formal defense procurement process governed by military supply chain protocols, though no set-aside provisions or specific point of contact information are provided in the details.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Fluid Pressure Damper SupplyThe contract pertains to the supply of 36 units of a fluid pressure damper specified by NSN 4930200010605, intended for use in industrial or aerospace applications, with defined part numbers ensuring compliance with technical requirements. The solicitation is issued as a subcontract under NAICS code 333914, indicating the involvement of machinery manufacturing, and is sponsored by the Department of Defense under the organization name Construction & Equipment Manu & Con. The place of performance is identified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, indicating where the delivered items must be shipped or installed. The official posting date for the solicitation is August 5, 2026, and responses are due by August 17, 2026, providing a twelve-day window for potential suppliers to submit proposals. The contract is accessible via the DIBBS platform for detailed submission guidelines and technical specifications.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 8 hours ago

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PUMP, BUCKET, LUBRICA

Solicitation # SPE8EE-26-T-2220

The contract solicits 39 units of a hand-operated, T-handle pressure pump system designed for lubrication use, which includes a heavy-duty 3/8-inch I.D. hose between 6 to 10 feet long, a follower plate, and a container with a foot step and leakproof cover that supports the pump head. All items must comply with DLA packaging requirements and incorporate technical and quality standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date. The product must be marked in accordance with MIL-STD-130N for U.S. military property identification, and the contractor is required to overpack one copy of the manufacturer’s commercial manual covering operation, service, maintenance, and repair with each unit. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and unspecified attributes are treated as major with verification levels assigned accordingly. The solicitation number is SPE8EE-26-T-2220, issued August 5, 2026, with responses due by August 17, 2026, under NAICS code 333914 for construction and equipment manufacturing. Delivery is due within 167 days of award, and performance is to be completed at New Cumberland, Pennsylvania, with Philip Ferrara identified as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 8 hours ago

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MANIFOLD, FUELING TA

Solicitation # SPE8EE-26-T-2228

The contract is for the procurement of 47 units of a MANIFOLD, FUELING TANK TRUCK with NSN 4930-01-085-2652 under solicitation SPE8EE-26-T-2228, issued by the Department of Defense through the Construction & Equipment Manu & Con agency. The contract is a total small business set-aside under FAR 19.5, with a fixed-price structure and a delivery schedule requiring shipment to DLA Distribution Red River in Texarkana, TX 75507-5000 within 167 days of award, with a required delivery date of December 23, 2026. The total estimated contract value is $2,209.00 at a unit price of $47.00. All supplies must comply strictly with the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951, while packaging and labeling must conform to MIL-STD-129 and RP001 for palletization. Hazardous materials, if applicable, require compliance with 29 CFR 1910.1200, submission of Safety Data Sheets prior to award, and adherence to specific exemption protocols under FIFRA, FFDCA, TSCA, CAA, or CWA, with non-compliance potentially resulting in a finding of nonresponsibility. The contract includes a comprehensive array of mandatory clauses covering employment equality, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, safeguarding of covered defense information, cyber incident reporting, prohibition on communist Chinese military company items, and restrictions on arbitration agreements. It mandates electronic invoicing through WAWF using approved document types and prohibits use of IPP. All offerors must hold a validated Unique Entity ID and CAGE code, and represent their small business status accurately under applicable socioeconomic categories including SDB, WOSB, EDWOSB, SDVOSB, or HUBZone. Inspection and acceptance occur at the destination, with the government acting as both inspector and acceptor. Compliance with DFARS 252.223-7001 for hazard warning labels and 252.204-7012 for cybersecurity controls is required, and contractors must maintain and update records of all hazardous materials used during performance. Proposals must be submitted

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

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Solicitation # SPE8EE-26-T-2287

The contract pertains to the procurement of 50 units of COLLAR, NOZZLE with NSN 4930-01-385-9453, valued at $2,500.00 under solicitation SPE8EE-26-T-2287 issued by the Defense Logistics Agency under the Department of Defense’s Construction & Equipment Manufacturing and Construction office. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and delivery is required to the designated warehouse at Tracy, California, 95304-5000 within 167 days from the award date, with an expected need ship date of February 1, 2027 and final delivery by March 9, 2027. All deliveries must comply with FOB Origin terms, meaning the offeror bears all transportation costs to the contiguous U.S. destination. The item must adhere strictly to MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, marking, and barcoding, with packaging preservation method 33 and preservation material 49. Hazardous materials, including mercury, are strictly prohibited except for functional uses within batteries, fluorescent lights, instrumentation, sensors, controls, weapon systems, or NASA-specified chemical reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. All labeling must comply with OSHA’s Hazard Communication Standard and relevant federal statutes such as FIFRA, FFDCA, or FHSA, and radioactive materials must meet specific activity thresholds outlined in MIL-STD-129. The contract mandates electronic submission of invoices and receiving reports via Wide Area WorkFlow, with payment processed through the official DoDAAC, and prohibits unauthorized obligations and unapproved substitutions. Compliance with FAR and DFARS clauses is extensive, including employment eligibility verification, combating human trafficking, sustainable products, safeguarding covered defense information, cyber incident reporting under NIST SP 800-171, prohibition of hexavalent chromium and toxic materials, export control restrictions, and prohibitions on acquiring equipment from Communist Chinese military companies. Offerors must provide a Unique Entity ID and CAGE code, disclose size and socioeconomic status including any joint venture affiliations, and submit required representations through DIBBS, the sole authorized submission portal

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

REEL ASSEMBLY, STATI

Solicitation # SPE8EE-26-T-2255

The contract specifies the procurement of 20 units of a static discharge reel assembly with a left-side mounted crank, identified by part number MRGR75-50 and NSN 4930-01-645-6980, manufactured by HANNAY REELS INC. The item must comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s Packaging Requirements for Procurement, with all units delivered FOB origin and inspected and accepted at the destination. The delivery window is 167 days from the contract date, with a required ship date of February 1, 2027, and the original delivery target was October 27, 2026. Quantity tolerance is strictly zero percent variance. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics must comply with DLAD Proc Notes C19 and C20. The contract falls under solicitation SPE8EE-26-T-2255, issued on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 333914 for construction and equipment manufacturing. The unit of issue is each, priced at $20.00 per unit, totaling $400.00, and government identification must be removed from any non-accepted supplies. Covered defense information may apply, and all documentation must reference the current DLA Master List revision effective as of the solicitation issue date.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3298

The contract specifies the procurement of 453 hand oilers with a 1-pint capacity, identified by NSN 4930-00-262-8868 and part number A-A-50477-A5-D-D, in compliance with Commercial Item Description requirements. The oilers must be lever-operated with a flexible style 5 spout, measuring 13 inches, and have a minimum capacity of 14 ounces. Construction materials are limited to cold-rolled steel or high-density polyethylene, with finish numbers 1 through 6 acceptable. All bare items must be marked with the contract number, NAWC CAGE code, and part number per technical drawings, and must meet NAVAIR aircraft launch and recovery equipment traceability standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. The product must adhere to MIL-STD-2073-1E packaging standards, prohibiting plastic packaging materials, and must be marked per MIL-STD-129 without special marking codes. The item is classified as a critical application item and is subject to DLA’s master list of technical and quality requirements. Delivery is FOB origin with a 158-day lead time and a required delivery date of April 1, 2027, though the need ship date is set for January 23, 2027. The quantity has zero variance tolerance, and inspection and acceptance occur at destination. Packaging and palletization must conform to DLA procurement requirements, with all units shipped in unit containers of 10, palletized according to specified guidelines. The delivery address is W1A8 DLA Dist San Joaquin in Tracy, CA, with transportation governed by DLAD Proc Note C19 for onward shipment and C20 for first destination. The solicitation number is SPE8E9-26-T-3298, issued under NAICS code 333914, with a response deadline of August 17, 2026. The contract was posted on August 5, 2026, and the point of contact is Matthew Kruc of the Department of Defense, Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

SEAL, LOWER CAN

Solicitation # SPE8EE-26-T-2232

The contract pertains to the procurement of 15 units of SEAL, LOWER CAN with NSN 4930-01-193-8782, under solicitation SPE8EE-26-T-2232, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required FOB origin within 167 days of contract award, with no tolerance for quantity variance—exactly 15 units must be delivered. Inspection and acceptance occur at the destination, specifically at DLA Distribution Cherry Point, North Carolina, with packaging mandated to comply with ASTM D3951, unless overridden by higher-priority DLA Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet RP001 DLA Packaging Requirements. The item must be marked and addressed for parcel post to the designated Cherry Point facility, with transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is January 24, 2027, with a need ship date of February 1, 2027. Unit price is $15.00 per unit, totaling $225.00, with the purchase request number 7017758201. The contract incorporates all applicable DLA technical and quality standards referenced by R or I numbers from the official DLA Master List, and government identification must be removed from non-accepted supplies. The solicitation was posted August 5, 2026, with responses due August 17, 2026, under NAICS code 333914 for Construction & Equipment Manu & Con.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

GUN, FLUID, DIRECT DE

Solicitation # SPE8EE-26-T-2258

The contract solicitation is for 20 units of a fluid gun with direct delivery capability, identified by NSN 4930-01-676-5942, under purchase request 7017757477. The solicitation number is SPE8EE-26-T-2258, issued on August 5, 2026, with responses due by August 17, 2026. Delivery is required within 167 days after award, and the place of performance is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The North American Industry Classification System code is 333914, and the contracting agency is the Department of Defense under the Construction & Equipment Manu & Con organization. The primary point of contact is Philip Ferrara, reachable via email and phone provided. The contract encompasses covered defense information and requires compliance with DLA packaging standards as outlined in RP001, along with all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, which must be accessed via the official DLA website. Compliance is governed by the version of the master list in effect on the solicitation issue date for simplified acquisitions, and the removal of government identification from non-accepted supplies is mandatory per RQ011.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2280

The contract is for the procurement of a lubricator with NSN 4930-01-627-2866, quantity of 31 units, under solicitation SPE8EE-26-T-2280, with a submission deadline of August 17, 2026, and an estimated delivery date 167 days after award, targeting December 20, 2026, with a need ship date of February 1, 2027. The item is priced at $31.00 per unit, totaling $31.00 for the single line item, under a fixed-price contract structure. Deliveries are to be made FOB origin to 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY, CA 95304-5000, with inspection and acceptance occurring at the destination. All packaging, preservation, and labeling must conform to MIL-STD-2073-1E and MIL-STD-129, including specific code requirements for preservation method (10, CLNG/DRY), packaging codes (U, ZZ, D3, O, etc.), and barcoding aligned with DoD logistics standards. Hazardous materials must comply with DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, requiring proper labeling and submission of Safety Data Sheets prior to award, and must exclude hexavalent chromium as mandated. The contractor must use the Wide Area WorkFlow system for all invoicing and receiving reports, and comply with electronic payment instructions under DFARS clauses. Compliance with NIST SP 800-171 and other cybersecurity safeguards is required, along with representations of small business status, UEI and CAGE codes, and adherence to anti-trafficking, employment verification, and sustainable product provisions. All clauses are current as of February 2026, with multiple deviations applied, and the contract incorporates DLA’s packaging requirements RP001 and technical/quality standards referenced through the DLA Master List of Requirements. The contract is subject to the Buy American Act and Berry Amendment, with no set-aside designation indicated, and offers must be submitted exclusively through the DIBBS portal by the stated deadline.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

VENT UNIT, RELIEF

Solicitation # SPE8EE-26-T-2234

The contract is for the procurement of 48 units of a VENT UNIT, RELIEF with NSN 4930-01-252-6452 under solicitation number SPE8EE-26-T-2234, issued by the Department of Defense through the Construction & Equipment Manu & Con agency. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and requires delivery within 167 days after award. All applicable technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision dependent on whether the acquisition is simplified or large and the applicable date of solicitation, award, or amendment. The place of performance is specified as New Cumberland, Pennsylvania, 17070-5002, and the primary point of contact is Philip Ferrara, reachable via email and phone provided. The NAICS code 333914 indicates the item falls under Other Engine Equipment Manufacturing, and the contract type is a federal solicitation with no set-aside designation. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies are mandated.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

ADAPTER, PRESSURE FUEL

Solicitation # SPE8EE-26-T-2256

The contract pertains to the procurement of eight ADAPTER, PRESSURE FUEL SERVICING units under solicitation SPE8EE-26-T-2256, with a response deadline of August 17, 2026, and a delivery requirement of 167 days after award. The item is identified by NSN 4930-01-481-1791 and falls under NAICS code 333914, managed by the Department of Defense through the Construction & Equipment Manu & Con organization. Technical and quality requirements referenced in the contract 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 the acquisition size. Packaging must comply with DLA requirements, and all non-accepted supplies must have government identification removed. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, specific instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. The point of contact for inquiries is Philip Ferrara, reachable via email and phone, with performance located at New Cumberland, PA, 17070-5002.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

SUPPORT, SPRING

Solicitation # SPE8EE-26-T-2225

The contract is for the procurement of 31 spring units under solicitation SPE8EE-26-T-2225, with a total small business set-aside classification and a NAICS code of 333914 for other commercial and service machinery manufacturing. The supplier, Alfa Laval Inc DBA Alfa-Laval Separation based in Warminster, PA, must comply with all applicable DLA packaging, technical, and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issuance or award date depending on acquisition size. Strict prohibitions against intentional use of mercury or mercury-containing compounds apply to all supplied hardware, with limited exceptions for functional components like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents; any mercury-containing portable lamps or instruments must be shock-proof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. All supplies must be marked per MIL-STD-130N and must not come into direct contact with mercury, and government identification must be removed from non-accepted items. The delivery deadline is 167 days after contract award, with performance location in Tracy, CA, and the contract is managed by the Department of Defense through the DLA. Proposals must be submitted by August 17, 2026, with the solicitation issued on August 5, 2026, and primary point of contact is Philip Ferrara at DLA.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2240

This contract is for the supply of one unit of a lubricator identified by NSN 4930-01-310-8148 and purchase request number 7017758493, issued under solicitation SPE8EE-26-T-2240 by the Defense Logistics Agency. The item must be delivered within 167 days from the contract award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance are required at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and packaging codes, and marking must adhere to MIL-STD-129 with no special marking required. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the shipment must meet all DLA packaging and transportation guidelines outlined in applicable procedural notes. The item must not contain intentionally added mercury or mercury-containing compounds, except for specific functional uses in batteries, instruments, or sensors as permitted under NAVSEA guidelines, which further require shock-proof containment and secondary barriers for portable devices. The supplier, LUBRIQUIP INC. based in Cleveland, Ohio, is required to comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA website. These requirements are incorporated by reference and the controlling revision depends on the acquisition type and applicable dates. The contract specifies the use of the DoD-authorized unit of issue and references the ANSI X12 equivalent for procurement purposes. The original required delivery date was December 6, 2026, with a need ship date of February 1, 2027, and the solicitation closed on August 17, 2026. All contractual obligations, including material composition restrictions, packaging, marking, and delivery conditions, are binding under DoD regulations and are subject to compliance enforcement at the point of destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

REEL ASSEMBLY, HOSE

Solicitation # SPE8EE-26-T-2272

The contract is for the procurement of 38 hose reel assemblies identified by NSN 4930-01-669-2914, classified as a commercial off the shelf item. The solicitation, issued under number SPE8EE-26-T-2272, is a Women-Owned Small Business Set-Aside with a response deadline of August 17, 2026, and a required delivery date 121 days after award. Technical and quality standards 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 an amendment updates the governing revision. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is subject to Covered Defense Information requirements, and the performance location is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The contracting organization is the Department of Defense, under the Construction & Equipment Manufacture and Construction division, with Philip Ferrara listed as the primary point of contact for inquiries.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

LUBRICATING GUN, HAN

Solicitation # SPE8E9-26-T-3288

The contract specifies the procurement of 55 units of a pneumatic lubricating gun, identified by NSN 4930-00-432-9211 and part number GV-1162, which is to be upgraded to the SKF Lincoln PN 1162 configuration with additional components. The item is being acquired under solicitation SPE8E9-26-T-3288 with a response deadline of August 17, 2026, and delivery is required within 92 days after award. The acquisition is governed by DLA packaging and technical quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the scale of the procurement. The contract prohibits the intentional introduction of mercury or mercury-containing compounds into the hardware or its contact surfaces, except for specific functional uses such as batteries, lighting, sensors, weapon systems, or Navy-specified reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment barrier in compliance with NAVSEA 5100-003D. All supplies must be free of government identification if not accepted, and the place of performance is designated as Bremerton, Washington, 98314-6001. Primary point of contact for the contract is Matthew Kruc of the Department of Defense’s Construction & Equipment MRO Service I, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

NOZZLE, FUEL AND OIL

Solicitation # SPE8EE-26-T-2269

The contract is for the procurement of 92 units of a NOZZLE, FUEL AND OIL with NSN 4930-01-661-7722 under solicitation SPE8EE-26-T-2269, which was posted on August 5, 2026, with a response deadline of August 17, 2026. It is a Total Small Business Set-Aside as defined by FAR 19.5, categorized under NAICS code 333914, and administered by the Department of Defense through the Construction & Equipment Manu & Con agency. The delivery timeline requires fulfillment within 167 days after award, with the place of performance specified as New Cumberland, PA, 17070-5002. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the requirements. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Primary point of contact for inquiries is Philip Ferrara, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

DAMPENER, FLUID PRESSUR

Solicitation # SPE8EE-26-T-2277

The contract pertains to the procurement of 36 fluid pressure dampeners identified by NSN 4930-20-001-0605 under solicitation SPE8EE-26-T-2277, with a delivery deadline of 167 days after award. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which are incorporated by reference through R or I numbers, and the governing revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The item is subject to strict environmental controls prohibiting the intentional addition of mercury or mercury-containing compounds in direct contact with the hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific naval reagents. Portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment barrier as mandated by NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies prior to return. The contracting activity is under the Department of Defense, with performance specified at New Cumberland, PA, 17070-5002, and primary point of contact is Philip Ferrara, reachable via email and phone provided. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE