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CUMBERLAND ELECTRONICS, INC.

UEI: F9MMNGMURL53

CUMBERLAND ELECTRONICS, INC. is a federal contractor, registered under UEI F9MMNGMURL53. It has been awarded $368,848 across 48 federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, and Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense, U.S. Agency For Global Media, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

F9MMNGMURL53

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Export
Department Of Defense$274.8K74.5%
U.S. Agency For Global Media$90.9K24.6%
Department Of Homeland Security$3.0K0.8%
Other agencies (1 agencies, <0.5% each)$191.10.1%
Awards by NAICS
Export
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$90.9K24.6%
423840 - Industrial Supplies Merchant Wholesalers$86.9K23.6%
334419 - Other Electronic Component Manufacturing$37.5K10.2%
331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$25.3K6.9%
334417 - Electronic Connector Manufacturing$18.6K5%
332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$14.8K4%
333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$13.5K3.7%
335921 - Fiber Optic Cable Manufacturing$13.4K3.6%
322220 - Paper Bag and Coated and Treated Paper Manufacturing$11.8K3.2%
333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$6.1K1.7%
443112 - Radio, Television, and Other Electronics Stores$6.1K1.7%
335931 - Current-Carrying Wiring Device Manufacturing$5.7K1.5%
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$5.3K1.4%
424690 - Other Chemical and Allied Products Merchant Wholesalers$5.3K1.4%
423690 - Other Electronic Parts and Equipment Merchant Wholesalers$4.4K1.2%
334119 - Other Computer Peripheral Equipment Manufacturing$4.3K1.2%
424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$4.2K1.1%
423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$3.7K1%
325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$3.5K1%
332510 - Hardware Manufacturing$3.4K0.9%
336999 - All Other Transportation Equipment Manufacturing$3.0K0.8%
Others - Other NAICS codes (3 codes, <0.5% each)$1.2K0.3%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CUMBERLAND ELECTRONICS, INC.'s top NAICS codes and agencies

NAICS: 332510
New
DIBBS
Supply of Machine Thread Plugs (NSN: 5365-011146444)The contract entails the supply of standardized machine thread plugs designated by NSN 5365-011146444, manufactured to meet military specifications for precision applications in defense or industrial systems. These components are critical for ensuring thread integrity and dimensional accuracy in high-stakes operational environments, requiring strict adherence to quality and performance standards. The offering is structured as a subcontract with recurring delivery obligations, indicating an ongoing need for these hardware items across multiple procurement cycles. The solicitation was posted on August 5, 2026, with a response deadline of August 12, 2026, and is administered by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The North American Industry Classification System code 332510 identifies the category as machine shop and related services, underscoring the manufacturing and precision machining nature of the work. Performance is expected to be coordinated under DLA-managed logistics channels, though specific delivery locations are not outlined. Interested parties must respond through the official DIBBS portal prior to the deadline to be considered for award.
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NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7LX-26-U-9329
This contract, issued under solicitation number SPE7LX-26-U-9329 by the Defense Logistics Agency’s Strategic Acquisition Program Directorate, is an indefinite-delivery/indefinite-quantity (IDIQ) contract for the procurement of right-hand single-arm mounting brackets identified by NSN 5340-01-615-0030. The estimated annual quantity is 176 units, with a guaranteed minimum of 26 units and a maximum contract value capped at $350,000. Deliveries are FOB origin, with inspection and acceptance occurring at the destination, and the contract is structured as a total small business set-aside under NAICS code 332510. The contractor must comply with stringent packaging and marking specifications outlined in MIL-STD-2073-1E and MIL-STD-129, including preservation methods requiring cold/dry cleaning and drying, and identification marking conforming to MIL-STD-130N with DoD UID-compliant Data Matrix barcodes. Packaging must also adhere to DLA’s RP001 requirements, with no special marking required beyond standard compliance. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise specified, and verification levels are strictly defined for critical, major, and minor attributes. The contract mandates adherence to a suite of defense and federal regulations including hazardous material handling under 29 CFR 1910.1200, prohibition of hexavalent chromium, compliance with NIST SP 800-171 cybersecurity standards, and prohibition on acquisition from specified Chinese military companies. Invoicing must be conducted electronically through WAWF, and payment is subject to DoD Activity Address Codes for routing. Offerors must represent their small business status accurately and provide UEI and CAGE codes if applicable, with flow-down provisions extending many requirements to subcontractors. All performance is contingent upon delivery orders issued during the contract period, with no fixed delivery schedule beyond the 116-day lead time for initial fulfillment. Non-compliance with technical, packaging, or regulatory provisions may result in rejection at destination.
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NAICS: 333413
New
DIBBS
FILTER, AIR, ELECTROS
Solicitation # SPE8E8-26-T-5042
The contract is for the procurement of 29 units of AIR FILTER, ELECTROS with NSN 4460-01-692-2652 under solicitation SPE8E8-26-T-5042, issued as a total small business set-aside under NAICS code 333413. Delivery is required within 167 days of award, with shipments to be furnished FOB origin and inspected and accepted at destination, with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and marking requirements, with no special marking codes applied, and palletization must follow DLA packaging standards. The supplies are to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and the original delivery deadline was October 28, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date or award date controls depending on acquisition size. The contract incorporates provisions for potential coverage of covered defense information and requires adherence to DLA transportation and freight procedures. The point of contact for this procurement is Alexis Selby of the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 332999
New
DIBBS
PLASTIC STRIP, PRESS
Solicitation # SPE8E5-26-T-3824
The contract specifies the procurement of 6 roll units of plastic strip with pressure-sensitive adhesive coating, identified by NSN 9330-01-580-6367 and referenced under solicitation SPE8E5-26-T-3824, issued by the Defense Logistics Agency. Each roll equals 36 yards, with a total quantity of 216 yards required, to be delivered FOB origin within 167 days from the contract award, with no variance allowed in quantity. Delivery must be made to DLA Distribution Warner Robins at Robins Air Force Base in Georgia, with inspection and acceptance occurring at the destination. Packaging must comply with DLA Packaging Requirements, MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous under FED-STD-313, with DLA's Technical and Quality Requirements taking precedence over any other standard. The product must conform to approved specifications from 3M or Landsberg Kent H Co with specified part numbers. All packaging and palletization must adhere strictly to RP001 guidelines. The contract requires delivery by February 1, 2027, with an original required date of November 12, 2026, and transportation and shipping instructions are governed by DLA Procurement Notes C19 and C20. Point of contact for inquiries is Khue Nguyen of the Department of Defense.
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NAICS: 332510
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7L1-26-T-917N
This contract, identified by solicitation number SPE7L1-26-T-917N, is for the procurement of 346 units of a clamp and loop component with NSN 5340-01-030-4980, priced at $346.00 per unit, totaling $119,716.00. Delivery is required FOB origin within 119 days, with the original delivery date set for November 25, 2026, and a needed ship date of December 15, 2026. All supplies must comply with stringent technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, with specific mandates including MIL-STD-130N for identification marking, MIL-STD-1916 or ASQ H1331 for zero-defect sampling, and strict adherence to packaging standards per MIL-STD-129 and RP001. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitution requires prior approval. Compliance documentation such as the Certificate of Quality Compliance is mandatory, and the Certificate of Conformance procedures under FAR 52.246-15 are authorized unless overridden by a Quality Assurance Letter of Instruction. The item must be shipped to the designated delivery point at DLA District San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, with packaging requirements depending on hazardous material status per FED-STD-313: non-hazardous items follow ASTM D3951 unless superseded by DLA requirements, while hazardous items must comply with TQ requirement IP025. Palletization must conform to DLA packaging guidelines, and all packaging and labeling must meet MIL-STD-129 with correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates full and open competition with no set-asides, and all technical data and revisions referenced, including TDP Rev A Gen 1 based on drawing NR 19207, take precedence. Transportation directives are governed by DLAD Proc Notes C19 and C20, and the official point of contact for procurement inquiries is Isabelle Szulewski, reachable via email and phone listed in the contract.
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NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7LX-26-U-9318
The contract is for the procurement of 631 mounting brackets, identified by NSN 5340-01-647-8723, under solicitation SPE7LX-26-U-9318, issued by the Strategic Acq Program Directorate of the Department of Defense. Delivery is required within 113 days after receipt of order, with a guaranteed minimum of 94 units and a contract ceiling of $350,000. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) vehicle, meaning orders will be issued during a one-year period following award, with performance dictated by individual delivery orders. FOB origin applies, placing delivery responsibility on the contractor to the origin point, while inspection and acceptance occur at the destination under government oversight governed by FAR 52.246-2. Packaging must comply with RP001 DLA requirements, ASTM D3951 for non-hazardous items, and FED-STD-313 for hazardous materials, with labeling conforming to MIL-STD-129 and 29 CFR 1910.1200. Hazardous materials require pre-award submission of hazard labels and safety data sheets, and foreign-flag vessel use for ocean transport is prohibited unless a waiver is obtained at least 45 days in advance. The contract incorporates numerous FAR and DFARS clauses, including mandatory cybersecurity provisions such as 252.204-7012 for safeguarding covered defense information and 252.240-7997 requiring NIST SP 800-171 compliance for protecting controlled unclassified information on contractor systems. Additional clauses enforce compliance with export controls, prohibitions on hexavalent chromium and communist Chinese military company products, whistleblower rights disclosures, and electronic invoicing through WAWF. The contractor must also adhere to levies on payments for outstanding debts, subcontracting transparency for commercial items, and pricing methodologies for modifications. All technical and quality requirements are tied to the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. Offerors must submit electronic responses via DIBBS by August 20, 2026, and are required to complete mandatory representations regarding small business status, UEI, and compliance with defense information handling standards, though no offeror-specific certifications are present in the solicitation
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NAICS: 332510
New
DIBBS
CRANK, HAND
Solicitation # SPE7LX-26-U-9330
The contract is for the procurement of 180 units of CRANK, HAND with NSN 5340016237876 under solicitation SPE7LX-26-U-9330, issued by the Defense Logistics Agency through an Indefinite-Delivery Contract (IDC) with a maximum value of $350,000. The estimated annual quantity is non-binding, and the guaranteed minimum is 27 units. Delivery is FOB Origin with a 76-day delivery window after order placement, and the final delivery destination is within the Continental United States under DLA Direct CONUS coverage. Inspection and acceptance occur at the destination point by the Government. Packaging must adhere to DLA’s RP001 packaging requirements and MIL-STD-129 for marking and labeling, with non-hazardous items packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Hazardous materials must comply with TQ IP025, and all packaging must reflect the specified QUP of 001. Bar-coding follows MIL-STD-129 standards, and radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item require explicit labeling per the same standard. Safety Data Sheets are mandatory for hazardous materials, and all labeling must comply with 29 CFR 1910.1200. The contract mandates full compliance with cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, including 72-hour reporting of cyber incidents, and flow-down requirements to subcontractors. Contractors must use E-Verify for employment eligibility, maintain anti-trafficking compliance programs, and avoid use of prohibited telecommunications equipment from suppliers like Huawei, ZTE, Hikvision, or Dahua. All submissions must be made electronically via the DLA Internet Bid Board System (DIBBS) by August 20, 2026, with invoicing handled exclusively through Wide Area WorkFlow. Offerors must disclose their Unique Entity Identifier and CAGE code, represent their small business status and socioeconomic certifications, and provide UEIs for joint venture partners if applicable. The contract includes clauses governing unenforceable obligations, accelerated payments to small business subcontractors, sustainable products, and prohibition of unauthorized obligations,
STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 332510
New
DIBBS
LEVER (FPC)
Solicitation # SPEFA3-26-Q-0054
The contract pertains to the procurement of 8 units of a lever designated as FPC with part number 70209-21221-113 and NSN 1560-LLQJ59653, under solicitation SPEFA3-26-Q-0054, issued by the DLA Fleet Readiness Center Southeast. The contract specifies a firm fixed price with no variance allowed in quantity, requiring delivery within 30 days after award at destination with inspection and acceptance also occurring at the destination. The item is to be packaged in compliance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence, and packaging must be marked and labeled per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and unit of issue and packaging quantity must match contract specifications. Item Unique Identification is not required per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) applicable. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The delivery address for freight shipping and parcel post is specified as the Fleet Readiness Center Southeast in Jacksonville, Florida, with the required delivery date set for August 4, 2026.
DLA FLEET READINESS CENTER SOUTHEAST

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NAICS: 334419
New
DIBBS
WIRING HARNESS, BRAN
Solicitation # SPE4A6-26-T-12UF
The contract pertains to the procurement of a single unit of a branched wiring harness identified by NSN 6150-00-394-4934 under solicitation SPE4A6-26-T-12UF, with a delivery requirement of 58 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attributes classified as critical, major, or minor corresponding to specific verification levels or AQLs. All technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and requires prior authorization from the Department of State or Commerce. Only DLA contractors with approved US/Canada Joint Certification Program status, completed export control training, and DLA authorization may access such data. The contract is issued by the Department of Defense’s ASC Commodities Division with performance at New Cumberland, Pennsylvania, and all inquiries should be directed to the primary point of contact, Alliyah Richmond.
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NAICS: 332510
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7LX-26-U-9327
The contract pertains to the procurement of 2,082 units of CLAMP, LOOP with NSN 5340-01-485-6847 under solicitation SPE7LX-26-U-9327, which was posted on August 5, 2026, with a response deadline of August 20, 2026. The acquisition is a Total Small Business Set-Aside as defined by FAR 19.5, classified under NAICS code 332510, and managed by the Strategic Acquisition Program Directorate within the Department of Defense. Delivery is required within 116 days after award, and the contract incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or amendment date. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed per RQ011. The point of contact for inquiries is Theodore Misiolek, reachable via email or phone provided.
STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 332510
New
DIBBS
SPACER, PLATE
Solicitation # SPE4A7-26-T-617P
The contract is for the procurement of 77 units of a SPACER, PLATE with NSN/Part Number 5365-00-768-1020 under solicitation SPE4A7-26-T-617P, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 233 days from award, with performance taking place in Corpus Christi, Texas, 78419-5255. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and is classified under NAICS code 332510. This item is subject to a comprehensive set of technical, quality, and compliance requirements defined by the DLA Master List of Technical and Quality Requirements, including specific clauses such as RD002 on Covered Defense Information, RQ017 on physical identification and bare item marking, and RQ032 on export control. Technical data associated with this item is subject to ITAR or EAR regulations, restricting disclosure to foreign persons both within and outside the U.S., and requires compliance with DFARS 252.225-7048. Access to controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and been formally approved by DLA. Packaging, government identification removal, and cybersecurity compliance including CMMC Level 2 certification for third-party assessors are also mandatory.
ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 333413
New
DIBBS
FAN, CENTRIFUGAL
Solicitation # SPE8E7-26-T-3471
This contract outlines the procurement of a centrifugal fan with part number 0574300003M and NSN 4140011665049, issued by DLA District San Joaquin under solicitation SPE8E7-26-T-3471. The requirement specifies delivery of 14 units with a delivery timeframe of 167 days from contract award, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. Strict compliance with DLA’s Master List of Technical and Quality Requirements, identified by R and I numbers, governs all technical and quality standards, superseding other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and unit of issue specified per contract. The fan must be free of intentionally added mercury or mercury-containing compounds, except for approved applications such as batteries, fluorescent lamps, sensors, or naval-specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract permits no variance in quantity, with delivery required no later than February 1, 2027, and original delivery due by December 23, 2026. Only approved suppliers including LAU Industries Inc and United Refrigeration Inc are qualified, and all shipments must be addressed to the designated DLA receiving warehouse.
DLA DIST SAN JOAQUIN

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NAICS: 331491
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-26-T-3307
This procurement requires aluminum alloy sheet metal with specific dimensions of 0.012 inches thick, 48 inches wide, and 144 inches long, weighing approximately 8.304 pounds per sheet, and must be supplied in whole-foot lengths only. All material must comply with exact specifications and严禁 test coupons; non-conforming sheets will be rejected. A Certificate of Quality Compliance, or Mill-Material Certification, is mandatory for every shipment and must be included with the delivery and submitted separately to the DLA Troop Support Contracting Officer. The material must meet the technical standards referenced in the Technical Data Package, including SAE AMS-QQ-A-250B, ASTM B666/B666M-20, and ASTM B660-23, and must be of Alloy 7075 in T6 temper. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, permanent, waterproof, and applied via stamping or stenciling without contaminating the product; adhesive labels are required for small bars, tubes, and shapes under 0.250 inches nominal OD. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award under this solicitation, and any deviation from this requirement must be explicitly stated by the offeror. Suppliers on the QSLD are exempt from source inspection unless otherwise specified, and compliance with the QSL program is strictly enforced—failure to comply may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and Level A requirements of ASTM B660, including robust four-corner protection, full edge coverage, and fiberboard or superior top and bottom protection. Marking must follow MIL-STD-129, with special codes ZZ indicating preservation in accordance with ASTM B660 and marking per ASTM B666. The delivery is FOB origin, with inspection and acceptance occurring at destination, and the entire order of 98 sheets must be delivered within 167 days to Warner Robins Air Force Base, Georgia. Failure to meet any requirement, including marking, packaging, or supplier qualification, will result in rejection of the product.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-Q-1458
The item specified is a mounting bracket with NSN/Part Number 5340-01-670-3301, with a quantity of one unit and a delivery requirement of 159 days after order. Technical and quality requirements referenced in this solicitation 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 supersedes it. Packaging must comply with DLA packaging standards, and non-accepted supplies must be stripped of all government identification prior to return. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign national employees and foreign subsidiaries of U.S. firms. Access to this controlled data is restricted only to DLA contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA Export-Controlled Technical Data Questionnaire, and have received formal approval from the DLA controlling authority. The solicitation number is SPE7L1-26-Q-1458, posted on August 5, 2026, with responses due by August 12, 2026, and the North American Industry Classification System code is 332510. Performance is required at Oak Harbor, WA 98278-5200, and inquiries should be directed to Vittorio Tambaro at the provided contact details.
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NAICS: 332510
New
DIBBS
CATCH, FLUSH
Solicitation # SPE7LX-26-U-9307
The contract pertains to the procurement of 806 units identified by NSN 5340-01-097-4918 under solicitation SPE7LX-26-U-9307, with a delivery requirement of 118 days after award. It mandates compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and incorporates requirements for Covered Defense Information as defined under RD002. Technical and quality specifications 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 adhere to DLA packaging standards, and any non-accepted supplies must have all government identification removed prior to disposition. The solicitation was posted on August 5, 2026, with responses due by August 20, 2026, and falls under NAICS code 332510. The contract is administered by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek listed as the primary point of contact, reachable via email and phone provided. The procurement is classified as federal with no set-aside designation specified.
STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-26-T-3506
The contract pertains to the procurement of 11 tube axial fans with NSN 4140016766052 and part number 77A126678P7, supplied by Lockheed Martin Corporation and Mercury Systems, Inc. The equipment must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and all documentation must adhere to standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Items are to be delivered FOB origin with zero variance in quantity, inspected and accepted at destination after a 167-day delivery window, with an original required delivery date of February 18, 2027, and a needed ship date of February 1, 2027. The delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation instructions follow DLAD Proc Notes C19 and C20. The contract is awarded under solicitation SPE8E7-26-T-3506 with a unit price of $11.00 per unit for a total of $121.00, classified under NAICS code 333413, and is administered by the Department of Defense through the DLA.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 335931
New
DIBBS
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.
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NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E9-26-T-3317
The contract is for the procurement of 19 tube axial fans identified by NSN 4140-01-108-5796 and purchase request 7017758417, under solicitation SPE8E9-26-T-3317, with a unit price of $19.00 per unit and a total price of $361.00. Delivery is required within 167 days from the contract date, shipped FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while fully adhering to the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow RP001 DLA Packaging Requirements for Procurement, and all materials must be prepared without government identification if rejected. The delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma, with the required ship date set for February 1, 2027, though the original delivery deadline was December 8, 2026. Transportation instructions reference DLAD Proc Notes C19 and C20, and the product falls under NAICS code 333413. The contracting activity is under the Department of Defense, with Matthew Kruc as the primary point of contact, and the solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. This contract is subject to covered defense information provisions and the applicable revisions of the DLA Master List based on the solicitation issuance date.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

in 12 days
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