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CUMMINS PACIFIC, LLC

UEI: CYMBEDDTU5T5

CUMMINS PACIFIC, LLC is a federal contractor, registered under UEI CYMBEDDTU5T5. It has been awarded $5,360,765 across 81 federal contracts. Primary work spans All Other Professional, Scientific, and Technical Services, Other Engine Equipment Manufacturing, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

CYMBEDDTU5T5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$4.8M90.2%

General Services Administration$117.8K2.2%

Department Of Homeland Security$111.5K2.1%

Department Of Agriculture$98.5K1.8%

Department Of Transportation$84.1K1.6%

Department Of Justice$77.5K1.4%

Department Of Commerce$33.9K0.6%

Awards by NAICS

541990 - All Other Professional, Scientific, and Technical Services$3.5M65.9%

333618 - Other Engine Equipment Manufacturing$606.4K11.3%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$304.8K5.7%

811111 - General Automotive Repair$209.8K3.9%

336390 - Other Motor Vehicle Parts Manufacturing$103.6K1.9%

811118 - Other Automotive Mechanical and Electrical Repair and Maintenance$100.8K1.9%

335312 - Motor and Generator Manufacturing$98.2K1.8%

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$83.1K1.6%

811198 - All Other Automotive Repair and Maintenance$78.3K1.5%

335929 - Other Communication and Energy Wire Manufacturing$65.5K1.2%

- Unknown NAICS$40.6K0.8%

336312 - Gasoline Engine and Engine Parts Manufacturing$33.9K0.6%

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$33.2K0.6%

336399 - All Other Motor Vehicle Parts Manufacturing$30.8K0.6%

Others - Other NAICS codes (6 codes, <0.5% each)$40.7K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUMMINS PACIFIC, LLC's top NAICS codes and agencies

COMPRESSOR, REFRIGERATI

Solicitation # SPE8E8-26-T-5010

This contract is for the procurement of one refrigeration compressor, identified by NSN 4130-01-578-8370 and purchase request 7017756959, with a total quantity of 19 units to be delivered in two line items—one unit and eighteen units respectively. All items must be delivered FOB origin within 137 days of the required delivery date of March 9, 2027, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to ASTM D3951, subject to the overriding requirements of the DLA Master List of Technical and Quality Requirements. Packaging and labeling must comply with MIL-STD-129 and palletization must follow RP001 DLA Packaging Requirements. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Two delivery addresses are specified: one for Albany, Georgia, and another for Barstow, California, each with designated receiving points. Transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation, issued under contract SPE8E8-26-T-5010, is a Service-Disabled Veteran-Owned Small Business Set-Aside with a response deadline of August 17, 2026, and is managed by the Department of Defense through the Albany Transportation Officer.

ALBANY TRANSPORTATION OFFICER

POSTED

about 5 hours ago

DEADLINE

BRAKE, SEGMENTED ROTOR

Solicitation # SPE7LX-26-U-9296

The contract solicitation SPE7LX-26-U-9296 seeks the procurement of 141 units of a segmented brake rotor, identified by NSN 2530-01-556-7156 and part number RDA-1550-951 from Meritor Heavy Vehicle Systems, LLC. This is a commercial item acquisition under a Total Small Business Set-Aside, with delivery required 145 days after award and FOB Origin terms applying, meaning the contractor bears all transportation costs and risks until the item reaches the designated destination. The contract specifies a guaranteed minimum quantity of 21 units and an estimated annual quantity of 141 units, with a maximum contract value of $350,000. Inspection and acceptance both occur at the destination, and items must be individually packaged per QUP=001 with packaging adhering to MIL-STD-2073-1E and DLA’s RP001 standards. All bare metal surfaces, moving parts, and threads must be protected using preservative code 89 to prevent corrosion, unless prohibited by operational incompatibility, difficulty of removal, or potential damage to the item. Packaging must include wrapping material GC to prevent abrasion and corrosion, and cushioning/dunnage material AD—such as solid fiberboard or rigid foam conforming to specified military and ASTM standards. Blocking and bracing must immobilize items within containers, with wood and plywood meeting strict ASTM and A-A-55057 specifications and engineered for easy removal. Marking must comply with MIL-STD-129, including barcoding and the special marking code ZZ specifying “ARROW UP OPEN THIS SIDE.” The contract incorporates extensive cybersecurity and compliance requirements, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of telecommunications equipment from designated foreign entities, and 252.223-7008 banning hexavalent chromium. Contractors must hold active UEI and CAGE codes, affirm small business status, and comply with whistleblower protections, former DoD official compensation rules, and hazardous material handling standards. Invoicing is mandatory through Wide Area WorkFlow, and payment acceleration is required for small business subcontractors. All technical and quality requirements are governed by the DLA Master List, with revisions effective

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-917D

The contract pertains to the procurement of one O-ring with National Stock Number 5331016701000, to be delivered within 20 days of order placement, with an original required delivery date of August 3, 2026. The item is subject to stringent packaging requirements mandated by MIL-DTL-117, Type II, Class C, Style 1, which specifies medium duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation, applicable to all direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must adhere to MIL-STD-2073-1E for preservation and containerization and MIL-STD-129 for labeling, including the special marking code “20 – Do not bend,” with barcoding in compliance with DoD standards. Palletization follows DLA’s RP001 packaging requirements, and shipment must be executed via traceable means, excluding parcel post, to the specified delivery address in Johnston, Iowa. The contract is FOB origin, with inspection and acceptance occurring at destination, and all pricing is fixed at $86.00 per unit, with additional line items totaling $712.00, though context for non-O-ring items remains unclear. The solicitation number is SPE7L1-26-T-917D, issued by the Defense Logistics Agency under the Department of Defense, with mandatory electronic submission via DIBBS by August 17, 2026. The contract incorporates numerous FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, combating trafficking, employment verification, hazardous material handling, export control, electronic invoicing through WAWF, and restrictions on procurement from Communist Chinese military companies. It also includes clauses related to NIST SP 800-171 compliance, equal opportunity, subcontracting for commercial items, and prohibition of hexavalent chromium. All packaging, marking, and shipping of hazardous materials must align with IP025 and 29 CFR 1910.1200, and the contractor is required to submit hazardous material labels for review. No options, modifications, or delivery schedules beyond the 20-day window are specified, and the contractor must comply with all representation and certification requirements under Section K, including UEI and CAGE code disclosure, though no specific offeror responses are included. Funding, accounting data, and payment office details are not

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

PARTS KIT, FUEL TANK

Solicitation # SPE7L1-26-T-917P

The contract specifies the procurement of a Parts Kit for a Fuel Tank, with a quantity of 113 units identified by NSN 2910-01-292-3253 and purchase request number 7016266849. Delivery is required within 49 days after delivery order issuance, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 336310 and is managed by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with specific revisions controlled by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and all supplies must have government identification removed if rejected. The contract is subject to Covered Defense Information rules and mandates CMMC Level 2 certification for third-party assessors. Technical data associated with this item is export-controlled under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including subsidiaries and overseas employees, and is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. The place of performance is Anniston, Alabama, 36201-4199, with Rita Hughes of DLA listed as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

MODIFICATION KIT, EL

Solicitation # SPE7M1-26-T-250F

This contract specifies the procurement of a Modification Kit, EL, with NSN 6105-01-705-8310 and part number 377-53322-000, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. The delivery is for one unit, to be shipped FOB destination within 20 days of contract award, with no quantity variance allowed. All packaging and preservation must strictly comply with MIL-STD-2073-1E, Appendix D, for kits, and marking must adhere to MIL-STD-129. Packaging requirements as defined by DLA’s RP001 apply, including palletization and the use of specified preservation methods, wrapping, and cushioning materials. The item is designated as a Critical Application Item and may involve Covered Defense Information under RD003. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The delivery destination is the USS CANBERRA LCS 30 at FPO AP 96694, and shipment logistics must follow DLAD Proc Note C19 for transportation and C20 for first destination delivery. The contract solicitation number is SPE7M1-26-T-250F, with a required delivery date of August 3, 2026, and procurement is managed under NAICS code 333618 by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

TRANSFER ASSEMBLY

Solicitation # SPE7L4-26-T-5991

DLA has issued a procurement contract under solicitation SPE7L4-26-T-5991 for the transfer assembly with NSN 2540-01-412-7836, requiring five units to be delivered within 20 days of award. The delivery is FOB destination, with no variance allowed in quantity, and inspection and acceptance occur upon arrival at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, overriding ASTM D3951, and must conform to MIL-STD-129 labeling and RP001 packaging standards. Hazardous materials must follow TQ requirement IP025 per FED-STD-313; non-hazardous items must be commercially packaged accordingly. All packaging must specify the correct Unit of Issue and Quantity per Unit Pack as stipulated. The delivery address is APO AE 09494-4640, with an alternate freight shipping address at RAF Fairford, Gloucester, UK, and transportation must adhere to DLAD PROC NOTES C19 and C20. The contract mandates the removal of government identification from non-accepted supplies and requires packaging to be palletized per RP001. The original required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and the primary point of contact is Anna-Rachelle Betts, reachable via DLA email and phone. The NAICS code is 336390, and this is a federal procurement under the Department of Defense for Combat Vehicles and Armament.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

LINKAGE KIT, VALVE

Solicitation # SPE7MC-26-T-168P

The contract is for the procurement of a Linkage Kit, Valve, identified by NSN 4820-21-913-2483 and part numbers 861017-92 and LK637, under solicitation SPE7MC-26-T-168P, with a total quantity of 16 kits. It is a total small business set-aside under NAICS code 336310, and all items are designated as critical application items for aircraft appliances and equipment. The contract strictly prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Mercury-containing portable lamps and instruments must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. All items must be preserved and packaged in accordance with MIL-STD-2073-1E, Appendix D, for kits, and marked per MIL-STD-129 with no special marking required. Packaging must comply with DLA’s procurement requirements and palletization standards. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The required delivery date is 128 days from award, with a ship date of March 5, 2024, and the final delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The unit of issue is KT, and the procurement is managed by the Department of Defense through the DDSP New Cumberland Facility, with David Shivers as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

COMPRESSOR, REFRIGERATI

Solicitation # SPE8E8-26-T-4979

The contract specifies the procurement of a refrigeration compressor under NSN 4130-01-439-2870 and part number ET210L-25073C, supplied by Climate Control Inc of Decatur IL, with a quantity of 40 units to be delivered FOB origin within 71 days of the contract date. The unit price is $40.00 per unit, resulting in a total contract value of $1,600.00, with no allowance for quantity variance. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, wrapping, and container requirements, and must be marked in accordance with MIL-STD-129 without special marking codes. Delivery is directed to the DLA Distribution facility at New Cumberland, PA, with the same address used for both freight shipping and parcel post. Inspection and acceptance occur at the destination, and the item is subject to DLA packaging and technical requirements referenced via the DLA Master List of Technical and Quality Requirements. The contract is tied to solicitation SPE8E8-26-T-4979, with a response deadline of August 17, 2026, and an original required delivery date of December 14, 2026. The procurement falls under NAICS code 336390 and is managed by the Department of Defense via the DDSP New Cumberland Facility, with Alexis Selby as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

IMPELLER, WATER PUMP

Solicitation # SPE7L5-26-T-4759

The contract pertains to the procurement of seven water pump impellers, identified by NSN 2930-41-000-6579, under solicitation SPE7L5-26-T-4759, issued by the Department of Defense through the Land Supplier Opns Engines office. Delivery is required 53 days after order placement, with a firm need ship date of October 10, 2026, to the designated receiving warehouse in Tracy, California. The contract operates on a fixed-price basis with FOB origin terms, and the unit price is set at $7.00 per unit, resulting in a total contract value of $49.00. The impellers must be packaged and labeled in strict compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and DLA’s RP001 packaging requirements for palletization, with DLA’s Master List of Technical and Quality Requirements overriding any conflicting standards. Inspection and acceptance occur at the destination, and all shipments must be accompanied by proper documentation compliant with WAWF for electronic invoicing and receiving reports. The contract includes numerous FAR and DFARS clauses addressing cybersecurity, small business representation, subcontracting, safety, hazardous materials, export controls, and information safeguarding, including mandatory compliance with NIST SP 800-171 and DFARS 252.204-7012 for covered defense information. Offerors must provide their Unique Entity Identifier and CAGE Code, and certify their small business status or socioeconomic program qualifications, such as 8(a), HUBZone, WOSB, or SDVOSB. All quotations must be submitted electronically via the DLA Internet Bid Board System by August 17, 2026, and the contract incorporates provisions for changes, default, and unenforceable obligations under federal acquisition regulations. The item is noncommercial, and the government retains the right to audit compliance with all technical, packaging, and regulatory stipulations, with nonconforming supplies subject to rejection and removal from government custody.

LAND SUPPLIER OPNS ENGINES

POSTED

about 5 hours ago

DEADLINE

VALVE, FUEL SYSTEM

Solicitation # SPE7L1-26-T-917B

The contract is for the procurement of two fuel system valves, identified by NSN 2910016681633 and part number 8M0121389, supplied by Brunswick Corp under solicitation SPE7L1-26-T-917B. Delivery is required within 20 days to the NAVSCOLEOD facility in Niceville, Florida, with shipment to be made by the fastest traceable means, excluding parcel post. The items are to be delivered FOB origin with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with palletization governed by DLA packaging standards. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, with applicable revisions tied to the solicitation or award date depending on acquisition size. The unit price and total cost are not specified in the provided text, and the original required delivery date is August 3, 2026. The contract is managed under DoD unit of issue protocols, and all government-specific codes, including IPD, DIC, and FREIGHT SHIPPING ADDRESS, are for official use only. Point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

TRANSPORTABILITY KI

Solicitation # SPE8EF-26-T-1564

This contract under solicitation SPE8EF-26-T-1564 is a total small business set-aside for the procurement of two units of Robertson Fuel Systems part number HM025-200-21, identified by NSN 1740-01-538-3127, with a total contract value of $4.00 at $2.00 per unit. Delivery is required within 167 days after award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must be packaged per ASTM D3951, with precedence given to any conflicting DLA Master List of Technical and Quality Requirements. Packaging, marking, and labeling must strictly comply with MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for both freight shipping and parcel post. The need ship date is February 1, 2027, with an original required delivery date of August 4, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed under NAICS code 336390 by the Department of Defense, with Russell Keiser as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

INSULATION COVER, EX

Solicitation # SPE7L1-26-T-917R

The contract is for the procurement of 12 insulation covers for exhaust manifolds, identified by NSN 2990-01-113-7887, under solicitation SPE7L1-26-T-917R. Delivery is required within 20 days after award. The technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the size of the acquisition. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals in the United States, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense’s Land Supply Chain under NAICS code 336390. Primary contact is Kristina Derry at kristina.derry@dla.mil or 614-692-0158.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

PUMP, FUEL, METERING

Solicitation # SPE7L1-26-T-917F

The contract is for the procurement of 20 units of a fuel metering pump, identified by NSN 2910-01-642-2712 and part number 36002064 from Volvo Penta of the Americas Inc, under solicitation SPE7L1-26-T-917F. This is a total small business set-aside with a NAICS code of 336310, and all supplies must comply with DLA packaging requirements and technical standards referenced from the DLA Master List of Technical and Quality Requirements. The item is classified as a commercial off-the-shelf product with adequate catalog data available for evaluation, and government identification must be removed from non-accepted supplies. Delivery is required within 20 days of award, shipped FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E with specific preservation and wrapping methods, and marking must follow MIL-STD-129 without special codes. Palletization adheres to DLA packaging guidelines, and shipping must be conducted via the fastest traceable method—parcel post is prohibited. The delivery address is the U.S. Coast Guard Surface Forces Logistics Center in Baltimore, Maryland, and the required delivery date is August 3, 2026. The contract includes detailed logistical and administrative codes for government use and is managed by the Department of Defense’s Land Supply Chain under point of contact Kristina Derry.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

PUMP, COOLING SYSTEM

Solicitation # SPE7L5-26-T-4760

The contract pertains to the procurement of five centrifugal cooling system pumps with NSN 2930-41-001-2598 under solicitation SPE7L5-26-T-4760, requiring delivery within 60 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with stringent packaging and preservation standards per MIL-STD-2073-1E and Federal Specification MIL-P-16789, with preservation method level A mandated when ZZ is specified. All units must be marked in accordance with MIL-STD-129 and palletized as per DLA packaging requirements, with no tolerance allowed in quantity — exactly five units must be delivered. The pumps must be free of intentional mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, or specified instruments, and any such containing devices must feature shockproof construction and a secondary containment boundary as outlined in NAVSEA 5100-003D. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and transportation logistics follow DLAD procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications marked with R or I numbers, with compliance governed by the revision in effect on the solicitation issue date. The responsible contracting office is under the Department of Defense, with point of contact Leo Ford at DLA.

LAND SUPPLIER OPNS ENGINES

POSTED

about 5 hours ago

DEADLINE

DOOR, VEHICULAR

Solicitation # SPE7L1-26-T-917J

The contract specifies the procurement of a metal swinging door for use on M373A2, M373A3, and M373A4 semitrailers, manufactured via a metal casting process requiring specialized tooling. The item is identified by NSN 2510-01-053-2558 with a quantity of one unit, and delivery is required within 20 days of award. The solicitation number is SPE7L1-26-T-917J, with a response deadline of August 17, 2026, and it is classified under NAICS code 336390. The Defense Logistics Agency enforces strict compliance with technical and quality requirements outlined in its Master List, including configuration change management, quality conformance inspection, and acceptance at origin. Components must meet qualified products or manufacturers list criteria as defined in procurement note H02, and all technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign nationals without prior authorization. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the controlled technical data. The contract also mandates adherence to DLA packaging requirements and the removal of government identification from non-accepted supplies, with primary point of contact Kristina Derry available for inquiries.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7L4-26-T-5990

The contract is for the procurement of two windshield wiper blades, each with an overall nominal length of 19 inches, designated by part number F42706 and NSN 2540012811122, supplied by CNH INDUSTRIAL AMERICA LLC. The item is classified as a critical application component and must comply with strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Packaging must adhere to DLA Packaging Requirements for Procurement, with non-hazardous items conforming to ASTM D3951 and all packaging labeled per MIL-STD-129. Hazardous materials, if applicable, must follow TQ Requirement IP025. The unit of issue is each, with a firm quantity of two units and no variance allowed. Delivery is required FOB origin within 20 days of contract award to the specified address at Aberdeen Proving Ground, Maryland, using the fastest traceable shipping method, excluding parcel post. Inspection and acceptance occur at the destination, with the required delivery date set for August 3, 2026. All shipment markings, labeling, and palletization must follow mandated government standards.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-916Y

The contract pertains to the procurement of three fluid filters, part number FF5289, manufactured by Fleetguard Inc. a division of Cummins, with the NSN 2910-01-546-4764. The items must be delivered within 20 days to the designated receiving location at Yuma Proving Ground, Arizona, under FOB Origin terms with no tolerance for quantity variance. All packaging must comply strictly with ASTM D3951 while adhering to the more stringent and overriding requirements outlined in the DLA Master List of Technical and Quality Requirements, including marking and labeling per MIL-STD-129. Palletization must follow DLA’s packaging provisions, and the items must be shipped via traceable means, excluding parcel post. The delivery must be made to the specified military receiving point with full compliance to government shipping and marking instructions, including the use of the provided military freight address and marking for W8000S. The required delivery date is August 3, 2026, and the contract is governed under solicitation SPE7L1-26-T-916Y, which is classified under NAICS code 336310 and managed by the Department of Defense’s Land Supply Chain. Each unit has a fixed price of $3.00, totaling $9.00 for the order.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-XC27

This contract, issued under solicitation number SPE4A6-26-R-XC27 by the DLA Aviation ASC Commodities Division, is an indefinite delivery purchase order for 100 cable assemblies identified by National Stock Number 5995-01-664-4125 at a firm fixed price, with a delivery requirement of 197 days after award. The contract serves as a long-term sourcing vehicle with a five-year base period, during which delivery orders may be placed up to an aggregate ceiling of $350,000, with a guaranteed minimum annual demand of 100 units. All supplies are to be delivered FOB origin to various CONUS stock locations, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and palletization standards defined under DLA’s packaging requirements. The product is classified as a critical application item and is subject to stringent quality controls, including sampling per MIL-STD-1916 or ASQ H1331 Table 1, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, and zero non-conformances required unless otherwise specified. The contractor must comply with comprehensive cybersecurity and information security obligations, including achieving and documenting CMMC Level 2 self-assessment, and implementing DFARS clauses covering safeguarding covered defense information, prohibiting acquisition of certain telecommunications equipment, and reporting cyber incidents. Additional regulatory requirements include adherence to Buy American and trade restriction clauses, prohibitions against hexavalent chromium and hazardous materials, and compliance with trafficking in persons provisions. All offers must be submitted electronically via email to the designated buyer, not exceeding 15 MB, and require full completion of SAM representations and certifications, including those related to foreign ownership, defense telecommunications, and state sponsorship of terrorism. Packaging must include hard copies of the contract, material certifications, and manufacturing drawings within each unit, and the contractor must use the WAWF system for all invoicing and receiving documentation. The evaluation for award emphasizes past performance as significantly more important than other non-price factors, with price assessed comparatively alongside historical quality and delivery compliance. Offers that fail to meet any mandatory representation, certification, or documentation requirement will be deemed technically unacceptable.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE