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CUNNINGHAM AUTO GROUP INC A CALIFORNIA CORP

UEI: VF5KN74CP946CAGE: 8QSJ0

CUNNINGHAM AUTO GROUP INC A CALIFORNIA CORP is a federal contractor, registered under UEI VF5KN74CP946 and CAGE code 8QSJ0. It has been awarded $54,045 across 4 federal contracts. Primary work spans General Automotive Repair and Motor Vehicle Gasoline Engine and Engine Parts Manufacturing. Top awarding agencies include General Services Administration and Department Of The Interior.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

VF5KN74CP946

CAGE Code

8QSJ0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

441110New Car Dealers(Primary)

441120Used Car Dealers

441330Automotive Parts and Accessories Retailers

811111General Automotive Repair

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

General Services Administration$41.2K76.3%

Department Of The Interior$12.8K23.7%

Awards by NAICS

811111 - General Automotive Repair$41.2K76.3%

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$12.8K23.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUNNINGHAM AUTO GROUP INC A CALIFORNIA CORP's top NAICS codes and agencies

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

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about 6 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

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about 6 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

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about 6 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

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about 6 hours ago

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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

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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

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about 6 hours ago

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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

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about 6 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-328G

The contract pertains to the procurement of a COVER ASSEMBLY with part number 3171222-1 and NSN 4820-01-154-5527, for a quantity of 13 units, under solicitation SPE4A5-26-T-328G. Delivery is required FOB origin with a lead time of 171 days, and the item must be delivered by January 31, 2027, with the original required delivery date set for March 24, 2027. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA’s packaging requirements RP001, with palletization also governed by those standards. The DLA Master List of Technical and Quality Requirements takes precedence over all other specifications and includes referenced requirements such as RQ011 for removal of government identification from non-accepted supplies, RQ017 for bare item marking, and RT001 for measuring and test equipment. Unit Identification is not required as per the Service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. All documentation and compliance obligations are governed by the applicable revision of the DLA Master List on the solicitation issue date. The delivery destination is Tinker AFB, Oklahoma, and transportation instructions must follow DLAD Proc Notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

VALVE, LINE PIERCING

Solicitation # SPE7MC-26-T-115P

The contract requires the procurement of 75 units of a Commercial Off the Shelf line piercing valve equipped with a depressor valve and needle valve shut-off, a dust cover, and a neoprene seal, designed to fit 3/16, 1/4, and 5/16 inch O.D. tubing. The item is identified by NSN 4820-00-499-2211 and must be delivered as an end item tool kit. Strict prohibitions ban the use or incorporation of Class I ozone-depleting chemicals, overriding any conflicting specification requirements without relieving compliance with product performance standards. All substitutions or alternative materials require prior approval. The valve must be packaged in compliance with ASTM D3951 and further meet DLA RP001 packaging requirements for procurement, including palletization standards. Packaging and labeling must adhere to MIL-STD-129 for shipment and storage, incorporating bar-coding as mandated. Inspection and acceptance occur at the destination, with the government conducting final evaluation under FAR 52.246-2. Delivery is FOB origin with a 161-day performance period, targeting a shipment date of December 25, 2026, to the designated DLA Distribution facility in New Cumberland, PA. The contract is fixed-price with zero variance allowed on quantity, and payment must be processed electronically via Wide Area WorkFlow using an invoice and receiving report. The contracting officer has not yet defined the specific contract type, and all contractor representations, certifications, and socioeconomic status disclosures are left to offerors during proposal submission. Compliance with safeguarding defense information controls, trafficking in persons policies, employment eligibility verification, and hazardous material reporting is mandatory, and the supplier must be capable of providing the item as a true COTS product without unauthorized modifications. The award will be based on a solicitation issued July 5, 2026, with proposals due by July 16, 2026, submitted exclusively through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RETAINER, PLANETARY

Solicitation # SPE4A5-26-T-327B

The contract pertains to the procurement of six planetary retainers, identified by NSN 2910-01-641-3642, under solicitation SPE4A5-26-T-327B issued by the ASC SUPPLIER OPER OEM DIVISION of the Department of Defense. The requirement is for delivery within 171 days of award, with response submissions due by August 12, 2026. Technical and quality mandates 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 standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Government identification must be removed from non-accepted supplies, and physical identification of bare items is required, though Item Unique Identification is waived per the Service customer’s request, invoking DFARS 252.211-7003(c)(1)(i). Measuring and test equipment must be adequate to ensure compliance. Covered defense information is subject to applicable protections, and performance is designated for Cherry Point, North Carolina, with Steven Lewis as the primary point of contact.

ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE7L1-26-T-911W

This contract solicits 10 O-rings identified by NSN 5331-01-661-6032 under solicitation number SPE7L1-26-T-911W, with a response deadline of August 17, 2026, and a delivery requirement of 20 days after award. The items must comply with technical and quality standards referenced from 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 larger procurements, unless amended. Packaging must meet DLA standards, and all supplies must be stripped of government identification if not accepted. Source approval documentation is required as per RC001, and covered defense information guidelines may apply. The use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification requirements, and any substitute chemicals must be approved unless explicitly authorized. Asbestos is banned from all supplied items, and any alternative materials must be validated per Clause L30 and Provision 4 conditions. The contracting activity is under the Department of Defense, Land Supply Chain, with performance set in Norfolk, Virginia, and primary point of contact is Kristina Derry via email and phone.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-915H

The contract pertains to the procurement of 149 units of an O-RING with NSN 5331-01-599-7035 under solicitation number SPE7L1-26-T-915H, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. All supplied items must be free of asbestos, and any alternative materials must comply with Clause L30 and Provision 4 conditions. 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 an amendment updates the requirements. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to delivery. The delivery timeline is 140 days after contract award, with performance occurring at Robins Air Force Base, Georgia, 31098-1887. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and the NAICS code is 336310. Primary point of contact is Robert Warne, reachable at robert.warne@dla.mil or 614-852-6219.

LAND SUPPLY CHAIN

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DEADLINE

VALVE AND SLEEVE SET A

Solicitation # SPE4A5-26-T-322P

The contract is for a matched valve and sleeve set assembly, metering type, identified by part number 3601509-1 and NSN 4820011138349, supplied by Honeywell International Inc. A total of 43 units are required at a unit price of $43.00, with delivery set for 171 days after award. The item is classified as a critical application item and must conform to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which override any other standards. The supplier must comply with DLA packaging standards including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization, with all packaging and labeling adhering strictly to government specifications. Item Unique Identification is not required per the service customer's request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with a zero-defect acceptance criterion unless otherwise specified, and attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs. The supplier is required to perform a Cybersecurity Maturity Model Certification Level 2 self-assessment, and measuring and test equipment must be appropriately calibrated and documented. Delivery is FOB origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The shipment must be ready by January 31, 2027, with the original delivery deadline set for April 30, 2027. All packaging, marking, and transportation must align with DLA Procurement Notes C19 and C20, and the unit of issue is strictly EA as defined in the DLA authorization. The contract is governed under solicitation SPE4A5-26-T-322P, with no variance allowed in quantity.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7LX-26-U-8885

This contract is an indefinite delivery contract for the procurement of centrifugal pump impellers, identified by NSN 2910016319020 and part number 106369, under solicitation SPE7LX-26-U-8885, issued by the Defense Logistics Agency Land and Maritime’s Strategic Acquisition Program Directorate. The contract is a total small business set-aside under NAICS code 336310 with a maximum value of $350,000 and an estimated initial quantity of six units, delivered FOB origin within 88 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific references to MIL-P-16789 for pump packaging and preservation, MIL-STD-2073-1E for packaging practices, and MIL-STD-129 for labeling and barcoding. The impeller must not contain intentionally added mercury or mercury compounds, except for functional uses in batteries, fluorescent lamps, sensors, or instruments specified by NAVSEA, which must include a secondary containment and be shockproof per NAVSEA 5100-003D. All packaging and marking must comply with DLA-specific packaging requirements, and government-issued identification must be removed from non-accepted supplies. Payment and invoicing are required through Wide Area WorkFlow, with acceptance and inspection occurring at the destination. The contract incorporates multiple FAR and DFARS clauses, including provisions for safeguarding contractor information systems, prohibited substances like hexavalent chromium and toxic materials, subcontracting requirements for commercial products, and mandatory representations regarding small business status, UEI, and CAGE codes. Offerors must submit Safety Data Sheets for all hazardous materials per Federal Standard No. 313 and comply with OSHA’s Hazard Communication Standard. The solicitation requires adherence to strict documentation and representation protocols, including electronic submission of proposals via standard forms, and the contract is subject to deviations applied to several clauses regarding system security, contract types, and small business representation. The point of contact is Theodore Misiolek, and submissions must be received by August 4, 2026, with no option quantities or unit pricing provided in the base solicitation.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

NOZZLE, FUEL INJECTI

Solicitation # SPE7L1-26-T-914E

This contract pertains to the supply of four fuel injection nozzles, part number 4234350 with NSN 2910-01-560-5519, to be delivered to the Marine Corps Engineer School at Camp Lejeune, North Carolina. The delivery must be completed within 20 days of award, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the destination. The item must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which override any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and DLA Packaging Requirements, with palletization following RP001 guidelines, and no ozone-depleting chemicals are permitted under any circumstance. The supply must be shipped via traceable freight methods—parcel post is explicitly prohibited—and must be delivered by July 30, 2026. The contract is issued under solicitation SPE7L1-26-T-914E, with the unit of issue being each, at a total price of $4.00, and all technical specifications are governed by the DLA’s authoritative system.

LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L1-26-T-912X

The contract pertains to the procurement of O-RINGS identified by NSN 5331-01-591-0214, with a total quantity of 3 packing groups, each equivalent to 10 units, for a total of 30 units. Delivery is required within five days of award, and the purchase is linked to request number 7017727133. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with revisions in effect on the solicitation issue date or award date depending on the acquisition type. For simplified acquisitions, the revision active on the solicitation issue date or award date applies, while for larger acquisitions, the RFP issue date controls unless an amendment incorporates a later revision, in which case the amendment date governs. All supplies must comply with the provision requiring removal of government identification from non-accepted items. The solicitation number is SPE7L1-26-T-912X, posted on August 4, 2026, with responses due by August 17, 2026. The NAICS code is 336310, and the contracting organization is the Department of Defense under the Land Supply Chain. The place of performance is FPO with ZIP 09645-0010, and the primary point of contact is Kristina Derry, reachable via email and phone provided.

LAND SUPPLY CHAIN

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Solicitation # SPE7LX-26-U-9257

The contract pertains to the procurement of O-RINGS with the NSN and part number 5331-01-545-0130, for a quantity of 1,456 units under purchase request 1000238845. All items supplied must be free of asbestos, and any previous part numbers containing asbestos are no longer acceptable; substitutions require formal approval in accordance with Clause L30 and Provision 4 conditions. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies as per RQ011. Documentation for source approval requests is mandatory under RC001. The solicitation number is SPE7LX-26-U-9257, posted on August 4, 2026, with a response deadline of August 19, 2026. It is a total small business set-aside under NAICS code 336310, administered by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is required within 88 days after order award, and all inquiries should be directed to Theodore Misiolek at the provided contact information.

STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

VALVE, PROPORTIONAL

Solicitation # SPE4A5-26-T-322X

This contract specifies the procurement of a single proportional valve identified by NSN 4820-01-439-0288 and part number 3605239-2 from Honeywell International Inc. under solicitation SPE4A5-26-T-322X. The item is classified as a commercial item and is designated as a critical application item requiring strict adherence to technical, quality, and cybersecurity standards. All requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. Packaging must comply with MIL-STD-129 and ASTM D3951, subject to precedence of DLA standards, and palletization must follow DLA Packaging Requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The contractor must comply with CMMC Level 2 self-assessment and implement physical identification marking per RQ017. Configuration changes require formal engineering change proposals and variance requests. Delivery is due within 171 days FOB origin to Hill AFB, Utah, with inspection and acceptance occurring at destination. The unit of issue is each, quantity is one, and no variance is permitted. The item must be delivered by January 31, 2027, with the original required delivery date of July 30, 2027. All transport and shipping instructions follow DLA procedural notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE