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CUNNINGHAM, MARIE ENTERPRISES, INC.

UEI: UTGMAMHW2NF6

CUNNINGHAM, MARIE ENTERPRISES, INC. is a federal contractor, registered under UEI UTGMAMHW2NF6. It has been awarded $538,888 across 37 federal contracts. Primary work spans Flooring Contractors, Unknown NAICS, and Painting and Wall Covering Contractors. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UTGMAMHW2NF6

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

0

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 Veterans Affairs$521.0K96.7%

Department Of Defense$17.9K3.3%

Awards by NAICS

238330 - Flooring Contractors$301.1K55.9%

- Unknown NAICS$197.6K36.7%

238320 - Painting and Wall Covering Contractors$22.2K4.1%

334111 - Electronic Computer Manufacturing$17.9K3.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUNNINGHAM, MARIE ENTERPRISES, INC.'s top NAICS codes and agencies

Solicitation # SPE8EN-26-T-2827

This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2780

The contract involves the procurement of 15 units of a computer subassembly identified by NSN 7050-01-510-8291 under solicitation SPE8EN-26-T-2780, with a required delivery within 48 days of award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Removal of all government identification from non-accepted supplies is mandatory. The place of performance is specified as New Cumberland, PA, 17070-5002, with primary point of contact Jennifer Esworthy reachable via email and phone. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, under the NAICS code 334111 for computer and peripheral equipment manufacturing, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-2789

This contract specifies the procurement of seven units of a digital computer identified by NSN 7021-01-670-9872 under solicitation SPE8EN-26-T-2789, with a required delivery date of 106 days from award and delivery to be made FOB origin. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and container types. Mercury or mercury-containing compounds are strictly prohibited except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents, with all such items requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The vendor must submit supplies from NCS Technologies Inc with part numbers F107335 and F108711, and all shipments must be palletized per DLA packaging requirements and delivered to the designated warehouse in Tracy, California. The contract enforces a zero variance on quantity, requires inspection and acceptance at the destination, and mandates compliance with DLA’s transportation and marking protocols, including the exclusion of government identification from rejected items. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and the equipment is classified under NAICS code 334111 for computer manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

BHJC Interior Painting Project in Dormitory on Floors F & M

Solicitation # bhjc-interior-painting-project-dormitory-floors-f-m

This solicitation invites small business contractors to submit bids for an interior painting project at the Dormitory on Floors F and M of the Dr. Benjamin L. Hooks Job Corps Center, located in Memphis, Tennessee, with work required to be performed at the center’s facility in Bowling Green, Kentucky. The project demands full provision of labor, supervision, materials, equipment, tools, and incidentals to prepare and paint all interior surfaces across 72 rooms, eight hallways, and six restroom and shower areas, including student rooms, common areas, lounges, offices, door frames, and trim. Surface preparation includes inspecting, protecting furnishings, removing outlet covers, scraping, sanding, patching, caulking, cleaning, and priming, followed by the application of premium commercial-grade interior paint in center-designated colors to achieve complete, uniform coverage and a clean, durable, professional finish. All materials must be new and unused, and work must comply with OSHA safety regulations while maintaining a safe work environment. Contractors must submit a detailed cost breakdown by materials and labor for each floor, along with an estimated project duration, the number of personnel assigned, proof of insurance, and a proposed schedule indicating start and completion dates. Work hours are strictly limited to 7:50 a.m. to 3:50 p.m., Monday through Friday, with all personnel required to vacate the site by 3:50 p.m. daily to avoid disrupting student services. Bids must be submitted by August 14, 2026, at 12:00 p.m. Central Time, and are restricted to small business set-asides including Small Business, Women-Owned Small Business, and Veteran-Owned Small Business categories under NAICS code 238320. Respondents are required to provide their current UEI number, SAM.gov certification, a valid business license, and a completed W-9 form with their proposal. Final acceptance is contingent upon completion of all work to exacting quality standards—uniform color and sheen, free of visible defects, properly adhered surfaces, and full room turnover readiness including dry paint, reinstalled hardware, cleaned floors, and removal of all paint spills. Each room must be completed entirely before being turned over, and final sign-off requires a mutually agreed-upon punch list signed by both contractor and center staff. The contract does not specify bonding, wage determinations, or evaluation weighting, and no formal contract clauses or attachments are detailed, but compliance with all listed

DR. BENJAMIN L. HOOKS JOB CORPS CENTER

POSTED

about 8 hours ago

DEADLINE

Aven Nelson 1st Floor Renovation- Flooring Replacement

Solicitation # 26-312

The contract pertains to the complete removal and replacement of flooring on the first floor of the Aven Nelson Building at the University of Wyoming, requiring all labor and materials necessary to execute the work to specification. The project is scheduled for completion by January 31, 2027, and is being managed under solicitation number 26-312, which was posted on August 5, 2026, with bids due by September 2, 2026. This solicitation is issued by the University of Wyoming’s Wyoming office under a state, local, or educational agency classification, with no specific set-aside requirements indicated. All work must be performed at the designated location in Wyoming, and inquiries or communications should be directed to Heather Earl, the primary point of contact, via email at hearl@uwyo.edu or phone at (307) 766-6883. Further details and the official bid submission portal can be accessed through the provided public purchase link.

University of Wyoming

POSTED

about 8 hours ago

DEADLINE

Forensic Workstation Supply and Integration

Procurement and Contract Services

POSTED

about 9 hours ago

DEADLINE

(Quote) 38 Cleveland Street - Interior Paint/Remodel

Solicitation # 03-27

Henry County is seeking qualified vendors to provide interior painting and remodeling services for the property located at 38 Cleveland Street under solicitation number 03-27. The project is managed by the Facilities Maintenance division within the State of Georgia, and all responses must be submitted electronically through the County’s eProcurement Portal by the deadline of August 11, 2026, at 7:00 PM Eastern Time. Late submissions will not be considered, and no exceptions will be made. The solicitation is open to all eligible vendors without specific set-aside restrictions. Point of contact for inquiries is Kaye Durkit, Administrative Assistant III, reachable at 770-288-6515 or kdurkit@henrycountyga.gov, with additional support available from Procurement Agent Mallory Wimpey at 770-288-6030 or mwimpey@henrycountyga.gov. All work is to be performed at the designated location in McDonough, Georgia, 30228.

Facilities Maintenance

POSTED

about 10 hours ago

DEADLINE

Z2FD--Epoxy Flooring-Kitchen Floor

Solicitation # 36C24626Q0782_1

The contract is for the installation of a seamless epoxy flooring system in the kitchen at the Richmond VA Medical Center, classified under NAICS code 238330 as a construction service limited exclusively to Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The solicitation, issued by the Department of Veterans Affairs’ Network Contracting Office 6 in Hampton, Virginia, has a total estimated value of $19 million and requires proposals to be submitted via email to Natasha Hawkins by August 21, 2026. The work must be completed within a 31-day period from August 7 to September 6, 2026, with strict adherence to food-service and healthcare standards, including USDA/FDA compliance, OSHA slip-resistance requirements (coefficient of friction ≥ 0.6), and a minimum 10-year service life. The flooring must match Estes BCM Caramel, be non-toxic, low/zero VOC, resistant to kitchen chemicals, and fully cure within 24 to 48 hours, with a mandatory one-year warranty covering materials and workmanship. Evaluation is based on technical capability as the primary factor—requiring demonstrated expertise in surface preparation, double-broadcast quartz application, cove base installation, and topcoating—with price serving only as a tiebreaker in a best-value trade-off process, not a lowest price technically acceptable (LPTA) selection. Contractors must comply with stringent security protocols including Tier 3 or Tier 5 background investigations, PIV card issuance and display, and immediate removal of unfit personnel. Subcontracting is restricted under VA-specific clauses, limiting payments to non-similarly situated subcontractors to 50% of total costs, and requires adherence to the VAAR 852.219-75 subcontracting certification. All invoicing must be submitted exclusively through the VA’s eInvoice system to the Financial Services Center in Austin, Texas, and contractors are required to submit a Unique Entity Identifier (UEI) and CAGE code, with any use of prohibited telecommunications equipment needing disclosure within 72 hours. The installation site requires full coordination of kitchen shutdowns, and final acceptance occurs on-site with the contractor bearing all costs for corrections.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 12 hours ago

DEADLINE

Dell PowerEdge Server and Others

Solicitation # N0017326Q5831

This solicitation is a total small business set-aside for the procurement of specific commercial-grade hardware and software equipment by the Naval Research Laboratory in Monterey, California, under the NAICS code 334111 with a small business size standard of 1,250 employees. The acquisition is for brand-name items only, including a Dell PowerEdge R760xs server, Cisco Catalyst 9200L switches with associated licensing and accessories, and Moxa device servers with mounting and power components, all of which must be new, genuine, and covered by the manufacturer's warranty. Vendors must be authorized OEMs, dealers, or distributors and are required to submit proof of authorization, a specification or configuration list, their CAGE code, delivery lead time, and country of origin with their quotation. All equipment must be delivered FOB destination, and maintenance renewals, including software licenses, must begin on or after contract award with no backdating permitted. Responses must be submitted via email no later than August 7, 2026, and must include a statement affirming acceptance of the solicitation terms without exception or listing any exceptions with rationale. The government will award on a lowest price technically acceptable basis, evaluating offers first by price and then by technical acceptability, with the most advantageous offer—considering both cost and compliance—selected without negotiation. Only offerors with an active SAM registration are eligible to respond, and late submissions will be ineligible. The contracting officer will conduct price analysis to determine if a single or multiple awards result in the lowest overall cost. Option pricing will be evaluated as part of the total offer but will not obligate the government to exercise the options. All quotations must reference the solicitation number N0017326Q5831 and be directed to the designated point of contact.

Naval Research Laboratory

POSTED

about 12 hours ago

DEADLINE

Z2JZ--Wellness Center Flooring Install / Service

Solicitation # 36C25626Q1005

This contract solicits services for the replacement of flooring at the Wellness Center within Building 108 at the Michael E. DeBakey VA Medical Center in Houston, Texas, under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The scope of work includes the complete removal of existing rubber mat-style flooring, subsurface preparation involving moisture and pH testing, remedial coating, leveling, and repair of concrete slabs, followed by installation of thick dark blue vinyl flooring (2.6 mm) covering 30,420 square feet in the Fitness Center and light neutral wood-like vinyl flooring covering 1,225 square feet in the Studio Area, along with 4-inch wall base and weld rod for seams. All materials must be delivered in original sealed containers with intact labels showing manufacturer name, type, color, production run number, and date of manufacture, and any opened, damaged, or distorted containers are unacceptable. The work must comply with industry standards including ASTM F710, F1869, F2170, and D4259, as well as specification sections 09-05-16 for subsurface prep and 09-65-19 for resilient flooring. The solicitation requires detailed technical proposals demonstrating compliance with schedule, demolition, subfloor preparation, moisture mitigation, installation, protection of adjacent finishes, cleanup, and a quality assurance and safety plan that includes OSHA compliance and housekeeping procedures. Quoters must submit a 3” x 3” flooring sample or manufacturer color chart with written specifications, delivered to the site prior to the bid deadline on August 14, 2026, labeled with the SDVOSB firm’s name and referenced to the solicitation number and project contact. Offerors must be certified SDVOSBs as defined in 13 CFR 121, 125, and 128, comply with limitations on subcontracting (no more than 75% of contract value paid to non-certified firms), and pass pass/fail gates related to technical acceptability and product samples. Contractors and their personnel must undergo background investigations per VA Directive 0710, complete mandatory cybersecurity and privacy training including annual refreshers, and comply with strict IT security protocols. All invoices must be submitted electronically through the VA’s IPPS system via Tungsten, with facsimile, email, or scanned documents prohibited. The

256-NETWORK Contract Office 16 (36C256)

POSTED

about 12 hours ago

DEADLINE

SealingTech Defensive Cyber Operations Kit

Solicitation # M6890926Q7715

The U.S. Marine Corps, through the Supply Officer at Camp Pendleton, California, is soliciting proposals for a Firm-Fixed Price contract to acquire the SealingTech Defensive Cyber Operations Kit under solicitation number M6890926Q7715. This procurement is a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 334111 indicating classification under Electronic Computer Manufacturing. The requirement is for a specialized cyber defense solution designed to support defensive cyber operations, with detailed technical specifications outlined in the attached Combined Synopsis/Solicitation and Brand Name Justification documents. Proposals must be submitted by August 4, 2026, at 5:00 p.m. Eastern Time, and performance will be conducted entirely at Camp Pendleton, California, 92055. Primary point of contact for inquiries is Kendra Johnson, reachable at 760-725-2837 or kendra.johnson@usmc.mil, with Quintin Pollard serving as the secondary contact at 760-725-9208 or quintin.pollard@usmc.mil. The solicitation was posted on July 20, 2026, and all information, including submission guidelines and evaluation criteria, can be accessed through the SAM.gov portal using the provided UI link. This contract will be awarded without negotiation under a fixed-price agreement, requiring full compliance with all technical, logistical, and small business certification requirements prior to award.

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPMYM226Q7872

This solicitation, numbered SPMYM226Q7872, is a total small business set aside under FAR Parts 12 and 13.5 for the procurement of HP printers, issued as a firm fixed-price supply contract with FOB Destination delivery to Bremerton, WA 98314. All proposed items must be brand name or equal as defined by FAR 52.211-6, and offerors are required to submit a standalone spec sheet in PDF format with their bid package; failure to include this document will result in the rejection of the offer. Pricing must be provided on a unit price line-item basis, and only fully completed quotes with all required representations, certifications, manufacturer information, and signed original solicitation documents will be considered. Offerors must be currently registered in SAM.gov and must submit all required materials by the deadline of August 7, 2026, at 5:00 PM ET; late submissions will not be accepted. The procurement is restricted to small businesses, and proposals offering less than the entire requirement will be deemed unacceptable. All questions must be submitted via email to the designated point of contact, and it is the offeror’s responsibility to download the RFQ and regularly monitor for any amendments.

DLA Maritime - Puget Sound

POSTED

about 12 hours ago

DEADLINE

Buffalo Road Aquatic Center Stair Tower Repainting and Tread Replacement

Solicitation # 274-PRCR-2026-BRACSTAIR

The contract entails surface preparation, rust removal, and repainting of the stair tower at the Buffalo Road Aquatic Center located at 5908 Buffalo Road, Raleigh, North Carolina, along with the removal and replacement of stair treads and other ancillary tasks associated with the existing water slide structure. All work must adhere to the detailed technical specifications outlined in the Project Manual to ensure compliance with performance and quality standards. The project is managed by the City of Raleigh as a public infrastructure improvement within a municipal park facility, and the scope is focused solely on the structural and aesthetic restoration of the stair tower to maintain safety and longevity. The solicitation number is 274-PRCR-2026-BRACSTAIR, posted on August 5, 2026, with proposals due by September 9, 2026, at 4:00 PM. It is a state and local government entity procurement under the North Carolina SLED classification, with no specified set-aside or NAICS code provided. The primary point of contact for inquiries is Nikolai Merza, and all submissions and communications must be directed through the official procurement portal linked in the solicitation details. The place of performance is fixed at the specified location in Raleigh, and contractors are expected to coordinate logistics and materials delivery accordingly.

City of Raleigh

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Flooring and Painting

Solicitation # B27000186

The contract solicits services to replace flooring and perform painting at the Kalopa cabins located within the Kalopa State Recreation Area on Hawaii Island, with the work to be carried out by a qualified contractor. The Department of Land & Natural Resources under the state of Hawaii is the procuring agency, issuing the solicitation under B27000186, which was posted on August 4, 2026, and requires responses no later than August 25, 2026. The project involves the complete removal and installation of new flooring and the application of paint to interior and possibly exterior surfaces of the cabins, ensuring durability and compliance with state-maintained recreational facility standards. All work must be performed at the specified location in Honokaa, with the contractor responsible for adhering to environmental and safety regulations applicable to state park infrastructure. Eric Kato serves as the primary point of contact for inquiries and submissions, reachable via email at eric.k.kato@hawaii.gov or phone at 808-265-2790. The opportunity is open to contractors under a state-level solicitation with no specified set-aside designation, meaning it is open to all eligible vendors regardless of business size or ownership category. Interested parties must submit proposals through the Hawaii eProcurement portal at the provided uiLink before the deadline to be considered. The project is part of ongoing efforts by the Hawaii Department of Land and Natural Resources to maintain and improve public recreational infrastructure across the state.

Department of Land & Natural Resources

POSTED

DEADLINE

General Repairs and Painting

Solicitation # 26-SPM-002

The Department of Land and Natural Resources, Division of State Parks, is soliciting competitive bids for general repairs and painting services at the Polipoli Spring State Recreation Area cabin in Kula, Maui, under solicitation number B27000178. The work includes repairs to exterior siding, skirt boards, entry doors, thresholds, and railings, along with painting the cabin’s exterior, with two additive alternates available: fumigation for termites and wood-boring insects, and replacement of 770 square feet of flooring including subfloor installation and new quarter round moulding. The estimated cost of construction is $245,000.00, and award will be made to the lowest responsible bidder based on total bid price for Items 1 to 5, with a 10% price preference applied to bids offering recycled products in accordance with HRS 103D-1005. Bidders must be responsive and responsible, submitting a completed proposal form, bid bond, and required certifications including a Certificate of Compliance and Certificate of Good Standing from the State of Hawaii, all current within six months of issuance. Proposals must be submitted electronically through the Hawaii State e-Procurement (HIePRO) system by 4:00 p.m. on August 21, 2026, with no mail, fax, or in-person submissions accepted unless requested after the deadline. Requests for information must be submitted by August 14, 2026, and any proposal with omissions, erasures, alterations not initialed, or conditional bids may be rejected. Compliance with Hawaii Occupational Safety and Health Law (Chapter 396, HRS) and Department of Labor and Industrial Relations regulations for lead exposure in construction is required, particularly for paint applied before 1980. The State reserves the right to inspect work in progress and will accept final deliverables upon written certification by the Department. Payments are subject to fund availability and must be supported by original invoices certifying performance, governed by Chapters 37 and 40, HRS. The contract is administered by Parks Program Manager Eric Kato, and all terms are governed by the Department of Land and Natural Resources Interim General Conditions (October 1994, as amended) and General Conditions –AG008 (latest revision), with conflicts resolved as specified.

Department of Land & Natural Resources

POSTED

DEADLINE

Electronic or sealed bids for the DIAMONDHEAD WATER & SEWER DISTRICT WATER TOWER NO.1 INTERIOR AND EXTERIOR PAINTING AND REPAIR PROJECT will be received by, and addressed to, Attention: EXECUTIVE DIRECTOR, DIAMONDHEAD WATER AND SEWER DISTRICT, (OWN

Solicitation # 330-20260729092654 DWSD

Electronic or sealed bids are solicited for the painting and repair of Water Tower No. 1 by the Diamondhead Water & Sewer District, with proposals due by September 10, 2026, at 6:00 PM. The project involves both interior and exterior work on the water tower, requiring qualified contractors to submit responses to the Executive Director of the District. The solicitation number is 330-20260729092654 DWSD, and bids must be submitted through the designated state procurement portal. The project is located in Mississippi, and while the specific city and address are not listed, work will be performed at the District’s facility. The solicitation was posted on August 4, 2026, and is managed under the Mississippi Public Works agency, with no set-aside provisions identified. Interested parties must access the official listing via the provided link for detailed specifications and submission instructions.

POSTED

DEADLINE

in about 1 month

Notice is hereby given that sealed bids will be received by the Adams County Board of Supervisors for the installing, from the lowest and best bidder, for the Adams County Department of Human Services (DHS), of 12,300 square feet of 24X24 (17 ounces

Solicitation # 3170036409

Sealed bids are being solicited by the Adams County Board of Supervisors for the installation of 12,300 square feet of 24x24, 17-ounce flooring material for the Adams County Department of Human Services. The solicitation, identified by number 367-20260728115634 ACBS, is open to the lowest and best qualified bidder, with submissions due by September 1, 2026, at 6:00 PM. The work is to be performed in Mississippi, although the exact city and address are not specified, and the procurement is managed under the Mississippi Department of Finance and Administration, operating under the agency name MPTAP. The solicitation was posted on August 4, 2026, and bidders must submit their proposals in sealed envelopes to be considered. No set-aside provisions are indicated, and the NAICS code is not provided, suggesting the bid is open to general contractors without specific small business or minority-owned business preferences. All bids must comply with the county’s requirements for materials and installation standards as outlined in the formal solicitation posted on the Mississippi state contract portal.

POSTED

DEADLINE

REGULATOR, VOLTAGE

Solicitation # SPE7M1-26-U-4924

This contract, identified by solicitation number SPE7M1-26-U-4924, is an indefinite-delivery contract issued by the Department of Defense’s Maritime Supply Chain under DLA Land and Maritime for the procurement of 41 voltage regulators, NSN 5963-01-677-5007, with a historical unit price of $773.47 and a total estimated value of $4,640.82 based on the stated quantity. The contract has a maximum potential value of $350,000 across all delivery orders, with a guaranteed minimum of six units. Delivery is required within 91 days after the date of order, with FOB origin terms, meaning title and risk transfer to the government upon delivery to the contractor’s location; the government will arrange final transportation to the destination point. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence. Palletization must adhere to RP001, and all items must be marked and labeled as required. The contract mandates compliance with CMMC Level 2 for cybersecurity, including a self-assessment against NIST SP 800-171 controls, and requires adherence to DLA’s cybersecurity and information safeguarding standards through clauses 52.240-93 and 252.240-7997. Contractors must maintain active SAM.gov registration, provide a Unique Entity Identifier and CAGE code, and submit a hazardous materials table per 52.223-3. The contract includes clauses for prohibition of confidentiality agreements, employment eligibility verification, combating trafficking, sustainable products, and accelerated payments to small business subcontractors. It specifies that the contract type is fixed price with alternate I applied, and invoicing must be conducted exclusively through Wide Area WorkFlow. The contractor is also subject to DPAS priority ratings and must comply with the seven-day order aggregation rule to prevent circumvention of delivery order limits. This is a non-commercial solicitation with no set-aside designation, and the offeror must affirm size status and socioeconomic certifications if applicable, updating SAM.gov during key business changes. All proposals must be submitted electronically via DIBBS by the deadline of August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE