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CURBELL PLASTICS, INC. 7 COBHAM DR ORCHARD PARK 14127-4101 US

UEI: SLED_06AF8BB36D373227

CURBELL PLASTICS, INC. 7 COBHAM DR ORCHARD PARK 14127-4101 US is a federal contractor, registered under UEI SLED_06AF8BB36D373227. It has been awarded $228,425 across 6 federal contracts. Primary work spans Other Metal Container Manufacturing, Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing, and Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing. Top awarding agencies include DLA Troop Support.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_06AF8BB36D373227

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

$170.2K74.5%

DLA Troop Support$58.2K25.5%

Awards by NAICS

332439 - Other Metal Container Manufacturing$102.1K44.7%

326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing$78.3K34.3%

326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing$48.0K21%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CURBELL PLASTICS, INC. 7 COBHAM DR ORCHARD PARK 14127-4101 US's top NAICS codes and agencies

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1238

The contract pertains to the shipping and storage of four units identified by NSN 8145-01-715-7517 under solicitation SPE8ED-26-T-1238, with a delivery deadline of 167 days from award. The supplier must comply with rigorous quality and technical requirements, including adherence to MIL-STD-1916 or ASQ H1331 sampling standards, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. Zero non-conformances are required in sampling unless otherwise stipulated, and manufacturers may choose attribute or variable inspection methods. The item is subject to export controls under ITAR or EAR, restricting technical data access to contractors with a valid US/Canada Joint Certification Program certification, completion of required DOD export control training, and approved access through DLA. All technical data is governed by DFARS 252.225-7048 and may not be disclosed to foreign persons regardless of location. Packaging must meet DLA requirements, and government identification must be removed from non-accepted supplies. Design drawings are accessible only during open solicitation via the DIBBS portal. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and performance is to be delivered to New Cumberland, PA, 17070-5002. Primary point of contact is Ogden Howard at the Defense Logistics Agency.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1574

This contract pertains to the procurement of 112 units of a sleeve item identified by NSN 1740-01-463-3001 and purchase request number 7017757910, with a total contract value of $112.00 at $1.00 per unit. Delivery is required FOB origin within 167 days of the contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at the receiving warehouse in Tracy, California. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard, and labeling and marking must adhere strictly to MIL-STD-129. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue is each (EA). The item must be delivered by February 1, 2027, with the original required delivery date set for February 2, 2027. Covered defense information may apply, and the solicitation incorporates technical and quality specifications referenced by R or I numbers from the DLA Master List, with the version in effect on the solicitation issue date controlling. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and all packaging and shipping directives are tied to the authorized DLA unit of issue and procurement guidelines. The contracting office is the Department of Defense, with Russell Keiser as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1234

This contract, issued under solicitation SPE8ED-26-T-1234 by the Department of Defense’s Defense Logistics Agency, requires Pelican Products, Inc. to supply three units of item 8145016806074 at a unit price of $3.00, totaling $9.00, with delivery due within 167 days from the award date, no later than February 1, 2027. Goods must be shipped FOB origin with zero variance in quantity and inspected at destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting industry standards, and packaging must follow ASTM D3951 as supplemented by MIL-STD-129 for labeling and marking, in strict accordance with DLA Packaging Requirements for Procurement. Palletization and unit packaging must adhere to the specified QUP and UI standards, and all government identification must be removed from non-accepted supplies. Delivery is directed to the specified receiving warehouse in Tracy, California, under transportation guidelines C19 and C20, with full and open competition in effect. The contract incorporates technical specifications referenced by R and I numbers from the DLA database, and the awarded supplier is obligated to meet all quality, packaging, and documentation criteria without exception.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3785

The contract specifies a plastic sheet manufactured using the cast method from acrylic, with dimensions of 48 inches long by 36 inches wide and a thickness of 0.187 inches. It must be plain, transparent, colorless, and fully comply with Type 1, Class 1, Finish A requirements as defined by MIL-PRF-8184F, and adhere to QPL 8184, with only QPL-approved manufacturers eligible to supply the product at the time of award. The item is classified as a critical application component, and all technical and quality specifications referenced by R-numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards such as ASTM D3951. The product must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement and labeled per MIL-STD-129, with hazardous material handling following FED-STD-313 and TQ requirement IP025 if applicable. The contract calls for 21 ship units with zero variance allowed in quantity and requires delivery FOB origin within 167 days, with the final delivery deadline set for February 1, 2027. Inspection and acceptance occur at the destination, and packaging must meet the specified Unit of Issue and Quantity per Unit Pack as outlined in the contract. The delivery destination is DLA Distribution Depot Oklahoma at Tinker AFB, with all transportation subject to DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3785, with a response deadline of August 17, 2026, and the primary point of contact is Brandon Wicker. The NSN 9330-00-634-8636 is linked to a government procurement under a federal solicitation, and the offeror must guarantee that all components originate exclusively from qualified sources on the approved QPL.

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3821

The contract is for the procurement of three units of plastic sheeting with NSN 9330-01-550-5779 under solicitation SPE8E5-26-T-3821, with a response deadline of August 17, 2026, and a delivery requirement of 167 days after award. The procurement is managed by the DLA New Cumberland Facility under the Department of Defense and falls under NAICS code 326113 for plastic product manufacturing. 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 this large acquisition, unless amended. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied materials, except for specific approved uses such as batteries, fluorescent lights, instrument sensors, weapon systems, and naval chemical reagents as defined by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier compliant with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all deliverables must adhere to the specified procurement standards and compliance protocols outlined in the referenced DLA requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

CLIPPER KIT, ANIMAL

Solicitation # SPE8EE-26-T-2267

The contract is for the procurement of 19 units of the CLIPPER KIT, ANIMAL with NSN 3770-01-565-0576 and part number 41870-0425 supplied by WAHL CLIPPER CORPORATION. Delivery is required within 167 days from the contract award, to be shipped FOB origin with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, utilizing specific preservation methods including drying, protective wrapping, and D3 unit containers. Marking must follow MIL-STD-129 standards with no special markings required. The delivery point is the DLA Distribution facility at New Cumberland, Pennsylvania, and shipping must conform to DLAD procedural notes C19 and C20. The original required delivery date was December 27, 2026, with a need ship date of February 1, 2027. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract falls under solicitation number SPE8EE-26-T-2267, with a NAICS code of 332439 and was posted on August 5, 2026, with responses due by August 17, 2026. The primary point of contact is Philip Ferrara at the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

NRP, BRAKE CAM A005

Solicitation # SPE8EF-26-T-1593

This contract pertains to the procurement of Brake Cam A005 with NSN 1740-01-622-1424, under solicitation SPE8EF-26-T-1593, issued as a Total Small Business Set-Aside. The requirement is for 31 units at a unit price of $31.00, totaling $961.00, with delivery due within 167 days from the contract award, FOB origin, and inspection and acceptance to occur at the destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and must be packaged and labeled in accordance with MIL-STD-129 and DLA Packaging Requirements (RP001), including palletization standards. Cybersecurity compliance mandates a CMMC Level 2 Self-Assessment, and all non-accepted supplies must have government identification removed prior to disposal. Packaging must adhere to the specified QUP and U/I as defined in the contract, with deliveries directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract specifies a need ship date of February 1, 2027, with the original delivery target of November 30, 2026, and references applicable DLA transportation procedures for shipping and destination handling.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

PLASTIC MATERIAL, CELLU

Solicitation # SPE8E5-26-T-3812

The contract pertains to the procurement of cellular plastic material identified by NSN 9330-01-434-7185 and part number 3522N, with a total quantity of 16 yards to be delivered under purchase request 7017757941. Delivery is required within 167 days from the contract date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s Packaging Requirements for Procurement, including MIL-STD-129 for marking and labeling. Packaging standards are governed by ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. If the material is classified as hazardous per Fed-Std-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per SPE8E5-26-T-3812 and ASTM D3951 applies. The unit of issue is yards, and palletization must align with the specified DLA guidelines. The delivery destination is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the required ship date set for February 1, 2027, and the original delivery date February 12, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. All technical and quality requirements reference the DLA Master List, with the applicable revision tied to the solicitation issue date. The solicitation, issued under NAICS code 326113 by the Department of Defense, was posted on August 5, 2026, with responses due by August 17, 2026, and primary point of contact is Don Trachtman.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3790

The contract specifies the procurement of a commercial-grade plastic sheet measuring 48 inches long by 48 inches wide and 0.031 inches thick, with an opaque finish and one side surface-treated for adhesive or ink application. The material must comply with MIL-P-22241B, Type 2, Grade B, and excludes drawing P5029. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; unspecified attributes are treated as major with an AQL of 1.0. The item is classified as a critical application requiring source inspection. Packaging must adhere to MIL-STD-129 and either FED-STD-313 for hazardous material per TQ requirement IP025 or ASTM D3951 for non-hazardous material, with DLA Master List requirements taking precedence. Palletization must follow RP001 packaging standards, and the unit of issue is SH with a fixed quantity of 65 units. Delivery is FOB origin with a 49-day lead time, destination inspection and acceptance, and no variance in quantity permitted. The delivery address is Hill AFB, Utah, with the need ship date set for June 4, 2026, and original delivery due by November 5, 2026. The solicitation number is SPE8E5-26-T-3790, with the NSN 9330-01-141-4491 and part number P5100C-03 supplied by Saint-Gobain Performance Plastics Corp.

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3788

The contract specifies the procurement of 3 shipments of skived plastic sheet with a smooth finish, each measuring 36 inches in length, 36 inches in width, and 0.050 inches in thickness, identified by NSN 9330-00-618-1906 and purchase request 7017758037. The material is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM standards. The product must comply with MIL-STD-130N for identification marking and be packaged according to either FED-STD-313 if hazardous or ASTM D3951 if not, with all packaging labeled in accordance with MIL-STD-129 and palletized per RP001 DLA Packaging Requirements. Delivery is FOB origin with no variance allowed in quantity, and the required delivery date is 167 days from the award, with an original required delivery date of November 23, 2026, and a need ship date of February 1, 2027. Inspection and acceptance occur at the destination, and the sole delivery point is the DLA San Joaquin warehouse in Tracy, California. The solicitation was issued under contract number SPE8E5-26-T-3788, with a response deadline of August 17, 2026, and is governed by DLA procedures for transportation and shipping, including specific directives noted in DLAD Proc Notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-331R

The contract specifies the procurement of a commercial item, a shim identified by part number 2664022-009 and NSN 5365012243742, with a quantity of three units to be delivered within five days of contract award. Delivery is FOB origin, with inspection and acceptance points set at the destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, with specific preparation methods and materials outlined, and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and shipment must be sent by the fastest traceable means, explicitly excluding parcel post. The delivery address is Tinker Air Force Base, Oklahoma, with a designated receiving point and contact information provided for government logistics coordination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions tied to the solicitation or award date depending on acquisition size. Sampling procedures follow MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in sampling unless otherwise stated. Unit of issue is each (EA), and the item is not subject to Item Unique Identification under DFARS 252.211-7003(c)(1)(i) due to service customer request. The solicitation number is SPE4A5-26-T-331R, with a response deadline of August 13, 2026, and an original required delivery date of July 31, 2026. Contract administration and point of contact are managed by the Department of Defense’s ASC Supplier Oper OEM Division, with Jessica Baake as the primary liaison.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3783

The contract is for the procurement of a clear acrylic plastic sheet measuring 60 inches in length, 36 inches in width, and 0.188 inches in thickness, identified by NSN 9330-00-483-3266. The item is to be procured as a fully competitive acquisition under a military specification and must comply with MIL-STD-130N for the identification marking of U.S. military property. 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 or award date depending on the acquisition type. The government requires removal of any government identification from non-accepted supplies. Only one unit is requested under purchase request 7017757094, with a delivery deadline of 167 days after award. The solicitation number is SPE8E5-26-T-3783, posted on August 5, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 326113 and is managed by the Department of Defense through the Warner Robins office, with performance required at Robins AFB, Georgia. Primary point of contact is Khue Nguyen, reachable via email and phone provided.

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3830

The contract pertains to the procurement of 27 units of plastic sheet with NSN 9330-01-496-1954 under solicitation SPE8E5-26-T-3830, issued by the Defense Logistics Agency through the DDP New Cumberland Facility. Delivery is required within 167 days after order, and responses must be submitted by August 17, 2026. The item is subject to strict export control requirements under ITAR or EAR, prohibiting unauthorized disclosure or transfer of associated technical data to foreign persons or entities, including foreign nationals within the United States. Only contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and DLA authorization may access this data. Compliance with DFARS 252.225-7048 is mandatory. The contracting officer is Khue Nguyen, and the solicitation is categorized under NAICS code 326113 for plastics manufacturing. The contract also requires the vendor to be a CMMC Level 2 certified third-party assessment organization, and covered defense information applies, meaning the contractor must meet specific cybersecurity standards to handle sensitive data.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3779

The contract specifies the procurement of a red surface, white core plastic sheet measuring 1/16 inch thick, 24 inches wide, and 24 inches long, identified by NSN 9330-00-314-8520 and part numbers 248-221 and EZ-GRAVE#160. The requirement mandates strict adherence to DLA Packaging Requirements for Procurement (RP001) and the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 unless the material is non-hazardous, in which case commercial packaging per ASTM D3951 is acceptable. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 guidelines. The material is subject to inspection and acceptance at the destination, with a fixed quantity of 335 shipping units and zero tolerance for variance in quantity. Delivery is FOB origin with a 167-day lead time, and the required delivery date is December 1, 2026, with a need ship date of February 1, 2027. The plastic sheet must be delivered to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with transportation protocols governed by DLAD Proc Notes C19 and C20. Hazardous material considerations must follow Fed-Std-313 and TQ requirement IP025 if applicable. The solicitation number is SPE8E5-26-T-3779, issued under NAICS code 326113 by the Defense Logistics Agency District San Joaquin, with a response deadline of August 17, 2026, and primary point of contact Khue Nguyen at khue.nguyen@dla.mil. Unit of issue is SH (shipping unit), and all packaging must reflect the specified QUP of 001. Government identification must be removed from any non-accepted supplies in accordance with RQ011, and covered defense information may apply under RD003.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9306

This contract, issued under solicitation SPE7LX-26-U-9306 by the Department of Defense’s Strategic Acquisition Program Directorate, is an indefinite-delivery contract for the supply of CLAMP, LOOP items with a ceiling value of $350,000 and an estimated annual quantity of 10,043 units. The contract is structured as a Women-Owned Small Business Set-Aside under NAICS code 332439, and delivery is required FOB origin with a 92-day lead time. All items must comply with MIL-STD-130N for identification marking and MIL-STD-129 for packaging, labeling, and barcoding, with packaging adhering to MIL-STD-2073-1E and DLA’s RP001 packaging requirements. No Class I ozone-depleting chemicals are permitted, and all hardware must meet the current revision of the applicable part standard as defined by SAE AS21919D, effective December 1, 2025. The product is designated as a critical application item, requiring strict configuration control and engineering change proposal processes. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and covered defense information controls apply, mandating compliance with NIST SP 800-171 and safeguarding requirements. All deliveries must be inspected and accepted at the destination point, and invoicing must be conducted via WAWF. The contract incorporates numerous federal and defense acquisition regulations, including clauses on employment eligibility verification, combating human trafficking, sustainable products, and accelerated payments to small business subcontractors. Offerors must provide valid UEI and CAGE codes, certify their WOSB status, and confirm compliance with all representations in Section K, with no affirmative disclosures permitted for covered defense telecommunications equipment. Proposals must be submitted electronically through DIBBS by the August 20, 2026 deadline, and no paper submissions are accepted. Payment details, contracting officer representatives, and specific funding codes are to be determined upon award and referenced in the resulting contract documentation.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8ED-26-T-1229

The contract is for a 55-gallon, 10-mil thickness seamless corrugated-accordion liner drum with an outer diameter of 23.500 inches and a height of 34.375 inches, supplied in units of 20 per box, with a total quantity of 56 boxes required. The item is identified by NSN 8110-01-334-3149 and is part of a solicitation issued under number SPE8ED-26-T-1229 with a response deadline of August 17, 2026, and an anticipated delivery date 167 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Covered defense information potentially applies, and offerors must provide a complete data package for both the approved and alternate parts since no existing data is available. The place of performance is New Cumberland, PA, 17070-5002, and the primary point of contact is Ogden Howard at ogden.howard@dla.mil or 445-737-1263.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 7 hours ago

DEADLINE

MODIFICATION KIT, SH

Solicitation # SPE8ED-26-T-1236

The contract pertains to the procurement of a Modification Kit, SH with NSN 8145-01-512-0910, issued under solicitation SPE8ED-26-T-1236 by the Department of Defense through the Defense Logistics Agency. Three line items are specified: 18 units at $18.00 each, 1 unit at $2.00, and 30 units at $30.00, all with identical delivery terms requiring shipment within ten days FOB origin, with no quantity variance allowed. Inspection and acceptance occur at the destination site. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling under MIL-STD-129 and palletization as prescribed by RP001. The units must be shipped by the fastest traceable means, excluding parcel post, and delivered to designated military facilities at Fort Benning, Georgia, with specific mark-for and freight shipping addresses provided for each line item. The contract emphasizes compliance with government standards for identification, documentation, and controlled handling, including RD003 provisions for Covered Defense Information, and incorporates referenced technical and quality mandates accessible via the DLA website. The original required delivery date is August 3, 2026, with the solicitation posted on August 5, 2026, and response due by August 17, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3804

The contract specifies the procurement of plastic sheeting with a minimum width of 48 inches and a maximum width of 60 inches, a thickness of 0.001 inch, and a minimum length of 500 feet per roll, with a total quantity requirement of 11 rolls, each roll representing 500 square feet, resulting in a total contracted area between 2,000 and 2,500 square feet. The material must be either red or purple in color and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must adhere to DLA-specific guidelines, including MIL-STD-129 labeling and RP001 packaging requirements, with non-hazardous material to be commercially packaged per ASTM D3951 unless otherwise superseded by DLA standards. The item is identified by NSN 9330-01-225-9550 and must be delivered FOB origin with zero tolerance for quantity variance, inspected and accepted at the destination. The delivery window is 167 days from contract award, with an original required delivery date of November 30, 2026, and a needed ship date of February 1, 2027. All shipments must be sent to the designated parcel post and freight shipping address at the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation must follow DLAD Proc Note C19 and C20. The contract is issued under solicitation SPE8E5-26-T-3804 with a purchase request number 7017758547 and includes provisions for the removal of government identification from non-accepted supplies and potential applicability of covered defense information regulations.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE