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CURBELL PLASTICS, INC.

UEI: PJG1MYZLDYN5CAGE: 9GGE9

CURBELL PLASTICS, INC. is a federal contractor, registered under UEI PJG1MYZLDYN5 and CAGE code 9GGE9. It has been awarded $180,026 across 12 federal contracts. Primary work spans Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing, Other Metal Container Manufacturing, and All Other Miscellaneous Nonmetallic Mineral Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PJG1MYZLDYN5

CAGE Code

9GGE9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

424610Plastics Materials and Basic Forms and Shapes Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Curbell Plastics, Inc. specializes in the precision manufacturing of advanced nonmetallic and composite materials for defense applications, with deep expertise in laminated and unlaminated plastic sheets, rods, and custom-shaped components. The company produces high-performance polymer-based parts t...

Curbell Plastics, Inc. specializes in the precision manufacturing of advanced nonmetallic and composite materials for defense applications, with deep expertise in laminated and unlaminated plastic sheets, rods, and custom-shaped components. The company produces high-performance polymer-based parts that meet stringent military specifications, including structural housings, insulating components, and specialized enclosures. Their technical capabilities extend to the fabrication of metal containers and hardware assemblies, demonstrating cross-material proficiency in both polymer and metal forming processes. Curbell Plastics leverages material science knowledge to deliver dimensionally stable, chemically resistant, and lightweight components critical to aerospace, ordnance, and field equipment systems, with an emphasis on tight tolerances and repeatable quality in low-to-mid volume production runs. The contractor maintains a consistent and exclusive relationship with the Department of Defense, supplying mission-critical components across multiple branches and programs. Their work supports ground systems, vehicle interiors, protective enclosures, and accessory hardware, indicating direct engagement with logistics, maintenance, and field operations teams. The frequency and recency of awards suggest an established, trusted vendor relationship within DoD supply chains for specialized nonstandard parts not readily available through commercial channels. Primary industry focus lies in laminated and unlaminated plastic sheet manufacturing, miscellaneous nonmetallic mineral product fabrication, and metal container production—categories that reflect a niche positioning as a custom fabricator of engineered nonmetallic and hybrid components. This vertical specialization serves defense and industrial markets requiring tailored solutions beyond off-the-shelf offerings. Curbell Plastics, Inc. is a small business operating from Solvay, New York, with no active government certifications on record. Their market presence is defined by technical agility and responsiveness to unique DoD requirements, positioning them as a specialized supplier for complex, low-volume, high-integrity components in the defense industrial base.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$180.0K100%
Awards by NAICS
326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing$100.4K55.8%
332439 - Other Metal Container Manufacturing$51.4K28.6%
327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$14.7K8.2%
326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing$10.0K5.6%
332510 - Hardware Manufacturing$3.6K2%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CURBELL PLASTICS, INC.'s top NAICS codes and agencies

NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7LX-26-U-9329
The contract specifies the procurement of a Right Hand Single Arm Mounting Bracket with NSN 5340-01-615-0030 under solicitation SPE7LX-26-U-9329, issued as a total small business set-aside under NAICS code 332510. The estimated quantity is 176 units with delivery to be made FOB origin within 116 days of order placement, though the contract operates as an indefinite-delivery, indefinite-quantity (IDIQ) instrument with no binding obligation until a specific delivery order is issued. Inspection and acceptance occur at the destination point, and compliance with military standards is mandatory: packaging must adhere to MIL-STD-2073-1E with preservation method 10 (clean and dry), while markings follow MIL-STD-129 and item identification complies with MIL-STD-130N, including permanent marking and barcoding. Sampling and inspection procedures require zero non-conformances using MIL-STD-1916 or ASQ H1331, with verification levels assigned to critical, major, and minor attributes. Hazardous materials must be labeled per 29 CFR 1910.1200 and require pre-award submission of Safety Data Sheets and a disclosure table identifying exempted substances under specific federal statutes. Payment must be processed electronically through WAWF, and the contractor is subject to a wide array of FAR and DFARS clauses covering small business representation, employment eligibility, trafficking in persons, cybersecurity safeguards, export control, and prohibitions on sourcing from certain entities. Packaging and palletization must meet DLA’s RP001 requirements, with no special marking or cushioning specified. The contract carries a maximum value of $350,000, though unit price data is not provided, and award will be made on a lowest price technically acceptable basis. The contracting officer’s representative and payment office details are not included but will be provided post-award through DD Form 1155 and DoDAAC codes.
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NAICS: 332510
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CLAMP, LOOP
Solicitation # SPE7L1-26-T-917N
This contract, identified by solicitation number SPE7L1-26-T-917N, is for the procurement of 346 units of a clamp and loop component with NSN 5340-01-030-4980, priced at $346.00 per unit, totaling $119,716.00. Delivery is required FOB origin within 119 days, with the original delivery date set for November 25, 2026, and a needed ship date of December 15, 2026. All supplies must comply with stringent technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, with specific mandates including MIL-STD-130N for identification marking, MIL-STD-1916 or ASQ H1331 for zero-defect sampling, and strict adherence to packaging standards per MIL-STD-129 and RP001. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitution requires prior approval. Compliance documentation such as the Certificate of Quality Compliance is mandatory, and the Certificate of Conformance procedures under FAR 52.246-15 are authorized unless overridden by a Quality Assurance Letter of Instruction. The item must be shipped to the designated delivery point at DLA District San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, with packaging requirements depending on hazardous material status per FED-STD-313: non-hazardous items follow ASTM D3951 unless superseded by DLA requirements, while hazardous items must comply with TQ requirement IP025. Palletization must conform to DLA packaging guidelines, and all packaging and labeling must meet MIL-STD-129 with correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates full and open competition with no set-asides, and all technical data and revisions referenced, including TDP Rev A Gen 1 based on drawing NR 19207, take precedence. Transportation directives are governed by DLAD Proc Notes C19 and C20, and the official point of contact for procurement inquiries is Isabelle Szulewski, reachable via email and phone listed in the contract.
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NAICS: 327999
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DIBBS
KNOB
Solicitation # SPE7M2-26-T-5996
This contract, identified by solicitation number SPE7M2-26-T-5996, specifies the procurement of 175 knobby items with NSN 5355-01-033-2742 under full and open competition. All supplies must comply with DLA’s Packaging Requirements and technical quality standards referenced in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds except for specified functional applications such as batteries, fluorescent lights, and certain instruments, which must include secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned entirely, and any substitute materials require prior approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with plastics avoided for wrapping, cushioning, or dunnage whenever possible. Palletization follows DLA packaging standards, and items must be identified with MIL-STD-130N markings per NASM91528 and NASM3926 specifications. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are verified at stringent levels. Delivery is FOB origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date 161 days from order and a need ship date of January 26, 2027. Inspection and acceptance occur at destination, with no variance permitted in quantity. The contract mandates compliance with all applicable DoD standards and specifies David Larsen as the primary point of contact.
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NAICS: 332510
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BRACKET, MOUNTING
Solicitation # SPE7LX-26-U-9318
The contract is for the procurement of 631 mounting brackets, identified by NSN 5340-01-647-8723, under solicitation SPE7LX-26-U-9318, issued by the Strategic Acq Program Directorate of the Department of Defense. Delivery is required within 113 days after receipt of order, with a guaranteed minimum of 94 units and a contract ceiling of $350,000. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) vehicle, meaning orders will be issued during a one-year period following award, with performance dictated by individual delivery orders. FOB origin applies, placing delivery responsibility on the contractor to the origin point, while inspection and acceptance occur at the destination under government oversight governed by FAR 52.246-2. Packaging must comply with RP001 DLA requirements, ASTM D3951 for non-hazardous items, and FED-STD-313 for hazardous materials, with labeling conforming to MIL-STD-129 and 29 CFR 1910.1200. Hazardous materials require pre-award submission of hazard labels and safety data sheets, and foreign-flag vessel use for ocean transport is prohibited unless a waiver is obtained at least 45 days in advance. The contract incorporates numerous FAR and DFARS clauses, including mandatory cybersecurity provisions such as 252.204-7012 for safeguarding covered defense information and 252.240-7997 requiring NIST SP 800-171 compliance for protecting controlled unclassified information on contractor systems. Additional clauses enforce compliance with export controls, prohibitions on hexavalent chromium and communist Chinese military company products, whistleblower rights disclosures, and electronic invoicing through WAWF. The contractor must also adhere to levies on payments for outstanding debts, subcontracting transparency for commercial items, and pricing methodologies for modifications. All technical and quality requirements are tied to the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. Offerors must submit electronic responses via DIBBS by August 20, 2026, and are required to complete mandatory representations regarding small business status, UEI, and compliance with defense information handling standards, though no offeror-specific certifications are present in the solicitation
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NAICS: 332510
New
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CRANK, HAND
Solicitation # SPE7LX-26-U-9330
The contract is for the procurement of 180 units of CRANK, HAND with NSN 5340016237876 under solicitation SPE7LX-26-U-9330, issued by the Defense Logistics Agency through an Indefinite-Delivery Contract (IDC) with a maximum value of $350,000. The estimated annual quantity is non-binding, and the guaranteed minimum is 27 units. Delivery is FOB Origin with a 76-day delivery window after order placement, and the final delivery destination is within the Continental United States under DLA Direct CONUS coverage. Inspection and acceptance occur at the destination point by the Government. Packaging must adhere to DLA’s RP001 packaging requirements and MIL-STD-129 for marking and labeling, with non-hazardous items packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Hazardous materials must comply with TQ IP025, and all packaging must reflect the specified QUP of 001. Bar-coding follows MIL-STD-129 standards, and radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item require explicit labeling per the same standard. Safety Data Sheets are mandatory for hazardous materials, and all labeling must comply with 29 CFR 1910.1200. The contract mandates full compliance with cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, including 72-hour reporting of cyber incidents, and flow-down requirements to subcontractors. Contractors must use E-Verify for employment eligibility, maintain anti-trafficking compliance programs, and avoid use of prohibited telecommunications equipment from suppliers like Huawei, ZTE, Hikvision, or Dahua. All submissions must be made electronically via the DLA Internet Bid Board System (DIBBS) by August 20, 2026, with invoicing handled exclusively through Wide Area WorkFlow. Offerors must disclose their Unique Entity Identifier and CAGE code, represent their small business status and socioeconomic certifications, and provide UEIs for joint venture partners if applicable. The contract includes clauses governing unenforceable obligations, accelerated payments to small business subcontractors, sustainable products, and prohibition of unauthorized obligations,
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NAICS: 332510
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LEVER (FPC)
Solicitation # SPEFA3-26-Q-0054
The contract pertains to the procurement of 8 units of a lever designated as FPC with part number 70209-21221-113 and NSN 1560-LLQJ59653, under solicitation SPEFA3-26-Q-0054, issued by the DLA Fleet Readiness Center Southeast. The contract specifies a firm fixed price with no variance allowed in quantity, requiring delivery within 30 days after award at destination with inspection and acceptance also occurring at the destination. The item is to be packaged in compliance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence, and packaging must be marked and labeled per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and unit of issue and packaging quantity must match contract specifications. Item Unique Identification is not required per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) applicable. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The delivery address for freight shipping and parcel post is specified as the Fleet Readiness Center Southeast in Jacksonville, Florida, with the required delivery date set for August 4, 2026.
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NAICS: 332510
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CLAMP, LOOP
Solicitation # SPE7LX-26-U-9327
The contract pertains to the procurement of 2,082 units of CLAMP, LOOP under solicitation SPE7LX-26-U-9327, issued by the Department of Defense’s Strategic Acquisition Program Directorate. It is a total small business set-aside under FAR 19.5, with a NAICS code of 332510, and operates as an indefinite-delivery contract with a guaranteed minimum quantity of 312 units and a maximum contract value of $350,000. Delivery is required within 116 days of order issuance under FOB Origin terms, with all shipments limited to the continental United States. The NSN 5340-01-485-6847 governs the item, and pricing is estimated at approximately $2.53 per unit, though the final unit price will be determined upon award. The solicitation mandates strict adherence to DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous packaging, and FED-STD-313 for hazardous materials, with compliance verified at destination. Hazard communication standards under 29 CFR 1910.1200 apply, requiring Safety Data Sheets and proper labeling, and radioactive materials must meet specific activity thresholds. All invoices must be submitted via Wide Area WorkFlow (WAWF), and payment processing relies on DoDAACs for fund routing. The contract incorporates numerous FAR and DFARS clauses including Postaward Small Business Representation, Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, and NIST SP 800-171 DOD Assessment Requirements. It also includes specific DFARS provisions concerning compensation of former DoD officials, whistleblower rights, disclosure of information, and control of government personnel work product. Offerors must provide their Unique Entity ID and CAGE code, and certify their small business status and socioeconomic certifications, including WOSB, EDWOSB, SDVOSB, or HUBZone, if applicable. Any provision of covered defense telecommunications equipment requires full disclosure of the supplier and manufacturer. The solicitation requires electronic submission through DLA BSM, with no paper submissions accepted, and response deadlines are firm as of August 20, 2026, with no option periods or extensions
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NAICS: 332510
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SPACER, PLATE
Solicitation # SPE4A7-26-T-617P
The contract is for the procurement of 77 units of a SPACER, PLATE with NSN/Part Number 5365-00-768-1020 under solicitation SPE4A7-26-T-617P, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 233 days from award, with performance taking place in Corpus Christi, Texas, 78419-5255. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and is classified under NAICS code 332510. This item is subject to a comprehensive set of technical, quality, and compliance requirements defined by the DLA Master List of Technical and Quality Requirements, including specific clauses such as RD002 on Covered Defense Information, RQ017 on physical identification and bare item marking, and RQ032 on export control. Technical data associated with this item is subject to ITAR or EAR regulations, restricting disclosure to foreign persons both within and outside the U.S., and requires compliance with DFARS 252.225-7048. Access to controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and been formally approved by DLA. Packaging, government identification removal, and cybersecurity compliance including CMMC Level 2 certification for third-party assessors are also mandatory.
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NAICS: 327999
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DIBBS
SHEETING, REFLECTIVE
Solicitation # SPE8E5-26-T-3781
The contract pertains to the procurement of 14 rolls of reflective sheeting, specifically 3M SCOTCHLITE 3271, with each roll measuring 24 inches in width and 50 yards in length, identified by NSN 9390005015145 and part number 76381. The total contract value is $14.00, with a unit price of $1.00 per roll, and delivery is required FOB destination to the DDSP New Cumberland Facility in Pennsylvania by 167 days after award, with an original required delivery date of June 11, 2027. The sheeting must conform to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which take precedence over any commercial standards. Packaging must follow RP001 for palletization and comply with MIL-STD-129 for marking and labeling, including barcoding, with hazardous or non-hazardous classifications determined by FED-STD-313. Non-hazardous items must meet ASTM D3951 for commercial packaging unless superseded by DLA requirements, while hazardous materials must adhere to TQ requirement IP025 and be labeled per 29 CFR 1910.1200. Inspection and acceptance occur at the destination, and the contractor must ensure all packaging and labeling accurately reflect government specifications. Compliance with cybersecurity and information safeguarding clauses including 252.204-7012 and 252.240-7997 is required due to the applicability of covered defense information. The contract mandates adherence to federal regulations governing employment eligibility, trafficking in persons, whistleblower rights, and exclusion of certain Chinese military companies and covered defense telecommunications equipment. All invoicing must be submitted through WAWF, and offerors must be registered in SAM.gov with current UEI and CAGE codes, and must certify size status and socioeconomic qualifications. The solicitation is issued under NAICS code 327999 and requires electronic submission via DIBBS with a response deadline of August 17, 2026.
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NAICS: 332510
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BRACKET, MOUNTING
Solicitation # SPE7L1-26-Q-1458
The item specified is a mounting bracket with NSN/Part Number 5340-01-670-3301, with a quantity of one unit and a delivery requirement of 159 days after order. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Packaging must comply with DLA packaging standards, and non-accepted supplies must be stripped of all government identification prior to return. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign national employees and foreign subsidiaries of U.S. firms. Access to this controlled data is restricted only to DLA contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA Export-Controlled Technical Data Questionnaire, and have received formal approval from the DLA controlling authority. The solicitation number is SPE7L1-26-Q-1458, posted on August 5, 2026, with responses due by August 12, 2026, and the North American Industry Classification System code is 332510. Performance is required at Oak Harbor, WA 98278-5200, and inquiries should be directed to Vittorio Tambaro at the provided contact details.
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NAICS: 332510
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CATCH, FLUSH
Solicitation # SPE7LX-26-U-9307
The contract under solicitation SPE7LX-26-U-9307 is an indefinite delivery contract (IDC) for 806 units of “CATCH, FLUSH” with a estimated value range of $3,333.60 to $350,000.00, governed by FOB Origin terms and requiring delivery within 118 days of award to government-designated destinations. The solicitation mandates strict compliance with military packaging and marking standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, bar-coding, and shipping identification, as well as DLA RP001 for procurement-specific packaging requirements. Hazardous materials must adhere to 29 CFR 1910.1200 and other applicable federal statutes, with sample labels required for approval prior to award. Cybersecurity requirements include a mandatory CMMC Level 2 Self-Assessment as a threshold eligibility condition. Offerors must submit electronic quotes through DIBBS using SF-18 and comply with all technical and quality specifications identified by R or I numbers from the DLA Master List. The contract enforces FAR and DFARS clauses covering employment practices, trafficking in persons, environmental sustainability, hazardous material safety, subcontracting, inspection at destination, and safeguarding of covered contractor information systems. A deviation applies to several clauses including those on equal opportunity, combating trafficking, sustainable products, and data safeguarding, with alternate versions of some clauses implemented. The solicitation requires representations regarding small business status, unique entity identifier, CAGE code, and disclosures if providing covered defense telecommunications equipment. Invoicing must be submitted via WAWF, and payment details, accounting codes, and contracting officer representatives will be confirmed upon award. There is no formal evaluation framework or weighted factors provided; compliance with mandatory requirements is likely the basis for acceptance. No attachments are listed under Section J, and no statement of work is explicitly defined, relying instead on referenced standards to delineate performance expectations.
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NAICS: 332439
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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.
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NAICS: 332439
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SLEEVE
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.
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