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CURSOR, LLC Bloomfield CT 06002 USA

UEI: SLED_3C9E45F119F1B5A2

CURSOR, LLC Bloomfield CT 06002 USA is a federal contractor, registered under UEI SLED_3C9E45F119F1B5A2. It has been awarded $142,085 across 2 federal contracts. Primary work spans Rolled Steel Shape Manufacturing and Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding. Top awarding agencies include DLA Maritime - Portsmouth and DLA Maritime - Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3C9E45F119F1B5A2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

DLA Maritime - Portsmouth$88.0K61.9%

DLA Maritime - Puget Sound$54.1K38.1%

Awards by NAICS

331221 - Rolled Steel Shape Manufacturing$88.0K61.9%

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$54.1K38.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CURSOR, LLC Bloomfield CT 06002 USA's top NAICS codes and agencies

Precision Metal Sheet Supply – Corrosion-Resistant SteelThe contract seeks the supply of eight sheets of corrosion-resistant steel, specifically CRES 301 in 1/4 hard temper with a bright finish, each measuring 0.071 inches in thickness and 36 by 96 inches in dimension, to meet both military and commercial quality standards. The material must conform to precise mechanical and surface characteristics to ensure durability and performance in demanding environments, with compliance to applicable specifications as a non-negotiable requirement. All deliverables are expected to be fully traceable and certified to meet the integrity required for defense-related applications. The solicitation falls under the NAICS code 331221 for rolled metal product manufacturing and is issued as a subcontract by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I. The place of performance is designated as San Diego, California, with the delivery address specified as 92136-3581. The request for quotation was posted on August 5, 2026, and responses are due by August 17, 2026. Interested parties must submit proposals through the DIBBS portal at the provided link, ensuring all technical, logistical, and compliance criteria are addressed within the deadline to be considered for award.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3307

This procurement requires aluminum alloy sheet metal with specific dimensions of 0.012 inches thick, 48 inches wide, and 144 inches long, weighing approximately 8.304 pounds per sheet, and must be supplied in whole-foot lengths only. All material must comply with exact specifications and严禁 test coupons; non-conforming sheets will be rejected. A Certificate of Quality Compliance, or Mill-Material Certification, is mandatory for every shipment and must be included with the delivery and submitted separately to the DLA Troop Support Contracting Officer. The material must meet the technical standards referenced in the Technical Data Package, including SAE AMS-QQ-A-250B, ASTM B666/B666M-20, and ASTM B660-23, and must be of Alloy 7075 in T6 temper. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, permanent, waterproof, and applied via stamping or stenciling without contaminating the product; adhesive labels are required for small bars, tubes, and shapes under 0.250 inches nominal OD. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award under this solicitation, and any deviation from this requirement must be explicitly stated by the offeror. Suppliers on the QSLD are exempt from source inspection unless otherwise specified, and compliance with the QSL program is strictly enforced—failure to comply may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and Level A requirements of ASTM B660, including robust four-corner protection, full edge coverage, and fiberboard or superior top and bottom protection. Marking must follow MIL-STD-129, with special codes ZZ indicating preservation in accordance with ASTM B660 and marking per ASTM B666. The delivery is FOB origin, with inspection and acceptance occurring at destination, and the entire order of 98 sheets must be delivered within 167 days to Warner Robins Air Force Base, Georgia. Failure to meet any requirement, including marking, packaging, or supplier qualification, will result in rejection of the product.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1954

The contract specifies the procurement of aluminum alloy plate measuring 0.250 inches thick, 48.00 inches wide, and 144.00 inches long, manufactured to SAE AMS-QQ-A-250/8C revision C and other referenced technical standards including ASTM B666/B666M-20 and ASTM B660-23, with a temper of H32 and alloy designation of 5052. The material must be supplied in whole-foot lengths only and conform strictly to the dimensional requirements without exception or allowance for test coupons. Continuous marking is mandatory on every unit, including the DLA contract delivery order number, NSN, specification number and revision, alloy grade and temper, manufacturer’s name, heat and lot number, and exact dimensions, using stamping or stenciling methods that are legible, waterproof, and non-contaminating; adhesive labels are permitted for thin bars and tubes. A Certificate of Quality Compliance must accompany each shipment and be forwarded to the contracting officer, and all packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A requirements with preservation code ZZ and marking code Z as specified. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond to this solicitation, and any deviation from this requirement must be explicitly declared; non-compliant bids are subject to rejection and potential criminal penalties for unauthorized substitutions. Government inspection requirements such as COQC, PVT, QAP-EQ003, ASQ H1331, and RQ006 are waived for QSLD-compliant suppliers, except in Foreign Military Sales cases. The material must be delivered FOB origin, within a 167-day window from the award, with zero tolerance for quantity variance. Packaging and marking must fully comply with MIL-STD-129R, and shipments are to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation number is SPE8E4-26-T-1954, with a response deadline of August 17, 2026, and a required delivery date of November 27, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and supplemental documents such as the Technical Data Package and CDRLs must be reviewed for full compliance.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1952

This contract specifies the procurement of steel bars composed of Steel Comp 630, round in shape, centerless ground, with a diameter of 2.250 inches and lengths between 10 and 12 feet in whole-foot increments only, weighing approximately 13.520 pounds per foot. The material must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including the Certificate of Quality Compliance which must accompany each shipment and be forwarded to the contracting officer. Continuous identification markings are mandatory on every unit, including the DLA contract delivery order number, NSN, specification revision, grade, alloy, manufacturer’s name, heat and lot number, and dimensions. Markings must be applied via stenciling or stamping using waterproof, non-contaminating fluids that remain legible and stable under normal handling; adhesive labels are required for bars under 0.250 inches in nominal OD. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special codes Z and ZZ as defined by ASTM A700, and palletization must follow DLA packaging directives. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96, and failure to comply renders the bid non-compliant and subject to rejection. Suppliers not on the QSLD must explicitly declare their deviation, and any product sourced from an unauthorized distributor is considered an unauthorized substitution with potential criminal penalties. The technical data package references SAE AMS5643W and SAE AMS2806, and the contract requires CDRL-METALSCERT documentation. Delivery is FOB origin with a 167-day deadline, a 10% variance in quantity allowed, inspection and acceptance occurring at destination, and shipment destination specified as DLA Distribution San Diego. The solicitation number is SPE8E4-26-T-1952, the NSN is 9510-00-500-5434, and the quantity ordered is 58 linear feet with a unit price of $58.00 per foot, totaling $3,364.00. The requirement is classified as a critical application item under a federal procurement with specific handling, marking, and certification obligations enforced by the Department of Defense.

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1942

This contract specifies the procurement of a metal plate made from aluminum alloy Alclad, measuring 0.313 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 108.24 pounds per piece. The material must strictly conform to the technical requirements outlined in the DLA Master List of Technical and Quality Requirements and be manufactured in accordance with SAE AMS-QQ-A-250/5C and other referenced standards including ASTM B666/B666M-20 and ASTM B660-23. The plate is designated as a critical application item, and only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid; any deviation from this requirement must be explicitly declared and may result in disqualification. Compliance with the QSL program is mandatory, and failure to meet its terms constitutes an unauthorized substitution with potential criminal penalties. Every shipment must include a Certificate of Quality Compliance, with continuous marking on each unit containing the contract number, NSN, specification revision, alloy, temper, manufacturer details, heat and lot numbers, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contaminating the material. Plates must be supplied in whole foot lengths only and packaged per MIL-STD-2073-1E and ASTM B660 with preservation code ZZ, and marked in compliance with MIL-STD-129R. The delivery requirement is for two pieces, with a delivery deadline of 167 days from award, FOB origin, and inspection and acceptance at destination. The procurement is a total small business set-aside under NAICS code 331491, managed by DLA Troop Support, with all technical, quality, and packaging controls governed by DLA directives and referenced documents.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3293

This procurement specifies a metal plate made of aluminum alloy 6061 in T651 temper, measuring 0.500 inches thick by 36 inches wide by 96 inches long, with a reference weight of 169.34 pounds per piece. The material must strictly conform to exact dimensions without allowances for test coupons and must be supplied in whole-foot lengths only. A Certificate of Quality Compliance, also known as mill-material certification, is mandatory and must accompany every shipment to the customer or DLA depot, with a copy forwarded to the DLA Troop Support Contracting Officer. Continuous marking is required on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy grade and temper, manufacturer’s name, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling, be legible to the unaided eye, waterproof, and stable under normal handling; adhesive labels are permitted for small bars, tubes, and shapes under 0.250 inches in nominal diameter. The material must comply with multiple technical standards including SAE AMS4027P Revision P, ASTM B666/B666M-20, and ASTM B660-23, and the Technical Data Package Rev B Gen 2 referenced in the contract. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660, with marking following MIL-STD-129 and additional requirements specified in the purchase order text. Delivery is FOB origin, with a requirement for 37 pieces to be delivered within 167 days to the DLA San Joaquin distribution center in Tracy, California. Acceptance and inspection occur at destination, with zero variance allowed in quantity. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid; any deviation must be explicitly declared, and non-compliance may result in rejection, penalties, or criminal liability. The solicitation waives source inspection requirements for approved QSLD suppliers, and all documentation, including CDRL-METALSCERT, must align with DLA’s Master List of Technical and Quality Requirements. The NSN is 9535-00-231-8236, the purchase request number is 7017757254, and the contract is designated a critical application item.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1967

The contract pertains to the procurement of a metal plate identified by part number 60205469-00 and NSN 9515251604478, with a quantity of 51 units priced at $51.00 each, totaling $2,601.00. Delivery is required within 167 days from the contract issuance, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code ZZ for additional requirements. Packaging and shipment must adhere to DLA Packaging Requirements for Procurement and IP083 standards for metal products, with palletization specified accordingly. The item must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and original delivery deadline of February 10, 2027. Cybersecurity requirements mandate compliance with CMMC Level 2 Self-Assessment, and the contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Covered Defense Information applies, and the contract is issued under solicitation SPE8E4-26-T-1967 by the Department of Defense through the DDSP New Cumberland Facility, with Pamela Duffey as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1953

The contract specifies the procurement of aluminum alloy metal plates measuring 0.500 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 167.616 pounds per piece, totaling six units. The material must conform to SAE AMS-QQ-A-250/8C Revision D and other referenced standards including ASTM B666/B666M-20, ASTM B660-23, and MIL-STD-129R, with a specified alloy of 5052 in H32 temper. Full compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only suppliers listed on the QSLD are eligible for award; any deviation must be explicitly declared and may result in rejection. The material must be supplied in whole-foot increments and bear continuous identification markings on each unit including the contract number, NSN, specification revision, alloy grade, manufacturer details, heat and lot numbers, and dimensions, applied via stamping or stenciling that is legible, waterproof, and non-contaminating. Certificates of Quality Compliance, including mill material certifications, must accompany each shipment and be forwarded to the contracting officer. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A requirements with preservation and marking codes ZZ and Z as specified, and palletization must follow DLA packaging guidelines. All items are to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery deadline of 167 days from the contract award, no quantity variance permitted, and inspection and acceptance points at destination. Failure to meet any requirement, including marking or QSLD compliance, may result in rejection of the product and potential criminal penalties.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3290

This contract specifies the procurement of corrosion-resistant stainless steel plate, ASTM A240 Grade 304, hot rolled and annealed, with exact dimensions of 0.250 inches thick, 50.000 inches wide, and 144 inches long, weighing approximately 522.0 pounds per piece. The material must be supplied in whole-foot increments only, with no tolerance for test coupons or dimensional deviations. Every shipment requires a Certificate of Quality Compliance, which must accompany the product and be forwarded to the DLA Troop Support Contracting Officer. Each unit must be permanently marked with specific data including the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contamination, and adhesive labels are required in lieu of line markings. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with preservation methods conforming to ASTM A700. The product is designated as a Critical Application Item and must comply with the Qualified Suppliers List for Distributors (QSLD), meaning only approved distributors may supply the material—substitutions are prohibited and may incur criminal penalties. The contract mandates delivery of three units within 167 days to Tinker AFB, Oklahoma, with inspection and acceptance occurring at destination. All documentation, including CDRL-METALSCERT and Technical Data Package requirements, must reference current revisions of referenced standards and are governed by the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M0-26-Q-1148

The contract specifies the procurement of low-carbon cold-rolled steel strip measuring 0.0625 inches thick, 2 inches wide, and lengths between 96 and 192 inches, with a weight of 0.425 pounds per foot, as identified by NSN 9515-00-516-5739. The material must conform to ASTM A109/A109M and SAE AMS2807C standards, with temper 4 and finish 2, and must be supplied in whole-foot increments only. All units require continuous identification markings including the contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot numbers, and exact dimensions. Markings must be applied via stenciling or stamping, be legible, waterproof, and non-contaminating, while adhesive labels are permitted for narrow strips under 0.250 inches nominal OD. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. The contract mandates strict compliance with the Qualified Suppliers List for Distributors (QSLD), restricting award eligibility exclusively to suppliers listed on the official DLA QSLD roster; any deviation or use of non-approved sources constitutes an unauthorized substitution and may result in criminal penalties. Packaging must follow MIL-STD-2073-1E and ASTM A700 specifications, with special codes Z and ZZ applied for preservation and marking as required. Markings must adhere to MIL-STD-129, including dual-unit quantities where applicable, and all shipments must avoid parcel post, instead using traceable freight methods. The delivery point is Puget Sound Naval Shipyard, with a firm fixed price and zero tolerance for quantity variance. Inspection and acceptance occur at destination, and the material must be delivered within 30 days after award. The contract also designates this item as a critical application, with a specific requirement for eight-foot continuous lengths for use on the USS Abraham Lincoln (CVN-72).

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-Q-0646

This procurement solicitation is for 90 feet of cold finish, annealed steel bar, 0.750 inch diameter, with strict adherence to technical and quality standards under DLA regulations. The material must comply with SAE AMS6448N and SAE AMS2806 specifications, and a Certificate of Quality Compliance must accompany each shipment, with a copy submitted to the DLA Troop Support Contracting Officer. Every unit must be clearly marked with the DLA delivery order number, NSN, specification revision, grade, alloy, manufacturer details, heat and lot numbers, and dimensions using stamping or stenciling that is legible, waterproof, and non-contaminating; adhesive labels are permitted for small-diameter bars, tubes, and shapes under 0.250 inch nominal OD. Material must be supplied in whole-foot lengths only and meet exact dimensional tolerances. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation or use of non-approved distributors constitutes an unauthorized substitution, subject to potential criminal penalties. Packaging, marking, and shipping must follow MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with special preservation code ZZ applied per MIL-STD-163. The delivery point is the destination, with FOB origin and a firm fixed price, zero variance in quantity, and a 60-day delivery window from award date. All shipments must be sent via fastest traceable means, excluding parcel post, and directed to Fort Bliss, Texas. Quality conformance inspections and supplier inspection requirements are waived for QSLD-compliant offers, but strict compliance with marking, certification, and qualification rules is mandatory, and noncompliance will result in rejection of the product.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1958

This contract specifies the procurement of two metal plates made from high magnesium aluminum alloy, each measuring 0.750 inches thick, 60.00 inches wide, and 240.00 inches long, with a nominal weight of 1,036.8 pounds per piece. The material must conform to the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, including compliance with ASTM B928/B928M-15, MIL-STD-129R, ASTM B666/B666M-20, and ASTM B660-23 standards, as referenced in the Technical Data Package. The alloy is designated as 5086 in temper H116 and must be supplied in whole-foot lengths only, with strict dimensional tolerances enforced—no test coupons or deviations from exact specifications are permitted. Continuous identification markings are required on every unit, including the DLA contract number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot numbers, and dimensions, using approved methods such as stenciling or stamping that ensure legibility and durability without contaminating the material. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond to this solicitation, and any offer not based on an approved QSLD distributor must explicitly state the deviation, as noncompliance may result in rejection or criminal penalties. Government inspection requirements are waived for approved QSLD suppliers, with certification of quality compliance via mill material certification mandatory with each shipment and forwarded to the contracting officer. Packaging must adhere to MIL-STD-2073-1E and Level A requirements of ASTM B660, with preservation and marking codes strictly enforced. All shipments must be palletized according to DLA packaging guidelines, labeled with full unit quantities in dual units if applicable, and delivered FOB origin to the specified DLA distribution facility in New Cumberland, Pennsylvania, no later than 167 days after the award. The required delivery date is December 4, 2026, with a need ship date of February 1, 2027, and the order is subject to zero variance in quantity.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

CHANNEL, STRUCTURAL

Solicitation # SPE8E4-26-T-1959

This contract, issued under solicitation SPE8E4-26-T-1959, is a Total Small Business Set-Aside for CHANNEL, STRUCTURAL material identified by NSN 9520-01-230-2541 and part number B906 20 GR, with a quantity of 2,110 linear feet. The delivery requirement is 167 days from the award date, with FOB origin terms and a permitted quantity variance of plus or minus 10 percent. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container codes, and marking per MIL-STD-129 with no special marking required. Palletization must adhere to DLA’s packaging requirements, and the material is to be shipped to the designated transportation officer at DLA Distribution Albany in Georgia, with the freight shipping address clearly specified. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the controlling revision determined by the acquisition type and solicitation amendment dates. The unit of issue is feet, and the contract includes specific instructions for transportation procedures outlined in DLAD Proc Notes C19 and C20. The original required delivery date is March 2, 2027, with a need ship date of February 1, 2027, and the solicitation closed on August 17, 2026, under NAICS code 331221 for metal fabricated products.

ALBANY TRANSPORTATION OFFICER

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3302

This contract specifies the procurement of 8 sheets of cold finished 301 stainless steel, 0.071 inch thick, 36 inches wide, and 96 inches long, with a minimum tensile strength of 125 ksi and minimum yield strength of 75 ksi, conforming to SAE AMS5517N and ASTM A700-14 standards. All material must be supplied in whole-foot lengths only and strictly adhere to dimensional tolerances without the use of test coupons. A Certificate of Quality Compliance (CoQC) and Metal Certification are mandatory for every shipment and must accompany each delivery to the DLA depot and be forwarded to the contracting officer. Each sheet requires continuous identification markings including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and exact dimensions, applied via stamping or stenciling using waterproof, non-contaminating ink legible to the unaided eye. Adhesive labels are required for smaller bars and tubes under 0.250 inch nominal OD. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; any deviation or use of non-QSLD-sourced product constitutes an unauthorized substitution with potential criminal and civil penalties. Packaging must comply with MIL-STD-2073-1E and RP001, including robust four-corner and edge protection, full top/bottom fiberboard coverage, and special packaging code ZZ per ASTM A700. Marking must conform to MIL-STD-129R and include dual-unit quantities when applicable. Delivery is FOB origin to DLA Distribution San Diego with a required delivery date of February 1, 2027, and no quantity variance is permitted. Inspection and acceptance occur at destination, and all documentation must align with the referenced Technical Data Package and DLA procurement directives.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1945

The contract specifies the procurement of aluminum alloy alclad sheet metal with exact dimensional requirements: 0.071 inches thick, 36 inches wide, 72 inches long, and with 0.001 inch cladding on both sides, weighing approximately 18.40 pounds per sheet. The material must conform to SAE AMS-QQ-A-250/5C Rev C dated May 1, 2021, and adhere to reference drawing No. 14153-01735 Rev A dated May 9, 2013. The product is classified as a critical application item, requiring strict compliance with all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from QSLD compliance must be explicitly stated by the offeror; non-compliant products are considered unauthorized substitutions and may result in criminal penalties. A Certificate of Quality Compliance, also known as mill-material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer, with continuous identification markings on each unit including the DLA contract number, NSN, specification revision, alloy, temper, manufacturer, heat and lot number, and exact dimensions. Markings must be stenciled or stamped (excluding die stamp), legible, waterproof, and non-contaminating, with adhesive labels required for items under 0.250 inches nominal OD and tags for wire. Only whole-foot lengths are acceptable, and test coupons are prohibited. Packaging must be in accordance with MIL-STD-2073-1E, with preservation method 10 (controlled drying) and preservation material designated ZZ, meaning compliance with Level A requirements of ASTM B660, referenced in Disc Drawing 01735. Marking of shipments must follow MIL-STD-129R, including special marking code ZZ for special requirements and, where applicable, indicating both units of measure in shipment labels. Palletization must comply with RP001, DLA Packaging Requirements for Procurement. Delivery is FOB origin with a 77-day delivery window from award, and inspection and acceptance occur at the destination. The solicitation requires electronic submission via the DLA Internet Bid Board System (DIBBS) by August 17,

POSTED

about 8 hours ago

DEADLINE

HANEL LEAN LIFT CABINET (SOLE SOURCE)

Solicitation # SPMYM226Q7575

This solicitation, designated SPMYM226Q7575, is a sole source procurement by DLA Maritime - Puget Sound for a Hanel Lean Lift Vertical Lift Module, model 2860-825/281/320/75/650/40, to be delivered and installed as a turn-key system at Naval Base Kitsap-Silverdale, Washington. The requirement includes not only the equipment itself but also full installation, connection to utilities, relocation of interfering electrical conduits and lighting, up to 100 feet of new conduit and wiring with an appropriate breaker, operational testing, and comprehensive personnel training. The contract further mandates the delivery of supplemental data packages including repair manuals, NRTL certification documentation, and warranty terms as defined in Exhibits A, B, and C, all subject to firm fixed pricing. Delivery is required by August 14, 2026, with FOB destination terms applying, and all shipments must comply with ASTM-D-3951 packaging standards, using heat-treated wood pallets where applicable, while strictly prohibiting materials such as asbestos, excelsior, and loose fill polystyrene. Marking of all containers must include the NSN or part number, noun nomenclature, quantity, contract number, and contractor information, with legibility ensured through any method. Proposals must be submitted electronically to Tricia Wintersteen at tricia.wintersteen@dla.mil and must include a completed and signed solicitation, manufacturer identification, country of origin, and precise lead time quoted FOB destination. Offers are evaluated as technically acceptable before price competitiveness is considered, with technical and past performance combined as approximately equal in weight to cost or price. The system must meet NFPA, NEMA, and ANSI standards, including NEMA-MG1 for motors and ASTM E-84-10m fire-retardant coating ratings. The contractor is responsible for all inspections and quality control, with final acceptance contingent upon satisfactory installation, testing, and government approval; non-conforming items may lead to rejection of the entire lot. A three-year warranty commencing at acceptance is required, and all warranty service must be performed by a factory-authorized distributor. Cybersecurity requirements mandate NIST SP 800-171 compliance and a current assessment unless the item is identified as COTS, in which case an exemption must be claimed and substantiated during bidding. Contractors must also comply with FAR and

DLA Maritime - Puget Sound

POSTED

about 13 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 13 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7L3-26-T-147W

The contract pertains to the procurement of five units of a housing, mechanical drive component with NSN/Part Number 0001S00000052 under solicitation SPE7L3-26-T-147W, issued by the Department of Defense through the Defense LogisticsAgency. Delivery is required within 359 days after award, with inspection and acceptance taking place at the supplier’s origin. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract includes stringent export control provisions under ITAR or EAR, restricting all handling, disclosure, and transfer of technical data to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and authorized access may handle the controlled data. Cybersecurity requirements include CMMC Level 2 certification by a third-party assessment organization, and the solicitation is open to full and open competition. The designated place of performance is in Tracy, California, 95304-5000, with Karen McCarley as the primary point of contact.

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