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CURSOR, LLC DBA 11 BRITTON DR BLOOMFIELD 06002-3616 US

UEI: SLED_A9A419A92B648B34

CURSOR, LLC DBA 11 BRITTON DR BLOOMFIELD 06002-3616 US is a federal contractor, registered under UEI SLED_A9A419A92B648B34. It has been awarded $25,153 across 1 federal contract. Primary work spans Nonferrous Forging.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A9A419A92B648B34

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

$25.2K100%

Awards by NAICS

332112 - Nonferrous Forging$25.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CURSOR, LLC DBA 11 BRITTON DR BLOOMFIELD 06002-3616 US's top NAICS codes and agencies

STRUCTURAL SECTION,

Solicitation # SPE8E4-26-T-1962

The contract specifies the procurement of 31 units of a structural section made from 6061 aluminum alloy in T4 temper, extruded to a length of 12 feet with part number BAC1520-606 and national stock number 9540-01-482-2307. Each part must be marked per MIL-STD-130 with the NSN, part number, current design authority code 98748, actual manufacturer’s cage code, date of manufacture, and the phrase “FOR MILITARY USE ONLY,” explicitly prohibiting the use of Boeing’s original cage code. Packaging must comply with DLA’s RP001 requirements, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The item is subject to export control under ITAR or EAR, restricting technical data disclosure to foreign persons anywhere, including U.S. subsidiaries and foreign nationals in the U.S., with DFARS 252.225-7048 enforcing compliance. Access to controlled data is limited to DLA contractors who hold JCP certification, have completed required DLA training and questionnaire, and have received formal approval. Delivery is due 167 days after award under solicitation SPE8E4-26-T-1962, issued by the Department of Defense through Depot Oklahoma at Tinker AFB, with responses due by August 17, 2026, and primary point of contact Pamela Duffey.

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-26-T-5021

This contract specifies the procurement of 50 air conditioning filter elements with NSN 4130-01-609-7158 and part number 30/925426 under solicitation SPE8E8-26-T-5021. The item must be delivered FOB origin within 167 days of award, with no tolerance for quantity variance and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization standards. The unit of issue is each, with a total price of $50.00 per unit. Deliveries must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, using the provided parcel post and shipping addresses. The need ship date is February 1, 2027, though the original required delivery date was November 13, 2026. Transportation instructions reference DLAD Proc Notes C19 and C20. Government identification must be removed from non-accepted supplies, and Covered Defense Information requirements may apply. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332112 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-031L

The contract pertains to the procurement of 8 machine bolts, identified by NSN 5306-01-507-7094 and part number 60-01-3745A, issued under solicitation SPE7M0-26-T-031L by the Department of Defense’s Maritime Supply Chain ESOC. Delivery is required within five days of award, FOB origin, with strict zero variance in quantity and inspection and acceptance occurring at the destination. The supplier must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards, including ASTM D3951 and MIL-STD-129 for packaging and marking. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandated unless otherwise specified, and 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 bolts must be physically marked per DLA requirements and packaged per RP001 with palletization adhering to DLA packaging directives. Delivery must be shipped via traceable freight to the Puget Sound Naval Shipyard in Bremerton, WA, with parcel post explicitly prohibited. The required delivery date is July 31, 2026, and the contract mandates full adherence to configuration change management and variance procedures. The supplier is identified as Electric Boat Corp or BEK, Inc., both listed under the same part number.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1963

The contract pertains to the procurement of 10 units of a metal bar with part number BEARIUM B-8, measuring .75 inch inner diameter by 2.5 inch outer diameter, identified by NSN 9530-01-342-4720. The item is subject to DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect on the solicitation or award date. Delivery is required FOB origin within 167 days of the contract award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must conform to MIL-STD-2073-1E with unit packaging code U, marking per MIL-STD-129, and no special markings. Palletization must adhere to DLA packaging guidelines. The delivery address is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the required ship date set for February 1, 2027, and the original delivery deadline on February 21, 2027. The contract is under solicitation SPE8E4-26-T-1963, issued by the Department of Defense, with a unit price of $10.00 and total value of $100.00. Technical and quality specifications are incorporated by reference from official DLA documentation, and the item’s data is proprietary with no competitive procurement information available.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

PARTS KIT, AIR CONDI

Solicitation # SPE8E8-26-T-5038

This contract solicits a parts kit for air conditioning systems under solicitation number SPE8E8-26-T-5038, issued by the Defense Logistics Agency District San Joaquin. The item, identified by NSN 4130015419064 and part numbers 1406B0110 and 1406C0100 from Engineered Coil Company, requires two units to be delivered FOB origin within 167 days, with no variance allowed in quantity. All supplies must comply with DLA packaging requirements and MIL-STD-2073-1E for preparation, and marking must adhere to MIL-STD-129 without special markings. Delivery is directed to a specified DLA warehouse in Tracy, California, and transportation must follow DLA procedural notes C19 and C20. The contract prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for specific exceptions such as batteries, fluorescent lights, sensors, weapon systems, and chemically specified reagents, with portable mercury-containing devices requiring shock-proof design and secondary containment as per NAVSEA 5100-003D. Technical and quality standards 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 purchase is subject to the DoD unit of issue system, and all provisions are binding under federal acquisition regulations.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

CONDENSER COIL, REFR

Solicitation # SPE8E8-26-T-5020

The contract specifies the procurement of a condenser coil for refrigeration under solicitation SPE8E8-26-T-5020, with a quantity of six units identified by NSN 4130-01-600-8553 and part number 025-00295. The unit price is set at $6.00 per unit, totaling $36.00, with delivery required within 167 days after award, FOB origin, and inspection and acceptance points at the destination. The government mandates strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for labeling and marking, and palletization must follow RP001 DLA Packaging Requirements. Mercury and mercury-containing compounds are prohibited unless specifically exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable devices containing mercury requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with compliance to DLAD Proc Notes C19 and C20 for transportation protocols. The original required delivery date is February 20, 2027, and the need ship date is February 1, 2027. All technical and quality requirements referenced through R and I numbers are incorporated by full text from the DLA Master List, and any revisions in effect on the solicitation oraward date govern unless an amendment supersedes them.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-26-T-5710

The contract is for the procurement of three pressure switches with NSN 5930-00-192-4507, issued under solicitation number SPE7M8-26-T-5710 by the Electrical Devices Division of the Department of Defense. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and requires delivery within five days of award. 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 or award date depending on the acquisition size. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The place of performance is Fort Eustis, Virginia, with a ZIP code of 23604-5577, and the primary point of contact is Dondiego Boler, reachable via email and phone listed in the contract data. No specific government identification removal requirements are specified, but compliance with DLA packaging and technical standards is mandatory.

ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1961

The contract specifies the procurement of aluminum alloy 6061-T651 flat bar measuring 0.560 inches in thickness and 2.000 inches in width, with lengths strictly between 10 and 12 feet in whole-foot increments, no test coupons permitted. The material must conform to SAE AMS4027P, ASTM B666/B666M-20, and ASTM B660-23 standards, with certification and compliance verified by a Certificate of Quality Compliance included with every shipment. All units must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper designation, manufacturer name, heat and lot numbers, and dimensions using stamping or stenciling, avoiding contamination and ensuring legibility and durability; adhesive labels are required for bars under 0.250 inches nominal OD. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD), and any deviation from this requirement must be explicitly declared; non-compliant products may be deemed unauthorized substitutions, exposing the supplier to criminal penalties. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, with preservation and packing methods adhering to ASTM B660 Level A, and all markings must comply with MIL-STD-129R. The delivery point is FOB origin, with inspection and acceptance occurring at destination, and the required delivery is 167 days from award for a quantity of 56 feet, subject to a ±10% variance. Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and the contract incorporates all technical and quality requirements referenced under the DLA Master List. Continuous identification markings are mandatory, and failure to meet any marking, certification, or supplier qualification condition will result in rejection.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE8E8-26-T-5054

This contract is for the procurement of a filter element for an intake air cleaner under solicitation SPE8E8-26-T-5054, issued by the Defense Logistics Agency Distribution San Joaquin. The item, identified by NSN 2940-01-593-5674, is to be delivered in a quantity of 13 units at a unit price of $13.00, for a total value of $169.00. Delivery must occur 167 days after award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance are required at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit packaging codes, with all marking conforming to MIL-STD-129 and palletization following DLA packaging requirements. The delivery destination is specified as Recipient Warehouse 57 in Tracy, California, with the same address used for freight shipping. The contract incorporates several technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, and mandates compliance with defense information handling protocols under RD003. The use of mercury or mercury-containing compounds is strictly prohibited unless specifically exempted for functions such as batteries, fluorescent lamps, sensors, or weapon systems, and even then, portable devices must include shockproof design and a secondary containment as per NAVSEA 5100-003D. Documentation for source approval must follow RC001 procedures, and all supplies must be furnished without government identification if rejected. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the required delivery date is January 31, 2027, with a need ship date of February 1, 2027. The primary point of contact is Alexis Selby of the DLA, and the contract falls under NAICS code 332112 for industrial machinery manufacturing.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

PARTS KIT, AIR CONDITIO

Solicitation # SPE8E8-26-T-5077

This contract specifies the procurement of a Parts Kit for an Air Conditioner under solicitation SPE8E8-26-T-5077, with a quantity of five units to be delivered within 167 days. The item is identified by NSN 4130-01-541-9069 and is to be delivered FOB origin to the specified receiving warehouse in Tracy, California. Packaging must strictly conform to MIL-STD-2073-1E and MIL-STD-129 requirements, with all components enclosed in a single box unless multiple boxes are required, in which case each must be labeled as part of a kit (e.g., 1 of 2, 2 of 2). Internal contents must be adequately cushioned to prevent damage, and each package must include a complete list of contained items. The kit is subject to DLA’s packaging and procurement standards, which incorporate technical and quality requirements from the DLA Master List, and no mercury or mercury-containing compounds may be intentionally introduced into the hardware except in specified exemptions such as functional batteries, fluorescent lamps, sensors, or weapon systems, all of which must meet additional containment standards per NAVSEA 5100-003D. Documentation for source approval is required for two specific part numbers supplied by Engineered Coil Company. All marking, palletization, and shipment procedures must comply with specified military and DLA directives, including parcel post and freight shipping instructions. Delivery is due by February 1, 2027, with an original required delivery date of April 27, 2027, and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and the unit of issue is each (EA) with a total price based on the specified unit price.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M5-26-Q-0837

The contract is for the procurement of 198 units of a CLAMP, CABLE, ELECTRICAL with NSN 5935-01-103-5835 under solicitation number SPE7M5-26-Q-0837, issued by the Department of Defense’s Active Devices Division. Delivery is required within 70 days from award, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and falls under NAICS code 332112 for electrical equipment manufacturing. All data required by the contract is included in the item’s price, and suppliers must provide one Certificate of Quality Compliance for each manufacturing lot represented by a unique part number, specification, or technical documentation, adhering to the Supplemental Quality Assurance Provision. For contracts with government inspection at source, the supplier must make the completed Certificate of Quality Compliance available for review by the government representative at the time of material presentation, enabling electronic sign-off on the WAWF receiving report provided the documentation is properly uploaded to the iRAPT system. An electronic copy of every Certificate of Quality Compliance must be submitted via the Attachment tab of the Receiving Report in iRAPT for government records retention. The primary point of contact for the solicitation is Tate Shannon, reachable via email and phone, and further details are accessible through the DIBBS portal.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-T-11PL

The contract pertains to Production Lot Testing for NSN 0001S00000062, with a quantity of 53 units, under Purchase Request 7017740350, and requires delivery within 231 days after award. The solicitation number is SPE4A6-26-T-11PL, posted on August 4, 2026, with responses due by August 12, 2026, and is administered by the ASC Commodities Division under the Department of Defense. The place of performance is in San Diego, California, with Monica Clark listed as the primary point of contact. Contractors must prepare a Production Lot Test Report clearly labeled with the contract and lot/item numbers, submit it to the QAR for review, and include comprehensive documentation with each shipment of test reports, including DD Form 1222 and DD Form 250/iRAPT signed by the QAR, a copy of the contract or order, all test reports with actual results and tolerances, material and process certifications, operation and inspection method sheets, and the drawings used to manufacture the test sample with appropriate markings to restrict public disclosure and limit government use.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-12CM

The contract specifies the procurement of 106 units of a screw, cap, hexagon head with NSN 5305-01-516-6128 under solicitation SPE4A6-26-T-12CM, with a required delivery date of December 26, 2026 and a delivery window of 171 days FOB origin. The item must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including physical identification, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129 with no special marking code. Zero tolerance is mandated for non-conformances under the specified sampling plan, which follows MIL-STD-1916 or a comparable zero-based method, with verification levels assigned per critical, major, and minor attributes. Mercury or mercury-containing compounds are strictly prohibited in the component itself, its preservation, packaging, and marking, except for specific functional uses authorized by NAVSEA, with portable devices containing mercury requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The item is designated as a critical application item with a prescribed part number from McMaster-Carr Supply Co. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and the purchase is subject to a strict 0% variance in quantity. The contract includes detailed documentation requirements for source approval, removal of government identification from rejected supplies, and adherence to DLA packaging and transportation procedures, with inspection and acceptance occurring at the destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-12NS

The contract is for 690 hexagon head cap screws with NSN 5305-01-388-6229, issued under solicitation SPE4A6-26-T-12NS by the Department of Defense’s ASC Commodity Division. The screws are critical application items and must meet technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with packaging and marking strictly compliant with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA’s packaging guidelines. The item is sourced from YANMAR AMERICA CORPORATION and MPOWER PROJECTS PTY LIMITED DBA Z4781 with respective part numbers, and must be delivered FOB origin with no quantity variance allowed. Inspection and acceptance occur at the origin point, with delivery required within 80 days of notice. Two delivery locations are specified: DLA Distribution Albany, Georgia for 254 units with a need ship date of August 4, 2026, and DLA Distribution Cherry Point, North Carolina for 436 units with a need ship date of May 2, 2027, though both must meet the original delivery deadline of March 1, 2027. All documentation must include proper government identification and follow prescribed removal protocols for non-accepted supplies. The unit of issue is each, and pricing is fixed at $0.23 per unit for the first lot and $0.16 per unit for the second, totaling $952.87.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-5028

The contract specifies the procurement of 261 electrical plug connectors with NSN 5935-01-393-4090 under solicitation SPE7M1-26-U-5028, with a delivery requirement of 47 days after order. The solicitation is a total small business set-aside under NAICS code 332112, issued by the Department of Defense’s Maritime Supply Chain, with responses due by August 19, 2026. 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 or award date depending on acquisition size. The contract prohibits the intentional inclusion of mercury or mercury-containing compounds in the supplied hardware, except for specified functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and certain chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment boundary as per NAVSEA 5100-003D. Requirements for physical identification and removal of government markings from non-accepted supplies are enforced. No data package is currently available, and alternate offerors must submit complete data for both the approved and alternate parts. All correspondence and inquiries should be directed to Bryan Fair at the provided contact information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-4903

This contract is for the procurement of an electrical plug connector under solicitation SPE7M1-26-U-4903, with a total quantity of 96 units, delivered FOB origin within 99 days. The item, identified by NSN 5935-01-222-8185, is classified as a critical application item and must comply with strict technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The contract prohibits the intentional addition of mercury or mercury compounds to the hardware except in specified exceptions such as batteries, fluorescent lights, instrumentation, weapon systems, or chemical reagents approved by NAVSEA. Portable devices containing mercury must be shock-proof and include a secondary containment barrier consistent with NAVSEA 5100-003D. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, using the D3 container type and no special marking code. Sampling procedures must follow MIL-STD-1916, ASQ H1331, or a comparable zero-defect plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise stated. The contract is issued under a Women-Owned Small Business Set-Aside and includes detailed packaging, inspection, and acceptance conditions at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-1471

The contract specifies the procurement of copper alloy 464 in temper H02, supplied as hot or cold worked round bars with a diameter of 6.000 inches and lengths between 3 and 8 feet, with a reference weight of 103.000 pounds per foot. All material must conform to ASTM B21/B21M-20, ASTM B249/B249M-23, ASTM B900-16(R2022), and SAE AMS-STD-185A, and must be supplied in whole foot increments only. Each unit must be continuously marked with the DLA contract delivery order number, NSN, specification number and revision, alloy grade and temper, manufacturer’s name, heat and lot number, and dimensions using stamping or stenciling that ensures legibility, waterproofing, and resistance to handling damage; adhesive labels are required for bars under 0.250 inches in nominal OD. A Certificate of Quality Compliance, including mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. The Qualified Suppliers List for Distributors (QSLD) requirement is strictly enforced—only suppliers listed on the QSLD as of June 1994 are eligible, and any deviation must be explicitly declared; non-compliant submissions are considered unauthorized substitutions and may incur criminal penalties. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with preservation and marking per ASTM B900 and MIL-STD-129R, including special codes ZZ. The NSN is 9530002289280, with a 160-day delivery schedule, FOB origin, and a 10% quantity variance allowed. Inspection and acceptance occur at destination, and the contract references CDRL-METALSCERT for certification documentation, which must be included unless waived under QSL compliance. The solicitation number is SPE8E4-26-T-1471, with a response deadline in August 2026 and delivery required by October 2026 to the DLA distribution center in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-26-U-4486

This contract, issued under solicitation number SPE7M1-26-U-4486 by the Department of Defense’s Maritime Supply Chain, is an indefinite delivery contract for 10 units of electrical connector receptacles identified by NSN 5935-01-460-4596 and part number D38999/24WJ20SB. The item must fully comply with MIL-DTL-38999N Revision N dated September 14, 2023, and is classified as a critical application item subject to stringent quality and traceability controls. Only qualified manufacturers listed on the Qualified Products List for Federal Stock Class 5935 are acceptable, and components manufactured by Amphenol (CAGE 77820), Matrix (CAGE 14283), or Pyle National (CAGE 49367) with lot dates between July 2006 and June 2016 are expressly prohibited. Traceability documentation confirming manufacturing origin and date may be required before or after award. The use of ozone-depleting substances in any phase of design, manufacturing, testing, or cleaning is strictly forbidden without written approval from the contracting officer. Delivery is FOB origin with an 81-day delivery window, and the quantity is estimated at 10 units with zero variance allowed. Inspection and acceptance occur at destination per FAR 52.246-2, and packaging must adhere to MIL-STD-129 requirements, with hazardous materials packaged per IP025 and non-hazardous materials per ASTM D3951—though DLA Master List requirements override ASTM where applicable. Palletization must follow RP001 guidelines. All packaging must be properly marked with the unit of issue and quantity per unit pack as specified. The contract incorporates numerous FAR and DFARS clauses including mandatory representations on employment eligibility, trafficking in persons, sustainable products, hazardous material identification, cyber safeguarding, and prohibition of covered defense telecommunications equipment. Offerors must have a valid UEI and CAGE code, and socioeconomic status certifications such as small business, 8(a), HUBZone, SDVOSB, WOSB, or EDWOSB must be certified. Proposals must be submitted electronically through DIBBS by August 4, 2026, with payment processed via WAWF. All performance obligations are governed by the D

MARITIME SUPPLY CHAIN

POSTED

DEADLINE