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CURTIS-TOLEDO, INC.

UEI: K97QBHRX3K81

CURTIS-TOLEDO, INC. is a federal contractor, registered under UEI K97QBHRX3K81. It has been awarded $81,774 across 5 federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills, All Other Miscellaneous General Purpose Machinery Manufacturing, and Air and Gas Compressor Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

K97QBHRX3K81

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$81.6K99.8%

Other agencies (1 agencies, <0.5% each)$155.00.2%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$37.6K45.9%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$26.0K31.8%

333912 - Air and Gas Compressor Manufacturing$14.9K18.2%

333512 - Machine Tool (Metal Cutting Types) Manufacturing$3.2K3.9%

Others - Other NAICS codes (1 codes, <0.5% each)$155.00.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CURTIS-TOLEDO, INC.'s top NAICS codes and agencies

Manufacturing of Centrifugal Fueling/Defueling Pumping UnitThe contract calls for the manufacture, assembly, testing, and delivery of a centrifugal pumping unit specifically engineered for fueling and defueling operations, adhering to stringent military specifications and Defense Logistics Agency requirements. The unit must meet exact performance, durability, and safety standards to ensure reliable operation in demanding military environments, with all work required to comply with established defense protocols and quality control measures. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the location where final integration, testing, and delivery will occur. This subcontract, released under NAICS code 333912 for other commercial and service machinery manufacturing, was posted on August 5, 2026, with a response deadline of August 17, 2026. The contracting authority is the Department of Defense through its Construction & Equipment Manu & Con organization, and while no specific set-aside status is indicated, the work is intended to support critical logistics infrastructure for military fuel handling operations. All proposals must be submitted through the designated DIBBS portal to be considered, and contractors are expected to demonstrate proven capability in producing high-reliability fluid systems compliant with defense standards.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4008

This contract calls for the procurement of 304 units of a portable fire extinguisher identified by NSN 4210-01-438-3933, with a unit price of $304.00 and a total contract value of $92,416. Delivery is required within two days of award, FOB destination, to the designated receiving warehouse in Tracy, California, with no variance allowed in quantity. The extinguishers must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129, with palletization following DLA packaging requirements. All packaging materials and methods must meet specific hazardous material handling guidelines under IP025, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product unless expressly exempted for functional components like batteries or sensors as permitted by NAVSEA. The extinguishers must be shipped in accordance with DLA transport notes C19 and C20, and the supplier must include approved Safety Data Sheets and Hazard Communication Standard-compliant labels as mandated by OSHA’s updated regulations since June 1, 2015. The supplier is also required to train employees on these safety documentation and labeling requirements. The solicitation is a total small business set-aside under NAICS code 314999, with responses due by August 17, 2026, and performance governed by DLA’s master list of technical and quality requirements referenced by R and I numbers.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4068

This contract pertains to the procurement of a nonmetallic hose assembly with the NSN 4210-01-707-7372 and part numbers 20-100MF50 and FE20-100MF50, requiring a quantity of 16 units identified by the unit of issue AY. The item has a strict non-extendable shelf life of 180 months as specified under RS039 and must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special marking codes applied. The hose assembly is subject to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and all documentation must adhere to DLA’s source approval and packaging protocols. Delivery is FOB origin with an 80-day lead time, and acceptance occurs at the destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. The contract specifies a zero percent variance in quantity and requires the supplier to meet the original required delivery date of December 17, 2026, with a needed ship date of April 13, 2026. Transportation and shipping instructions are governed by DLA procedural notes C19 and C20, and unit of issue conversions must align with the DLA-provided ANSI X12 standard. The solicitation number is SPE8E6-26-T-4068, issued by DLA District San Joaquin under the Department of Defense, with primary point of contact John Lieb.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

GEAR, FIRE PROTECTIVE

Solicitation # SPE8E9-26-T-3374

This contract is for the procurement of fire protective gear, specifically item P/N NAVY2K-M-29 (MD-REG), manufactured by LION APPAREL INC, with a National Stock Number of 4210017186904. The gear is classified as a TYPE I (CODE W) item with a non-extendable shelf life of 120 months, as defined by the applicable shelf life requirement RS030 and RS001. The contract mandates strict adherence to technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, and enforces packaging, marking, and shipping compliance with MIL-STD-2073-1E and MIL-STD-129. Commercial labels must include the contractor’s name, contract number, size, NSN, fiber content, and laundering instructions, with special marking code 32 applied to denote TYPE I and shelf life information. Packaging must conform to DLA’s RP001 standards and include weatherproof protection when destined for overseas or FMS customers. The quantity ordered is 28 units, each priced at $28.00, for a total value of $784.00, with delivery required within 53 days from the contract’s effective date under FOB origin terms. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of September 26, 2025, and an original delivery deadline of November 24, 2026. This solicitation, numbered SPE8E9-26-T-3374, was issued as a total small business set-aside under NAICS code 314999 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. All transportation and shipping protocols must follow established DLAD procedural notes, and the point of contact for inquiries is Matthew Kruc.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE8E6-26-T-4074

This contract is for the procurement of a non-metric hose assembly with the NSN 4210-01-707-7268 and part number BH51.5X50BN, supplied by Ecophon Supply and Service, Inc. under solicitation SPE8E6-26-T-4074. The item is classified as a TYPE I (Code Y) with a non-extendable shelf life of 180 months, and it must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, with marking following MIL-STD-129 and no special marking codes applied. The item must be delivered FOB origin within 32 days of contract award, with a required delivery date of October 7, 2026, and a need ship date of August 14, 2026. The quantity ordered is 12 AY, with zero percent variance allowed, and inspection and acceptance occur at the destination. The delivery address is DLA Distribution San Joaquin in Tracy, California, and the unit of issue is AY. Documentation for source approval and handling of covered defense information may apply, and transportation instructions are governed by DLAD procedures C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

ADAPTER, PIPELINE

Solicitation # SPE8E6-26-T-4073

This contract pertains to the procurement of one adapter, pipeline, identified by NSN 4210-01-672-8075 and part number 1G0140, under solicitation SPE8E6-26-T-4073 issued by the Defense Logistics Agency. The item is to be delivered in a single unit with no variance allowed in quantity, and delivery is required within 20 days to Fort Bliss, Texas, FOB origin. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking required. The item must be shipped by traceable means, excluding parcel post, and palletization must follow applicable DLA standards. Transportation and delivery instructions specify the receiving activity as US Army 2-1 AD AWCF SSF, with a designated point of contact for inquiries. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information may apply, necessitating compliance with relevant security protocols. The acceptance and inspection point is at the destination, and the required delivery date is July 22, 2026. The product is governed under NAICS code 314999, and procurement is conducted using the DoD authorized unit of issue. Documentation for source approval is subject to RC001 requirements, and the removal of government identification from non-accepted supplies is mandated under RQ011. This solicitation does not provide a bidset, and all responsive offerors must adhere to the technical and quality standards referenced in the DLA Master List as of the solicitation's issue date. The contract is identified as a federal action with no set-aside designation. The supplier, Amerex Corporation DBA Getz, is expected to fulfill all packaging, marking, labeling, and delivery requirements precisely to ensure acceptance. The contract data indicates the solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and includes the government’s internal tracking codes for processing and distribution.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-Q-1335

The seal assembly is a shaft-mounted, spring-loaded mechanical seal requiring pure carbon material proprietary to Morgan Advanced Materials, specifically Cage 80894, as defined by Drawing 5773203, Sheet 26. Manufacturing must comply with NAVSEA 5773203, Piece No. 10A, and Drawing Sheets 26 and 30, with three critical deviations: the outer shell must follow Ram Seal Drawing 01-250159 Rev B, the drive band must adhere to Ram Seal Drawing 11-250159 Rev B, and the spring retainer must conform to Ram Seal Drawing 12-250259 Rev A. Each unit must be delivered with a complete installation kit containing specified O-rings identified by part numbers 5773203-1.6, 5773203-1.7.1, 5773203-12.6.4, 5773203-1.8.1, 5773203-1.9.1, 5773203-4.1, 5773203-10.11, 5773203-12.6.5, and a 2-inch steel spanner wrench with a .250 inch pin per Fed Spec GGG-W-665 Type 2 Grade A. The contract mandates a Certificate of Quality Compliance for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and requires electronic submission of each COQC via the iRAPT system. Product verification testing may be invoked at the government’s discretion under DLAD 52.246-9004, and all supplies must conform to DLA packaging, configuration management, and inspection requirements including RQ002, RQ009, and RD003. The NSN 4320-01-269-8849 is solicited under a total small business set-aside with a delivery deadline of 30 days ADO for 104 units, sourced through the Department of Defense’s Maritime Supply Chain under contract SPE7M1-26-Q-1335.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4053

The contract is for the procurement of 24 feet of commercial off-the-shelf weather strip, identified by part number X-1333BT-SINGLE from Trim-Lok Inc. and national stock number 5640-01-592-4332, under solicitation SPE8E6-26-T-4053 with a required delivery date of August 3, 2026. The unit of issue is feet, with a quantity variance of plus 10 percent and zero percent minimum, allowing a maximum delivery of 26.4 feet. The price per foot is $1.00, for a total potential value of $26.40. Delivery is FOB origin, with inspection and acceptance occurring at the destination: Building 8410, Edwards Road, Fort Riley, Kansas, 66442-0000. The contractor must comply with all DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and package the item according to RP001 for palletization and MIL-STD-129 for labeling and marking. If the material is hazardous under FED-STD-313, it must be packaged per TQ requirement IP025 and accompanied by a compliant Safety Data Sheet submitted prior to award; otherwise, commercial packaging per ASTM D3951 is acceptable. All packaging must include a Unique Entity ID and CAGE code, and barcoding must adhere to MIL-STD-129 specifications. The contractor must also comply with federal regulations regarding hazardous materials, including the Hazard Communication Standard and prohibitions on hexavalent chromium and toxic substance disposal. Electronic invoicing must be conducted via Wide Area WorkFlow, and the contractor is required to submit representations regarding small business status, employment eligibility, trafficking in persons, and other socioeconomic clauses. The solicitation is closed to automated award under simplified acquisition procedures, with proposals submitted electronically via DIBBS by August 17, 2026.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE8E6-26-T-4050

The contract entails the procurement of four units of nonmetallic hose, identified by NSN 4210016132630 and part number 713426-1.25-034-6, under solicitation SPE8E6-26-T-4050 issued by the Defense Logistics Agency through Depot Hill. The contract is a simplified acquisition with a total value of $4.00, structured as a firm-fixed-price contract under FAR 52.216-1 Alternate I. Delivery is required FOB origin with a 167-day lead time from award, and all items must be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, where government personnel will conduct inspection and acceptance at the destination. Packaging must adhere to DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 for non-hazardous items, while hazardous materials as defined by FED-STD-313 must be packaged per TQ IP025. All packaging and labeling must comply with MIL-STD-129, including barcoding and proper identification of unit of issue and quantity per unit pack, with palletization following RP001 requirements. The contract mandates compliance with safety data sheet submission, hazard communication labeling under 29 CFR 1910.1200, and specific exceptions under FIFRA, FFDCA, CPSA, FHSA, and FAA Act. Invoicing must occur electronically via Wide Area WorkFlow, and the contractor is subject to FAR and DFARS clauses covering contractor information systems safeguards, employment eligibility, equal opportunity, trafficking prohibitions, sustainable products, payment obligations, and subcontractor reporting. Offerors must represent their small business status, including HUBZone, WOSB, EDWOSB, or SDVOSB certifications if applicable, and provide Unique Entity Identifier and CAGE code information if supplying covered defense communications equipment. Source approval documentation must be submitted per RC001, and all government identification must be removed from non-accepted supplies as per RQ011. The solicitation closed on August 17, 2026, via DIBBS electronic portal, with no modifications or amendments indicated, and no formal evaluation factors beyond price preferences for small business categories were detailed, suggesting a Lowest Price Technically Acceptable award methodology.

POSTED

about 8 hours ago

DEADLINE

LINK, FUSIBLE, FIRE

Solicitation # SPE8E6-26-T-4052

The contract pertains to the procurement of LINK FUSIBLE FIRE items under solicitation SPE8E6-26-T-4052, with a total quantity of 304 units at a unit price of $304.00, resulting in a total contract value of $92,416. The item is identified by NSN 4210-01-685-3524 and must be delivered FOB origin within 167 days of the contract award, with a required delivery date of March 2, 2027. All packaging, labeling, and palletization must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging, MIL-STD-129 for marking, and either TQ requirement IP025 if hazardous under FED-STD-313 or ASTM D3951 if non-hazardous—though DLA requirements supersede ASTM standards. The unit of issue is each (EA), with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery address is DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with parcel post and shipping instructions aligned with DLA procurement notes C19 and C20. Documentation must adhere to RC001 for source approval requests and RQ011 for removal of government identification from non-accepted supplies, with Covered Defense Information potentially applying under RD003. The contract mandates full compliance with all referenced DLA technical standards, and the point of contact is John Lieb, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

GEAR, FIRE PROTECTIV

Solicitation # SPE8E6-26-T-4043

The contract specifies the procurement of fire protective gear, identified by part number NAVY2K-XXL-31 in XX-Large/Long size, supplied by LION APPAREL INC under the NSN 4210017186907. The item is classified as a commercial item and requires compliance with all referenced technical and quality standards from the DLA Master List of Technical and Quality Requirements, including packaging, marking, and documentation rules such as RP001 for DLA packaging, RC001 for source approval, RQ011 for removal of government identification, and RQ017 for bare item marking. All packaging must adhere to MIL-STD-129 for labeling and marking, with hazardous materials subject to TQ requirement IP025 and non-hazardous items following ASTM D3951, though DLA requirements supersede ASTM standards. The unit of issue is each (EA), with a quantity of six units required at a unit price of $6.00, totaling $36.00, and the delivery must meet a zero variance tolerance. Delivery is FOB origin with a 167-day lead time, and the goods must be delivered to the DLA Distribution facility at New Cumberland, PA. Inspection and acceptance occur at the destination, and all shipments must comply with DLA procurement and transportation notes C19 and C20. The original required delivery date is December 23, 2026, with a need-by date of February 1, 2027, under solicitation SPE8E6-26-T-4043, issued with a response deadline of August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4048

This contract pertains to the procurement of four fire extinguishers identified by NSN 4210-01-722-2075 and part number MU0485NVC-F, with a unit price of $4.00 and a total contract value of $16.00. Delivery is required within 167 days to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB destination terms, with no quantity variance allowed. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific packaging methods, materials, and marking requirements, with palletization governed by DLA Packaging Requirements. The delivery is subject to inspection and acceptance at the destination point. The contract incorporates a range of technical and quality requirements referenced from the DLA Master List, including provisions for hazardous material handling, compliance with OSHA’s revised Hazard Communication Standard, and submission of Safety Data Sheets and labeled containers in alignment with 29 C.F.R. 1910.1200. Suppliers must train employees on these updated safety protocols and submit all documentation—such as SDS, labeling, and source approval requests—for contracting officer review prior to award. Transportation logistics follow DLAD procedural notes C19 and C20, and the acquisition is governed under a federal solicitation issued by the Department of Defense, with all technical compliance and safety regulations strictly enforced for hazardous materials delivered to government facilities.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-26-T-2279

This contract is for the procurement of 17 handheld lubricating guns, identified by NSN 4930-01-714-1512 and part number 4288501 from The Will-Burt Company, under solicitation SPE8EE-26-T-2279 issued by the Defense Logistics Agency Troop Support. Delivery is required within 167 days after award, with an original required delivery date of January 18, 2027, and a need ship date of February 1, 2027. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, under the First Destination Transportation program. All supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific packaging parameters such as QUP 001, pres method 10, unit container D3, and intermediate container E5 with pack code U. Palletization must conform to DLA Packaging Requirements for Procurement, and no government identification may be removed from non-accepted supplies. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable fluorescent lamps and instruments requiring shockproof construction and double containment per NAVSEA 5100-003D. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, along with numerous FAR and DFARS clauses covering quality control, cybersecurity, hazardous materials, trafficking prevention, employment eligibility, sustainable products, and safeguarding covered defense information. Inspection and acceptance occur at the destination point under FAR 52.246-1. Offers must be submitted via DIBBS by August 17, 2026, and are subject to pass/fail gates including exclusion of additive manufacturing unless approved and mandatory submission of Safety Data Sheets prior to award. The government may apply HUBZone price evaluation preferences, and awards may be automated if no first article testing is required. Contractors must validate their SAM representations, comply with WAWF for electronic invoicing, and meet all hazardous material labeling and cybersecurity reporting obligations as specified under applicable clauses including 252.204-7012 and 252.2

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

PUMPING UNIT, CENTRI

Solicitation # SPE8EE-26-T-2268

The contract solicits nine centrifugal pumping units specifically designed for fueling and defueling operations, identified by NSN 4930-41-003-0960, with a delivery requirement of 167 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on the acquisition size, and any amendments overriding earlier versions. Packaging must comply with DLA packaging requirements, and tailored higher-level quality standards apply to both manufacturers and non-manufacturers. The solicitation, numbered SPE8EE-26-T-2268, was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333912 for other commercial and industrial machinery and equipment manufacturing. The award is expected to be managed by the Department of Defense under the Construction & Equipment Manu & Con organization, with performance located in New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Philip Ferrara, reachable via email and phone provided, and all solicitation details are accessible through the DIBBS system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

TABLE, PARACHUTE PAC

Solicitation # SPE8E5-26-T-3792

The contract pertains to the procurement of 12 units of a TABLE, PARACHUTE PACK with NSN 7195-00-973-1961, under solicitation SPE8E5-26-T-3792, which is a total small business set-aside. Delivery is required within 167 days from the contract award, with FOB origin terms and inspection and acceptance taking place at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory adherence to MIL-STD-129 for marking and labeling, and RP001 packaging standards. Palletization must follow DLA requirements, and the shipment is destined for the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA. The item is classified as a critical application item requiring source inspection, and the supplier must ensure compliance with the Certificate of Quality Compliance and relevant CDRLs, which can be accessed via the DLA Master List of Technical and Quality Requirements website. The government may not possess the specialized tooling necessary for manufacturing, so suppliers must utilize the Casting and Forging Assistance Request process if needed. The contract includes provisions for covered defense information, and all packaging and documentation must conform strictly to government specifications including the correct unit of issue and quantity per unit pack specified in the order. The required delivery date is January 28, 2027, with an anticipated ship date of February 1, 2027, and the point of contact for inquiries is Brandon Wicker of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

TAPE,NUCLEAR ET GR

Solicitation # N0010426QED08

This contract pertains to the procurement of TAPE, NUCLEAR ET GR under solicitation number N0010426QED08, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical office. The solicitation mandates strict compliance with technical, quality, and packaging standards as defined in the Individual Repair Part Ordering Data (IRPOD) and referenced military specifications, with the order of precedence clearly established beginning with contract amendments and descending through schedules, terms, IRPOD, STRs, drawings, and specifications. Contractors must adhere to all cited document revisions unless expressly approved otherwise by the Contracting Officer, and are required to use entire document revisions without mixing parts from different versions. Packaging must comply with MIL-PRF-23199 and MIL-STD-2073 where applicable, and the use of MIL-DTL-24466 green poly bags is permitted only under specific cleanliness control conditions, with fire-retardant materials no longer required. Mercury and mercury-containing compounds are strictly prohibited from contact with supplied hardware. Quality assurance obligations are governed by the IRPOD, requiring contractors to maintain a government-acceptable inspection system and retain full records throughout performance and beyond. Technical data submissions must follow DD Form 1423 guidelines, including defined inspection and acceptance codes, distribution restrictions based on distribution statement codes (A–F), and precise submission schedules tied to contract end-of-contract (EOC) deadlines. Contractors must submit certified reports of test and inspection, as well as cure date certificates, per NAVSUP-WSS-specific sequences DI-QCIC-8872 and DI-MISC-81318, with separate packages required for each unique contract, NSN, and nomenclature combination. All technical documents are accessible only via the locked BPMI e-commerce portal, requiring pre-registration, and hard copies will not be mailed. Pricing is valid for 60 days post-closing date, and full compliance with cybersecurity maturity certification, veteran and disability employment equity, small business representations, priority rating for defense needs, and security prohibitions is mandatory. The contract is issued electronically, and acceptance of the proposal constitutes a binding agreement.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

LEAD WOOL BLANKET

Solicitation # N0010426QED14

The contract pertains to the procurement of Lead Wool Blankets under solicitation N0010426QED14, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) under the Department of Defense. All technical and quality requirements are governed by the Individual Repair Part Ordering Data (IRPOD), drawings, technical data, and referenced military specifications, which must be obtained via the secured BPMI e-Commerce website requiring pre-registration. The contractor must comply with exact revision levels of cited documents unless written approval is granted for alternatives. Order of precedence for resolving conflicts is clearly defined, with contract amendments taking priority over all other documents, followed by schedule, terms and conditions, IRPOD, STRs, drawings, and specifications. Compliance with cleanliness control standards such as MIL-STD-767 and MIL-STD-2041 triggers specific packaging requirements under MIL-PRF-23199, where heat-sealed envelopes are mandated for parts subject to cleanliness controls; the use of MIL-DTL-24466 green poly bags is permitted only under specific conditions, and fire-retardant packaging is no longer required. Mercury or mercury-containing compounds are strictly prohibited from contact with the supplied items. Quality assurance obligations are outlined in the IRPOD, requiring the contractor to maintain a government-acceptable inspection system and preserve all inspection records throughout contract performance and beyond. Delivery must be FOB destination, with pricing valid for 60 days after the closing date unless otherwise specified. The contract mandates compliance with cybersecurity maturity certification, small business set-aside requirements, and priority rating for national defense purposes. Technical data packages must be delivered as specified on DD Form 1423, including detailed submission frequency, approval codes, distribution statements, and pricing groups. A Certificate of Compliance per DI-MISC-81356 must be submitted at the time of delivery for each unique NSN and item nomenclature combination. All contractual documents are considered officially issued upon electronic transmission, and contractor-submitted waivers or deviations must include full technical justification, evaluation of impact on form, fit, and function, and supporting documentation, submitted through the Government Quality Assurance Representative.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

Mechanical Puller Supply and Delivery

ASC COMMODITIES DIVISION

POSTED

DEADLINE