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CUSTOM FAB & WELDING LLC

UEI: WEV4JP6WNA17CAGE: 6YQH9

CUSTOM FAB & WELDING LLC is a federal contractor, registered under UEI WEV4JP6WNA17 and CAGE code 6YQH9. It has been awarded $55,273 across 4 federal contracts. Primary work spans All Other Miscellaneous Manufacturing, Other Foundation, Structure, and Building Exterior Contractors, and Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.customfabandweld.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

WEV4JP6WNA17

CAGE Code

6YQH9

Entity Structure

Other

Established

N/A

Business Classifications

2XLJ

NAICS Codes

238190Other Foundation, Structure, and Building Exterior Contractors

331210Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

332312Fabricated Structural Metal Manufacturing

332313Plate Work Manufacturing(Primary)

332323Ornamental and Architectural Metal Work Manufacturing

+1 more

Federal Contracting Overview

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

AI Capability Profile

CUSTOM FAB & WELDING LLC specializes in the fabrication and installation of structural metal components, with demonstrated experience delivering precision-engineered stanchions and exterior building elements for defense infrastructure projects. Their technical expertise lies in metal forming, weldin...

Key Performance Metrics

Awards Count

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Total Awards

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Subcontracts

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Grants

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Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$55.3K100%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$27.2K49.2%

238190 - Other Foundation, Structure, and Building Exterior Contractors$14.8K26.7%

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$13.3K24.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM FAB & WELDING LLC's top NAICS codes and agencies

Special Areas Board - Request for Proposal - RE9247 - Contract Services for Cereal CJ Centre Front Entrance Sidewalk Walkway Concrete Repour

Solicitation # AB-2026-05514

The Special Areas Board is soliciting proposals to repour the front main entrance sidewalk and walkway at the Cereal CJ Peacock Centre located at 415 Main Street, Cereal, Alberta. The project involves the complete removal of the existing concrete surface as indicated in provided documentation, followed by the installation of welded wire mesh and the pouring and finishing of new concrete to meet specified standards. The work is limited to the designated areas of the entrance walkway and must be executed in accordance with the technical requirements outlined in the full specifications. A mandatory site visit is required for all interested bidders, with the date and time detailed in the official documentation to ensure proper understanding of site conditions and scope. Proposals must be submitted by the deadline of August 18, 2026, at 5:00 PM MT, under solicitation number AB-2026-05514, which was posted on August 5, 2026. Bidders should direct all inquiries to Heather Pedersen, Requisition Clerk/HR Services, via email at heather.pedersen@specialareas.ab.ca or phone at 403-854-5613. The contract is open to qualified service providers without set-aside restrictions, and all submissions must be made through the Alberta Purchasing Connection portal at the provided UI link. Compliance with all technical, scheduling, and safety requirements is essential for consideration.

Special Areas Board

POSTED

about 8 hours ago

DEADLINE

Identification Marker Supply (Commercial Off-the-Shelf)The contract involves the supply of 192 commercial identification markers with the NSN 7690015058885, procured as a commercial off-the-shelf item under a firm-fixed-price arrangement. All markers must be properly labeled and fully traceable to meet required standards, with delivery directed to DLA Dist San Joaquin. The item falls under NAICS code 339999 and is being procured as a subcontract. Performance is designated for Tracy, California, with the zip code 95304-5000. The solicitation was posted on August 5, 2026, and submissions are due by August 17, 2026, with no set-aside provisions specified. The procurement is managed under the Department of Defense and accessible via the DIBBS platform.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

Commercial Paint Brush Supply (Type II, Grade A, Size 3)The contract pertains to the supply of 5,004 commercial paint brushes meeting Specification A-A-3192A, specifically Type II, Grade A, Size 3, with full compliance required in packaging, marking, and delivery to the designated location in New Cumberland, Pennsylvania, ZIP 17070-5002. All items must adhere strictly to the technical and quality standards outlined in the specification, and the contractor is responsible for ensuring proper labeling and documentation throughout the supply chain to meet federal procurement requirements. The contract is structured as a subcontract under a Total Small Business Set-Aside, as defined by FAR 19.5, and falls under the NAICS code 339999 for other miscellaneous manufacturing, limiting eligibility to small businesses certified by the Small Business Administration. The solicitation was posted on August 5, 2026, with a deadline for responses set for August 17, 2026, and is managed by the Department of Defense through its DDSP New Cumberland Facility. Delivery must be completed at the specified place of performance, and all logistical elements including transportation, packaging integrity, and compliance with federal marking standards are mandatory. The contract emphasizes full adherence to quality control and timely delivery, with no tolerance for noncompliance in specifications or documentation. Participation is restricted to small businesses qualifying under the set-aside program, and no alternative sourcing or exemptions are permitted.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Instruction Plate Manufacturing and SupplyThe contract requires the manufacture and supply of a single instruction plate identified by NSN 9905016957601, with strict adherence to military marking standards including MIL-STD-129 to ensure proper identification, labeling, and packaging for military use. The work is classified as a subcontract under NAICS code 339999, indicating it falls under other miscellaneous manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the place of performance is designated as FPO with ZIP code 96306-0001, indicating delivery to a military postal facility. All deliverables must meet federal military specifications without exception, and the contractor is expected to handle all aspects of production, marking, and shipment in compliance with established defense logistics protocols.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Supply of Deck Slide, Chair (NSN: 7025016849506)The contract calls for the manufacture and delivery of 17 units of a military-specification deck slide chair, identified by NSN 7025016849506, designed to meet stringent defense standards with shock-proof construction and secondary containment systems as defined by NAVSEA 5100-003D. Each unit must be properly labeled in full compliance with DFARS regulations and MIL-STD-129 to ensure traceability and standardization across military logistics. The work is to be performed with a delivery deadline tied to the solicitation response due date of August 17, 2026, with the contract issued under the NAICS code 339999 for other miscellaneous manufacturing. The place of performance is specified as San Diego, California, 92136-3581, indicating the operational location where the equipment will be utilized or inspected, and the contract type is designated as a subcontract under the Department of Defense’s Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

DRAFTING INSTRUMENT

Solicitation # SPE8E9-26-T-3303

This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 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 9 hours ago

DEADLINE

CLIP, HEADBAND HELME

Solicitation # SPE1C1-26-T-1587

The contract pertains to the procurement of 240 units of CLIP, HEADBAND HELME with NSN 8470-01-729-3458, to be delivered FOB destination within 20 days of award, with no tolerance for quantity variance. The items must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129 and MIL-STD-147, with no special marking required. Packaging must adhere to DLA’s procurement requirements, and all units must be palletized accordingly. Delivery is directed to the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipment coordinated under DLA procedural notes C19 and C20. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date. The contract is issued under solicitation SPE1C1-26-T-1587, with a response deadline of August 17, 2026, and an original required delivery date of August 7, 2026. The item is classified under NAICS code 339999, and point of contact is Jennifer Scarpello at safetyprotection@dla.mil. Covered Defense Information provisions may apply, and government-specific identifiers are included for internal tracking and logistics use.

C AND T SUPPLY CHAIN

POSTED

about 9 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 9 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 9 hours ago

DEADLINE

VALVE, FIRE EXTINGUI

Solicitation # SPE8E6-26-T-4005

The contract involves the procurement of four fire extinguisher valves with a total estimated value of $592,000, under solicitation SPE8E6-26-T-4005 issued by the Defense Logistics Agency through the Albany Transportation Officer. Delivery is required 167 days after order placement to a specified warehouse in Tracy, California, under FOB destination terms, with inspection and acceptance occurring at the point of delivery. The item is identified by NSN 4210-01-107-3418 and must comply with stringent packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including unique item identification via 2D Data Matrix barcodes, unitized packaging in compliance with RP001, and preservation using silica gel desiccant and drying methods. The valves are subject to export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons or entities, and only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and DLA authorization may access the technical data. The contract mandates strict adherence to hazardous material handling regulations per 29 CFR 1910.1200, including pre-award submission of Safety Data Sheets and compliant labeling, with ongoing obligations to update hazard listings. All payment requests must be submitted via Wide Area WorkFlow, and contractors must adhere to cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, and prohibition of covered defense telecommunications equipment. Offerors must certify their small business status, including any socioeconomic classifications, and provide UEI and CAGE codes, with any joint ventures requiring full disclosure of participant identities. Transportation by sea must use U.S.-flag vessels unless a formal 45-day waiver is granted. Compliance with all specified standards, documentation, and regulatory frameworks is mandatory for award and performance.

ALBANY TRANSPORTATION OFFICER

POSTED

about 9 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 9 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2281

The contract pertains to the procurement of 13 units of an endless sling identified by NSN 3940-99-853-3232 under purchase request 7017758345, with a delivery requirement of 167 days ADO. The solicitation, issued under number SPE8EE-26-T-2281, was posted on August 5, 2026, with responses due by August 17, 2026. The acquisition falls under the NAICS code 339999 and is categorized as a federal procurement managed by the Department of Defense through the Construction & Equipment Manu & Con agency. The place of performance is specified as New Cumberland, Pennsylvania, with Philip Ferrara listed as the primary point of contact, reachable via email and phone provided. Compliance with DLA packaging requirements is mandatory, and all technical and quality specifications 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 issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment supersedes it. Additionally, the contract may involve covered defense information, and any non-accepted supplies must have government identification removed in accordance with prescribed protocols.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2219

The contract covers the procurement of 496 units of a block and tackle item under solicitation SPE8EE-26-T-2219, awarded to Royson Engineering Company with part number 1776 and NSN 3940-00-263-3041, at a unit price of $496.00 for a total value of $246,016. Delivery is required FOB origin within 73 days of award, with no tolerance for quantity variance, and must be completed by May 20, 2026, despite the original required delivery date of January 13, 2027. All items must comply strictly with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, using specific packaging methods including dry preservation and intermediate containment in E5 containers. The item must be palletized in accordance with DLA guidelines and shipped to the designated receiving warehouse in Tracy, California, with no special marking required. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except in specific exceptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier as mandated by NAVSEA 5100-003D. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 339999 and is governed by the DLA Master List of Technical and Quality Requirements with revisions effective as of the solicitation issue date; inspection and acceptance occur at the destination. The contract’s point of contact is Philip Ferrara, and all transportation details are subject to DLAD Procurement Notes C19 and C20.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 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 9 hours ago

DEADLINE

BUSHING, NONMETALLIC

Solicitation # SPE4A7-26-Q-0972

The contract is for the procurement of 325 nonmetallic bushings with NSN 5365-01-620-9298 under solicitation SPE4A7-26-Q-0972, with a response deadline of August 15, 2026, and a delivery requirement of 108 days after contract award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without explicit authorization from the Department of State or Commerce. This restriction applies to all entities, including U.S. companies and their foreign subsidiaries, and extends to foreign national employees. Access to the controlled data is limited exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by DLA. The Defense Logistics Agency enforces these controls through DFARS 252.225-7048, ensuring compliance with federal export policies. The place of performance is Hill Air Force Base, Utah, and the primary point of contact for the solicitation is Mykhara Robinson of the Department of Defense’s ASC Supplier Oper AE and AF Division, reachable via email at mykhara.robinson@dla.mil.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4027

The contract pertains to the procurement of 193 portable dry chemical fire extinguishers, specifically modeled as gas cartridge type using potassium bicarbonate, each weighing 20 pounds and colored red, conforming to the Commercial Item Description for fire extinguishers and meeting MIL-STD-130N identification standards. The extinguishers are classified as hazardous under Title 49 CFR Division 2.2 as non-flammable, non-poisonous gas and must be packaged, marked, and shipped in strict compliance with MIL-STD-2073-1E and IP025 requirements for hazardous materials, with palletization and labeling governed by DLA’s RP001 packaging guidelines and MIL-STD-129 marking specifications. The contract is issued under solicitation SPE8E6-26-T-4027 with a critical application designation, full and open competition, and no quantity variance allowed. Deliveries are split into two CLINs—12 units to be delivered to the New Cumberland, Pennsylvania facility and 181 units to the San Joaquin, California facility—both FOB destination with an inspection and acceptance point at the delivery location, and a mandatory 69-day delivery window from the need ship dates of December 16, 2025 and May 26, 2026 respectively, with a final required delivery date of December 4, 2026. All technical and quality requirements are incorporated via the DLA Master List of Technical and Quality Requirements referenced by R-numbers, and the item is identified by NSN 4210-01-290-0755 and part number AA393-B2D.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 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 9 hours ago

DEADLINE