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CUSTOM METAL PRODUCTS, LLC

UEI: U9MMHDZLN576

CUSTOM METAL PRODUCTS, LLC is a federal contractor, registered under UEI U9MMHDZLN576. It has been awarded $286,265 across 18 federal contracts. Primary work spans Sporting and Athletic Goods Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, and Electronic Computer Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

U9MMHDZLN576

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$231.0K80.7%

Department Of Homeland Security$47.6K16.6%

Department Of State$5.6K2%

General Services Administration$2.1K0.7%

Awards by NAICS

339920 - Sporting and Athletic Goods Manufacturing$141.4K49.4%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$113.4K39.6%

334111 - Electronic Computer Manufacturing$16.2K5.7%

331110 - Iron and Steel Mills and Ferroalloy Manufacturing$9.6K3.4%

813920 - Professional Organizations$5.6K2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM METAL PRODUCTS, LLC's top NAICS codes and agencies

Supply of Multiple Sling SetsOne unit of a Multiple Sling Set, identified by NSN 3940016724151, is to be procured and delivered in full compliance with military specifications, including adherence to MIL-STD-129 for labeling and packaging and CMMC Level 2 cybersecurity requirements for information protection. The item is a standardized defense rigging component critical for logistics and equipment handling operations within military environments. The contract, titled Supply of Multiple Sling Sets, is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond. It falls under NAICS code 332999, which covers other fabricated metal product manufacturing, indicating the item’s production involves specialized metal fabrication processes. The offering was posted on August 5, 2026, with responses due by August 17, 2026, and the required delivery location is Hill Air Force Base, Utah, with the zip code 84056-5734. The procurement is managed through the Department of Defense under the organization Construction & Equipment Manu & Con, with all activity routed through the DIBBS platform for solicitation and submission.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 6 hours ago

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PLASTIC STRIP, PRESS

Solicitation # SPE8E5-26-T-3824

The contract specifies the procurement of 6 roll units of plastic strip with pressure-sensitive adhesive coating, identified by NSN 9330-01-580-6367 and referenced under solicitation SPE8E5-26-T-3824, issued by the Defense Logistics Agency. Each roll equals 36 yards, with a total quantity of 216 yards required, to be delivered FOB origin within 167 days from the contract award, with no variance allowed in quantity. Delivery must be made to DLA Distribution Warner Robins at Robins Air Force Base in Georgia, with inspection and acceptance occurring at the destination. Packaging must comply with DLA Packaging Requirements, MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous under FED-STD-313, with DLA's Technical and Quality Requirements taking precedence over any other standard. The product must conform to approved specifications from 3M or Landsberg Kent H Co with specified part numbers. All packaging and palletization must adhere strictly to RP001 guidelines. The contract requires delivery by February 1, 2027, with an original required date of November 12, 2026, and transportation and shipping instructions are governed by DLA Procurement Notes C19 and C20. Point of contact for inquiries is Khue Nguyen of the Department of Defense.

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1957

This contract specifies the procurement of aluminum alloy high magnesium sheet metal with precise dimensions of 0.190 inches thick, 72.00 inches wide, and 240.00 inches long, weighing approximately 315.600 pounds per sheet. The material must conform to the qualified suppliers list for distributors (QSLD) as defined by DLA Troop Support, and only suppliers listed on the QSLD are eligible for award; any deviation must be explicitly stated by the offeror. Non-compliance may result in criminal penalties. The product must adhere to technical standards including ASTM B928/B928M-15, MIL-STD-129R, ASTM B666/B666M-20, and ASTM B660-23, with full metallurgical certification required for every shipment and a copy forwarded to the DLA Contracting Officer. Continuous identification markings are mandatory on each unit, including contract number, NSN, specification revision, alloy grade, temper, manufacturer, heat and lot number, and exact dimensions, with permitted marking methods limited to stamping or stenciling that ensures legibility and durability without contamination. The material must be supplied in whole-foot lengths only and packaged per MIL-STD-2073-1E with preservation methods compliant with ASTM B660 and marking as per MIL-STD-129. Unit of issue is sheet, with a quantity of six units required under procurement request 7017758407, delivered FOB origin to DLA Distribution San Diego by February 1, 2027, with zero tolerance for quantity variance. The contract prohibits test coupons and mandates full compliance with all technical, quality, packaging, and marking requirements referenced from the DLA Master List of Technical and Quality Requirements.

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about 6 hours ago

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PLASTIC ROUND SECTI

Solicitation # SPE8E5-26-T-3833

The contract covers the procurement of a plastic round section made of ultra-high-molecular-weight polyethylene (UHMW PE) in compliance with ASTM D4020, with a nominal outside diameter of 1.625 inches and a nominal length of 4.000 feet, featuring a smooth outside periphery. The item is identified by NSN 9330-01-613-7901, with a total quantity of 205 feet required under solicitation SPE8E5-26-T-3833. Delivery is due within 167 days after award, and the procurement is conducted as fully competitive under a federal specification. All supplies must adhere to DLA packaging requirements and incorporate technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or amendment date for large acquisitions. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lamps, required instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attribute classifications must align with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. All requirements are subject to the DLA Master List referenced in the contract, and removal of government identification from non-accepted supplies is mandated. The point of contact for inquiries is Khue Nguyen at the DLA New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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LADDER, FIRE, SINGLE

Solicitation # SPE8E6-26-T-4006

The contract pertains to the procurement of three single fire ladders, identified by NSN 4210-01-127-7836 and part number 775A-14, sourced from DUO-SAFETY LADDER CORPORATION in Oshkosh, WI. Delivery is required FOB origin within 167 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination facility in Tracy, CA. Packaging must adhere strictly to DLA’s Master List of Technical and Quality Requirements, which override all other standards; non-hazardous items must be commercially packaged per ASTM D3951 while hazardous items follow TQ requirement IP025, and all packaging must be labeled in compliance with MIL-STD-129. Palletization must conform to RP001 DLA Packaging Requirements, and the Unit of Issue is EA with a total contract value of $9.00. The solicitation number is SPE8E6-26-T-4006, issued by DLA District San Joaquin under the NAICS code 332999, with a response deadline of August 17, 2026, and a required ship date of February 1, 2027. All materials must comply with potential Covered Defense Information requirements, and the designated receiving point is W62G2T W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY CA 95304-5000.

DLA DIST SAN JOAQUIN

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about 6 hours ago

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HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-300U

Offerors must comply with strict requirements for this solicitation, including the prohibition of covered telecommunications equipment or services under FAR 52.204-24 and DFARS 252.204-7016, ensuring no equipment or services from restricted foreign sources are used in performance. Domestic material restrictions under the Berry Amendment and Buy American Act apply, with the Berry Amendment threshold lowered to $150,000, requiring detailed disclosure of any non-domestic materials and strict adherence to DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. Small business joint ventures must submit specific representations for eligible categories including small business, service-disabled veteran-owned, WOSB, EDWOSB, and HUBZone. Vendors are strongly encouraged to quote quantity ranges due to fluctuating demand, as this allows buyers to consolidate or adjust requirements without administrative delays, though this does not apply to Auto IDC. Proposals including items produced via additive manufacturing are ineligible for award unless prior written approval is granted. Vendors must register through the new AMPS system within two months to retain access to the Vendor Shipment Module, with those using VSM WebServices required to update their internal schema to avoid disrupted shipping. All offers must be submitted via DIBBS, and if unable to quote by the closing date, a “No Bid” submission with anticipated date or reason is mandatory to avoid misinterpretation of non-responsiveness. Fast Pay is not applicable. The item under solicitation is a hose assembly with NSN 4720-01-625-6296, quantity 16 units, with a 140-day delivery requirement, and the point of contact is Blake Tushar.

FLUID HANDLING DIVISION

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about 6 hours ago

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BRACKET, VEHICULAR C

Solicitation # SPE7L3-26-T-148B

The contract specifies the procurement of one unit of a vehicular bracket identified by NSN 2510-01-706-9776 and part number 5270099-329 under solicitation SPE7L3-26-T-148B, with a required delivery within five days of order placement. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other specifications, including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The item must be shipped via traceable freight to the designated military facility in San Diego, California, with parcel post explicitly forbidden. The unit of issue is each, priced at one dollar, with no total price adjustment permitted. The contract enforces strict labeling and packaging standards, and all technical and quality specifications incorporated by reference must be met without exception, overriding any conflicting requirement unless explicitly amended. The point of contact for inquiries is Lee Miller at DLA, with responses due by August 17, 2026, and the required delivery date set for August 3, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1968

This contract specifies the procurement of aluminum alloy sheet metal with precise dimensional and material requirements: 0.050 inches thick, 48.00 inches wide, and 144.00 inches long, weighing approximately 33.50 pounds per sheet. The material must conform to alloy 5052 in the O-annealed temper, as defined by SAE AMS-QQ-A-250/8C and other referenced standards including ASTM B666/B666M-20 and ASTM B660-23. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory; only suppliers listed on the DLA Troop Support QSLD are eligible for award, and any deviation or use of non-approved distributors constitutes an unauthorized substitution that may trigger criminal penalties. All sheets must be supplied in whole-foot lengths only and must be marked with continuous identification including the DLA contract number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and exact dimensions, using approved methods such as stamping or stenciling that ensure legibility and durability without contamination. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the contracting officer. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129R, with preservation governed by ASTM B660, and all units must be palletized as per DLA packaging requirements. Delivery is FOB origin, with no variance allowed in quantity, and the product must be delivered to Tinker AFB, Oklahoma, within 167 days of contract award. The contract explicitly waives source inspection requirements for QSL-compliant suppliers, with critical application status and technical data package requirements enforcing full adherence to all cited specifications.

POSTED

about 6 hours ago

DEADLINE

CLAMP BAND FIVE

Solicitation # SPE8E5-26-T-3838

This contract pertains to the procurement of 95 units of Clamp Band Five, identified by NSN 3460-01-733-4914 and part number 90-0013, under solicitation SPE8E5-26-T-3838. The requirement is for delivery FOB origin within 167 days of the contract award, with zero tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and follow RP001 for DLA packaging standards, with palletization specified accordingly. Inspection and acceptance occur at the destination, and all supplies must be prepared for delivery with a Unit of Issue of EA and Quantity per Unit Pack of 001. Government identification must be removed from non-accepted supplies as per RQ011, and the contract may involve Covered Defense Information as noted under RD003. The delivery endpoint is DLA Distribution Depot Hill in Hill AFB, Utah, with transportation logistics governed by DLAD Proc Notes C19 and C20. The original required delivery date is November 17, 2026, with a need ship date of February 1, 2027. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the contracting office is under the Department of Defense, with Ira Hedgepeth listed as the primary point of contact.

POSTED

about 6 hours ago

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-26-T-3987

The contract specifies the procurement of a single identification plate for a 3-way 2-position solenoid-operated hydraulic valve rated at 3000 psi continuous duty with 28 volts DC, part number 882, manufactured by Hydro-Aire Aerospace Corp. The plate is to be made of aluminum alloy QQ-A-250/1, alloy 1100, fully anodized with natural-colored inscription on a black background conforming to FED-STD-595, 37038. It features a rectangular shape with a slit tab, measuring 3.660 inches in width, 0.820 inches in length, and 0.012 inches in thickness, and is to be attached via a hole. The item is identified by NSN 9905-00-001-7003 and is to be delivered in a quantity of 19 units, with a unit price of $19.00 totaling $361.00. The plate must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling and marking requirements, with palletization following DLA’s RP001 packaging guidelines. Delivery is required FOB origin within 120 days of award, with inspection and acceptance occurring at the destination. The item must be shipped by December 16, 2026, to meet the original delivery deadline of March 7, 2027. The delivery location is DLA Distribution Cherry Point, Phantom Rd Building 147, Bay A, Cherry Point, NC 28533-5040. The solicitation number is SPE8E6-26-T-3987, issued on August 5, 2026, with responses due by August 17, 2026. The contract includes a zero variance on quantity, and all packaging and marking must reflect the specified Unit of Issue and Quantity per Unit Pack. Transportation and freight details are governed by DLAD procedural notes C19 and C20. All technical specifications, including material, surface treatment, dimensions, and color, are binding and must be strictly followed per the referenced DLA standards.

CHERRY POINT PHANTOM RD BLDG

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about 6 hours ago

DEADLINE

BRACKET, VEHICULAR C

Solicitation # SPE7L3-26-T-147Z

The contract pertains to the procurement of one unit of a vehicular bracket designated by NSN 2510-01-707-0377 and part number 5270900-329 from POLARIS SALES INC, issued under solicitation SPE7L3-26-T-147Z. Delivery is required within five days of award, with goods to be shipped FOB origin and inspected and accepted at the destination. No quantity variance is permitted, and strict compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, superseding any conflicting specification standards. The item must not contain any Class I ozone-depleting chemicals, and substitutes require prior approval unless explicitly authorized. Packaging must conform to ASTM D3951, with markings and labels adhering to MIL-STD-129, and palletization in accordance with DLA’s packaging requirements. The unit of issue is each, and the sole quantity ordered is one. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is the Marine Wing Support Squadron 373 in San Diego, with a freight shipping point at Bldg 7209, Miramar Way. The required delivery date is August 3, 2026, and the contract is subject to DLA’s governance, with points of contact and compliance details specified for federal use.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1946

A metal plate made of aluminum alloy with a thickness of 3.500 inches, a width of 48.00 inches, and a length of 96.00 inches is being procured with a reference weight of 1612.80 pounds per piece. The item is identified by NSN 9535-00-508-8611 and is part of a single-unit purchase under Purchase Request 7017757998. The delivery is scheduled for 167 days after order placement. This item is subject to stringent export control regulations under ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without prior approval from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled technical data, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled data, and approved access by the DLA controlling authority may receive or handle the information. The contract requires CMMC Level 2 certification by a certified third-party assessment organization for cybersecurity compliance. The solicitation is managed by the Department of Defense under office SAN DIEGO with a response deadline of August 17, 2026, and the contract data is accessible via the DIBBS portal.

POSTED

about 6 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE8E6-26-T-4038

The contract specifies the procurement of a hose assembly, nonmetallic, under solicitation SPE8E6-26-T-4038, with a total quantity of 20 units at a unit price of $20.00, resulting in a total price of $400.00. The item is identified by NSN 4720-01-668-3765 and part number MS8005E874A, and must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with precedence over other standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and RP001, and palletization must follow DLA procurement guidelines. The delivery is FOB origin, with inspection and acceptance occurring at the destination after a 69-day delivery window, and the required ship date is October 26, 2026, with an original delivery deadline of January 21, 2027. The quantity variance is fixed at zero percent, and the item must be packaged in accordance with the contract’s specified unit of issue. Government identification must be removed from non-accepted supplies, and covered defense information provisions apply. All packaging and documentation must reflect the correct unit of issue as defined by DLA, and the delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Transportation instructions are governed by DLAD Proc Notes C19 and C20.

POSTED

about 6 hours ago

DEADLINE

COVER, PORTHOLE

Solicitation # SPE7M4-26-T-300P

The contract is for the procurement of one unit of a port hole cover, identified by NSN 2040-17-121-5355 and part number C945696, supplied by MAFO NAVAL CLOSURES B.V. The item must meet technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with all units packed in accordance with the specified Unit of Issue and Quantity per Unit Pack. Delivery is due within 20 days of contract award, FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The shipment must be sent via traceable freight methods to the designated vessel, USS ANCHORAGE LPD 23, with a specific RDD 777 shipment designation, and parcel post is explicitly prohibited. The required delivery date is August 3, 2026, and the contract number is SPE7M4-26-T-300P. All logistics and shipping instructions, including freight and destination details, are tied to DLA procedural notes and vendor systems such as VSM. The point of contact for inquiries is Rory O'Reilly, and this solicitation was posted August 5, 2026, with a response deadline of August 17, 2026.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1950

This contract specifies the procurement of titanium alloy sheet metal with exact dimensions of 0.040 inches thick, 36.00 inches wide, and 120.00 inches long, weighing approximately 28.17 pounds per sheet. The material must conform to SAE AMS4901V and SAE AMS2809B standards, with a part number of UNS R50700, hot rolled and annealed, and must be supplied in whole-foot lengths only without test coupons or deviations from dimensional tolerances. The product is designated as a critical application item subject to stringent quality and traceability controls, requiring continuous identification markings on every unit that include the DLA contract number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and full dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contamination risk, with adhesive labels required for smaller profiles. A Certificate of Quality Compliance with mill certification is mandatory for every shipment and must be provided to both the recipient and the DLA contracting officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation from this requirement must be explicitly declared, as non-compliance constitutes an unauthorized substitution that may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, including robust edge and corner protection, full top and bottom coverage, and compliance with MIL-STD-129 for labeling. The contract mandates shipment to Warner Robins Air Force Base, Georgia, with delivery due in 167 days, and the quantity of five sheets is fixed with zero variance allowance. The solicitation references DLA procurement notes and technical documents governing quality, inspection waivers, and supply chain integrity, and all compliance is enforced at the destination inspection point. The vendor must be an approved QSLD distributor, and direct sales from non-U.S. manufacturers such as Thales are prohibited unless channeled through their authorized U.S. distributor, Oshkosh Truck Corp.

POSTED

about 6 hours ago

DEADLINE

SHOCK ABSORBER, DIRE

Solicitation # SPE7L1-26-T-917C

This contract specifies the procurement of one shock absorber, dire, with NSN 2510-01-724-1761, under solicitation SPE7L1-26-T-917C, issued by the Department of Defense’s Land Supply Chain. The item must be supplied by approved manufacturers including Tenneco Inc, Volvo Group North America LLC, and Mack Trucks Inc, each with designated part numbers. Delivery is required within 10 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, Fort Leonard Wood, Missouri. The product must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special marking codes applied. Ozone depleting chemicals are strictly prohibited, and any substitute chemical must be pre-approved unless explicitly authorized by the specification. Packaging must adhere to DLA’s procurement guidelines, including intermediate containment, wrap materials, and palletization. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated freight and marking address. The required delivery date is August 3, 2026, with the solicitation opening on August 5, 2026, and responses due by August 17, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision tied to the solicitation or award date. Unit of issue is each, and all logistics data, including freight and point of contact, are specified for government use only.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2827

This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

BRACKET, VEHICULAR C

Solicitation # SPE7L3-26-T-148K

The contract specifies the procurement of one unit of BRACKET, VEHICULAR C with NSN/Part Number 2510-01-706-9524 under solicitation SPE7L3-26-T-148K, with a delivery requirement of five days after award. The item is classified as a commercial item and must comply with MIL-STD-130N for identification marking of U.S. military property. 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 or award date depending on the acquisition size. The item is subject to strict export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of associated technical data to foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, who have completed required DLA training and questionnaires. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements unless explicitly authorized. Inspection and acceptance of the item may occur at the origin, and government identification must be removed from any non-accepted supplies. The point of contact is Lee Miller, with the place of performance located in San Diego, California, and the solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE