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CUVO PUMPING SOLUTIONS INC

UEI: HPEKWQNK9VQ3

CUVO PUMPING SOLUTIONS INC is a federal contractor, registered under UEI HPEKWQNK9VQ3. It has been awarded $110,987 across 6 federal contracts. Primary work spans Plastics Pipe and Pipe Fitting Manufacturing, Pump and Pumping Equipment Manufacturing, and Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of The Interior and Environmental Protection Agency.

Contact Information

Registration and classification details

Registration

UEI Code

HPEKWQNK9VQ3

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

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Contracts

Prime · all time

Subcontracts

Sub · all time

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of The Interior$103.4K93.2%

Environmental Protection Agency$7.6K6.8%

Awards by NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing$52.1K46.9%

333911 - Pump and Pumping Equipment Manufacturing$36.0K32.5%

335931 - Current-Carrying Wiring Device Manufacturing$15.1K13.6%

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$7.8K7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUVO PUMPING SOLUTIONS INC's top NAICS codes and agencies

Special-Purpose Electrical Cable Assembly ManufacturingA single custom electrical cable assembly, identified by NSN 6150-01-496-5544 and part number 93006A9001-1, is to be manufactured and delivered in accordance with military drawing specifications and applicable technical standards. The work falls under NAICS code 335931, classifying it as the manufacture of other electrical equipment and components, and is issued as a subcontract by the ASC Commodities Division under the Department of Defense. The solicitation was posted on August 5, 2026, with a firm response deadline of August 20, 2026, and the contract will be managed through the DIBBS platform. Performance location and point of contact details are not specified, and no set-aside classification applies to this requirement.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Lubricating Pumping Units for Drum MountingThe contract calls for the manufacture and delivery of 23 complete pumping units configured for drum mounting and designed to support pressure lubrication systems, intended for use in industrial or military maintenance environments. These units must meet precise engineering and operational standards to ensure reliability under demanding conditions, with performance specifications tailored to the needs of defense and heavy equipment maintenance applications. The place of performance is designated as Texarkana, Texas, with a zip code of 75507-5000, indicating where the delivered systems will be received and likely deployed or tested. The solicitation is classified as a subcontract under the NAICS code 333914, which corresponds to other industrial machinery manufacturing, and is sponsored by the Department of Defense through the agency name CONSTRUCTION & EQUIPMENT MANU & CON. The opportunity was posted on August 5, 2026, with a firm response deadline of August 17, 2026, leaving a limited window for interested parties to submit proposals. The contract is accessible via a DIBBS portal link, suggesting it is part of a formal defense procurement process governed by military supply chain protocols, though no set-aside provisions or specific point of contact information are provided in the details.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

PUMP, BUCKET, LUBRICA

Solicitation # SPE8EE-26-T-2220

The contract solicits 39 units of a hand-operated, T-handle pressure pump system designed for lubrication use, which includes a heavy-duty 3/8-inch I.D. hose between 6 to 10 feet long, a follower plate, and a container with a foot step and leakproof cover that supports the pump head. All items must comply with DLA packaging requirements and incorporate technical and quality standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date. The product must be marked in accordance with MIL-STD-130N for U.S. military property identification, and the contractor is required to overpack one copy of the manufacturer’s commercial manual covering operation, service, maintenance, and repair with each unit. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and unspecified attributes are treated as major with verification levels assigned accordingly. The solicitation number is SPE8EE-26-T-2220, issued August 5, 2026, with responses due by August 17, 2026, under NAICS code 333914 for construction and equipment manufacturing. Delivery is due within 167 days of award, and performance is to be completed at New Cumberland, Pennsylvania, with Philip Ferrara identified as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

RETAINER, ELECTRICAL

Solicitation # SPE7M5-26-Q-0839

The contract pertains to the procurement of 13 electrical retainers with NSN 5935-01-466-5336 under solicitation SPE7M5-26-Q-0839, issued by the Defense Logistics Agency’s Active Devices Division. The delivery is required within 134 days after award, and responses must be submitted by August 19, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Specific requirements include the removal of government identification from non-accepted supplies, physical marking of bare items, and strict adherence to export control regulations under ITAR or EAR, which restrict the disclosure of technical data to foreign persons, regardless of location, and impose obligations on both U.S. and foreign-owned entities. Access to controlled technical data is restricted to contractors authorized by DLA who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have passed the DLA Export-Controlled Technical Data Questionnaire. The place of performance is designated as Anniston, Alabama, with Andrew Bracken listed as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

MANIFOLD, FUELING TA

Solicitation # SPE8EE-26-T-2228

The contract is for the procurement of 47 units of a manifold designed for fueling tank trucks, identified by NSN 4930-01-085-2652 and part of Purchase Request 7017758328. The item features a 4-inch valve size and is subject to DLA packaging requirements, which incorporate technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements. Covered Defense Information potentially applies, and removal of government identification from non-accepted supplies is mandated. The solicitation, issued under number SPE8EE-26-T-2228, is set aside entirely for small businesses as defined under FAR 19.5, with a NAICS code of 333914. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the delivery deadline is 167 days after award. Performance will occur in Texarkana, Texas, under the jurisdiction of the Department of Defense’s Construction & Equipment Manufacture and Construction office, with Philip Ferrara listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2287

The contract pertains to the procurement of 50 units of a COLLAR, NOZZLE with NSN 4930-01-385-9453 under solicitation SPE8EE-26-T-2287, issued by the Department of Defense through the Defense Logistics Agency. The requirement is for delivery within 167 days from award, with performance expected at Tracy, California, 95304-5000. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect on the solicitation issue date controlling for this simplified acquisition. The supplier must comply with all referenced R and I numbers incorporated by reference, including documentation requirements for source approval requests and the mandatory removal of government identification from non-accepted supplies. Mercury and mercury-containing compounds are strictly prohibited in or in direct contact with the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents; portable devices containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The contracting officer is Philip Ferrara, reachable via email and phone, and responses to the solicitation are due by August 17, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

REEL ASSEMBLY, STATI

Solicitation # SPE8EE-26-T-2255

The contract specifies the procurement of 20 units of a static discharge reel assembly with a left-side mounted crank, identified by part number MRGR75-50 and NSN 4930-01-645-6980, manufactured by HANNAY REELS INC. The item must comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s Packaging Requirements for Procurement, with all units delivered FOB origin and inspected and accepted at the destination. The delivery window is 167 days from the contract date, with a required ship date of February 1, 2027, and the original delivery target was October 27, 2026. Quantity tolerance is strictly zero percent variance. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics must comply with DLAD Proc Notes C19 and C20. The contract falls under solicitation SPE8EE-26-T-2255, issued on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 333914 for construction and equipment manufacturing. The unit of issue is each, priced at $20.00 per unit, totaling $400.00, and government identification must be removed from any non-accepted supplies. Covered defense information may apply, and all documentation must reference the current DLA Master List revision effective as of the solicitation issue date.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-Q-1282

The contract is for a specialized electrical cable assembly identified by NSN 6150-01-326-0282, with a requirement for ten units to be delivered within 324 days of award. Technical and quality obligations are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the acquisition type and timing of solicitation amendments. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization, and packaging must adhere to DLA-specific standards. The item includes controlled technical data subject to ITAR or EAR regulations, restricting disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to this data is limited to contractors with approved US/Canada Joint Certification Program status, verified completion of DOD export control training, and formal DLA authorization. Inspection and acceptance occur at origin, non-accepted items must have government identification removed, and physical marking of bare items is required. The solicitation, issued under SPE4A6-26-Q-1282, was posted on August 5, 2026, with responses due by August 20, 2026, and is managed by the Department of Defense’s ASC Commodities Division, with Marcita Robinson as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE7M3-26-T-7849

The contract is for one unit of a machine thread plug identified by NSN 4730-01-696-9906 under solicitation SPE7M3-26-T-7849, with a response deadline of August 17, 2026 and a delivery requirement of 20 days after contract award. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by whether the acquisition is simplified or large, and whether any solicitation amendments have been issued. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is subject to strict prohibitions against Class I ozone-depleting chemicals, which override any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly authorized. Tailored higher-level contract quality requirements apply to both manufacturers and non-manufacturers, and inspection and acceptance may occur at the origin. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, including foreign nationals working for U.S. entities, and requires prior authorization from the Department of State or Commerce. Access to the controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed the required DOD training and questionnaire and have received DLA approval. The place of performance is Mechanicsburg, Pennsylvania, 17050-2411, and the point of contact is William Cain of the Fluid Handling Division within the Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3298

The contract specifies the procurement of 453 hand oilers with a 1-pint capacity, identified by NSN 4930-00-262-8868 and part number A-A-50477-A5-D-D, in compliance with Commercial Item Description requirements. The oilers must be lever-operated with a flexible style 5 spout, measuring 13 inches, and have a minimum capacity of 14 ounces. Construction materials are limited to cold-rolled steel or high-density polyethylene, with finish numbers 1 through 6 acceptable. All bare items must be marked with the contract number, NAWC CAGE code, and part number per technical drawings, and must meet NAVAIR aircraft launch and recovery equipment traceability standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. The product must adhere to MIL-STD-2073-1E packaging standards, prohibiting plastic packaging materials, and must be marked per MIL-STD-129 without special marking codes. The item is classified as a critical application item and is subject to DLA’s master list of technical and quality requirements. Delivery is FOB origin with a 158-day lead time and a required delivery date of April 1, 2027, though the need ship date is set for January 23, 2027. The quantity has zero variance tolerance, and inspection and acceptance occur at destination. Packaging and palletization must conform to DLA procurement requirements, with all units shipped in unit containers of 10, palletized according to specified guidelines. The delivery address is W1A8 DLA Dist San Joaquin in Tracy, CA, with transportation governed by DLAD Proc Note C19 for onward shipment and C20 for first destination. The solicitation number is SPE8E9-26-T-3298, issued under NAICS code 333914, with a response deadline of August 17, 2026. The contract was posted on August 5, 2026, and the point of contact is Matthew Kruc of the Department of Defense, Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-12UK

The contract is for the procurement of eight cable assemblies, power, electrical, identified by NSN 5995-01-702-3934, under solicitation SPE4A6-26-T-12UK, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 170 days of award, and the solicitation opened on August 5, 2026, with a response deadline of August 13, 2026. The item is subject to stringent technical and quality requirements incorporated from the DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking, packaging standards per DLA guidelines, and rules for removing government identification from non-accepted supplies. Inspection and acceptance must occur at the manufacturer’s origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances tolerated unless otherwise specified, with critical, major, and minor attributes assigned specific verification levels or AQLs. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting access to authorized parties only—contractors must hold valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and obtain DLA approval to handle the data. The place of performance is New Cumberland, Pennsylvania, and all technical and compliance obligations are enforced under applicable DFARS provisions including 252.225-7048.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

SEAL, LOWER CAN

Solicitation # SPE8EE-26-T-2232

The contract pertains to the procurement of 15 units of SEAL, LOWER CAN with NSN 4930-01-193-8782, under solicitation SPE8EE-26-T-2232, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required FOB origin within 167 days of contract award, with no tolerance for quantity variance—exactly 15 units must be delivered. Inspection and acceptance occur at the destination, specifically at DLA Distribution Cherry Point, North Carolina, with packaging mandated to comply with ASTM D3951, unless overridden by higher-priority DLA Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet RP001 DLA Packaging Requirements. The item must be marked and addressed for parcel post to the designated Cherry Point facility, with transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is January 24, 2027, with a need ship date of February 1, 2027. Unit price is $15.00 per unit, totaling $225.00, with the purchase request number 7017758201. The contract incorporates all applicable DLA technical and quality standards referenced by R or I numbers from the official DLA Master List, and government identification must be removed from non-accepted supplies. The solicitation was posted August 5, 2026, with responses due August 17, 2026, under NAICS code 333914 for Construction & Equipment Manu & Con.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7844

The contract is for the procurement of four straight PI adapters with the NSN 4730-01-699-3772, delivered to USNS HECTOR A CAFFERATA ESB-8 in San Diego, California, within 20 days of award under FOB Origin terms. The solicitation number is SPE7M3-26-T-7844, issued on August 5, 2026, with responses due by August 17, 2026. Offerors must comply with the full text of the DLA Master List of Technical and Quality Requirements, which supersedes all other standards, and adhere to strict packaging requirements under ASTM D3951 and RP001, with marking and labeling governed by MIL-STD-129, including mandatory barcoding. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively. The product is subject to CMMC Level 2 certification for the supplier and must be free from Class I ozone-depleting chemicals; any substitute chemicals require prior approval. Technical data associated with the item is export-controlled under ITAR or EAR, requiring compliance with DFARS 252.225-7048; only contractors with a valid US/Canada Joint Certification Program certification, completed DOD export control training, and DLA approval may access such data. Safety Data Sheets must be submitted before award, and hazardous materials must comply with 29 CFR 1910.1200. All subcontracts above the simplified acquisition threshold must flow down applicable clauses including those related to hazardous materials, radioactive notification, ocean freight, and labeling. The item is subject to the prohibition on covered defense telecommunications equipment and services under DFARS 252.204-7018, and contractors must provide UEI and CAGE codes for themselves and any sub-tier providers of covered equipment. Inspection and acceptance occur at the destination under FAR 52.246-2, with electronic invoicing through WAWF required. Contractors must also affirm size status and socioeconomic certifications, and are bound by clauses covering equal opportunity, combating trafficking, employment eligibility verification, whistleblower rights

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

GUN, FLUID, DIRECT DE

Solicitation # SPE8EE-26-T-2258

The contract solicitation is for 20 units of a fluid gun with direct delivery capability, identified by NSN 4930-01-676-5942, under purchase request 7017757477. The solicitation number is SPE8EE-26-T-2258, issued on August 5, 2026, with responses due by August 17, 2026. Delivery is required within 167 days after award, and the place of performance is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The North American Industry Classification System code is 333914, and the contracting agency is the Department of Defense under the Construction & Equipment Manu & Con organization. The primary point of contact is Philip Ferrara, reachable via email and phone provided. The contract encompasses covered defense information and requires compliance with DLA packaging standards as outlined in RP001, along with all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, which must be accessed via the official DLA website. Compliance is governed by the version of the master list in effect on the solicitation issue date for simplified acquisitions, and the removal of government identification from non-accepted supplies is mandatory per RQ011.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2280

The contract is for the procurement of a lubricator with NSN 4930-01-627-2866, quantity of 31 units, under solicitation SPE8EE-26-T-2280, with a submission deadline of August 17, 2026, and an estimated delivery date 167 days after award, targeting December 20, 2026, with a need ship date of February 1, 2027. The item is priced at $31.00 per unit, totaling $31.00 for the single line item, under a fixed-price contract structure. Deliveries are to be made FOB origin to 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY, CA 95304-5000, with inspection and acceptance occurring at the destination. All packaging, preservation, and labeling must conform to MIL-STD-2073-1E and MIL-STD-129, including specific code requirements for preservation method (10, CLNG/DRY), packaging codes (U, ZZ, D3, O, etc.), and barcoding aligned with DoD logistics standards. Hazardous materials must comply with DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, requiring proper labeling and submission of Safety Data Sheets prior to award, and must exclude hexavalent chromium as mandated. The contractor must use the Wide Area WorkFlow system for all invoicing and receiving reports, and comply with electronic payment instructions under DFARS clauses. Compliance with NIST SP 800-171 and other cybersecurity safeguards is required, along with representations of small business status, UEI and CAGE codes, and adherence to anti-trafficking, employment verification, and sustainable product provisions. All clauses are current as of February 2026, with multiple deviations applied, and the contract incorporates DLA’s packaging requirements RP001 and technical/quality standards referenced through the DLA Master List of Requirements. The contract is subject to the Buy American Act and Berry Amendment, with no set-aside designation indicated, and offers must be submitted exclusively through the DIBBS portal by the stated deadline.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-12SN

The contract is for a cable assembly identified by NSN 5995-01-660-3439 and part number WHS-01554, with a quantity of three units, to be delivered under solicitation SPE4A6-26-T-12SN. Delivery is required within 170 days from the award date, with a firm delivery date of January 31, 2027, and an original required delivery date of March 30, 2027. The items must be delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes, and palletization as specified. The material has no shelf life restriction but is designated as a critical application item and subject to cybersecurity maturity model certification (CMMC) Level 2 self-assessment requirements. The supplier must adhere to stringent quality assurance protocols, including zero-defect sampling under MIL-STD-1916 or comparable zero-based plans unless otherwise directed, with attributes classified as critical, major, or minor and assigned corresponding verification levels or AQLs. Technical and quality requirements referenced in this contract are sourced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Documentation for source approval is required, and government identification must be removed from non-accepted supplies. The cable assembly is procured under the DoD authorized unit of issue, with pricing and logistics details aligned to the provided purchase request and delivery address at the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation is governed by specific DLA procedural notes, and all work must be performed by a certified supplier, Crystal Group, Inc., with full compliance expected across cybersecurity, packaging, marking, and inspection standards. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, under a federal acquisition framework with NAICS code 335931.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

VENT UNIT, RELIEF

Solicitation # SPE8EE-26-T-2234

The contract is for the procurement of 48 units of a VENT UNIT, RELIEF with NSN 4930-01-252-6452 under solicitation number SPE8EE-26-T-2234, issued by the Department of Defense through the Construction & Equipment Manu & Con agency. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and requires delivery within 167 days after award. All applicable technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision dependent on whether the acquisition is simplified or large and the applicable date of solicitation, award, or amendment. The place of performance is specified as New Cumberland, Pennsylvania, 17070-5002, and the primary point of contact is Philip Ferrara, reachable via email and phone provided. The NAICS code 333914 indicates the item falls under Other Engine Equipment Manufacturing, and the contract type is a federal solicitation with no set-aside designation. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies are mandated.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

ADAPTER, PRESSURE FUEL

Solicitation # SPE8EE-26-T-2256

The contract pertains to the procurement of eight ADAPTER, PRESSURE FUEL SERVICING units under solicitation SPE8EE-26-T-2256, with a response deadline of August 17, 2026, and a delivery requirement of 167 days after award. The item is identified by NSN 4930-01-481-1791 and falls under NAICS code 333914, managed by the Department of Defense through the Construction & Equipment Manu & Con organization. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA requirements, and all non-accepted supplies must have government identification removed. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, specific instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. The point of contact for inquiries is Philip Ferrara, reachable via email and phone, with performance located at New Cumberland, PA, 17070-5002.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE