Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CXB SOLUTIONS INC

UEI: F7WCANBLL4S3CAGE: 9YDS4

CXB SOLUTIONS INC is a federal contractor, registered under UEI F7WCANBLL4S3 and CAGE code 9YDS4. It has been awarded $728,617 across 24 federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Hardware Manufacturing, and Small Arms Ammunition Manufacturing. Top awarding agencies include DLA Land And Maritime, DLA Aviation, and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

F7WCANBLL4S3

CAGE Code

9YDS4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XOY

NAICS Codes

423910Sporting and Recreational Goods and Supplies Merchant Wholesalers

423990Other Miscellaneous Durable Goods Merchant Wholesalers

425120Wholesale Trade Agents and Brokers(Primary)

Federal Contracting Overview

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

AI Capability Profile

CXB SOLUTIONS INC specializes in the manufacturing and supply of specialized defense and tactical equipment, with a focus on small arms components, ordnance accessories, and mission-critical protective gear. Their core capabilities include precision engineering of cartridge ejection systems, fabrica...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$350.0K48%

DLA Aviation$350.0K48%

Department Of Defense$19.6K2.7%

Sat Team 2 Fws$4.5K0.6%

Department Of The Interior$4.5K0.6%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$367.9K50.5%

332510 - Hardware Manufacturing$350.5K48.1%

332992 - Small Arms Ammunition Manufacturing$9.0K1.2%

Others - Other NAICS codes (4 codes, <0.5% each)$1.2K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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

Manufacturing of a Critical Application Spacer Plate (NSN 5365004030349)The contract requires the complete manufacturing, finishing, inspection, packaging, and delivery of 101 units of a critical application Spacer Plate identified by NSN 5365004030349, all to meet stringent military specifications. The work must adhere to exacting standards for material composition, surface plating, and quality control procedures to ensure the components are fit for high-stakes military use. All deliverables must be fully compliant with defense requirements, including rigorous documentation and traceability throughout the production lifecycle. The contract is a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER AE AND AF DIV, with performance required at Tinker AFB, Oklahoma, 73145-8000. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026. The North American Industry Classification System code is 332510, indicating the focus is on forging and stamping operations. The contract is not subject to a specific set-aside designation, and all work must be completed and delivered within the specified timeline to meet operational readiness demands.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Liquid Fuel Filter-Separator SupplyThe contract obligates the supplier to provide 86 commercial off-the-shelf liquid fuel filter-separators identified by NSN 4930-01-547-8558, each fully compliant with applicable military specifications and Defense Logistics Agency standards. These units are critical for ensuring fuel purity and system performance in operational environments and must meet all technical and quality requirements without deviation. The deliverables are to be manufactured and shipped to the designated place of performance in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with a submission deadline at 17:00 Eastern Time. This is classified as a subcontract under the NAICS code 332994, which pertains to other fabrication and related support activities for military equipment. The contracting department falls under the Department of Defense, specifically the entity identified as Construction & Equipment Manu & Con, and all proposals must align with DLA procurement protocols. The official solicitation can be accessed via the provided DIBBS link to ensure full compliance with procedural requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Supply of ELBOW, PIPE TO TUBE (NSN 4730012997309)The contract requires the manufacture or sourcing and delivery of one ELBOW, PIPE TO TUBE identified by NSN 4730012997309, adhering strictly to all applicable military specifications, including packaging, labeling, and hazardous materials handling requirements. The item must be delivered FOB Origin to Jacksonville, NC, with the place of performance specified as ZIP code 28545, ensuring full compliance with Defense Logistics Agency standards. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is categorized as a subcontract under NAICS code 332994, indicating it falls within other fabricated metal product manufacturing. The contract is managed by the Maritime Supply Chain ESOC Buys office under the Department of Defense, and all deliverables must meet stringent military compliance criteria without exception.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Precision Steel Forging and Machining of Pipe ElbowsThe contract calls for the precision manufacture of 90-degree steel street elbow fittings featuring female NPT to male NPT threads, rated for a 3000 PSI working pressure, with all fabrication processes including CNC machining, threading, and comprehensive inspection to meet ASME and military specifications. The fittings must be produced using high-grade steel materials and adhere strictly to dimensional tolerances and surface finish requirements dictated by industry and defense standards to ensure reliability in high-pressure fluid handling applications. Each component is subject to rigorous quality control procedures throughout production, including material certification, dimensional verification, and pressure testing to validate performance under operational conditions. The work is to be performed at a designated location in Tracy, California, with a final delivery deadline aligned to the response deadline of August 17, 2026. This subcontract solicitation, issued by the Department of Defense’s Fluid Handling Division, is classified under NAICS code 332994 for Other Metal Heat Treating and Related Activities, indicating a focus on specialized fabrication and finishing. While no specific set-aside status is assigned, the requirement targets qualified subcontractors with proven experience in military-grade metalworking, advanced machining capabilities, and documented compliance with federal procurement standards for defense-related components.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Manufacture and Supply of Filter Element Repair KitsThe contract requires the manufacture and delivery of 87 units of a filter element repair kit identified by NSN 4930015218866 and part number 3820-03, fabricated in strict accordance with Technical Data Package Revision A Generation 1 and all applicable military specifications governing packaging, marking, and shipment. The product must meet performance and compliance standards mandated for use by the Department of Defense, ensuring compatibility and reliability in operational environments. Delivery is to be made to the designated place of performance in Tracy, California, with ZIP code 95304-5000, and the work is classified as a subcontract under NAICS code 332994. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and is managed under the agency name Construction & Equipment MRO SVC I. All submissions must adhere to the timeline and procedural requirements outlined by the Department of Defense, and bidders are expected to demonstrate capacity for full compliance with technical, logistical, and quality control criteria. The contract is not subject to any specified set-aside programs, and interested parties must access the official interface via the provided DIBBS link to obtain full details and submit responses.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supply of Grooved Pulley (NSN: 3020016180023)The contract pertains to the procurement and delivery of a single grooved pulley, a mechanical component essential for belt-driven and power transmission systems, identified by the National Stock Number 3020016180023. This is a commercial off-the-shelf item requiring full compliance with manufacturing standards, appropriate packaging protocols, and FOB origin shipment terms to ensure consistency and reliability. The item must be produced and supplied under strict quality controls aligned with government specifications for defense applications, despite being a standard commercial product. The solicitation, issued under the organization LSO COMBAT VEHICLES AND ARMAMENT within the Department of Defense, was posted on August 5, 2026, with a response deadline of August 17, 2026. It is classified as a subcontract and is subject to North American Industry Classification System code 332994, which covers Other Fabricated Metal Product Manufacturing. The place of performance is designated as Fort McCoy, Wisconsin, with a zip code of 54656-5131, indicating where the item must be delivered or utilized. No set-aside provisions or special procurement categories are specified, and the contract is open for general bidding through the DLA Dibbs platform under reference number SPE7L426T5995.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 hours ago

DEADLINE

Hydraulic Manifold Assembly SupplyThe contract entails the supply of three military-spec hydraulic manifold assemblies identified by NSN 4730016698492 and part number 8506087, requiring full compliance with applicable technical standards and DFARS regulations to ensure interoperability and quality for defense applications. These assemblies are critical components within fluid handling systems and must meet stringent performance, durability, and materials specifications dictated by military requirements. The solicitation is classified as a subcontract under NAICS code 332994 and is managed by the Fluid Handling Division of the Department of Defense. The place of performance is specified as New Cumberland, PA, with a zip code of 17070-5002, indicating the operational area where delivered items will be integrated or serviced. The response deadline is set for August 17, 2026, and the solicitation was posted on August 5, 2026, offering a twelve-day window for potential vendors to submit proposals through the DIBBS portal. No set-aside designation or point of contact details are provided, suggesting the opportunity is open to qualified contractors without preferential targeting.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Machine Thread Plugs (NSN: 5365-011146444)The contract entails the supply of standardized machine thread plugs designated by NSN 5365-011146444, manufactured to meet military specifications for precision applications in defense or industrial systems. These components are critical for ensuring thread integrity and dimensional accuracy in high-stakes operational environments, requiring strict adherence to quality and performance standards. The offering is structured as a subcontract with recurring delivery obligations, indicating an ongoing need for these hardware items across multiple procurement cycles. The solicitation was posted on August 5, 2026, with a response deadline of August 12, 2026, and is administered by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The North American Industry Classification System code 332510 identifies the category as machine shop and related services, underscoring the manufacturing and precision machining nature of the work. Performance is expected to be coordinated under DLA-managed logistics channels, though specific delivery locations are not outlined. Interested parties must respond through the official DIBBS portal prior to the deadline to be considered for award.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7LX-26-U-9329

The contract specifies the procurement of a Right Hand Single Arm Mounting Bracket with NSN 5340-01-615-0030 under solicitation SPE7LX-26-U-9329, issued as a total small business set-aside under NAICS code 332510. The estimated quantity is 176 units with delivery to be made FOB origin within 116 days of order placement, though the contract operates as an indefinite-delivery, indefinite-quantity (IDIQ) instrument with no binding obligation until a specific delivery order is issued. Inspection and acceptance occur at the destination point, and compliance with military standards is mandatory: packaging must adhere to MIL-STD-2073-1E with preservation method 10 (clean and dry), while markings follow MIL-STD-129 and item identification complies with MIL-STD-130N, including permanent marking and barcoding. Sampling and inspection procedures require zero non-conformances using MIL-STD-1916 or ASQ H1331, with verification levels assigned to critical, major, and minor attributes. Hazardous materials must be labeled per 29 CFR 1910.1200 and require pre-award submission of Safety Data Sheets and a disclosure table identifying exempted substances under specific federal statutes. Payment must be processed electronically through WAWF, and the contractor is subject to a wide array of FAR and DFARS clauses covering small business representation, employment eligibility, trafficking in persons, cybersecurity safeguards, export control, and prohibitions on sourcing from certain entities. Packaging and palletization must meet DLA’s RP001 requirements, with no special marking or cushioning specified. The contract carries a maximum value of $350,000, though unit price data is not provided, and award will be made on a lowest price technically acceptable basis. The contracting officer’s representative and payment office details are not included but will be provided post-award through DD Form 1155 and DoDAAC codes.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-917N

This contract, identified by solicitation number SPE7L1-26-T-917N, is for the procurement of 346 units of a clamp and loop component with NSN 5340-01-030-4980, priced at $346.00 per unit, totaling $119,716.00. Delivery is required FOB origin within 119 days, with the original delivery date set for November 25, 2026, and a needed ship date of December 15, 2026. All supplies must comply with stringent technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, with specific mandates including MIL-STD-130N for identification marking, MIL-STD-1916 or ASQ H1331 for zero-defect sampling, and strict adherence to packaging standards per MIL-STD-129 and RP001. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitution requires prior approval. Compliance documentation such as the Certificate of Quality Compliance is mandatory, and the Certificate of Conformance procedures under FAR 52.246-15 are authorized unless overridden by a Quality Assurance Letter of Instruction. The item must be shipped to the designated delivery point at DLA District San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, with packaging requirements depending on hazardous material status per FED-STD-313: non-hazardous items follow ASTM D3951 unless superseded by DLA requirements, while hazardous items must comply with TQ requirement IP025. Palletization must conform to DLA packaging guidelines, and all packaging and labeling must meet MIL-STD-129 with correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates full and open competition with no set-asides, and all technical data and revisions referenced, including TDP Rev A Gen 1 based on drawing NR 19207, take precedence. Transportation directives are governed by DLAD Proc Notes C19 and C20, and the official point of contact for procurement inquiries is Isabelle Szulewski, reachable via email and phone listed in the contract.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7LX-26-U-9318

The contract is for the procurement of 631 mounting brackets, identified by NSN 5340-01-647-8723, under solicitation SPE7LX-26-U-9318, issued by the Strategic Acq Program Directorate of the Department of Defense. Delivery is required within 113 days after receipt of order, with a guaranteed minimum of 94 units and a contract ceiling of $350,000. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) vehicle, meaning orders will be issued during a one-year period following award, with performance dictated by individual delivery orders. FOB origin applies, placing delivery responsibility on the contractor to the origin point, while inspection and acceptance occur at the destination under government oversight governed by FAR 52.246-2. Packaging must comply with RP001 DLA requirements, ASTM D3951 for non-hazardous items, and FED-STD-313 for hazardous materials, with labeling conforming to MIL-STD-129 and 29 CFR 1910.1200. Hazardous materials require pre-award submission of hazard labels and safety data sheets, and foreign-flag vessel use for ocean transport is prohibited unless a waiver is obtained at least 45 days in advance. The contract incorporates numerous FAR and DFARS clauses, including mandatory cybersecurity provisions such as 252.204-7012 for safeguarding covered defense information and 252.240-7997 requiring NIST SP 800-171 compliance for protecting controlled unclassified information on contractor systems. Additional clauses enforce compliance with export controls, prohibitions on hexavalent chromium and communist Chinese military company products, whistleblower rights disclosures, and electronic invoicing through WAWF. The contractor must also adhere to levies on payments for outstanding debts, subcontracting transparency for commercial items, and pricing methodologies for modifications. All technical and quality requirements are tied to the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. Offerors must submit electronic responses via DIBBS by August 20, 2026, and are required to complete mandatory representations regarding small business status, UEI, and compliance with defense information handling standards, though no offeror-specific certifications are present in the solicitation

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9330

The contract is for the procurement of 180 units of CRANK, HAND with NSN 5340016237876 under solicitation SPE7LX-26-U-9330, issued by the Defense Logistics Agency through an Indefinite-Delivery Contract (IDC) with a maximum value of $350,000. The estimated annual quantity is non-binding, and the guaranteed minimum is 27 units. Delivery is FOB Origin with a 76-day delivery window after order placement, and the final delivery destination is within the Continental United States under DLA Direct CONUS coverage. Inspection and acceptance occur at the destination point by the Government. Packaging must adhere to DLA’s RP001 packaging requirements and MIL-STD-129 for marking and labeling, with non-hazardous items packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Hazardous materials must comply with TQ IP025, and all packaging must reflect the specified QUP of 001. Bar-coding follows MIL-STD-129 standards, and radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item require explicit labeling per the same standard. Safety Data Sheets are mandatory for hazardous materials, and all labeling must comply with 29 CFR 1910.1200. The contract mandates full compliance with cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, including 72-hour reporting of cyber incidents, and flow-down requirements to subcontractors. Contractors must use E-Verify for employment eligibility, maintain anti-trafficking compliance programs, and avoid use of prohibited telecommunications equipment from suppliers like Huawei, ZTE, Hikvision, or Dahua. All submissions must be made electronically via the DLA Internet Bid Board System (DIBBS) by August 20, 2026, with invoicing handled exclusively through Wide Area WorkFlow. Offerors must disclose their Unique Entity Identifier and CAGE code, represent their small business status and socioeconomic certifications, and provide UEIs for joint venture partners if applicable. The contract includes clauses governing unenforceable obligations, accelerated payments to small business subcontractors, sustainable products, and prohibition of unauthorized obligations,

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPEFA3-26-Q-0054

The contract pertains to the procurement of 8 units of a lever designated as FPC with part number 70209-21221-113 and NSN 1560-LLQJ59653, under solicitation SPEFA3-26-Q-0054, issued by the DLA Fleet Readiness Center Southeast. The contract specifies a firm fixed price with no variance allowed in quantity, requiring delivery within 30 days after award at destination with inspection and acceptance also occurring at the destination. The item is to be packaged in compliance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence, and packaging must be marked and labeled per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and unit of issue and packaging quantity must match contract specifications. Item Unique Identification is not required per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) applicable. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The delivery address for freight shipping and parcel post is specified as the Fleet Readiness Center Southeast in Jacksonville, Florida, with the required delivery date set for August 4, 2026.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9327

The contract pertains to the procurement of 2,082 units of CLAMP, LOOP under solicitation SPE7LX-26-U-9327, issued by the Department of Defense’s Strategic Acquisition Program Directorate. It is a total small business set-aside under FAR 19.5, with a NAICS code of 332510, and operates as an indefinite-delivery contract with a guaranteed minimum quantity of 312 units and a maximum contract value of $350,000. Delivery is required within 116 days of order issuance under FOB Origin terms, with all shipments limited to the continental United States. The NSN 5340-01-485-6847 governs the item, and pricing is estimated at approximately $2.53 per unit, though the final unit price will be determined upon award. The solicitation mandates strict adherence to DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous packaging, and FED-STD-313 for hazardous materials, with compliance verified at destination. Hazard communication standards under 29 CFR 1910.1200 apply, requiring Safety Data Sheets and proper labeling, and radioactive materials must meet specific activity thresholds. All invoices must be submitted via Wide Area WorkFlow (WAWF), and payment processing relies on DoDAACs for fund routing. The contract incorporates numerous FAR and DFARS clauses including Postaward Small Business Representation, Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, and NIST SP 800-171 DOD Assessment Requirements. It also includes specific DFARS provisions concerning compensation of former DoD officials, whistleblower rights, disclosure of information, and control of government personnel work product. Offerors must provide their Unique Entity ID and CAGE code, and certify their small business status and socioeconomic certifications, including WOSB, EDWOSB, SDVOSB, or HUBZone, if applicable. Any provision of covered defense telecommunications equipment requires full disclosure of the supplier and manufacturer. The solicitation requires electronic submission through DLA BSM, with no paper submissions accepted, and response deadlines are firm as of August 20, 2026, with no option periods or extensions

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-617P

The contract is for the procurement of 77 units of a SPACER, PLATE with NSN/Part Number 5365-00-768-1020 under solicitation SPE4A7-26-T-617P, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 233 days from award, with performance taking place in Corpus Christi, Texas, 78419-5255. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and is classified under NAICS code 332510. This item is subject to a comprehensive set of technical, quality, and compliance requirements defined by the DLA Master List of Technical and Quality Requirements, including specific clauses such as RD002 on Covered Defense Information, RQ017 on physical identification and bare item marking, and RQ032 on export control. Technical data associated with this item is subject to ITAR or EAR regulations, restricting disclosure to foreign persons both within and outside the U.S., and requires compliance with DFARS 252.225-7048. Access to controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and been formally approved by DLA. Packaging, government identification removal, and cybersecurity compliance including CMMC Level 2 certification for third-party assessors are also mandatory.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-Q-1458

The item specified is a mounting bracket with NSN/Part Number 5340-01-670-3301, with a quantity of one unit and a delivery requirement of 159 days after order. Technical and quality requirements referenced in this solicitation 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 an amendment supersedes it. Packaging must comply with DLA packaging standards, and non-accepted supplies must be stripped of all government identification prior to return. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign national employees and foreign subsidiaries of U.S. firms. Access to this controlled data is restricted only to DLA contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA Export-Controlled Technical Data Questionnaire, and have received formal approval from the DLA controlling authority. The solicitation number is SPE7L1-26-Q-1458, posted on August 5, 2026, with responses due by August 12, 2026, and the North American Industry Classification System code is 332510. Performance is required at Oak Harbor, WA 98278-5200, and inquiries should be directed to Vittorio Tambaro at the provided contact details.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9307

The contract under solicitation SPE7LX-26-U-9307 is an indefinite delivery contract (IDC) for 806 units of “CATCH, FLUSH” with a estimated value range of $3,333.60 to $350,000.00, governed by FOB Origin terms and requiring delivery within 118 days of award to government-designated destinations. The solicitation mandates strict compliance with military packaging and marking standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, bar-coding, and shipping identification, as well as DLA RP001 for procurement-specific packaging requirements. Hazardous materials must adhere to 29 CFR 1910.1200 and other applicable federal statutes, with sample labels required for approval prior to award. Cybersecurity requirements include a mandatory CMMC Level 2 Self-Assessment as a threshold eligibility condition. Offerors must submit electronic quotes through DIBBS using SF-18 and comply with all technical and quality specifications identified by R or I numbers from the DLA Master List. The contract enforces FAR and DFARS clauses covering employment practices, trafficking in persons, environmental sustainability, hazardous material safety, subcontracting, inspection at destination, and safeguarding of covered contractor information systems. A deviation applies to several clauses including those on equal opportunity, combating trafficking, sustainable products, and data safeguarding, with alternate versions of some clauses implemented. The solicitation requires representations regarding small business status, unique entity identifier, CAGE code, and disclosures if providing covered defense telecommunications equipment. Invoicing must be submitted via WAWF, and payment details, accounting codes, and contracting officer representatives will be confirmed upon award. There is no formal evaluation framework or weighted factors provided; compliance with mandatory requirements is likely the basis for acceptance. No attachments are listed under Section J, and no statement of work is explicitly defined, relying instead on referenced standards to delineate performance expectations.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9319

The contract pertains to the procurement of 297 units of a LOCK, RIM with NSN 5340-01-652-0224, issued under solicitation SPE7LX-26-U-9319 by the Strategic Acquisition Program Directorate within the Department of Defense. The requirement is subject to the DLA Packaging Requirements for Procurement and incorporates technical and quality specifications identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, which must be accessed online for full compliance. For this solicitation, the applicable version of the master list is determined by the solicitation issuance date. The contract is a total small business set-aside under FAR 19.5, with a NAICS code of 332510, indicating it is targeted toward small businesses in the manufacturing sector. The delivery deadline is set for 116 days after award, and the solicitation was posted on August 5, 2026, with responses due by August 20, 2026. Government identification must be removed from any non-accepted supplies in accordance with the specified requirements. The primary point of contact for inquiries is Theodore Misiolek, reachable via email and phone listed in the contract data.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE