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D & D SAW WORKS, INC.

UEI: ZVGVQ7M84BA5

D & D SAW WORKS, INC. is a federal contractor, registered under UEI ZVGVQ7M84BA5. It has been awarded $14,137,862 across 177 federal contracts. Primary work spans Hand and Edge Tool Manufacturing, Unknown NAICS, and Cutlery and Flatware (except Precious) Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

ZVGVQ7M84BA5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$14.0M98.7%

General Services Administration$182.8K1.3%

Other agencies (1 agencies, <0.5% each)$3.2K0%

Awards by NAICS

332212 - Hand and Edge Tool Manufacturing$10.5M74.5%

- Unknown NAICS$1.8M12.9%

332211 - Cutlery and Flatware (except Precious) Manufacturing$505.2K3.6%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$344.6K2.4%

423840 - Industrial Supplies Merchant Wholesalers$337.6K2.4%

333512 - Machine Tool (Metal Cutting Types) Manufacturing$275.2K2%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$114.3K0.8%

423830 - Industrial Machinery and Equipment Merchant Wholesalers$92.9K0.7%

Others - Other NAICS codes (10 codes, <0.5% each)$111.3K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D & D SAW WORKS, INC.'s top NAICS codes and agencies

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.

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about 5 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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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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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 5 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

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about 5 hours ago

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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.

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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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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 5 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.

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about 5 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

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about 5 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

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about 5 hours ago

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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

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about 5 hours ago

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APPLICATOR, PIERCING

Solicitation # SPE8E6-26-T-3998

The contract pertains to the procurement of seven applicator, piercing units with NSN 4210-00-789-5151 and part number 10881003 from Akron Brass Company, under solicitation SPE8E6-26-T-3998. Delivery is required within 48 days of contract award, with a ship date of March 6, 2026, and an original required delivery date of October 23, 2026. Goods are to be delivered FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging and labeling must comply fully with MIL-STD-2073-1E and MIL-STD-129, utilizing unit packaging and the U pack code, with no special marking required. The items must conform to DLA’s technical and quality requirements as defined in the DLA Master List, including strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds, except for approved uses such as batteries, fluorescent lamps, sensors, weapon systems, or specified reagents, with portable devices needing shock-proof construction and secondary containment per NAVSEA 5100-003D. All shipments are to be addressed to the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation details must follow DLAD Proc Notes C19 and C20. The contract is governed under the DoD authorized unit of issue, and all compliance obligations are binding from the solicitation issue date forward.

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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DOOR, HATCH, VEHICLE

Solicitation # SPE7L3-26-T-148C

This contract mandates the delivery of one vehicle hatch door identified by NSN 2510-01-725-9385 and part number 403/R7475 from JCB INC under solicitation SPE7L3-26-T-148C, with a required delivery date of July 31, 2026, and a 20-day delivery window from order placement. The item must be supplied as a single unit with zero tolerance for quantity variance and delivered FOB origin. All technical and quality specifications are governed exclusively by the DLA Master List of Technical and Quality Requirements, and any references to ASTM D3951 for packaging are subordinate to these mandatory standards. Packaging must comply with MIL-STD-129 for marking and labeling, adhere to RP001 DLA Packaging Requirements, and be palletized according to specified guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly permitted by the specification. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated government delivery point at BLDG 90312, MACHOL STREET, FORT HUACHUCA AZ 85613-6000, with the same address used for marking and freight shipping. The contract assigns the unit of issue as each (EA) and stipulates the packaging quantity per unit pack is 1. Government use codes, freight control, and delivery tracking identifiers are embedded within the contract, including a traceable control number M2131062090163 and project code TP 3. All performance and compliance obligations are subject to inspection and acceptance at the destination, and the point of contact for inquiries is Lee Miller with the Department of Defense. The contract remains under the jurisdiction of DLA procurement policies and supersedes any civilian or general industry standards unless explicitly aligned with DLA directives.

LAND SUPPLIER OPNS VEHICLE SPT

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about 5 hours ago

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BRACKET, VEHICULAR C

Solicitation # SPE7L3-26-T-148G

The contract pertains to the procurement of one unit of a BRACKET, VEHICULAR C, identified by NSN 2510017070135, under solicitation SPE7L3-26-T-148G, issued by the Defense Logistics Agency through its Land Supplier Operations, Vehicle Support office. The total contract value is $1.00, with a delivery requirement of five days from the award date, FOB ORIGIN, and inspection and acceptance to occur at the destination in San Diego, California. All deliveries must comply with stringent packaging and labeling standards mandated by MIL-STD-129 for marking, barcoding, and shipment, while adhering to ASTM D3951 for general packaging—unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue and quantity per unit pack must strictly match the contract specifications. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the governing specifications. The contract imposes extensive compliance obligations under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, including mandatory clauses on equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, safeguarding covered contractor information systems, and NIST SP 800-171 assessment requirements for defense information. The seller must ensure compliance with labeling standards for hazardous materials under OSHA’s Hazard Communication Standard and applicable federal statutes such as FIFRA, FDCA, and FAA Act, while also verifying and reporting any covered defense telecommunications equipment through the required representations. Invoices must be submitted via the Wide Area WorkFlow system, and no parcel post is permitted—shipments must use the fastest traceable means to the specified freight address. The solicitation, issued on August 5, 2026, requires responses via the DLA Internet Bid Board System by August 17, 2026, and the resulting contract will include provisions for accelerated payments to small business subcontractors, prevention of unauthorized obligations, and restrictions on mandatory arbitration agreements. Although no evaluation factors are detailed, the structure and minimal contract value suggest a simplified acquisition likely awarded on a price-driven basis, with no options, extensions, or performance periods beyond the single delivery line item.

LAND SUPPLIER OPNS VEHICLE SPT

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about 5 hours ago

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ROLLER ASSEMBLY

Solicitation # SPE8EE-26-T-2241

The contract pertains to the procurement of one Roller Assembly with NSN/Part Number 3895-01-498-2658 under solicitation number SPE8EE-26-T-2241, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 167 days after award, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 423830 and is classified as a federal acquisition with no set-aside designation. Technical and quality requirements are incorporated by reference from 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 contract also includes provisions for the removal of government identification from non-accepted supplies and acknowledges that Covered Defense Information may apply. Performance is to occur in New Cumberland, Pennsylvania, 17070-5002, with Philip Ferrara as the primary point of contact for inquiries.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 5 hours ago

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SLEEVE, SAFETY, CLIMBING

Solicitation # SPE8E9-26-T-3312

The contract is for 15 units of a safety climbing sleeve with part number 1000-1672-401 and NSN 4240-01-042-9688, supplied by Antenna Products Corporation in Mineral Wells, TX. Delivery is required within 38 days of the contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and unit containment requirements. The item is classified as a critical application item and must not contain intentional mercury or mercury compounds except in permitted exemptions such as batteries, fluorescent lights, or specified instruments, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. All packaging, marking, and shipping must follow DLA’s procurement requirements and hazardous materials protocols, with delivery directed to the DLA Distribution facility in New Cumberland, PA. The contract is issued under solicitation SPE8E9-26-T-3312, with a unit price of $15.00 per item, totaling $225.00, and technical and quality requirements are governed by the DLA Master List applicable as of the solicitation issue date, unless amended.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 5 hours ago

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FAN, CIRCULATING

Solicitation # SPE8E9-26-Q-0647

The contract specifies the procurement of five circulating fans with NSN 4140-01-663-5974 under solicitation SPE8E9-26-Q-0647, issued by the Department of Defense through the Construction & Equipment MRO Service I office. The required supplies must comply with technical and quality standards referenced from the DLA Master List, packaging guidelines per MIL-STD-2073-1E and DLA packaging requirements, and marking standards in accordance with MIL-STD-129 without special markings. The unit of issue is each, with a firm fixed price and zero variance allowed in quantity. Delivery is due 168 days after award, with the point of origin as FOB and inspection and acceptance occurring at destination. All items must be palletized as mandated and shipped to the specified DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates adherence to federal procurement protocols including transportation guidelines and unit of issue alignment with ANSI X12 standards. The customer’s material need date is December 30, 2026, with the purchase request number 7016375410. The solicitation was posted on August 5, 2026, and responses are due by August 12, 2026. Hewlett-Packard Company DBA HP is the supplier for part number 654752-001, revision A, and all documentation must meet source approval requirements including technical and quality specifications denoted by R or I numbers. The contract prohibits removal of government identification from non-accepted supplies and requires full compliance with DLA’s packaging, marking, and shipping procedures. Primary point of contact for inquiries is Quiana Bowser, with all logistics and transportation protocols governed by DLAD procedural notes C19 and C20.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 5 hours ago

DEADLINE