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D W S INTERNATIONAL INC.

UEI: G725VHGWKB81

D W S INTERNATIONAL INC. is a federal contractor, registered under UEI G725VHGWKB81. It has been awarded $1,845,344 across 16 federal contracts. Primary work spans Unknown NAICS, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

G725VHGWKB81

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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$1.4M73.4%

Department Of Commerce$490.1K26.6%

Awards by NAICS

- Unknown NAICS$891.3K48.3%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$417.6K22.6%

421690 - Unknown NAICS$177.3K9.6%

333912 - Air and Gas Compressor Manufacturing$100.4K5.4%

541990 - All Other Professional, Scientific, and Technical Services$86.0K4.7%

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$70.0K3.8%

532411 - Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing$28.6K1.6%

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$26.4K1.4%

541360 - Geophysical Surveying and Mapping Services$24.4K1.3%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$16.7K0.9%

Others - Other NAICS codes (1 codes, <0.5% each)$6.4K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D W S INTERNATIONAL INC.'s top NAICS codes and agencies

Unable to Decompose Subcontract OpportunitiesDue to a system outage causing a 504 gateway timeout, the prime contract details required to identify and structure subcontract or supplier opportunities could not be retrieved. As a result, no specific subcontract opportunities are currently available for decomposition or bidding, despite the solicitation being officially posted under the title "Unable to Decompose Subcontract Opportunities." The opportunity is classified as a subcontract with a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to respond, though no NAICS code, organization type, or point of contact information is provided to guide potential bidders. The solicitation was issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I, with the place of performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The posting date is August 5, 2026, and responses are due by August 17, 2026. No office address, city, state, or country information is available for the contracting office, and no direct point of contact is listed. Interested parties can access the solicitation details via the provided DIBBS link, but without prime contract context, the scope, requirements, or deliverables remain undefined.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2274

The contract pertains to the procurement of seven FRAME, HOIST units under solicitation number SPE8EE-26-T-2274, with a specified delivery timeframe of 167 days after award. The item is identified by NSN 3950-01-680-9587 and linked to purchase request 7017757573. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable references marked by R or I numbers, and the controlling revision depends on whether the acquisition is simplified or large, as defined by solicitation or amendment dates. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The contract may involve covered defense information under RD003 requirements. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026. Performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002, under the Department of Defense, specifically the Construction & Equipment Manufacture and Construction organization. Primary point of contact is Philip Ferrara, reachable via email and phone listed in the contract data.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

SCREEN, INTAKE COVER, WI

Solicitation # SPE8EE-26-T-2233

The contract requires the procurement of 27 units of a screen intake cover for a winch, with delivery scheduled 167 days after order issuance to the Defense Logistics Agency Distribution facility in New Cumberland, Pennsylvania. The item is identified by NSN 3950-01-169-8697 and is subject to stringent defense supply chain controls, including compliance with MIL-STD-129 for marking and barcoding, MIL-STD-2073-1E for packaging, and RP001 for DLA-specific packaging requirements. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons unless authorized by the Department of State or Commerce, and access is limited to contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization. The contract mandates compliance with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information per DFARS 252.204-7012, and requires CMMC Level 2 certification for the offeror as a third-party assessment organization. All offers must be submitted electronically through the DLA Internet Bid Board System prior to the August 17, 2026 deadline under solicitation SPE8EE-26-T-2233, with contract execution anticipated as a firm-fixed-price arrangement. The contractor must adhere to hazardous materials labeling requirements under DFARS 252.223-7001, submit documentation via WAWF for payment, and ensure compliance with FAR and DFARS clauses covering employment equity, trafficking prevention, electronic verification, sustainable products, payment acceleration for small businesses, subcontracting, inspection at destination, and prohibitions on sourcing from Chinese military companies or unauthorized telecommunications equipment. No evaluation factors or weights are specified, indicating potential award under a lowest price technically acceptable methodology, and all representations required under SAM, including UEI and CAGE codes, size status, and socioeconomic certifications, must be current and accurately disclosed.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 6 hours ago

DEADLINE

SLING, MULTIPLE LEG

Solicitation # SPE8EE-26-T-2264

This contract is for the procurement of three multiple-leg slings with NSN 3940-01-699-9168 and part number D3340 002 from TAYLOR DEFENSE PRODUCTS, LLC, under solicitation SPE8EE-26-T-2264. The items must be delivered FOB origin within 167 days, with no variance allowed in quantity, and are subject to inspection and acceptance at the destination warehouse in Tracy, California. All packaging must comply with ASTM D3951, but must strictly adhere to the superior requirements of the DLA Master List of Technical and Quality Requirements, including labeling per MIL-STD-129 and palletization as defined by RP001. The unit of issue is each, with a total contract value of $9.00, and the delivery must be completed by February 1, 2027, following the original required delivery date of December 13, 2026. Transportation logistics are governed by DLAD procedural notes C19 and C20, and the sole point of contact for the contract is Philip Ferrara, reachable via phone and email provided. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333923 for construction and equipment manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

SLOT FILLER MODULE

Solicitation # SPE8E9-26-T-3350

The contract pertains to the procurement of 37 SLOT FILLER MODULES under NSN 7050-01-487-3044, with a delivery requirement of 21 days after award. The solicitation, identified as SPE8E9-26-T-3350, was posted on August 5, 2026, and responses are due by August 17, 2026. The acquisition falls under NAICS code 334511 and is managed by the Department of Defense’s Construction & Equipment MRO Service I office, with performance required at New Cumberland, PA, ZIP 17070-5002. The primary point of contact is Matthew Kruc, reachable via email and phone provided. All supplies must comply with DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and whose applicable revision is determined by the solicitation or award date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or authorized chemical reagents, all of which must meet additional containment and safety standards per NAVSEA 5100-003D, including shock-proof design and a secondary containment boundary for portable devices.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

FAIRING, RESCUE HOIST, H

Solicitation # SPE8EE-26-T-2251

The contract pertains to the procurement of seven units of a fairing and rescue hoist for helicopter applications, identified by part number 42315-120 and NSN 3950-01-377-3199, supplied by Goodrich Corporation under CAGE code 3HRL4. Delivery is required in 167 days with a firm delivery date of February 1, 2028, and the items must be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the origin, and the supplier must comply with DLA’s packaging standards, which mandate adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for DLA packaging requirements, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. Sampling for quality assurance must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major and acceptance requires zero non-conformances unless otherwise stipulated. The unit of issue is each, with a total contract value of $7.00 per unit, totaling $49.00, and the procurement is governed under solicitation SPE8EE-26-T-2251, issued on August 5, 2026, with a response deadline of August 17, 2026. The end destination for delivery is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation must conform to DLAD Proc Note C19 for freight and C20 for first destination. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) applies. Physical identification of the bare item must include the contractor’s name, CAGE code, and part number in accordance with RQ017. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, with the revision in effect on the RFP issue date controlling unless amended. The product falls under NAICS code 333923 for defense equipment manufacturing and is classified as a federal acquisition under the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

DETECTOR, CARBON DIOXID

Solicitation # SPE2DS-26-T-310Q

The contract specifies the procurement of two carbon dioxide gas detectors, identified by NSN 6515-01-588-7389, for delivery to Fort Wainwright, Alaska, with a strict five-day absolute delivery obligation. Each unit must be individually sealed in a protective container to prevent damage or breakage and packed in commercial exterior shipping containers suitable for safe transport via common carrier at the lowest possible cost, with export packaging required if necessary. All packaging and marking must comply fully with Medical Marking Standard No. 1, replacing any reference to MIL-STD-129, and bidders are required to clearly state the source and part number being supplied. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contract falls under NAICS code 334511 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with Brooke Webb as the primary point of contact. RD003 indicates potential covered defense information, and all supplies must adhere to DLA packaging requirements and the rule requiring removal of government identification from non-accepted items.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-26-T-2779

This contract specifies the procurement of an analog-to-digital converter with NSN 7050-01-582-1116 and part number 70001777 from DIGI INTERNATIONAL INC., under solicitation SPE8EN-26-T-2779. The order is for ten units to be delivered FOB origin within 45 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must follow DLA’s RP001 packaging requirements, with DLA’s Master List of Technical and Quality Requirements superseding any conflicting specifications. The item is exempt from Class I ozone-depleting substances and严禁 the intentional introduction of mercury or mercury-containing compounds, except for specific functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or Navy-specified reagents; any portable devices containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Delivery is directed to DLA Distribution San Joaquin in Tracy, California, with the required ship date set for October 2, 2026, and the original delivery deadline set for January 23, 2027. The unit of issue is each, priced at $10.00 per unit for a total of $100.00. The contract incorporates all relevant DLA technical and quality requirements referenced by R or I numbers published online, and the version in effect at the solicitation or award date controls. Transportation details follow DLAD Proc Notes C19 and C20.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-26-T-1581

This contract pertains to the procurement of 26 units of TIE DOWN, CARGO, VEHI with NSN 3990017238158 under solicitation SPE8EF-26-T-1581, issued by the Defense Logistics Agency. Delivery is required FOB origin within 176 days of contract award, with no tolerance for quantity variance and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods such as preservative treatment and dry packaging, and marking must adhere to MIL-STD-129 with no special marking codes required. Palletization follows DLA packaging requirements, and shipments are to be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements referenced in the DLA Master List and is subject to defense information handling protocols. The unit of issue is AY, and the total price is based on a unit rate of $26.00. The contract also references transportation guidelines from DLAD procedural notes C19 and C20, and the delivery must be completed by February 10, 2027, with the original required delivery date set for March 12, 2027. The contracting officer, Russell Keiser, can be contacted at the provided email and phone number for procurement inquiries. This solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and falls under NAICS code 333923 for construction and equipment manufacturing. All supplies are to be delivered without government identification if not accepted, and the applicable technical standards are controlled by the version of the DLA Master List in effect on the solicitation issue date.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

CUFF, SPHYGMOMANOMETER

Solicitation # SPE2DS-26-T-311C

The contract specifies the procurement of a pediatric non-invasive blood pressure cuff with specific bladder dimensions: 3.5 inches in width and 7.1 inches in length, designed for limb circumferences between 18 and 26 centimeters. The item is identified by NSN 6515-01-593-8773 and is a replacement for earlier part numbers 6515-01-582-4060 and 6515-01-582-4072. The unit of issue is each (EA), with a total quantity of four units required, delivered FOB destination within 20 days of the contract award. The product must meet strict packaging and marking standards per Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all packaging must comply with ASTM D3951 and DLA’s Packaging Requirements for Procurement (RP001). All items must be sealed in suitable containers to prevent damage and packed in commercial shipping containers that ensure safe delivery at the lowest carrier rate. Labeling, palletization, and handling must adhere to DLA requirements, and parcel post is explicitly prohibited; shipment must be traceable. The delivery point is a Department of Defense facility in San Antonio, Texas, with the government specifying that no government identification may be removed from non-accepted supplies. The contract references the DLA Master List of Technical and Quality Requirements as the governing standard, with precedence over any other specifications. The supplier, Philips North America LLC, is identified by part number 40401B, and the solicitation number is SPE2DS-26-T-311C with a required delivery date of August 6, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-Q-1335

The seal assembly is a shaft-mounted, spring-loaded mechanical seal requiring pure carbon material proprietary to Morgan Advanced Materials, specifically Cage 80894, as defined by Drawing 5773203, Sheet 26. Manufacturing must comply with NAVSEA 5773203, Piece No. 10A, and Drawing Sheets 26 and 30, with three critical deviations: the outer shell must follow Ram Seal Drawing 01-250159 Rev B, the drive band must adhere to Ram Seal Drawing 11-250159 Rev B, and the spring retainer must conform to Ram Seal Drawing 12-250259 Rev A. Each unit must be delivered with a complete installation kit containing specified O-rings identified by part numbers 5773203-1.6, 5773203-1.7.1, 5773203-12.6.4, 5773203-1.8.1, 5773203-1.9.1, 5773203-4.1, 5773203-10.11, 5773203-12.6.5, and a 2-inch steel spanner wrench with a .250 inch pin per Fed Spec GGG-W-665 Type 2 Grade A. The contract mandates a Certificate of Quality Compliance for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and requires electronic submission of each COQC via the iRAPT system. Product verification testing may be invoked at the government’s discretion under DLAD 52.246-9004, and all supplies must conform to DLA packaging, configuration management, and inspection requirements including RQ002, RQ009, and RD003. The NSN 4320-01-269-8849 is solicited under a total small business set-aside with a delivery deadline of 30 days ADO for 104 units, sourced through the Department of Defense’s Maritime Supply Chain under contract SPE7M1-26-Q-1335.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M1-26-T-250G

This contract specifies the procurement of a carbon monoxide indicator unit with part number BWC2-M25100 and NSN 6665200018480, with a quantity of five units to be delivered within 20 days to the USS ROBERT SMALLS CG 62. Delivery is FOB destination with zero variance allowed and inspection and acceptance occurring upon arrival. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage and handling requirements such as dry climate control and prohibition of cushioning materials. All hazardous materials, including lithium batteries, must adhere to DLA packaging and shipping standards, with marking and documentation following strict DoD guidelines. The item is classified as a critical application product with a TYPE 2 shelf life of 12 months extendable, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied hardware except under approved exceptions for functional components like certain instruments or sensors as defined by NAVSEA. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) compliant labels in accordance with 29 C.F.R. 1910.1200, effective since June 1, 2015, replacing the previous Material Safety Data Sheet (MSDS) requirements. Employees must be trained on these updated standards, including proper classification, labeling, and handling procedures. The contract incorporates technical and quality requirements from the DLA Master List, and the unit of issue is defined by DoD standards. The solicitation number is SPE7M1-26-T-250G, with a required delivery date of August 3, 2026, and responses due by August 17, 2026. Transportation and shipment instructions reference DLA procedural notes C19 and C20, and the item is subject to federal acquisition regulations under the North American Industry Classification System code 334511.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2246

The item specified is a hoist and chain with NSN 3950-01-436-4605, quantity of 33 units, under purchase request 7017757919. The original source of supply referenced in drawing 12366425, Cage 12128 with part number 4621CF, has been declared obsolete and is replaced by Cage 80735 with the same part number. This item is subject to strict export control regulations under either ITAR or EAR, meaning any transfer of technical data—whether to foreign nationals within the United States or abroad—is prohibited without prior authorization from the Department of State or the Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled technical data, and approved access through the DLA questionnaire are permitted to handle this information. The solicitation, identified as SPE8EE-26-T-2246, was posted on August 5, 2026, with a response deadline of August 17, 2026. It is a total small business set-aside under NAICS code 333923, administered by the Department of Defense through the Construction & Equipment Manu & Con agency. The place of performance is New Cumberland, PA, with a delivery requirement of 169 days after delivery order. Primary point of contact for the contract is Philip Ferrara, reachable via email and phone. Access to contract details and submissions is available through the DIBBS system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

RETAINER, TUBE, TRACHEAL

Solicitation # SPE2DS-26-T-310Y

The contract specifies the procurement of a single unit of a tracheal tube retainer compatible with the Save Ventilator identified by NSN 6515-01-571-1689, manufactured by Laerdal and listed under NSN 6515-01-588-5834. The item is designated for use in medical acquisitions and must be packaged in commercial containment that ensures protection against damage or breakage, with all units sealed in appropriate individual containers and grouped in exterior shipping containers suitable for safe transport via common carriers at the lowest cost to the delivery point in Fort Wainwright, Alaska. All packaging and marking must comply with Medical Marking Standard No. 1, which replaces MIL-STD-129, and copies of this standard are available through DLA Troop Support. The item is subject to technical and quality requirements outlined in the DLA Master List, and the applicable revision of that list is determined by the solicitation or award date. The solicitation, issued under SPE2DS-26-T-310Y, requires responses by August 11, 2026, with a five-day delivery deadline after award. The contracting office is the Department of Defense’s Medical Supply Chain MD Surg FSF, and primary point of contact is James Burke.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-26-T-2808

This contract is for the procurement of a computer subassembly under solicitation SPE8EN-26-T-2808, with a total quantity of seven units to be delivered FOB origin within 17 days of award. The item is identified by NSN 7050015108447 and corresponds to specific part numbers from JERED LLC and ROCKWELL AUTOMATION, INC., each designated as a critical application item. Zero tolerance is permitted for quantity variance, and inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special markings required. Delivery is directed to DLA Dist San Joaquin in Tracy, CA, with a required ship date of September 4, 2026, and an original delivery deadline of December 13, 2026. The contract prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplies, except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date controls compliance. No approved technical data package is currently available from DLA Troop Support for this NSN, and requests to their team are to be avoided. The unit of issue is each, priced at $7.00 per unit, with a total contract value of $49.00. All transportation logistics are governed by DLA procedural notes, and the solicitation was issued under NAICS code 334511 with a response deadline of August 17, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2235

This contract pertains to the procurement of 16 units of a load leveler with NSN 3950-01-263-9513 under solicitation SPE8EE-26-T-2235, issued by the Defense Logistics Agency for a total small business set-aside. The item must be delivered FOB origin within 167 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements, identified by R or I numbers, take precedence. Marking and labeling must follow MIL-STD-129, and palletization must adhere to DLA’s packaging requirements. The units of issue and quantity per unit pack are defined in the contract and align with DLA’s authorized unit of issue system. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with specific parcel post and freight shipping addresses provided. The required ship date is February 1, 2027, with an original delivery deadline of December 25, 2026. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract includes technical and quality standards referenced from the DLA Master List, and government identification must be removed from any non-accepted supplies. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333923 for construction and equipment manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2216

The contract pertains to the procurement of a WIPER component used on a Universal Gear Service Gear Assembly, identified by NSN 3950-00-004-8348 and part number 50002-217-0010, with a required quantity of 75 units. The solicitation number is SPE8EE-26-T-2216, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 17, 2026, and a required delivery date of December 5, 2026, allowing for a 167-day delivery window. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 specifications, including palletization and labeling, and all items must be prepared for shipment FOB origin with zero variance in quantity. Inspection and acceptance occur at the destination, and the shipment must be delivered to the specified receiving warehouse in Tracy, California. The unit of issue is each, with a unit price of $75.00, resulting in a total price of $5,625.00. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and government identification must be removed from non-accepted supplies. The contracting officer is Philip Ferrara, and the document emphasizes strict compliance with all DLA procurement and packaging mandates.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2284

The contract specifies the procurement of two BLOCK, TACKLE units identified by NSN 3940017288326 and purchase request 7017757069, with a total quantity of four units delivered in two separate shipments of two units each. Each unit is priced at $2.00, with no variance permitted in quantity. Delivery is required within 94 days of award, FOB origin, with inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must adhere to DLA’s RP001 packaging requirements, with the DLA Master List of Technical and Quality Requirements overriding any conflicting ASTM provisions. The items are to be shipped to two distinct DLA distribution locations in Albany, Georgia, and New Cumberland, Pennsylvania, with specified shipping addresses and parcel post points. The original delivery deadline is January 2, 2027, though ship dates are required by June 22, 2026, and April 7, 2027, respectively. The solicitation, issued under SPE8EE-26-T-2284, was posted August 5, 2026, with a response deadline of August 17, 2026, and the contract falls under NAICS code 333923. Primary point of contact is Philip Ferrara with the Department of Defense’s Construction & Equipment Manu & Con agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE