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Daniel and Rachel Cashflow W303S10268 Lakeview Dr Mukwonago 53149-9129 US

UEI: SLED_8AF0064D9189667C

Daniel and Rachel Cashflow W303S10268 Lakeview Dr Mukwonago 53149-9129 US is a federal contractor, registered under UEI SLED_8AF0064D9189667C. It has been awarded $468,856 across 4 federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Other Motor Vehicle Parts Manufacturing, and Ball and Roller Bearing Manufacturing. Top awarding agencies include DLA Land And Maritime and DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8AF0064D9189667C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$276.3K58.9%

$166.1K35.4%

DLA Aviation$26.4K5.6%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$276.3K58.9%

336390 - Other Motor Vehicle Parts Manufacturing$166.1K35.4%

332991 - Ball and Roller Bearing Manufacturing$26.4K5.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Daniel and Rachel Cashflow W303S10268 Lakeview Dr Mukwonago 53149-9129 US's top NAICS codes and agencies

Vehicular Maintenance Kit Manufacturer or DistributorThe contract calls for the supply and delivery of a Vehicular Maintenance Kit with the National Stock Number 4910016835478, encompassing all necessary components, packaging, and labeling in full compliance with military standards. The item is a critical support element for vehicle maintenance operations and must meet rigorous defense specifications to ensure reliability and interoperability in operational environments. The requirement is structured as a subcontract and is exclusively reserved for Service-Disabled Veteran-Owned Small Businesses, as indicated by the SDVOSBC set-aside classification, ensuring procurement opportunities for qualified veteran-owned enterprises. The solicitation is managed by the Strategic Acquisition Program Directorate under the Department of Defense, with a posted date of August 5, 2026, and a response deadline of August 20, 2026. The manufacturing or distribution activity must align with NAICS code 336390, which pertains to other transportation equipment manufacturing, reflecting the specialized nature of the kit’s production. Performance of the contract will occur at an unspecified location, and all submitted proposals must demonstrate capability to deliver a fully compliant kit that meets or exceeds DoD quality and readiness benchmarks. The official solicitation window is accessible via the DIBBS platform using the provided link.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

BEARING, ROLLER, AIRFRAME

Solicitation # SPE4A6-26-R-XC13

The contract is for one roller bearing, airframe model DAS6-25C, identified by NSN 3110-00-143-3010, under solicitation SPE4A6-26-R-XC13. The item is classified as a critical application component and must be manufactured entirely in the United States, its outlying areas, or Canada, with over 50% of the total cost of all bearing components—rolling elements, retainer, inner race, and outer race—originating from these regions. A signed contractor’s declaration confirming the domestic origin of materials is required and must be submitted upon request; failure to provide this will disqualify the quote. The solicitation is subject to cancellation if no compliant offers are received, with potential reinstatement only after a formal waiver is approved. Pricing is firm fixed, with no variance allowed in quantity, and delivery is due 177 days after award. Inspection and acceptance occur at destination, with FOB terms also at destination. Packaging and preservation must follow MIL-STD-2073-1E, MIL-DTL-197M, and all DLA packaging requirements, including specific preservation methods determined by bearing type and closure, approved lubricants, and stringent quality verification controls. Marking must comply with MIL-STD-129 using special marking code ZZ-ZZ and no government identification may be removed from non-accepted supplies. Unit of issue is each, and no item unique identification is required per the service customer’s request. Measuring and test equipment must be calibrated and traceable, and documentation for source approval is governed by RC001. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The solicitation was issued on August 5, 2026, with responses due by August 19, 2026.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

ROLLER ASSEMBLY, CON

Solicitation # SPE8EF-26-Q-0165

The contract is for the procurement of 20 roller assemblies with NSN 1730-01-245-7322 under solicitation SPE8EF-26-Q-0165, with a 60-day delivery requirement from award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the type of acquisition and applicable dates. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The contractor must be certified at CMMC Level 2 by an approved third-party assessment organization and handle covered defense information in accordance with applicable regulations. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes must be verified at designated levels or AQLs. Technical data associated with this item is subject to export control under ITAR or EAR, requiring prior government authorization for disclosure or transfer, including to foreign nationals within the United States. Access to this controlled data is restricted to contractors with approved JCP certification, completed DOD training, and DLA authorization. The contract is issued by the Department of Defense, with Sharon Forde as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

COMPRESSOR, REFRIGERATI

Solicitation # SPE8E8-26-T-5010

This contract is for the procurement of one refrigeration compressor, identified by NSN 4130-01-578-8370 and purchase request 7017756959, with a total quantity of 19 units to be delivered in two line items—one unit and eighteen units respectively. All items must be delivered FOB origin within 137 days of the required delivery date of March 9, 2027, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to ASTM D3951, subject to the overriding requirements of the DLA Master List of Technical and Quality Requirements. Packaging and labeling must comply with MIL-STD-129 and palletization must follow RP001 DLA Packaging Requirements. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Two delivery addresses are specified: one for Albany, Georgia, and another for Barstow, California, each with designated receiving points. Transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation, issued under contract SPE8E8-26-T-5010, is a Service-Disabled Veteran-Owned Small Business Set-Aside with a response deadline of August 17, 2026, and is managed by the Department of Defense through the Albany Transportation Officer.

ALBANY TRANSPORTATION OFFICER

POSTED

about 7 hours ago

DEADLINE

CASE, PHOTOGRAPHIC E

Solicitation # SPE8EN-26-T-2849

The contract is for the procurement of 20 units of a photographic equipment case, identified by NSN 6760-01-491-2090 and vendor part number P/N 1450 from Pelican Products Inc. The item must be delivered within 20 days from the order date, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply strictly with ASTM D3951 while adhering to all higher-priority DLA Master List of Technical and Quality Requirements, including MIL-STD-129 labeling and RP001 palletization standards. The equipment does not involve ozone-depleting substances and must be shipped using the fastest traceable means, explicitly excluding parcel post. Shipping instructions designate a specific military freight address in Portsmouth, NH, with a RDD code of 777 and project identifier TP 2. The contract includes mandatory adherence to DLA’s technical and quality requirements referenced by R and I numbers, accessible via the official DLA website, and requires removal of government identification from non-accepted materials. The solicitation number is SPE8EN-26-T-2849, with a response deadline of August 17, 2026, and the issuing agency is the Department of Defense’s Construction & Equipment T & IFO EQ office, with Jennifer Esworthy listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

BRAKE, SEGMENTED ROTOR

Solicitation # SPE7LX-26-U-9296

The contract solicitation SPE7LX-26-U-9296 seeks the procurement of 141 units of a segmented brake rotor, identified by NSN 2530-01-556-7156 and part number RDA-1550-951 from Meritor Heavy Vehicle Systems, LLC. This is a commercial item acquisition under a Total Small Business Set-Aside, with delivery required 145 days after award and FOB Origin terms applying, meaning the contractor bears all transportation costs and risks until the item reaches the designated destination. The contract specifies a guaranteed minimum quantity of 21 units and an estimated annual quantity of 141 units, with a maximum contract value of $350,000. Inspection and acceptance both occur at the destination, and items must be individually packaged per QUP=001 with packaging adhering to MIL-STD-2073-1E and DLA’s RP001 standards. All bare metal surfaces, moving parts, and threads must be protected using preservative code 89 to prevent corrosion, unless prohibited by operational incompatibility, difficulty of removal, or potential damage to the item. Packaging must include wrapping material GC to prevent abrasion and corrosion, and cushioning/dunnage material AD—such as solid fiberboard or rigid foam conforming to specified military and ASTM standards. Blocking and bracing must immobilize items within containers, with wood and plywood meeting strict ASTM and A-A-55057 specifications and engineered for easy removal. Marking must comply with MIL-STD-129, including barcoding and the special marking code ZZ specifying “ARROW UP OPEN THIS SIDE.” The contract incorporates extensive cybersecurity and compliance requirements, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of telecommunications equipment from designated foreign entities, and 252.223-7008 banning hexavalent chromium. Contractors must hold active UEI and CAGE codes, affirm small business status, and comply with whistleblower protections, former DoD official compensation rules, and hazardous material handling standards. Invoicing is mandatory through Wide Area WorkFlow, and payment acceleration is required for small business subcontractors. All technical and quality requirements are governed by the DLA Master List, with revisions effective

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A6-26-T-12VH

The contract pertains to the procurement of 161 units of a BUSHING,SLEEVE with NSN/Part Number 0001S00000052, under solicitation SPE4A6-26-T-12VH, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 403 days after contract award, and the place of performance is Robins AFB, Georgia. The solicitation closes on August 13, 2026, and is subject to technical and quality requirements referenced from the DLA Master List, with applicable revisions governed by the solicitation or award date depending on acquisition size. Packaging must comply with DLA specifications, and inspection and acceptance are to occur at the origin. Government identification must be removed from non-accepted supplies. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exclusion. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of required DLA training, and formal authorization. The contract is classified as a government first artic solicitation with no set-aside designation and falls under NAICS code 332991. Primary point of contact is Charleen Weber, reachable via email and phone as listed.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-12UL

The contract is for one BUSHING, SLEEVE with NSN 3120-01-433-2912 and part number 214-010-264-103, sourced from BELL TEXTRON INC, under solicitation SPE4A6-26-T-12UL. Delivery is required within 20 days FOB origin with no tolerance for quantity variance, and both inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and marking must conform to MIL-STD-129 with no special marking required. The item is destined for the Taiwan Army at Zuoying Ammunition Sub in Kaohsiung City, Taiwan, with freight forwarding details governed by DLA procedural notes. Technical and quality requirements are incorporated by reference from the DLA Master List, including tailored higher-level quality, inspection at origin, and measuring and test equipment standards. Item Unique Identification is not required per the requesting service’s directive. The delivery date is August 7, 2026, with the contract issued under DLA’s authorized unit of issue and subject to applicable DoD procurement rules.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-26-T-12UD

This contract solicits the procurement of an annular ball bearing under NSN 3110005299144 with a requirement for 39 units, to be delivered within 170 days FOB origin. The bearing must be manufactured exclusively in the United States, its outlying areas, or Canada, and the combined cost of its core components—rolling elements, retainer, inner race, and outer race—produced in these regions must exceed 50 percent of the total component cost. Contractors must submit a formal declaration affirming the domestic or foreign origin of materials, obtained via the designated DLA Foreign Bearing website, and failure to provide this documentation will disqualify the quote. If no compliant offers are received, the solicitation may be canceled or held pending a waiver request under DFARS provisions. Technical and quality standards are governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging methods, and MIL-STD-129 for marking, with all packaging subject to DLA-specific requirements and inspection occurring at origin. The item is classified as a critical application item with specific physical marking requirements per TDP Rev A Gen 1 and QAP-13873, and mercury or mercury-containing compounds are strictly prohibited except in limited functional applications defined by NAVSEA, requiring secondary containment for portable devices. Unit of issue is each, price is $39.00 per unit, with zero variance allowed in quantity and no unique identification marking required per customer request. The solicitation number is SPE4A6-26-T-12UD, issued by the Department of Defense’s ASC Commodities Division, with a response deadline of August 13, 2026, and is classified under NAICS code 332991. The place of performance is New Cumberland, PA, and all documentation must align with the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. The contracting officer point of contact is Shalonda Davis, and the contract is subject to applicable defense information handling requirements. Preservation, packing, and labeling procedures must strictly follow referenced military standards, and the contractor’s packaging facility must pass quality assurance verification per MIL-DTL-197M Section 4.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

FILTER, LIGHT, PHOTOG

Solicitation # SPE8EN-26-T-2776

The contract pertains to the procurement of a photographic light filter with NSN 6760-01-519-0757 and part number 2602A001, supplied by Canon U S A Inc, Camera Division. A total of 33 units are required at a unit price of $33.00, resulting in a total contract value of $1,089.00. Delivery is to be made FOB origin within 167 days, with the original required delivery date set for December 23, 2026, and a need ship date of February 1, 2027. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 Packaging Requirements, and all technical and quality standards referenced by R or I numbers take precedence over applicable material specifications. The DLA Master List of Technical and Quality Requirements governs compliance, and the item does not contain Class I ozone-depleting substances. The delivery address is W1A8 DLA Dist San Joaquin, Tracy, CA, and transportation requirements must follow DLAD Proc Notes C19 and C20. The solicitation number is SPE8EN-26-T-2776, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332991, and all documentation must reference the authorized unit of issue as defined by DoD standards.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

BEARING, ROLLER, SELF

Solicitation # SPE4A6-26-T-12VF

The contract is for the procurement of three roller self-bearing units with NSN part number 3110-01-285-9246 under solicitation SPE4A6-26-T-12VF, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 205 days of award, and the solicitation was posted on August 5, 2026, with responses due by August 13, 2026. The item is classified under NAICS code 332991 and is subject to stringent quality and technical requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements. Sampling must comply with MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, or their corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major unless otherwise directed. Inspection and acceptance occur at the manufacturer’s origin, and all measuring and test equipment must meet specified standards. The technical data associated with this bearing is subject to export control under either ITAR or EAR, prohibiting any disclosure to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and access to the data is restricted to contractors holding current US/Canada Joint Certification Program certification, having completed mandatory DOD export-controlled data training and the DLA questionnaire, and been formally approved by the DLA controlling authority. Government identification must be removed from non-accepted supplies, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. The place of performance is NEW CUMBERLAND, PA, 17070-5002, with Katelyn Williams listed as the primary point of contact for inquiries.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-26-T-2784

The contract pertains to the procurement of 22 units of photographic equipment cases under NSN 6760-01-593-2457, with a purchase request number of 7017757373 and a delivery deadline of 167 days after award. The solicitation number is SPE8EN-26-T-2784, issued on August 5, 2026, with responses due by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA standards, government identification must be removed from non-accepted supplies, and documentation for source approval requests is required. The item does not contain Class I ozone-depleting substances, and covered defense information may apply. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and the contracting officer is Jennifer Esworthy, reachable via email or phone provided. The NAICS code is 332991, and the procuring agency is the Department of Defense under the Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

BEARING, ROLLER, AIRF

Solicitation # SPE4A5-26-T-331L

This solicitation, SPE4A5-26-T-331L, seeks nine roller bearings designated as BEARING, ROLLER, AIRF with part number 3110016623661, under a simplified acquisition valued at $9.000. The item is classified as a critical application and requires compliance with strict domestic sourcing restrictions per DFARS 252.225-7016, mandating that each bearing be manufactured in the United States, its outlying areas, or Canada, with over 50% of the total cost of its components—rolling elements, retainer, inner race, or outer race—originating from these locations. Contractors must submit a completed Contractor’s Declaration on the domestic/foreign nature of materials, obtainable from the DLA Foreign Bearing Waiver website, and failure to provide this documentation will disqualify the quote. If no compliant offers are received, the solicitation may be canceled or held pending a waiver request approved under DFARS 225.7009-4. The bearings must meet detailed technical and quality standards referenced by R/I numbers from the DLA Master List, and include supply chain traceability documentation per DLAD Procurement Note C03. The item is subject to FAA airworthiness certification requirements, though Unique Item Identification is waived per DFARS 252.211-7003(c)(1)(i). Packaging must strictly adhere to MIL-STD-2073-1E and MIL-DTL-197M, with preservation methods determined by bearing type and closure, using contractor-selected methods coded as ZZ, and labeling must follow MIL-STD-129 with special marking designated as ZZ-ZZ. Sampling inspections will occur at destination using zero-defect criteria under MIL-STD-1916, ASQ H1331 Table 1, or comparable plans, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. All deliveries must be FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 154 days of order receipt, with no variance allowed in quantity. The contract includes mandatory FAR and DFARS clauses covering equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity assessment per NIST SP 800-17

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-12VL

The contract solicits 42 flanged bushing sleeves identified by NSN 3120-00-857-9742 under solicitation SPE4A6-26-T-12VL, with a response deadline of August 13, 2026, and a delivery requirement of 20 days after delivery order issuance. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect at the solicitation or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, prohibiting any disclosure or transfer to foreign persons without prior approval from the Department of State or Commerce, and DFARS 252.225-7048 applies to all handling of the technical data. Contractors must hold approved US/Canada Joint Certification Program status, complete mandatory DOD export control training, and be authorized by DLA to access controlled information. Item Unique Identification is not required per the Service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs. Cybersecurity requirements include CMMC Level 2 certification for third-party assessors. Packaging must comply with DLA standards, and all government identification must be removed from non-accepted supplies. The acquisition falls under NAICS code 332991 and is managed by the Department of Defense’s ASC Commodities Division, with primary point of contact Kameron Heningburg.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

TRANSFER ASSEMBLY

Solicitation # SPE7L4-26-T-5991

DLA has issued a procurement contract under solicitation SPE7L4-26-T-5991 for the transfer assembly with NSN 2540-01-412-7836, requiring five units to be delivered within 20 days of award. The delivery is FOB destination, with no variance allowed in quantity, and inspection and acceptance occur upon arrival at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, overriding ASTM D3951, and must conform to MIL-STD-129 labeling and RP001 packaging standards. Hazardous materials must follow TQ requirement IP025 per FED-STD-313; non-hazardous items must be commercially packaged accordingly. All packaging must specify the correct Unit of Issue and Quantity per Unit Pack as stipulated. The delivery address is APO AE 09494-4640, with an alternate freight shipping address at RAF Fairford, Gloucester, UK, and transportation must adhere to DLAD PROC NOTES C19 and C20. The contract mandates the removal of government identification from non-accepted supplies and requires packaging to be palletized per RP001. The original required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and the primary point of contact is Anna-Rachelle Betts, reachable via DLA email and phone. The NAICS code is 336390, and this is a federal procurement under the Department of Defense for Combat Vehicles and Armament.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A6-26-T-12VJ

The contract pertains to the procurement of 16 units of a bushing sleeve with NSN/Part Number 0001S00000052, under solicitation SPE4A6-26-T-12VJ, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 395 days after award, and the item is subject to multiple technical, quality, and regulatory requirements, including those detailed in the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The specification incorporates tailored higher-level quality standards applicable to both manufacturers and non-manufacturers, inspection and acceptance at the origin, and mandatory compliance with DLA packaging guidelines. Export control restrictions apply due to the presence of technical data governed by ITAR or EAR, prohibiting any disclosure or transfer to foreign persons without prior authorization from the Department of State or Commerce; only contractors certified under the US/Canada Joint Certification Program and who have completed mandated DLA training may access this data. Item Unique Identification is not required per the service customer’s request, and government identification must be removed from non-accepted supplies. The place of performance is Robins AFB, Georgia, with Charleen Weber as the primary point of contact, and responses are due by August 13, 2026.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

COMPRESSOR, REFRIGERATI

Solicitation # SPE8E8-26-T-4979

The contract specifies the procurement of a refrigeration compressor under NSN 4130-01-439-2870 and part number ET210L-25073C, supplied by Climate Control Inc of Decatur IL, with a quantity of 40 units to be delivered FOB origin within 71 days of the contract date. The unit price is $40.00 per unit, resulting in a total contract value of $1,600.00, with no allowance for quantity variance. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, wrapping, and container requirements, and must be marked in accordance with MIL-STD-129 without special marking codes. Delivery is directed to the DLA Distribution facility at New Cumberland, PA, with the same address used for both freight shipping and parcel post. Inspection and acceptance occur at the destination, and the item is subject to DLA packaging and technical requirements referenced via the DLA Master List of Technical and Quality Requirements. The contract is tied to solicitation SPE8E8-26-T-4979, with a response deadline of August 17, 2026, and an original required delivery date of December 14, 2026. The procurement falls under NAICS code 336390 and is managed by the Department of Defense via the DDSP New Cumberland Facility, with Alexis Selby as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

CONE AND ROLLERS, TAPER

Solicitation # SPE4A6-26-Q-1294

This contract specifies the procurement of 10 tapered roller bearing cones and rollers with the NSN 3110-00-100-0675, governed by AFBMA Standard Part Number 685 with Class Two tolerances and all other attributes aligned with CID A-A-59649. The bearings must be manufactured entirely in the United States, its outlying areas, or Canada, with more than 50% of the total cost of components—rolling elements, retainer, inner race, or outer race—originating from these regions. A mandatory Contractor Declaration regarding the domestic or foreign origin of materials is required and must be submitted upon request; failure to provide this may disqualify the quote. The contract prohibits the intentional use of mercury or mercury-containing compounds in any supplied hardware except for functional mercury applications, with additional requirements for mercury-containing portable lamps and instruments to include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. All packaging, preservation, and marking must comply with MIL-STD-2073-1E and MIL-DTL-197M, including specific preservation methods dependent on bearing type and closure, proper lubricant selection, and adherence to quality assurance verification procedures. Marking must follow MIL-STD-129 with no special marking codes, and palletization must meet DLA packaging standards. The contract enforces Critical Item Source Inspection under QAP EQ003 and requires firm fixed pricing with zero tolerance for quantity variance. Delivery is due 170 days after the award date at the destination, with inspection and acceptance also occurring at the destination. The sole authorized suppliers listed include Taylor Machine Works Inc, RBC Bearings Inc, Timken Corporation, Federal-Mogul, Caterpillar, and others, all referencing part number 685 or its equivalents. This solicitation may be canceled or held pending a waiver if no compliant offers are received.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE