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DANIEL COMMUNICATIONS, INC.

UEI: Y95MFKL7ZNR3

DANIEL COMMUNICATIONS, INC. is a federal contractor, registered under UEI Y95MFKL7ZNR3. It has been awarded $3,446,585 across 93 federal contracts. Primary work spans Unknown NAICS, Audio and Video Equipment Manufacturing, and Photographic and Photocopying Equipment Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

Y95MFKL7ZNR3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$3.3M96%

General Services Administration$113.9K3.3%

Other agencies (2 agencies, <0.5% each)$23.1K0.7%

Awards by NAICS

- Unknown NAICS$1.0M30.2%

334310 - Audio and Video Equipment Manufacturing$1.0M30.1%

333315 - Photographic and Photocopying Equipment Manufacturing$381.1K11.1%

334119 - Other Computer Peripheral Equipment Manufacturing$258.7K7.5%

334419 - Other Electronic Component Manufacturing$122.0K3.5%

421430 - Unknown NAICS$118.3K3.4%

443112 - Radio, Television, and Other Electronics Stores$101.9K3%

334210 - Telephone Apparatus Manufacturing$82.7K2.4%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$76.1K2.2%

421690 - Unknown NAICS$56.4K1.6%

541513 - Computer Facilities Management Services$43.8K1.3%

334290 - Other Communications Equipment Manufacturing$28.4K0.8%

811212 - Computer and Office Machine Repair and Maintenance$22.0K0.6%

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$19.8K0.6%

Others - Other NAICS codes (7 codes, <0.5% each)$59.4K1.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DANIEL COMMUNICATIONS, INC.'s top NAICS codes and agencies

Supply of Ready-to-Ship Display Units (Commercial Off-The-Shelf Resale)The contract requires the supply and delivery of seven fully compliant, off-the-shelf display units designed for resale, meeting all technical specifications, packaging, and marking requirements established by the Defense Logistics Agency. These units must be commercially available, ready to ship, and fully configured to satisfy DLA’s operational and logistical standards without customization. The procurement is classified under NAICS code 423490, indicating a focus on wholesale trade of other electronic parts and equipment, and is issued as a subcontract under the Department of Defense’s Construction & Equipment T & IFO EQ organization. All deliveries must be performed to the specified place of performance in Tracy, California, with a zip code of 95304-5000. Proposals are due by August 17, 2026, with the solicitation posted on August 5, 2026, providing a twelve-day window for submissions. There is no set-aside designation applied to this opportunity, and it is open to all eligible vendors. Compliance with DLA’s labeling, documentation, and delivery protocols is mandatory to ensure seamless integration into the military supply chain. The solicitation number SPE8EN26T2781 must be referenced in all correspondence and submissions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

SHELL, TELEPHONE BASE

Solicitation # SPE8EN-26-T-2782

The contract specifies the procurement of 10 units of a SHELL, TELEPHONE BASE, VEHICLE CRADLE, identified by NSN 5805-01-554-4324 and part number VCD7000-P000R from SYMBOL TECHNOLOGIES INC. DBA 64928, at a unit price of $10.00 for a total contract value of $100.00. Delivery is required within 167 days after the award date, with FOB Origin terms applying, meaning the contractor assumes all transport costs and risks until the goods reach the designated destination at DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE, NEW CUMBERLAND, PA 17070-5002. The item must be packaged per ASTM D3951, but must fully comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packages must be marked and labeled in accordance with MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack (QUP) alignment. Barcoding and logistics marking follow MIL-STD-129’s standardized formats. Inspection and acceptance occur at the destination by the Government, with no tolerance for quantity variance. The contractor must comply with cybersecurity requirements including CMMC Level 2 self-assessment and adherence to NIST SP 800-171 for safeguarding covered defense information. Hazardous materials, if any, require labeling per OSHA’s Hazard Communication Standard and submission of Safety Data Sheets, with any radioactive materials exceeding thresholds clearly identified under MIL-STD-129. The contract mandates adherence to the Buy American Act, applicable small business programs, and requirements for Unique Entity ID and CAGE code disclosures. Electronic invoicing is mandatory through Wide Area WorkFlow, and all subcontracting actions must follow the clauses for commercial products and services. Contractors are bound by strict representations regarding employment eligibility, anti-trafficking policies, and prohibitions on internal confidentiality agreements. The solicitation issued under SPE8EN-26-T-2782 on August 5, 2026, and closed for response on August 17, 2026, is administered by the Defense Logistics Agency under the Department

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

WIRING HARNESS, BRAN

Solicitation # SPE4A6-26-T-12UF

The contract pertains to the procurement of a single unit of a branched wiring harness identified by NSN 6150-00-394-4934 under solicitation SPE4A6-26-T-12UF, with a delivery requirement of 58 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attributes classified as critical, major, or minor corresponding to specific verification levels or AQLs. All technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and requires prior authorization from the Department of State or Commerce. Only DLA contractors with approved US/Canada Joint Certification Program status, completed export control training, and DLA authorization may access such data. The contract is issued by the Department of Defense’s ASC Commodities Division with performance at New Cumberland, Pennsylvania, and all inquiries should be directed to the primary point of contact, Alliyah Richmond.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-12SP

The contract is for the procurement of four wiring harnesses identified by NSN 6150-01-494-3534, with a delivery requirement of 170 days after order issuance. The solicitation number is SPE4A6-26-T-12SP, posted on August 5, 2026, with responses due by August 13, 2026. The item falls under NAICS code 334419 and is managed by the ASC Commodities Division of the Department of Defense. The place of performance is specified as Barstow, California, with Alliyah Richmond listed as the primary point of contact. The contract mandates compliance with CMMC Level 2 requirements as certified by a Third-Party Assessment Organization and permits the use of Certificate of Conformance procedures unless explicitly withheld by a Quality Assurance Letter of Instruction. The technical data associated with this wiring harness is subject to U.S. export control regulations under ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign national employees and subsidiaries. DFARS 252.225-7048 governs the handling of this data, and distribution is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA to access controlled data. All handling, storage, and transmission of technical documentation must adhere strictly to these restrictions to prevent unauthorized export or disclosure.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE7L1-26-T-917E

The contract is for a single unit of a branched wiring harness identified by NSN 6150-01-586-5212 and part number 3754508, issued under solicitation SPE7L1-26-T-917E to OSHKOSH DEFENSE LLC. Delivery is required within 10 days FOB origin to Fort Sill, Oklahoma, with no variance permitted in quantity. The item must be packaged in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization meeting DLA’s packaging requirements, and all packaging must adhere to the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. 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, and acceptance requires zero non-conformances unless otherwise specified. The contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and is subject to Covered Defense Information protocols under RD002. Item Unique Identification is not required per customer request. Shipment must be sent by the fastest traceable means, excluding parcel post, to the specified delivery address with the RDD 555 designation, and all markings must include the referenced mail forward and vendor details. The original required delivery date is August 3, 2026.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-12SF

The contract is for a special-purpose electrical cable assembly, identified by NSN 5995015922049 and part number NF24Q100, with a total quantity of 8,881 feet to be delivered within 170 days FOB origin. The unit of issue has been changed to feet effective May 1, 2015, with a 1:12 conversion ratio, and delivery must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, materials, and marking per MIL-STD-129 without special markings. The contract allows for a 10% variance in quantity and requires inspection and acceptance at the destination. Packaging must also adhere to DLA’s procurement requirements, including palletization guidelines, and all supplies must be physically identified per RQ017. Sampling for quality verification must follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; acceptance requires zero non-conformances unless otherwise specified. The cable assembly is designated a critical application item, and cybersecurity compliance is mandated through CMMC Level 2 self-assessment. The solicitation is a total small business set-aside under NAICS code 334419, issued by the Department of Defense’s ASC Commodities Division, with performance at Tinker AFB and point of contact Berkeley Vaughan. Technical and quality requirements are governed by the DLA Master List, and the contract is subject to covered defense information provisions as well as restrictions on removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

SHIELDING GASKET, EL

Solicitation # SPE7M5-26-T-368H

The contract is for the procurement of 16 units of SHIELDING GASKET, EL under solicitation SPE7M5-26-T-368H, with a total value of $256.00 at $16.00 per unit. Delivery is required within 20 days after award to the Puget Sound Naval Shipyard in Bremerton, WA, with FOB origin terms and no variance allowed in quantity. All items must be packaged in strict compliance with MIL-STD-2073-1E, employing preservation method 31 for dry storage, and marked according to MIL-STD-129 with no special marking identifiers. The National Stock Number is 5999-01-686-1234, and shipments must be sent via the fastest traceable means, explicitly excluding parcel post. The contract mandates electronic invoicing through WAWF and requires the supplier to provide a Unique Entity ID and CAGE code. Special requirements include adherence to hazard communication standards under DFARS 252.223-7001, where any hazardous materials must be identified and labeled prior to award. The contract includes numerous FAR and DFARS clauses covering equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, cybersecurity safeguards such as NIST SP 800-171 and safeguarding covered defense information, whistleblower protections, and restrictions on covered telecommunications equipment. All offers must be submitted electronically via the DLA Internet Bid Board System by August 17, 2026, and the sole point of contact for solicitation inquiries is Margaret Smith of the Defense Logistics Agency’s Active Devices Division. The acquisition is governed by DLA’s Packaging Requirements for Procurement (RP001) and technical/quality requirements from the DLA Master List, with inspection and acceptance conducted at destination. No options or extensions are available, and the basis of award is not explicitly stated but inferred to be price-based.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M0-26-T-031N

This contract is for the procurement of one electrical contact component, identified by part number 3RT2036-1AN20 and NSN 5999017312005, manufactured by SIEMENS INDUSTRY, INC. The requirement is issued under solicitation SPE7M0-26-T-031N with a firm delivery deadline of five days after award and delivery must be FOB origin. The quantity is fixed at one unit with no tolerance for variance. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 standards, with packaging codes and methods specified including preservative method 41, dry packaging, and D3 unit container with E5 intermediate container. The item must be palletized according to DLA packaging requirements and shipped via traceable freight methods—parcel post is prohibited. The delivery and freight address is Fort Stewart, Georgia, with the same recipient for mark for instructions. A technical and quality compliance requirement is incorporated by reference from the DLA Master List, and all supplies must comply with government identification removal protocols and physical marking standards. The contract includes government-only administrative codes and indicates an original required delivery date of June 10, 2026, though no ship date is specified. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under a federal procurement framework managed by the Department of Defense and the Maritime Supply Chain ESOC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-26-T-12SQ

The contract is for the procurement of a branched power electrical cable assembly, identified by NSN 6150200018627 and part number CA315025-01, with a mandatory quantity of eight units. Delivery is required within 170 days from contract award, with FOB origin terms, and no variance in quantity is permitted. Inspection and acceptance both occur at the manufacturer’s origin, governed by strict quality standards including MIL-STD-1916 or ASQ Z1.4 sampling methods with zero non-conformances required unless otherwise directed. Attributes are classified with verification levels VII, IV, and II for critical, major, and minor items respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. All items must be marked per MIL-STD-129 with no special marking required, and packaged in strict compliance with MIL-STD-2073-1E and DLA packaging requirements. The product is designated as a critical application item. Documentation and technical requirements referenced are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Packaging and labeling must include appropriate government identification until acceptance, and any rejected items must have government markings removed prior to return. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD procedural notes C19 and C20, and the original required delivery date is May 21, 2027.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2797

The contract is for the procurement of three telephone sets under solicitation SPE8EN-26-T-2797, issued by the Department of Defense through the Defense Logistics Agency, with a total contract value of $9.00 at $3.00 per unit. Delivery is required to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with an original delivery date of April 1, 2027, and a need ship date of February 1, 2027, providing a 167-day period for performance. Items must be delivered FOB origin, with inspection and acceptance occurring at the destination. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and barcoding, while palletization adheres to DLA Packaging Requirements for Procurement (RP001). Special marking is not required. The telephone sets must be free of intentional mercury or mercury-containing compounds except in functional components such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. Compliance with all technical and quality requirements identified by R or I numbers from the DLA Master List is mandatory, and all hazardous materials must be documented and labeled per 29 CFR 1910.1200 with submitted Safety Data Sheets prior to award. The contract incorporates multiple FAR and DFARS clauses including provisions for equal opportunity, combating human trafficking, employment verification, sustainable products, electronic payment submissions via WAWF, NIST SP 800-171 cybersecurity requirements, export control, and prohibition of hexavalent chromium. Offerors must provide their Unique Entity Identifier and CAGE code, and state their small business status and any applicable socioeconomic designations such as WOSB, SDVOSB, or HUBZone. Payment will be processed through WAWF using the Invoice and Receiving Report type, with the contracting office contact being Jennifer Esworthy. No formal evaluation factors or award basis are specified, and no attachments are listed, though the form structure implies possible inclusion of unlisted materials.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-12SV

The contract specifies the procurement of a CAT5E-RED-3FT cable assembly under NSN 5995-01-605-6815, with a quantity of 10 units to be delivered within 20 days to Fort Campbell, Kentucky. All supplies must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. The product must be shipped via traceable means, excluding parcel post, and delivered FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and the manufacturer must adhere to zero-defect sampling protocols using MIL-STD-1916 or an equivalent zero-based plan; unspecified attributes are treated as major with an AQL of 1.0. The supplier is required to meet Cybersecurity Maturity Model Certification Level 2 self-assessment criteria and must remove government identification from non-accepted items. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions aligned to the solicitation or award date. The unit of issue is each, priced at $10.00, totaling $100.00, and the contract is issued under SPE4A6-26-T-12SV with a required delivery date of July 29, 2026.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

WIRING HARNESS, BRAN

Solicitation # SPE7L5-26-T-4761

The contract pertains to the procurement of a wiring harness, branded as BRAN, under solicitation SPE7L5-26-T-4761, with a total quantity of 8 units at a unit price of $8.00, resulting in a total price of $64.00. The National Stock Number is 6150-01-565-2563, and delivery is required within 56 days to the DLA Distribution Facility in New Cumberland, Pennsylvania, with FOB origin terms. The quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be labeled and palletized accordingly. The item is subject to CMMC Level 2 Self-Assessment for cybersecurity compliance and must be delivered without government identification if rejected. The contract specifies a zero variance limit on quantity and requires inspection and acceptance at the destination. The need ship date is October 13, 2026, with an original required delivery date of November 27, 2026. Point of contact for the contract is Bradley Evans, with email and phone provided for procurement inquiries. The NAICS code is 334419, and the procuring agency is the Department of Defense under Land Supplier Operations Engines.

LAND SUPPLIER OPNS ENGINES

POSTED

about 6 hours ago

DEADLINE

FIREMEN'S TROUSER

Solicitation # SPE8E6-26-T-4045

The contract is for the procurement of Firemen's Trousers under solicitation SPE8E6-26-T-4045, with a total quantity of 27 units, each designated by the NSN 4210-01-545-6519 and part number GSADLA002000928820-40X32-PANT. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, as mandated by RS023, and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life identification, and palletization must follow DLA’s packaging standards. The unit of issue is PR, with no tolerance allowed in quantity variance, and delivery is FOB origin with inspection and acceptance occurring at the destination. The required delivery date is 83 days after the need ship date of July 2, 2026, with an original required delivery date of January 17, 2027. All shipments must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation compliance must follow DLAD Proc Notes C19 and C20. The contract is governed by covered defense information provisions and is issued under federal procurement protocols with John Lieb as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2773

The contract is for the procurement of three telephone sets identified by NSN 5805-01-205-4758 and part number MWTH-FG86 from HOSE-MCCANN TELEPHONE CO, INC, under solicitation SPE8EN-26-T-2773, issued by the Defense Logistics Agency. Delivery is required at the DLA Distribution Puget Sound facility in Bremerton, WA, with an original delivery date of March 3, 2027, and a need ship date of February 1, 2027, under a 167-day As Directed by Order (ADO) timeline. The contract specifies FOB Origin terms, meaning title and risk transfer at the point of shipment, with no variance allowed in quantity. All items must be packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and palletized according to RP001. Packaging and labeling must comply with MIL-STD-129, including machine-readable 2D Data Matrix barcodes, and hazardous materials must be labeled per 29 CFR 1910.1200 and applicable federal statutes, with mercury or mercury-containing compounds prohibited unless used in functional components like batteries, fluorescent lamps, or instruments as specified by NAVSEA; such items require shock-proof packaging and a second containment boundary per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses governing compliance with federal regulations, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171, prohibitions on covered defense telecommunications equipment per 252.204-7018, whistleblower protections, and requirements to safeguard covered defense information. Inspection and acceptance occur at destination, and the Contractor must submit all invoices via the Wide Area WorkFlow (WAWF) system. Offerors are required to provide a Unique Entity Identifier and CAGE Code, and must certify their small business size status and socioeconomic classifications if applicable. Affirmative responses related to covered telecommunications equipment necessitate detailed disclosures of entity information and roles. The contract also mandates compliance with restrictions on hazardous substances, including mercury and hexavalent chromium, and requires adherence to the DLA Master List’s technical and quality requirements identified by R and I numbers. Pricing is minimal, totaling only $3

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

COUPLER, DIRECTIONAL

Solicitation # SPE7M5-26-T-368R

This contract is for the procurement of five directional couplers under NSN 5985-01-090-9802, with the part numbers KRYTAR INC P/N 1818 and KEYSIGHT TECHNOLOGIES INC P/N 0955-0101, identified as a critical application item. Delivery is required within 20 days from the origin point under FOB origin terms, with no variance allowed in quantity. The items must be packaged in full compliance with MIL-STD-2073-1E, marked according to MIL-STD-129 with no special marking, and shipped as non-hazardous material. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, or sensors specifically authorized by NAVSEA, and any such items must include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The contract mandates full documentation adherence for source approval and includes specific shipping instructions to the Cairo, Egypt supply depot via the freight forwarder DF YOUNG in Hanover, Maryland. The required delivery date is August 10, 2026, and the solicitation number is SPE7M5-26-T-368R, issued under a federal procurement framework with NAICS code 334220.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5707

The contract is for the procurement of a single push switch with NSN 5930011164469 and part number PTM33E from SENASYS, INC, under solicitation SPE7M8-26-T-5707. Delivery is required within 20 days FOB destination with no quantity variance allowed, and inspection and acceptance occur at the delivery point. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-DTL-28786 for switches, with packaging and marking strictly following MIL-STD-129 and no special marking required. Mercury or mercury-containing compounds are prohibited unless part of functional components like batteries, fluorescent lamps, sensors, or weapons systems as specified by NAVSEA, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The shipment must be sent via traceable means to the vessel USS CARTER HALL LSD 50 at FPO AE 09573 using RDD 777 and the transport control number V218806210EE15; parcel post is strictly forbidden. The required delivery date is August 3, 2026, and the contract is subject to the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The solicitation closes on August 17, 2026, and is managed by the Department of Defense’s Electrical Devices Division.

ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-12SS

This contract is for the procurement of five special-purpose electrical cable assemblies identified by NSN 6150015065250 and manufacturer part number 00805 from TRU-HITCH, INC. The items must be delivered in full compliance with strict military packaging standards, specifically MIL-STD-2073-1E and DLA packaging requirements, and marked in accordance with MIL-STD-129 without special markings. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at the destination warehouse in Tracy, California. The required delivery date is 170 days after award, with a need ship date of January 31, 2027 and original delivery deadline of February 24, 2027. Quality assurance follows zero-defect sampling protocols under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates technical and quality requirements referenced from the DLA Master List and mandates CMMC Level 2 self-assessment for cybersecurity compliance. All supplies must be physically identified per RQ017, and government identification must be removed from non-accepted items. The unit price is $5.00 per item for a total contract value of $25.00, and transportation details align with DLA procedural notes C19 and C20.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-12SU

This contract pertains to the procurement of a cable assembly with NSN 6150015511266, designated as a critical application item under solicitation SPE4A6-26-T-12SU, issued by the Defense Logistics Agency. The item must be delivered in a single unit to the USS Dwight D. Eisenhower, with delivery required within 20 days of contract award and FOB origin terms. All packaging, preservation, and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization compliant with DLA’s packaging requirements, and mercury or mercury compounds are explicitly prohibited in any phase of preservation, packaging, or marking. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on their classification. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance, and government identification must be removed from non-accepted supplies. The item must be shipped via the fastest traceable means, with parcel post strictly forbidden, and all documentation must align with DLA’s technical and quality standards referenced from their master list. Delivery is targeted for July 2026, with two separate CLINs corresponding to this item under separate purchase request lines, each requiring identical compliance with all specs, packaging, and shipping conditions.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE