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Dateline Exports Inc

UEI: SLED_7E02E8DABBB9769D

Dateline Exports Inc is a federal contractor, registered under UEI SLED_7E02E8DABBB9769D. It has been awarded $15,850 across 1 federal contract. Primary work spans Copper Rolling, Drawing, Extruding, and Alloying. Top awarding agencies include FA5240 36 Cons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7E02E8DABBB9769D

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

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA5240 36 Cons Lgc$15.8K100%

Awards by NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying$15.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Dateline Exports Inc's top NAICS codes and agencies

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A5-26-T-321D

This contract pertains to the procurement of three metal tube assemblies identified by NSN 0001S00000053, issued under solicitation SPE4A5-26-T-321D by the Defense Logistics Agency. Delivery is required within 172 days after delivery order issuance, with performance set at Cherry Point, North Carolina. The supply is subject to a suite of technical and quality requirements referenced from the DLA Master List, including packaging standards, inspection and acceptance at origin, and specific markings for physical identification. Although Item Unique Identification is not mandated, the requirement to remove government identification from non-accepted supplies applies. Export control restrictions are strictly enforced, as the technical data associated with this item is governed by ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Access to such data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. The contract includes stringent compliance obligations under DFARS clauses and is restricted to contractors meeting all DLA export data handling criteria. The solicitation closed August 12, 2026, with key points of contact listed under the Department of Defense’s ASC Supplier Operations OEM Division.

ASC SUPPLIER OPER OEM DIVISION

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PIPE ASSEMBLY, METAL

Solicitation # SPE4A5-26-T-330N

The contract is for the procurement of a metal pipe assembly with part number 23036351 and NSN 4710-01-329-6442, with a quantity of three units to be delivered FOB origin within 171 days, with no variance allowed in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must comply with tailored higher-level contract quality requirements applicable to both manufacturers and non-manufacturers. Configuration changes require an Engineering Change Proposal or variance request, and government identification must be removed from non-accepted supplies. Item Unique Identification is not required per customer instruction, and DFARS 252.211-7003(c)(1)(i) applies. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Materials must be manufactured in accordance with the latest drawing revision J. The product must be packaged to MIL-STD-2073-1E with marking compliant to MIL-STD-129, no special marking, and palletized per DLA packaging requirements. Mercury and mercury compounds are strictly prohibited in packaging and preservation. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and physical identification of the bare item must be marked per RQ017. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract was solicited under SPE4A5-26-T-330N, with a response deadline in August 2026 and a required delivery date of December 5, 2027, though the need ship date is January 31, 2027.

ASC SUPPLIER OPER OEM DIVISION

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SOURCES SOUGHT: 36 MXS Wide-Format Printer/Cutter System (Andersen AFB, Guam)

Solicitation # FA524026S0028

The U.S. Department of Defense, through the 36 MXS facility in Yigo, Guam, is conducting market research to identify capable vendors for a commercial-off-the-shelf Wide-Format Printer/Cutter system to produce mission-critical aircraft decals, markings, and safety signage. The equipment must integrate printing and contour-cutting functions into a single unit with a minimum 54-inch media width, utilize UV- and weather-resistant eco-solvent inks, and support a range of premium substrates including reflective sheeting and industrial films. Critical features include automated printhead maintenance, corrosion-resistant construction for maritime environments, advanced color management, optical registration tracking, and a compatible Raster Image Processor software with a minimum two-year license. The vendor must provide full turnkey delivery, on-site installation, initial ink setup, software configuration on a government-provided secure workstation, and successful verification of a test print-and-cut sequence. All submissions are voluntary and strictly for market research purposes; no contract award is guaranteed, nor will responders be reimbursed for preparation costs. Responses must include only administrative details—company name, CAGE code, UEI, primary contact information, and business size status—along with a capability statement demonstrating compliance with technical requirements. Formal proposals, pricing, award requests, or vendor list subscriptions are prohibited. Submissions must be compiled into a single PDF and emailed to the designated points of contact with the exact subject line: “SOURCES SOUGHT – FA524026S0028 36 MXS Wide-Format Printer/Cutter System.” Delivery coordination requires at least 14 days' notice, and on-site training for up to four personnel must follow installation and cover operation, media handling, RIP software use, workflow operations, and preventative maintenance. Responses are due by August 12, 2026, at 1:00 PM Chamorro Standard Time, and all communication must be conducted via email with no telephone inquiries accepted.

FA5240 36 Cons Lgc

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WIRE, NONELECTRICAL

Solicitation # SPE8E4-26-T-1910

The contract is for the procurement of 25 continuous lengths of nonelectrical copper alloy wire, specifically Alloy 270, with a diameter of 0.064 inches and a total length of 8,468 feet per coil, delivered in 9 and 16 coil quantities under CLINs 0001 and 0002 respectively. All material must meet the technical specifications outlined in ASTM B134/B134M-15, ASTM B250/B250M-16, ASTM B900-16, SAE AMS-STD-185A, and MIL-STD-129R, and must be supplied in whole-foot lengths only, with no fractional feet permitted. Each unit must carry continuous identification markings including the DLA contract delivery order number, NSN 9525-00-277-7829, specification revision, alloy and temper designation, manufacturer’s name, heat and lot number, and dimensions. Markings must be applied via stenciling or stamping (excluding die stamping), be legible to the unaided eye, waterproof, and non-contaminating. Adhesive labels are mandatory on both sides of each coil, and for wire under 0.250 inches in nominal OD, secure tags are acceptable. Packaging must conform to MIL-STD-2073-1E with preservation per ASTM B900, using special code ZZ, and palletization must follow DLA’s RP001 packaging requirements. Shipment marking must reflect both units of measure when applicable and comply fully with MIL-STD-129. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) as of June 1994 are eligible for award, and any deviation from this requirement constitutes a bid exception subject to strict penalties, including potential criminal liability for unauthorized substitutions. A Certificate of Quality Compliance, or Mill-Material Certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Inspection and acceptance occur at destination, with no tolerance for quantity variance. Delivery deadlines are set for July 22, 2026, and November 21, 2026, with FOB Origin terms applying. The contract mandates compliance with multiple regulatory clauses including FAR 52.219-28, DFARS 252

DDSP NEW CUMBERLAND FACILITY

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in about 17 hours

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-246V

This contract is for the procurement of 1,500 feet of electrical power cable identified by NSN 6145014748444, with the specific part number M27500B16WR4U00, manufactured to meet NEMA WC 27500-2025 Revision NR dated 01/01/2025. The cable must be supplied in continuous length as dictated by the advice code, with packaging conforming to ASTM D3951 and labeling per MIL-STD-129, while adhering to all higher-priority requirements listed in the DLA Master List of Technical and Quality Requirements. Packaging must be palletized according to RP001, with a unit of issue of 500 feet per pack, and the total quantity is subject to a plus or minus 5% variance. Delivery is required FOB origin within 210 days, with inspection and acceptance occurring at the destination, and the specified delivery point is DLA Distribution Warner Robins, Robins AFB, Georgia. The cable is sourced from a qualified products list, and full and open competition applies, with no exceptions permitted under the specified technical standard. The solicitation number is SPE7M1-26-T-246V, issued by the Department of Defense under the Maritime Supply Chain organization, with a response deadline of August 14, 2026, and a posted date of August 3, 2026. Performance is mandated at Robins AFB, GA, and the contract includes stringent configuration control through Engineering Change Proposal and variance request protocols. Any deviation from technical or quality specifications must be formally requested and approved. Transportation details are governed by DLAD Proc Notes C19 and C20, and the unit of issue must align with the official DoD and ANSI X12 standards provided by the DLA. The point of contact for inquiries is Alisha Blanton, and all documentation referenced, including packaging, shipping, and technical compliance, must be strictly followed to ensure contract fulfillment.

MARITIME SUPPLY CHAIN

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TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-282M

The contract solicitation SPE7M4-26-T-282M seeks five units of a metal tube assembly identified by NSN 4710-01-609-7687 under a total small business set-aside, with responses due by August 6, 2026. Performance is required to be delivered FOB origin to Tinker AFB, Oklahoma, with a delivery window spanning from January 19, 2027, to August 7, 2027, and a 168-day ADO timeline. The item is subject to export control under ITAR or EAR, governed by DFARS 252.225-7048, restricting access to contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and formal authorization. Technical and quality compliance is mandated through the DLA Master List of Technical and Quality Requirements, which supersedes other standards where applicable. Packaging, marking, and palletization must adhere to ASTM D3951, MIL-STD-129 with Data Matrix barcodes, and DLA RP001, while inspection follows MIL-STD-1916 with zero-tolerance critical defects and specified AQLs for major and minor defects. The contract incorporates mandatory clauses including 52.240-93 and 252.204-7012 for cybersecurity safeguarding, 252.223-7008 prohibiting hexavalent chromium, and 252.223-7001 for hazardous material labeling per OSHA HazCom. Pricing is not specified in Section B, and the award approach is not explicitly stated but strongly suggests a Lowest Price Technically Acceptable methodology under simplified acquisition procedures. Offerors must be registered in SAM, provide a UEI and CAGE code, and certify their small business status and socioeconomic classifications, including possible HUBZone eligibility which triggers price evaluation preferences. All submissions must be made electronically via DIBBS using the prescribed SF-18 form, with payments processed through Wide Area WorkFlow. Cybersecurity compliance requires CMMC Level 2 certification for third-party assessors, and contractors must comply with NIST SP 800-171 requirements through deviation-covered clauses. No contract options, key personnel requirements, or security clearance mandates are present, and the contracting officer will determine the

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 17 hours

WIRE, ELECTRICAL

Solicitation # SPE7M0-26-T-028B

The contract pertains to the procurement of electrical wire, specified as 500 feet per spool in one continuous length, with a single unit quantity of one foot requested under purchase request 7017712818. The item is identified by NSN 6145-01-469-3805 and must be delivered within five days of award. All supplies must comply with the DLA Packaging Requirements for Procurement, and technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, accessible through the official DLA website. For simplified acquisitions, the applicable revision of the master list is determined by the solicitation issue date or award date, whichever is relevant. The seller is required to provide a complete data package for both the approved and alternate part, as no data is currently available. The solicitation number is SPE7M0-26-T-028B, issued on August 3, 2026, with responses due by August 14, 2026. The offering agency is the Department of Defense through the Maritime Supply Chain ESOc Buys, with performance located in Jacksonville and a primary point of contact named Abaigael Masterson, reachable via email and phone provided. The NAICS code is 331420, and the acquisition is classified as federal with no set-aside type designated.

MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M2-26-T-5980

The contract encompasses the procurement of 383 linear feet of seamless metallic pipe, classified as Type I, with random lengths ranging from 12 to 24 feet, under NSN 4710-01-602-7063 and solicitation number SPE7M2-26-T-5980. The contract requires full and open competition and is managed by the Nuclear Reactor Program within the Department of Defense. Delivery is due 164 days after award, with a final delivery point at the DLA Distribution New Cumberland Facility in Pennsylvania. The unit price is $10.19 per foot, yielding a base contract value of $3,899.77, with allowable quantity variances between 344.7 and 421.3 feet. All pipes must be manufactured to meet MIL-P-24691/3 specifications and subjected to hydrostatic testing, with test results documented in a Certificate of Quality Compliance (COQC) for each manufacturing lot. The COQC must be generated per the Supplemental Quality Assurance Provision and submitted electronically via iRAPT as an attachment to the receiving report, while an original copy must be available for government review upon delivery. Marking requirements are stringent and continuous, mandating that each pipe length be marked every three feet with the producer’s name and trademark, specification, composition/temper, size, contract number, NSN, identification of seamless (S) or welded (W), and heat or lot number; if the material is later processed, the subsequent processor’s identification must also be included. Packaging must conform to MIL-STD-2073-1E and DLA RP001 standards, including specified preservation and cushioning methods, while labeling must adhere to MIL-STD-129, with barcoding included as applicable. Hazardous materials are prohibited unless explicitly exempted, particularly mercury and its compounds, which are strictly forbidden unless used in functional components like batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA; in those cases, portable devices must include a secondary containment system per NAVSEA 5100-003D. The contract incorporates numerous DFARS and FAR clauses governing cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, whistleblower rights, and prohibition of covered defense telecommunications equipment, with deviations applied as authorized. The supplier must comply with all labeling, inspection, and audit requirements, and

NUCLEAR REACTOR PROGRAM

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WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-247L

The contract is for the procurement of 50 meters of electrical wire, identified by NSN 6145-01-457-3726 and part number 180.03.0023, with a unit of issue in meters (MR). The wire must be supplied in continuous length depending on the advice code specified—multiple unit packs are prohibited under advice codes 2N, 28, and 34 but are permitted under 2P and 39, with the advice code overriding any conflicting schedule requirements. Delivery is required FOB origin with a strict delivery deadline of 172 days from the contract date, targeting February 3, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces full compliance with DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 packaging requirements, and all packaging must be labeled with both human-readable and machine-readable data in accordance with MIL-STD-129, including accurate Unit of Issue and Quantity per Unit Pack values. The total contract value is $391.50 at a unit price of $7.83 per meter, with zero variance allowed in quantity and no options or extensions. Inspection and acceptance occur at the destination, and payment must be processed electronically via WAWF using the invoice and receiving report form. The solicitation number is SPE7M1-26-T-247L, issued on August 3, 2026, with a response deadline of August 14, 2026. The contract invokes numerous FAR and DFARS clauses including those for safeguarding covered defense information, small business representation, cybersecurity compliance, subcontractor flow-down obligations, and prohibitions against unauthorized obligations. All subcontractors must comply with the same packaging, labeling, hazardous materials, and ocean transport requirements as the prime contractor, with mandatory adherence to U.S.-flag vessel usage for ocean shipments and prior disclosure of any covered defense telecommunications equipment. Offerors must have a valid UEI and CAGE code and must affirm representation of small business status or socio-economic categories where applicable, with full joint venture partner details submitted if claiming such status. No formal evaluation factors or scoring criteria are stated, suggesting an LPTA award approach

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Special Purpose Electrical Cable SupplyThe contract calls for the supply of 229 spools of special-purpose electrical cable, each measuring 1,000 feet, identified by NSN 6145015619059. Delivery is required to two designated locations: Tracy, CA, with a zip code of 95304-5000, and New Cumberland, PA. The procurement is classified as a subcontract under the NAICS code 331420, which pertains to wire and cable manufacturing. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, indicating a limited window for interested parties to submit proposals. The contracting activity is managed by the Maritime Supply Chain under the Department of Defense, though no specific office address or point of contact is listed. The official solicitation can be accessed via the provided DIBBS link for further details and submission requirements.

MARITIME SUPPLY CHAIN

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DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-245A

The contract pertains to the procurement of special-purpose electrical cable, identified by NSN 6145015619059 and defined by a unit of issue of one spool containing 1,000 feet of continuous cable. A total quantity of 229 spools is required, divided between two line items: 88 spools to be delivered to Tracy, California, and 141 spools to be delivered to New Cumberland, Pennsylvania. Delivery must occur within 114 days after award, with shipment FOB origin, and inspection and acceptance points set at the destination. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-DTL-12000, and DLA packaging standards, including marking in accordance with MIL-STD-129 and palletization per RP001 requirements. The cable is classified as a commercial item and must meet applicable technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and all materials must adhere to applicable defense logistics standards. The contract is issued under solicitation SPE7M1-26-T-245A with a response deadline in August 2026, and delivery timelines extend into early 2027. The government specifies exact shipping addresses and deadlines, with no variance permitted in quantity.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-26-T-318M

This contract is for the procurement of one unit of a metal tube assembly with part number 212-061-644-1 and NSN 4710-00-559-1607, issued under solicitation SPE4A5-26-T-318M by the Department of Defense’s ASC Supplier Oper OEM Division. The item must be delivered FOB origin within 482 days from the contract date with no variance allowed in quantity, and inspection and acceptance occur at the destination, specifically at DLA Distribution Cherry Point in North Carolina. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization strictly following DLA Packaging Requirements for Procurement, and the DLA Master List of Technical and Quality Requirements takes absolute precedence over any other standards. The contract enforces strict prohibitions on ozone-depleting chemicals and intentional use of mercury or mercury-containing compounds, with exceptions only for specific functional applications such as batteries, fluorescent lights, sensors, and certain weapon systems or reagents authorized by NAVSEA; portable devices containing mercury must meet shock-proof and secondary containment requirements per NAVSEA 5100-003D. Any substitute chemicals must be pre-approved unless explicitly permitted by specification. The unit of issue is each, and the delivery must be completed by December 6, 2027, with transportation and shipping instructions governed by DLAD Proc Notes C19 and C20, and all documentation must reference the official DLA unit of issue conversion guidelines. Point of contact for this solicitation is Kay Bates, reachable via email and phone as provided.

ASC SUPPLIER OPER OEM DIVISION

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Corrosion-Resistant Coating and Preservation ServicesThis contract requires the application of military-spec protective coatings and preservation treatments to waterjet system components to combat corrosion in Guam’s high-salinity, tropical climate. The work is critical for extending the operational lifespan and maintaining the integrity of sensitive marine equipment exposed to extreme environmental conditions. All treatments must meet stringent defense standards to ensure long-term performance under saltwater exposure, high humidity, and intense UV radiation. The performance location is specified as 96543, confirming the Guam site as the sole work site, and the contract is structured as a subcontract under the Department of Defense. The solicitation was posted on July 31, 2026, with a response deadline of August 6, 2026, indicating a tightly managed procurement timeline. The NAICS code 332813 identifies the work as related to metal coating, engraving, and allied services, underscoring the technical nature of the protective application process. There is no set-aside designation, meaning all eligible contractors may compete, and the contracting office is FA5240 36 Cons Lgc. Failure to meet the prescribed military specifications for coating adhesion, salt spray resistance, and environmental durability will result in noncompliance, and all work must be performed in accordance with DoD operational and quality control requirements for Guam-based assets.

FA5240 36 Cons Lgc

POSTED

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in about 11 hours

Automated Control System ModernizationThe contract seeks to modernize the waterjet system by upgrading or integrating automated controls through PLC or CNC technology to enhance precision, user interface, diagnostics, and overall operational efficiency. The goal is to improve system performance by leveraging advanced control systems that streamline operations and reduce manual intervention, ensuring higher accuracy and reliability in waterjet cutting applications. This effort is targeted at updating legacy infrastructure with modern industrial automation solutions aligned with current manufacturing best practices. This subcontract opportunity is issued under NAICS code 334511, relating to guidance and navigation system manufacturing, and is managed by the Department of Defense through the FA5240 36 Cons Lgc organization. The place of performance is designated with a zip code of 96543, indicating the physical location where the work must be executed. The solicitation was posted on July 31, 2026, with a response deadline of August 6, 2026, establishing a narrow window for submissions. Interested parties must respond within this timeframe to be considered for award, with no set-aside type specified, meaning the opportunity is open to all eligible contractors.

FA5240 36 Cons Lgc

POSTED

DEADLINE

in about 11 hours

Advanced Water Filtration System UpgradeThe contract seeks a subcontractor to design, supply, and install a modernized water filtration system tailored for a high-humidity, corrosive environment, with the goal of improving water quality, system reliability, and maintenance efficiency. The project is governed under NAICS code 333310, indicating classification within industrial machinery manufacturing, and is tied to the Department of Defense through the FA5240 36 Cons Lgc organization. The system must be engineered to withstand extreme environmental conditions while ensuring long-term operational integrity and minimal downtime. Responses are due by August 6, 2026, with the solicitation posted on July 31, 2026. The place of performance is identified by zip code 96543, though no specific city or state is provided in the data. The contract type is explicitly listed as a subcontract, suggesting it is part of a larger program or prime contract. There is no set-aside designation specified, and no point of contact details are included. Interested parties must review the full solicitation through the provided SAM.gov link to ensure compliance with all technical, logistical, and contractual requirements.

FA5240 36 Cons Lgc

POSTED

DEADLINE

in about 11 hours

High-Capacity Water Tank Supply and InstallationThe contract calls for the supply and installation of a larger-capacity, corrosion-resistant water tank designed to enhance the operational efficiency of a waterjet system operating in a tropical environment. The primary objective is to reduce the frequency of water refills, thereby increasing system uptime and overall throughput. The tank must be engineered to withstand high humidity, salt exposure, and other challenging conditions typical of tropical regions, ensuring long-term durability and minimal maintenance. Installation must be completed to specified technical standards, integrating seamlessly with existing system components without disrupting current operations. The contract is classified as a subcontract under NAICS code 332420, which pertains to metal tank manufacturing, and is issued by the Department of Defense under the organization FA5240 36 Cons Lgc. The place of performance is located at a site with ZIP code 96543, indicating a deployment in a tropical U.S. territory or installation. Responses are due by August 6, 2026, with the solicitation posted on July 31, 2026, allowing a brief seven-day window for submissions. No set-aside information is provided, and the contract does not specify a point of contact, implying that interested parties should use the provided SAM.gov link for further details and submission procedures.

FA5240 36 Cons Lgc

POSTED

DEADLINE

in about 11 hours

Waterjet Cutting System Expansion and IntegrationThe contract seeks to expand an existing OMAX 55100 waterjet cutting system by increasing the cutting bed dimensions from 4 feet by 6 feet to 5 feet by 10 feet, enabling full-sheet material processing. This will require mechanical modifications to accommodate the larger bed, structural reinforcement to maintain precision and stability under increased load, and seamless integration with the system’s current control infrastructure to ensure uninterrupted operation and automated functionality. All upgrades must be performed with full compatibility to existing software and hardware, preserving the system’s reliability and performance standards. The work is classified under NAICS code 333242 and falls under a subcontract awarded by the Department of Defense through the FA5240 36 Cons Lgc office, with performance expected at a location in ZIP code 96543. The solicitation was posted on July 31, 2026, and responses are due by August 6, 2026, indicating a tight turnaround for qualified contractors. The project demands technical expertise in precision waterjet systems, structural engineering, and industrial automation integration, with an emphasis on minimizing downtime and ensuring compliance with existing operational protocols.

FA5240 36 Cons Lgc

POSTED

DEADLINE

in about 11 hours

OMAX Water Jet Upgrade-Renovation

Solicitation # FA524026OMAX

The Department of the Air Force at Andersen Air Force Base, Guam, is seeking industry input for a potential upgrade to an OMAX waterjet system, targeting an enlargement of the waterjet bed to 5' x 10', installation of a higher capacity tank to improve operational throughput and reduce refill frequency, and implementation of a modernized water filtration system to enhance water quality, system reliability, and maintenance efficiency. This initiative aligns with MFTO-approved standards and is being pursued under NAICS code 333310, Commercial and Service Industry Machinery Manufacturing. The request is currently a Sources Sought Notice, not a formal solicitation, and no binding commitment to award a contract is implied. Responses are voluntary and must be submitted via email to the designated point of contact by the deadline of 7:30 a.m. Chamorro Standard Time on July 6, 2026, or 5:30 p.m. Eastern Standard Time on August 5, 2026. Respondents are advised not to submit proprietary or competitively sensitive information, and any input provided may be incorporated into future solicitation materials. Parties interested in responding must be registered in the System for Award Management (SAM) database to be eligible for any future contract award. Submissions should include company details such as name, contact information, business size classification, applicable NAICS codes, and a description of customary contract terms that could improve contract effectiveness. Companies must also demonstrate their capability to meet the technical requirements by providing product specifications, past performance data, or supporting documentation. No oral submissions will be accepted, and all responses must be sent by email to the listed government representatives. Prospective bidders are responsible for monitoring the SAM.gov website for any future official solicitation, as details including technical specifications and requirements will not be released until a formal procurement action is initiated.

FA5240 36 Cons Lgc

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in about 11 hours