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DAVIN, INC.

UEI: VUV1HAGQMLV5

DAVIN, INC. is a federal contractor, registered under UEI VUV1HAGQMLV5. It has been awarded $685,975 across 10 federal contracts. Primary work spans Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, and Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VUV1HAGQMLV5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$686.0K100%

Awards by NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$298.5K43.5%

423830 - Industrial Machinery and Equipment Merchant Wholesalers$140.0K20.4%

532411 - Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing$107.4K15.7%

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$48.0K7%

488119 - Other Airport Operations$41.4K6%

332911 - Industrial Valve Manufacturing$40.0K5.8%

333922 - Conveyor and Conveying Equipment Manufacturing$10.7K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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

Domestic Sourcing and Supply Chain ComplianceThis contract requires strict adherence to the Buy American Act and Berry Amendment by ensuring all supplied components originate domestically, with verifiable documentation proving domestic origin throughout the supply chain. All materials and components must comply with federal regulations mandating preference for U.S.-made products, particularly in defense-related procurement, and suppliers must provide traceable evidence of origin at every tier of production and distribution. The obligation extends beyond final assembly to include raw materials, subassemblies, and constituent parts, with noncompliance resulting in rejection of deliverables or contractual penalties. The contract is issued under the NAICS code 423830 for wholesale trade of miscellaneous durable goods and is structured as a subcontract under the Department of Defense’s DDSP NEW CUMBERLAND FACILITY, with performance required at the facility located in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, and responses must be submitted by August 17, 2026. While no specific set-aside designation is applied, the emphasis on domestic sourcing restricts participation to entities capable of demonstrating full compliance with U.S. manufacturing and sourcing standards, making it essential for subcontractors to have robust internal verification systems and documented provenance records for all materials.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-168C

The contract specifies the procurement of a single disk valve, identified by NSN 4820012210266, to be delivered to the USS BOXER LHD 4 at FPO AP 96661 under FOB Destination terms with a 20-day delivery window from the order date. The item is subject to strict DLA packaging and marking requirements, mandating compliance with MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling and barcoding, with no special marking required. Packaging must use polyethylene film wrap, fiberboard unit and intermediate containers, and adhere to DLA’s RP001 packaging guidelines. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with exceptions limited to functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or specified chemical reagents; portable mercury-containing devices must include a secondary containment and comply with NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and any radioactive content exceeding specified thresholds must be disclosed and marked. Acceptance and inspection occur at the delivery point under FAR 52.246-2, and payment must be processed electronically through WAWF using the Invoice & Receiving Report format. The solicitation requires offerors to certify their Small Business status, UEI, and compliance with various FAR/DFARS clauses, including those on trafficking in persons, employment eligibility, sustainable products, cybersecurity controls, and prohibitions on hexavalent chromium. Contractual obligations also include adherence to FAR 52.222-36 and 52.222-50 regarding equal opportunity and anti-trafficking, FAR 52.227-1 for authorization and consent, and FAR 52.232-40 for accelerated payments to small business subcontractors. The performance location is a naval vessel with no designated Contracting Officer’s Representative mentioned, and the solicitation does not include evaluation factors, options, or detailed technical specifications beyond compliance-driven requirements. The contract is tied to a procurement request number and historical pricing data, but the current unit price is not stated, and the solicitation anticipates an automated award process consistent with its simplified nature.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

VALVE, SAMPLING, WATE

Solicitation # SPE7MC-26-T-168N

The contract pertains to the procurement of eight sampling valves for water, identified by NSN 4820-01-725-2063 and part number M3479-CAT, supplied by Derbyshire Marine Products, LLC under solicitation SPE7MC-26-T-168N. The requirement mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which takes precedence over all other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance permitted in quantity, and delivery must occur within 20 days of contract award, FOB origin. Inspection and acceptance occur at the destination. The product must be shipped traceably to the U.S. Coast Guard cutter ESCANABA at 4000 Coast Guard Blvd, Portsmouth VA 23703, with parcel post explicitly prohibited. Packaging must reflect the specified Quantity per Unit Pack and palletization standards per RP001. All items must be properly marked and labeled per government specifications, and the shipment must be coordinated with the provided TCN and project information. The required delivery date is June 18, 2026, and the contract is governed by DLA policies that control revisions for large acquisitions based on RFP issue dates, unless superseded by formal amendments. Point of contact for inquiries is Paula Mcclary at DLA, with additional government-only tracking codes and identifiers specified for internal logistics use.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-168R

The contract specifies the procurement of two safety relief valves, each sized at 1/2 inch, type 940, with a set pressure range of 1001 to 1400 PSI, identified by NSN 4820011513690 and corresponding part numbers from Emerson Automation Solutions and Dante Valve Company. The valves must adhere to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and mercury or mercury-containing compounds are prohibited in manufacturing or direct contact unless explicitly exempted for functional uses such as batteries, instruments, or chemical reagents, with portable mercury-containing devices requiring shock-proof construction and dual containment per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization governed by DLA’s RP001 requirements, and the items are to be delivered FOB destination within 20 days, with no variance allowed in quantity. Delivery is split between two U.S. Navy vessels, USS ASHLAND and USS RUSHMORE, with transportation instructions prohibiting parcel post and mandating the fastest traceable means. Both units have the same required delivery date of April 29, 2026, and are subject to inspection and acceptance at the destination. The contract is issued under solicitation SPE7MC-26-T-168R by the Defense Logistics Agency, with procurement governed by DoD unit of issue standards and tracked through VSM for vendor compliance.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-168Q

The contract pertains to the procurement of two ball valves identified by NSN 4820-01-528-2876 and part number V24509A-50-05-TR-TB, supplied by B N L INDUSTRIES INC, with a total value of $4.00 at $2.00 per unit. The valves must comply with strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds, except in specified exceptions such as functional mercury in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents explicitly authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and feature a secondary containment barrier in accordance with NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization follows DLA’s RP001 packaging requirements, and delivery is FOB origin within 75 days to a designated receiving facility in Tracy, California. The quantity variance is strictly zero percent, and inspection and acceptance occur at destination. The solicitation, issued under SPE7MC-26-T-168Q, references the DLA Master List of Technical and Quality Requirements for all applicable technical and quality standards, with controls tied to the revision in effect at the time of solicitation or award. Transportation and shipping instructions follow DLAD Procurement Notes C19 and C20, and the point of contact for inquiries is Benjamin Nevitt.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-168B

The contract is for a single safety relief valve identified by NSN 4820-01-046-2098 and part number 41001754, supplied by PTI Technologies Inc., under solicitation SPE7MC-26-T-168B. The item must be delivered in one unit within 20 days from the contract award date, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the origin, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and methods for preservation and containment. All packaging and palletization must adhere to DLA’s procurement requirements, and the item must be marked in accordance with government standards without special markings. The delivery destination is the Taiwan Army’s Zuoying Ammunition Sub depo in Kaohsiung City, Taiwan, and freight details are governed by DLAD procedure notes. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and solicitation amendments. The point of contact is Paula McClary, and the original required delivery date is August 7, 2026, with no need for a ship date specified.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE4A5-26-T-331T

The contract is for a single butterfly valve identified by NSN 4820-01-104-9226 and part number 397964-1-3, supplied by Honeywell International Inc. under solicitation SPE4A5-26-T-331T, with a required delivery within 170 days of award and a final delivery date of March 3, 2028. The valve is classified as a critical application item and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with all items labeled and palletized accordingly, while removal of government identification from non-accepted supplies and physical marking of bare items are mandatory. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and unit of issue is each (EA) with no variance allowed in quantity. Delivery is FOB origin to Corpus Christi, Texas, with inspection and acceptance occurring at destination. The contract mandates compliance with Defense Federal Acquisition Regulation Supplement (DFARS) provisions and includes specific transportation instructions under DLAD Proc Notes C19 and C20. All documentation and certifications must reflect current DLA policies effective on the solicitation issue date or award date, whichever governs.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7MC-26-T-168M

The contract pertains to the procurement of seven regulating valves, identified by NSN 4820-01-645-4139 and part number 205870-02A, under solicitation SPE7MC-26-T-168M. Delivery is required within 211 days from the award date, with shipment FOB origin and inspection and acceptance occurring at the destination. The quantity is strictly fixed with no variance allowed, and packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment as detailed in the documentation. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must meet DLA standards. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same location serving as the freight shipping address. The valves are to be delivered by August 18, 2026, with an original required delivery date of February 16, 2027. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract is managed by the Department of Defense under NAICS code 332911, with Alex Xanthakis serving as the primary point of contact, and the item is procured under a simplified acquisition process.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

PARTS KIT, SOLENOID

Solicitation # SPE7MC-26-T-168H

The contract pertains to the procurement of a Parts Kit, Solenoid, identified by NSN 4810014993313 and part number 314946, with a delivery requirement of 20 days and a single unit quantity. Shipment is to be delivered FOB destination to the USS PAUL IGNATIUS (DDG-117) at FPO AA 34087, with no tolerance allowed for quantity variance. Packaging must comply strictly with MIL-STD-2073-1E Appendix D for kits, including preservation methods and marking per MIL-STD-129, with no special marking required. Palletization follows DLA Packaging Requirements, and the unit of issue is listed as KT (Kit). All hardware must be free from intentional addition or direct contact with mercury or mercury compounds, except for functional uses in batteries, fluorescent lamps, required instruments, sensors, weapon systems, or chemically specified reagents approved by NAVSEA. Portable devices containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates technical and quality standards from the DLA Master List, and revision control is based on solicitation or award dates depending on acquisition type. Transportation procedures follow DLAD Proc Notes C19 and C20, and government-use fields include tracking identifiers such as RDD 777 and project code EK5 TP 2. The solicitation number is SPE7MC-26-T-168H, issued by the Defense Logistics Agency, with a response deadline of August 17, 2026, and a required delivery date of August 3, 2026.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-168E

The contract entails the procurement of one seat valve with NSN 4820-01-220-5649 under solicitation SPE7MC-26-T-168E, issued by the Defense Logistics Agency under simplified acquisition procedures. Delivery is required within 20 days of order placement at FOB destination to USS BOXER LHD 4, Unit 100166 Box 1, FPO AP 96661, United States, with inspection and acceptance also occurring at the destination. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including data matrix barcoding and human-readable labels, with no special marking required. Preservation follows AW/dry method with no special preservation material. The valve must not contain mercury or mercury compounds except in specific functional applications such as batteries or instruments authorized by NAVSEA, and any mercury-containing portable devices must be shockproof with a secondary containment. Packaging must align with DLA Packaging Requirements for Procurement and be palletized per RP001. Payment will be processed through Wide Area WorkFlow with electronic invoicing, and the contract is firm-fixed price. The item is sourced from HUNT VALVE COMPANY, INC. with part number A49700MEA-HF, and the total contract value is determined by the unit price of $12,300.00, though historical pricing data may suggest broader scope. The contract incorporates numerous FAR and DFARS clauses including those related to trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguards, and export controls, with deviations applying to several clauses. Offerors must represent their small business status and comply with reporting requirements regarding covered defense telecommunications equipment. The contract prohibits the use of mandatory arbitration agreements and requires adherence to NIST SP 800-171 for safeguarding information systems. No key personnel, security clearances, or organizational conflict of interest provisions are specified, and the contract may be subject to extension via option clauses. Subcontracting follows commercial product and service rules, and all submissions must be made electronically through DIBBS by the August 17, 2026 deadline.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7MC-26-T-168G

The contract pertains to the procurement of a single linear directional control valve, identified by NSN 4820-01-520-4331 and part number 85992-03-PAAG24KP or 85992-03-PAAG24RK, supplied by Parker-Hannifin Corporation. The item is to be delivered in a single unit with a strict quantity variance of plus or minus zero percent, and delivery is required within ten days to the designated military installation at Fort Leonard Wood, Missouri. The delivery terms are FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and, more importantly, the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. All packaging and labeling are to be executed in accordance with MIL-STD-129, and the unit of issue and quantity per unit pack are strictly defined. Shipment must be transported via traceable freight methods—parcel post is prohibited—and must be palletized per DLA packaging requirements. The consignment is to be routed through the Fort Leonard Wood freight branch with a required RDD annotation and marked for delivery to the US Army Engineer School. The procurement is governed under solicitation SPE7MC-26-T-168G, originally issued with a response deadline in August 2026 and an original required delivery date of August 3, 2026. Government-specific identifiers and codes are embedded for internal tracking and logistics purposes, and all materials must be free of government identification if not accepted. The primary point of contact for this solicitation is Paula McClary, reachable via DLA email and phone.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

APPLICATOR, PIERCING

Solicitation # SPE8E6-26-T-3998

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

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

ROLLER ASSEMBLY

Solicitation # SPE8EE-26-T-2241

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

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

ROLLER, CONVEYOR

Solicitation # SPE8EF-26-T-1584

The contract pertains to the procurement of 107 units of a roller conveyor identified by NSN 3910-01-538-9597 under solicitation SPE8EF-26-T-1584, with a total small business set-aside classification and a NAICS code of 333922. The delivery is scheduled for 167 days after award, and responses are due by August 17, 2026. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any disclosure to foreign persons regardless of location without prior authorization from the Department of State or Department of Commerce; DFARS 252.225-7048 governs handling. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD export control training and DLA questionnaire requirements. Cybersecurity requirements mandate CMMC Level 2 certification by a certified third-party assessment organization, and covered defense information protocols apply. The contract is managed by the Department of Defense through the Construction & Equipment Manu & Con agency, with performance located in Tracy, California, and primary point of contact Russell Keiser reachable via email and phone.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-168L

This contract is for the procurement of a bronze disk valve with part number 4820-01-200-9481 and quantity of 20 units, issued under solicitation SPE7MC-26-T-168L as a Women-Owned Small Business Set-Aside. Delivery is required within 23 days of contract award, with an original ship date of September 10, 2026, and goods must be delivered FOB origin. The item is designated as a critical application product and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted, such as in batteries, fluorescent lights, or instrumentation approved by NAVSEA, and any exempted mercury-containing devices must include secondary containment and be shock-proof in accordance with NAVSEA 5100-003D. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with standardized marking, no special marking code required, and palletization compliant with DLA packaging guidelines. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the unit of issue is each. The contract includes a fixed unit price of $20.00 per unit, with zero variance permitted in quantity. Tooling may be necessary for manufacturing and the contractor is advised to contact DLA’s Casting and Forging Assistance program if special tooling or materials are needed. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with primary point of contact Connor Roy.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-168K

The contract pertains to the procurement of a valve assembly identified by part number 240095 and NSN 4820010464117, supplied by MEGGITT NORTH HOLLYWOOD INC, with a total quantity of eight units to be delivered within 148 days from the contract award date. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse located in Tracy, California. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging methods, materials, and marking instructions detailed in the requirements, including use of unit container D3, no special marking, and palletization per DLA standards. The shipment is directed to DLA Dist San Joaquin, Rec Whse 57, and transportation logistics follow DLA procedural notes C19 and C20. The contract incorporates critical technical and quality standards referenced by R and I numbers from the DLA Master List of Technical and Quality Requirements, applicable based on the acquisition type and revision dates. Cybersecurity compliance is mandated at CMMC Level 2, requiring a self-assessment, and configuration change management is enforced through formal Engineering Change Proposal or variance request procedures. Government identification must be removed from non-accepted supplies, and the solicitation number SPE7MC-26-T-168K was issued on August 5, 2026, with a response deadline of August 17, 2026. The NAICS code 332911 applies, and primary contract management is handled by Connor Roy of the Department of Defense under DLA Dist San Joaquin. The unit of issue is each, with a unit price of $8.00, resulting in a total contract value of $64.00.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

STACKER, PALLET

Solicitation # SPE8EF-26-T-1558

The contract pertains to the procurement of three pallet stackers identified by NSN 3990014775074 and part number 60157-001 from AAR Manufacturing Inc. under solicitation SPE8EF-26-T-1558, a total small business set-aside for NAICS code 333922. Delivery is required FOB origin within 167 days from the award date, with no variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 with all DLA Master List of Technical and Quality Requirements taking precedence, and all items must be marked and labeled per MIL-STD-129. Palleted shipments exceeding 20 cubic feet, 52 inches in length, 54 inches in height, or 3,000 pounds must be skidded for material handling equipment, in accordance with DLA Packaging Requirements. Each unit is to be packaged with a quantity per unit pack of one. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation instructions must follow DLAD Proc Note C19 for general shipping and C20 for first destination. The original required delivery date was January 6, 2027, with a need ship date of February 1, 2027. The unit price is $3.00 per item totaling $9.00 for the full order. Covered defense information may apply, and all technical and quality specifications referenced by R or I numbers are to be sourced from the DLA Master List.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

CYLINDER ASSY, ACTU,

Solicitation # SPE8EF-26-T-1576

The contract pertains to the procurement of a cylinder assembly actuator with NSN 1740-01-580-5136 and part number 40-15-0001, under solicitation SPE8EF-26-T-1576, issued by the Department of Defense through the Defense Logistics Agency. A total of thirteen units are required at a unit price of $13.00, with delivery mandated to occur within 44 days of contract award, FOB origin, and inspection and acceptance to take place at the destination. All supplies must adhere strictly to the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 guidelines, including proper marking, labeling, and palletization. The item must be delivered to DLA Distribution Cherry Point at Phantom Rd, Building 147, Bay A, Cherry Point, NC 28533-5040, with a required ship date of October 1, 2026, and an original delivery deadline of December 16, 2026. The quantity variance is fixed at zero percent, and the unit of issue is each. Transportation instructions must follow DLA Procurement Notes C19 and C20, and the supply is subject to potential coverage under Covered Defense Information protocols. The solicitation was posted August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 333922. All referenced technical requirements are controlled by the active revision of the DLA Master List as of the solicitation issue date, and any amendments supersede prior versions.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE