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DAWNS EARLY LIGHT FLAGS, LLC 13620 NE 16TH ST STE E BELLEVUE 98005-2339 US

UEI: SLED_8935DCEAFE1029BD

DAWNS EARLY LIGHT FLAGS, LLC 13620 NE 16TH ST STE E BELLEVUE 98005-2339 US is a federal contractor, registered under UEI SLED_8935DCEAFE1029BD. It has been awarded $1,409,888 across 23 federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills and Ship Building and Repairing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8935DCEAFE1029BD

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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Prime · all time

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Award Analytics & Distribution

Awards by Agency

$1.4M100%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$1.4M98.2%

336611 - Ship Building and Repairing$25.4K1.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAWNS EARLY LIGHT FLAGS, LLC 13620 NE 16TH ST STE E BELLEVUE 98005-2339 US's top NAICS codes and agencies

RAMP ASSY CORNER RH

Solicitation # SPE8E5-26-T-3818

This contract covers the procurement of 16 units of RAMP ASSY CORNER RH, identified by NSN 5440-01-553-0684 and part number 7017757152, under solicitation SPE8E5-26-T-3818. The item must be manufactured and delivered in strict compliance with technical specifications referenced from the DLA Master List of Technical and Quality Requirements, including welding and liquid penetrant nondestructive inspection standards per AWS D1.2. A certificate of conformance is required unless waived by a quality assurance letter of instruction, and all components must adhere to dimensional and assembly directives, particularly the prohibition against welding the strut base P12 to the gusset plate P18 as shown on the drawing; instead, P12 must be packaged separately with an instruction sheet included in each ramp assembly. The product must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, with palletization following DLA packaging requirements, and all packaging marked with the specified unit of issue and quantity per unit pack. Mercury and mercury-containing compounds are strictly prohibited unless exceptions apply for batteries, instruments, or weapon systems, and must meet secondary containment and shock-proof standards per NAVSEA 5100-003D. The contract mandates full compliance with federal safety regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels updated to the Globally Harmonized System, effective June 1, 2015, with supplier employee training required on these changes. Delivery is FOB origin with inspection and acceptance occurring at destination, and must be completed within 167 days of contract award, with a required ship date of February 1, 2027, and original delivery deadline of October 24, 2027. No quantity variance is permitted, and all items must be shipped to the DDSP New Cumberland Facility in Pennsylvania. The solicitation is a total small business set-aside under NAICS code 336611, with drawings available via DIBBS during the open solicitation period. The contract incorporates FAR clauses for inspection, conformance, and standard requirements, and all documentation, including technical data packages and revisions referenced, must align with the specified drawing revisions and dated configurations.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4008

This contract calls for the procurement of 304 units of a portable fire extinguisher identified by NSN 4210-01-438-3933, with a unit price of $304.00 and a total contract value of $92,416. Delivery is required within two days of award, FOB destination, to the designated receiving warehouse in Tracy, California, with no variance allowed in quantity. The extinguishers must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129, with palletization following DLA packaging requirements. All packaging materials and methods must meet specific hazardous material handling guidelines under IP025, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product unless expressly exempted for functional components like batteries or sensors as permitted by NAVSEA. The extinguishers must be shipped in accordance with DLA transport notes C19 and C20, and the supplier must include approved Safety Data Sheets and Hazard Communication Standard-compliant labels as mandated by OSHA’s updated regulations since June 1, 2015. The supplier is also required to train employees on these safety documentation and labeling requirements. The solicitation is a total small business set-aside under NAICS code 314999, with responses due by August 17, 2026, and performance governed by DLA’s master list of technical and quality requirements referenced by R and I numbers.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4068

This contract pertains to the procurement of a nonmetallic hose assembly with the NSN 4210-01-707-7372 and part numbers 20-100MF50 and FE20-100MF50, requiring a quantity of 16 units identified by the unit of issue AY. The item has a strict non-extendable shelf life of 180 months as specified under RS039 and must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special marking codes applied. The hose assembly is subject to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and all documentation must adhere to DLA’s source approval and packaging protocols. Delivery is FOB origin with an 80-day lead time, and acceptance occurs at the destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. The contract specifies a zero percent variance in quantity and requires the supplier to meet the original required delivery date of December 17, 2026, with a needed ship date of April 13, 2026. Transportation and shipping instructions are governed by DLA procedural notes C19 and C20, and unit of issue conversions must align with the DLA-provided ANSI X12 standard. The solicitation number is SPE8E6-26-T-4068, issued by DLA District San Joaquin under the Department of Defense, with primary point of contact John Lieb.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

GEAR, FIRE PROTECTIVE

Solicitation # SPE8E9-26-T-3374

This contract is for the procurement of fire protective gear, specifically item P/N NAVY2K-M-29 (MD-REG), manufactured by LION APPAREL INC, with a National Stock Number of 4210017186904. The gear is classified as a TYPE I (CODE W) item with a non-extendable shelf life of 120 months, as defined by the applicable shelf life requirement RS030 and RS001. The contract mandates strict adherence to technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, and enforces packaging, marking, and shipping compliance with MIL-STD-2073-1E and MIL-STD-129. Commercial labels must include the contractor’s name, contract number, size, NSN, fiber content, and laundering instructions, with special marking code 32 applied to denote TYPE I and shelf life information. Packaging must conform to DLA’s RP001 standards and include weatherproof protection when destined for overseas or FMS customers. The quantity ordered is 28 units, each priced at $28.00, for a total value of $784.00, with delivery required within 53 days from the contract’s effective date under FOB origin terms. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of September 26, 2025, and an original delivery deadline of November 24, 2026. This solicitation, numbered SPE8E9-26-T-3374, was issued as a total small business set-aside under NAICS code 314999 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. All transportation and shipping protocols must follow established DLAD procedural notes, and the point of contact for inquiries is Matthew Kruc.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE8E6-26-T-4074

This contract is for the procurement of a non-metric hose assembly with the NSN 4210-01-707-7268 and part number BH51.5X50BN, supplied by Ecophon Supply and Service, Inc. under solicitation SPE8E6-26-T-4074. The item is classified as a TYPE I (Code Y) with a non-extendable shelf life of 180 months, and it must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, with marking following MIL-STD-129 and no special marking codes applied. The item must be delivered FOB origin within 32 days of contract award, with a required delivery date of October 7, 2026, and a need ship date of August 14, 2026. The quantity ordered is 12 AY, with zero percent variance allowed, and inspection and acceptance occur at the destination. The delivery address is DLA Distribution San Joaquin in Tracy, California, and the unit of issue is AY. Documentation for source approval and handling of covered defense information may apply, and transportation instructions are governed by DLAD procedures C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

ADAPTER, PIPELINE

Solicitation # SPE8E6-26-T-4073

This contract pertains to the procurement of one adapter, pipeline, identified by NSN 4210-01-672-8075 and part number 1G0140, under solicitation SPE8E6-26-T-4073 issued by the Defense Logistics Agency. The item is to be delivered in a single unit with no variance allowed in quantity, and delivery is required within 20 days to Fort Bliss, Texas, FOB origin. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking required. The item must be shipped by traceable means, excluding parcel post, and palletization must follow applicable DLA standards. Transportation and delivery instructions specify the receiving activity as US Army 2-1 AD AWCF SSF, with a designated point of contact for inquiries. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information may apply, necessitating compliance with relevant security protocols. The acceptance and inspection point is at the destination, and the required delivery date is July 22, 2026. The product is governed under NAICS code 314999, and procurement is conducted using the DoD authorized unit of issue. Documentation for source approval is subject to RC001 requirements, and the removal of government identification from non-accepted supplies is mandated under RQ011. This solicitation does not provide a bidset, and all responsive offerors must adhere to the technical and quality standards referenced in the DLA Master List as of the solicitation's issue date. The contract is identified as a federal action with no set-aside designation. The supplier, Amerex Corporation DBA Getz, is expected to fulfill all packaging, marking, labeling, and delivery requirements precisely to ensure acceptance. The contract data indicates the solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and includes the government’s internal tracking codes for processing and distribution.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4053

The contract is for the procurement of 24 feet of commercial off-the-shelf weather strip, identified by part number X-1333BT-SINGLE from Trim-Lok Inc. and national stock number 5640-01-592-4332, under solicitation SPE8E6-26-T-4053 with a required delivery date of August 3, 2026. The unit of issue is feet, with a quantity variance of plus 10 percent and zero percent minimum, allowing a maximum delivery of 26.4 feet. The price per foot is $1.00, for a total potential value of $26.40. Delivery is FOB origin, with inspection and acceptance occurring at the destination: Building 8410, Edwards Road, Fort Riley, Kansas, 66442-0000. The contractor must comply with all DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and package the item according to RP001 for palletization and MIL-STD-129 for labeling and marking. If the material is hazardous under FED-STD-313, it must be packaged per TQ requirement IP025 and accompanied by a compliant Safety Data Sheet submitted prior to award; otherwise, commercial packaging per ASTM D3951 is acceptable. All packaging must include a Unique Entity ID and CAGE code, and barcoding must adhere to MIL-STD-129 specifications. The contractor must also comply with federal regulations regarding hazardous materials, including the Hazard Communication Standard and prohibitions on hexavalent chromium and toxic substance disposal. Electronic invoicing must be conducted via Wide Area WorkFlow, and the contractor is required to submit representations regarding small business status, employment eligibility, trafficking in persons, and other socioeconomic clauses. The solicitation is closed to automated award under simplified acquisition procedures, with proposals submitted electronically via DIBBS by August 17, 2026.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE8E6-26-T-4050

The contract entails the procurement of four units of nonmetallic hose, identified by NSN 4210016132630 and part number 713426-1.25-034-6, under solicitation SPE8E6-26-T-4050 issued by the Defense Logistics Agency through Depot Hill. The contract is a simplified acquisition with a total value of $4.00, structured as a firm-fixed-price contract under FAR 52.216-1 Alternate I. Delivery is required FOB origin with a 167-day lead time from award, and all items must be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, where government personnel will conduct inspection and acceptance at the destination. Packaging must adhere to DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 for non-hazardous items, while hazardous materials as defined by FED-STD-313 must be packaged per TQ IP025. All packaging and labeling must comply with MIL-STD-129, including barcoding and proper identification of unit of issue and quantity per unit pack, with palletization following RP001 requirements. The contract mandates compliance with safety data sheet submission, hazard communication labeling under 29 CFR 1910.1200, and specific exceptions under FIFRA, FFDCA, CPSA, FHSA, and FAA Act. Invoicing must occur electronically via Wide Area WorkFlow, and the contractor is subject to FAR and DFARS clauses covering contractor information systems safeguards, employment eligibility, equal opportunity, trafficking prohibitions, sustainable products, payment obligations, and subcontractor reporting. Offerors must represent their small business status, including HUBZone, WOSB, EDWOSB, or SDVOSB certifications if applicable, and provide Unique Entity Identifier and CAGE code information if supplying covered defense communications equipment. Source approval documentation must be submitted per RC001, and all government identification must be removed from non-accepted supplies as per RQ011. The solicitation closed on August 17, 2026, via DIBBS electronic portal, with no modifications or amendments indicated, and no formal evaluation factors beyond price preferences for small business categories were detailed, suggesting a Lowest Price Technically Acceptable award methodology.

POSTED

about 8 hours ago

DEADLINE

LINK, FUSIBLE, FIRE

Solicitation # SPE8E6-26-T-4052

The contract pertains to the procurement of LINK FUSIBLE FIRE items under solicitation SPE8E6-26-T-4052, with a total quantity of 304 units at a unit price of $304.00, resulting in a total contract value of $92,416. The item is identified by NSN 4210-01-685-3524 and must be delivered FOB origin within 167 days of the contract award, with a required delivery date of March 2, 2027. All packaging, labeling, and palletization must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging, MIL-STD-129 for marking, and either TQ requirement IP025 if hazardous under FED-STD-313 or ASTM D3951 if non-hazardous—though DLA requirements supersede ASTM standards. The unit of issue is each (EA), with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery address is DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with parcel post and shipping instructions aligned with DLA procurement notes C19 and C20. Documentation must adhere to RC001 for source approval requests and RQ011 for removal of government identification from non-accepted supplies, with Covered Defense Information potentially applying under RD003. The contract mandates full compliance with all referenced DLA technical standards, and the point of contact is John Lieb, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

GEAR, FIRE PROTECTIV

Solicitation # SPE8E6-26-T-4043

The contract specifies the procurement of fire protective gear, identified by part number NAVY2K-XXL-31 in XX-Large/Long size, supplied by LION APPAREL INC under the NSN 4210017186907. The item is classified as a commercial item and requires compliance with all referenced technical and quality standards from the DLA Master List of Technical and Quality Requirements, including packaging, marking, and documentation rules such as RP001 for DLA packaging, RC001 for source approval, RQ011 for removal of government identification, and RQ017 for bare item marking. All packaging must adhere to MIL-STD-129 for labeling and marking, with hazardous materials subject to TQ requirement IP025 and non-hazardous items following ASTM D3951, though DLA requirements supersede ASTM standards. The unit of issue is each (EA), with a quantity of six units required at a unit price of $6.00, totaling $36.00, and the delivery must meet a zero variance tolerance. Delivery is FOB origin with a 167-day lead time, and the goods must be delivered to the DLA Distribution facility at New Cumberland, PA. Inspection and acceptance occur at the destination, and all shipments must comply with DLA procurement and transportation notes C19 and C20. The original required delivery date is December 23, 2026, with a need-by date of February 1, 2027, under solicitation SPE8E6-26-T-4043, issued with a response deadline of August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4048

This contract pertains to the procurement of four fire extinguishers identified by NSN 4210-01-722-2075 and part number MU0485NVC-F, with a unit price of $4.00 and a total contract value of $16.00. Delivery is required within 167 days to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB destination terms, with no quantity variance allowed. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific packaging methods, materials, and marking requirements, with palletization governed by DLA Packaging Requirements. The delivery is subject to inspection and acceptance at the destination point. The contract incorporates a range of technical and quality requirements referenced from the DLA Master List, including provisions for hazardous material handling, compliance with OSHA’s revised Hazard Communication Standard, and submission of Safety Data Sheets and labeled containers in alignment with 29 C.F.R. 1910.1200. Suppliers must train employees on these updated safety protocols and submit all documentation—such as SDS, labeling, and source approval requests—for contracting officer review prior to award. Transportation logistics follow DLAD procedural notes C19 and C20, and the acquisition is governed under a federal solicitation issued by the Department of Defense, with all technical compliance and safety regulations strictly enforced for hazardous materials delivered to government facilities.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

TABLE, PARACHUTE PAC

Solicitation # SPE8E5-26-T-3792

The contract pertains to the procurement of 12 units of a TABLE, PARACHUTE PACK with NSN 7195-00-973-1961, under solicitation SPE8E5-26-T-3792, which is a total small business set-aside. Delivery is required within 167 days from the contract award, with FOB origin terms and inspection and acceptance taking place at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory adherence to MIL-STD-129 for marking and labeling, and RP001 packaging standards. Palletization must follow DLA requirements, and the shipment is destined for the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA. The item is classified as a critical application item requiring source inspection, and the supplier must ensure compliance with the Certificate of Quality Compliance and relevant CDRLs, which can be accessed via the DLA Master List of Technical and Quality Requirements website. The government may not possess the specialized tooling necessary for manufacturing, so suppliers must utilize the Casting and Forging Assistance Request process if needed. The contract includes provisions for covered defense information, and all packaging and documentation must conform strictly to government specifications including the correct unit of issue and quantity per unit pack specified in the order. The required delivery date is January 28, 2027, with an anticipated ship date of February 1, 2027, and the point of contact for inquiries is Brandon Wicker of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

HIGH PRESSURE AIR COMPRESSOR

Solicitation # N0040626QS173

The contract is for the repair, overhaul, and replacement of two high-pressure air compressors—Unit No. 1 in Main Machinery Room 1 and Unit No. 2 in Main Machinery Room 2—both manufactured by Curtiss-Wright, model 13/20NL20, identified under APL 061900412. The work is to be performed on-site at U.S. Navy facilities in Japan during the period of performance from August 19, 2026, to October 2, 2026, with delivery and acceptance taking place at Sasebo and Yokosuka under FOB Origin terms, meaning risk transfers to the government at the point of shipment. The contract is issued as a firm fixed price purchase order under solicitation N0040626QS173 by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, with performance located in Japan and administrative oversight managed from Bremerton, Washington. The solicitation specifies an urgent timeline, with responses due by July 31, 2026, and requires full compliance with Department of Defense unique item identification (IUID) standards, mandating that all equipment be marked with a machine-readable Data Matrix symbol compliant with ISO/IEC 16022 ECC200, following MIL-STD-130 for data encoding and validation. Packaging and labeling must adhere to MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow (WAWF), with no alternative systems authorized. Evaluation of proposals will be conducted on a best value trade-off basis, prioritizing delivery performance first, followed by price, past performance, and technical acceptability as a mandatory threshold. Offers with a Supplier Performance Risk System (SPRS) quality rating of Red or Yellow, or a weighted delivery score below 70, will be deemed unacceptable regardless of pricing competitiveness. Technical acceptability is a go/no-go criterion, and failure to meet it disqualifies an offer from further consideration. Contractors must demonstrate past performance through SPRS data and ensure personnel comply with stringent security protocols, including appropriate Tier 3, Tier 5, or NACI background investigations depending on access levels, mandatory registration in the SPOT system for personnel in Japan, and adherence to antiterrorism and cybersecurity directives. Compliance with representations related to foreign-made unmanned aircraft systems, whistleblower protections, prohibitions on improper payments, and electronic

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 13 hours ago

DEADLINE

LPD-18 AIT Support for S/A-30961 K (Voyage Data Recorder); provide

Solicitation # N6264926Q0502

This solicitation, issued by the NAVSUP Fleet Logistics Center Yokosuka Site Sasebo, is exclusively targeted at holders of a current Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) authorized to operate in Japan, with mandatory active registration in SAM.gov and compliance with DFARS 225.1103(3). Proposals must be submitted by 10:00 AM Japan Standard Time on August 19, 2026, for AIT support services related to the Voyage Data Recorder system S/A-30961 K aboard the USS NEW ORLEANS (LPD-18), with performance scheduled from October 22, 2026, to January 30, 2027. Access to technical specifications is restricted to DoD SAFE, requiring potential offerors to request access via email to the primary point of contact; once granted, access expires after seven days. Offerors without an existing MSRA or ABR in Japan must explicitly state their intention and plan to apply for one alongside any inquiries, or their submissions will not be considered. The solicitation number is N6264926Q0502, classified under NAICS code 336611, with no set-aside applied, and all communication must be directed to Akiko Tashiro at the designated U.S. Navy email address.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 13 hours ago

DEADLINE

USS RAFAEL PERALTA (DDG-115) 6JI SIA FARM OUT BUNDLE 2

Solicitation # N6264926RA049

The contract pertains to the ship repair, maintenance, and overhaul of the USS RAFAEL PERALTA (DDG-115) under the 6JI SIA bundle, to be performed at Commander, Fleet Activities Yokosuka Naval Base in Japan, with a period of performance from 28 July 2026 to 22 September 2026. The work is structured around nine Task Group Instructions detailing repair, preservation, and replacement tasks, requiring strict adherence to NAVSEA Standard Items, SRF-JRMC Local Standard Items, and applicable federal and military standards, including MIL-STD-129 and MIL-STD-130 for packaging, marking, and unique item identification using Data Matrix symbols with ISO/IEC 15418 and 15434 encoding. All technical specifications, drawings, and attachments are accessible only through DoD SAFE, requiring offerors to request access via the designated contracting points of contact, Irene Saito and Peter Arrieta. Proposals must be submitted electronically by 29 May 2026 at 10:00 a.m. Japan Standard Time, include a fully completed SF33, Price Proposal Breakdown Form, and current MSRA or ABR certification, and acknowledge all amendments to the solicitation, with Amendment 07 issued on 3 June 2026 incorporating revised technical and pricing information. Contractors must comply with hazardous material identification requirements under FAR 52.223-3 and DFARS 252.223-7001, disclose anticipated sea transportation under DFARS 252.247-7022, and ensure all personnel undergo background investigations, including SF-86 submission and fingerprinting, with results processed through the DoD Central Adjudication Facility, along with annual cyber awareness training for IT access. The contract mandates full compliance with 29 CFR 1915 for occupational and health standards, extends commercial warranties to the Government at no cost, and strictly controls the handling of Controlled Unclassified Information in accordance with SRF-JRMC policies. Final inspection and acceptance occur at the SRF-JRMC facility in Yokosuka, with the Government retaining sole authority to reject non-conforming work under DFARS 252.217-7005. No contract value, CLIN details, or specific evaluation factors are provided in the documentation,

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 13 hours ago

DEADLINE

20--CYLINDER,DUPLEX

Solicitation # N0010426QYA76

This contract pertains to the manufacture of the CYLINDER,DUPLEX for use on SSN 774 Class submarines, specifically as a hydraulic accumulator component governed by NAVSEA Drawing 556-7107927, Find 46. The item must be fabricated from ASTM-A890 Grade 1B duplex stainless steel and conform to exact dimensional and material specifications outlined in the drawing and supporting technical documentation. The contract incorporates stringent quality, configuration, and inspection controls, requiring compliance with MIL-STD-129 for marking, MIL-STD-973 for configuration management, and ISO 9001 for quality systems. All items must be mercury-free and free from contamination, with strict prohibitions against mercury use unless explicitly approved in writing, including the submission of detailed justification and protective measures. Government inspection is mandatory, and the contractor assumes full responsibility for ensuring conformance, even in the absence of explicit inspection clauses. The procurement is issued under Emergency Acquisition Flexibilities and designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), prioritizing accelerated delivery. All freight is FOB Origin, and the resultant award requires bilateral acceptance by the contractor. The solicitation is open to both small and large businesses, with the closing date for quotes extended to July 31, 2026. Documentation required includes a comprehensive list of referenced drawings, military standards, and technical publications, all of which must be obtained by the contractor. The contract mandates strict adherence to technical inquiries, change proposals, waivers, and deviations through official channels, with unauthorized modifications at the contractor’s risk. The contracting office is located in Mechanicsburg, PA, with the point of contact provided for inquiries, and the NAICS code 336611 confirms the nature of the industrial classification.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

LHA-7 No.3 JP-5 Purifier and Motor, repair

Solicitation # N6264926Q0500

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 13 hours ago

DEADLINE

USCGC SENTINEL-CLASS CUTTERS FY27 QL3 Engine Overhaul Project.

Solicitation # N4033926RF510PSL

The US Coast Guard is preparing to award a contract for the FY27 QL3 engine overhaul of Sentinel-class cutters, with work scheduled to occur at a contractor’s facility in Singapore from January 4 to February 22, 2027. The primary scope of work involves the 8,000-hour maintenance overhaul of the main diesel engines, with an optional additional task to bore cylinders and install new liners. Technical specifications and drawings will be provided after the solicitation is issued, and all performance must occur outside the United States. The Government intends to release the Request for Proposal in September 2026 through SAM.gov, and only contractors legally authorized to operate in Singapore are eligible to respond, in alignment with DFARS 225.603(3). Prospective bidders must also complete full registration in the JCCS system via JCCS.gov and maintain this access throughout contract performance. There are no socio-economic set-asides for this acquisition, and all responsible and eligible parties may submit proposals once the solicitation is published. Questions regarding the pre-solicitation notice must be directed in writing to the listed contracting officers and specialists.

Navsup Flc Bahrain

POSTED

about 13 hours ago

DEADLINE