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DBKB Technologies 15121 TIMBERLAKE DRIVE SILVER SPRING MD 20905 USA

UEI: SLED_E558C6EB018BE1C0

DBKB Technologies 15121 TIMBERLAKE DRIVE SILVER SPRING MD 20905 USA is a federal contractor, registered under UEI SLED_E558C6EB018BE1C0. It has been awarded $389,975 across 3 federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, and Heating Equipment (except Warm Air Furnaces) Manufacturing. Top awarding agencies include W7NR Uspfo Activity Nyang 106, Commanding General, and FA4855 27 Socons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E558C6EB018BE1C0

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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Award Analytics & Distribution

Awards by Agency

W7NR Uspfo Activity Nyang 106$346.6K88.9%

Commanding General$23.8K6.1%

FA4855 27 Socons Lgc$19.6K5%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$346.6K88.9%

334310 - Audio and Video Equipment Manufacturing$23.8K6.1%

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$19.6K5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DBKB Technologies 15121 TIMBERLAKE DRIVE SILVER SPRING MD 20905 USA's top NAICS codes and agencies

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-T-3511

The item sought is an axial fan impeller, identified by NSN 4140-01-561-8011, with a quantity of 21 units, required as a component of an Uninterruptible Power Supply within the Vestdavit RIB Davit System on LCS-1 vessels. Though the UPS is manufactured by GE INV, procurement must use Vestdavit’s part number 12271 through their government distributor, Scan Pacific Northwest LLC, with CAGE code 3ESE0. The solicitation, issued under contract number SPE8E7-26-T-3511, is governed by DLA packaging and technical quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. All supplies must comply with the requirement to remove government identification from non-accepted items. Delivery is due in 167 days after award, and the place of performance is New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. The NAICS code 333414 applies, and the contracting office is the DLA New Cumberland Facility under the Department of Defense, with Kelly Mitchell listed as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

HEATING BLANKET, ELE

Solicitation # SPE8E8-26-T-5047

The contract is for the procurement of seven electric heating blankets identified by NSN 4520-01-708-1124 and part number T00233-5083-2 from Robertson Manufacturing Inc, with a unit price of $7.00 per unit and a total contract value of $49.00. Delivery is required FOB origin within 167 days from the contract award, with zero tolerance for quantity variance, and all items must be inspected and accepted at the destination. Packaging must comply with ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must conform to MIL-STD-129, and palletization must meet DLA Packaging Requirements for Procurement, with the Unit of Issue specified as each and the Quantity per Unit Pack set to 1. The shipment must be delivered to the designated receiving warehouse in Tracy, California, following DLA Transportation Procurement Notes C19 and C20. The original required delivery date is March 28, 2027, with a need ship date of February 1, 2027, under solicitation SPE8E8-26-T-5047, which was posted on August 5, 2026, and closed on August 17, 2026. The contracting agency is the Department of Defense, specifically DLA District San Joaquin, with Alexis Selby listed as the primary point of contact.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

IMPELLER, FAN, CENTRIFUG

Solicitation # SPE8E7-26-T-3494

This contract specifies the procurement of a centrifugal fan impeller identified by part number ES9500-6354, with an approved source code of 0V5R4 under Snowbird Technologies Inc. The item is governed by technical and quality requirements from the DLA Master List, which take precedence over all other standards including ASTM D3951, and must be packaged and labeled in strict compliance with MIL-STD-129 and DLA packaging guidelines as outlined in RP001. The part is tied to a specific drawing revision A dated 10/20/2011 and is associated with the government NSN 4140015924133. The contract requires delivery of ten units FOB origin with zero allowable variance in quantity and inspection and acceptance to occur at the destination warehouse in Tracy, California. Packaging must conform to ASTM D3951 unless overridden by higher-priority DLA requirements, and all units must be palletized per DLA specifications. The delivery timeline mandates fulfillment within 124 days, with an original required delivery date of January 12, 2027, and a need ship date of December 20, 2026. The contract is issued under solicitation SPE8E7-26-T-3494 with a unit price of $10 per unit and a total value of $100. Transportation and shipping logistics are governed by specific DLA procedural notes, and all documentation and labeling must adhere to government protocols including the removal of government identification from non-accepted items. The point of contact for procurement inquiries is Kelly Mitchell of the Department of Defense, DLA District San Joaquin.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

BURNER ASSEMBLY, SPA

Solicitation # SPE8E8-26-T-5036

The contract pertains to the procurement of 23 burner assemblies for spa applications, identified by NSN 4520-01-690-4732 and part numbers associated with Webasto, Volvo, and Arquus. The unit price is $23.00 per unit, with a total contract value of $529.00, and delivery is required within 167 days from the contract award, with an original delivery target of November 22, 2026, and a need ship date of February 1, 2027. Delivery is FOB origin, inspection and acceptance occur at destination, and no quantity variance is permitted. All items must comply with technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging standards, with palletization following specified guidelines. Items must be marked with government identification unless rejected, and covered defense information provisions apply. The contract is issued under solicitation SPE8E8-26-T-5036, with the delivery address designated as the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures governed by DLAD Proc Note C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-26-T-5045

The contract is for a single electric water heater identified by NSN 4520-12-317-7848 and part number 0002035996, sourced from manufacturers including NAVANTIA PROPULSION Y ENERGIA and MTU Friedrichshafen GmbH. It is issued under solicitation SPE8E8-26-T-5045 with a required delivery deadline of 167 days from award, and delivery must occur FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item must be packaged per ASTM D3951, with labeling and palletization strictly following MIL-STD-129 and DLA packaging requirements, which supersede any conflicting standards. The item is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and Covered Defense Information regulations may apply. Delivery is directed to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with an original required delivery date of January 14, 2027, and a need ship date of February 1, 2027. The unit of issue is each, priced at one unit, and transportation logistics align with DLA procedural notes C19 and C20. The solicitation was posted August 5, 2026, with responses due by August 17, 2026, under NAICS code 333414, and the contracting office is the Department of Defense, San Diego, with primary contact Alexis Selby.

POSTED

about 6 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-4974

The contract specifies the procurement of a nonimmersion electrical heating element manufactured by Chromalox Inc with part number 118-056222-057 and NSN 4520-01-137-2469, for a quantity of six units. All units must be packaged in strict accordance with MIL-STD-2073-1E, including specific packaging methods, materials, and markings compliant with MIL-STD-129, with no special marking required. Terminals must be sealed with silicone resin to prevent moisture ingress during transit or storage, and this compound must dissipate upon initial power application. The supply is strictly prohibited from containing intentional mercury or mercury compounds except under narrowly defined exceptions such as functional use in batteries, fluorescent lights, sensors, or instrument controls approved by NAVSEA, with portable mercury-containing items requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. The required delivery date is December 12, 2026, with a 167-day delivery window, and the shipment must arrive at the designated warehouse in Tracy, CA. The contract falls under DLA procurement regulations incorporating technical and quality standards from the DLA Master List, and covered defense information provisions apply. Transportation and shipping are governed by specific DLA procedural notes, and the contract is issued under solicitation SPE8E8-26-T-4974 with a unit price of $6.00 per item for a total value of $36.00.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-T-3486

The contract pertains to the procurement of an axial fan impeller, identified by NSN 4140-01-562-0499 and part numbers 500K3354 and 500K3345 from HDT Expeditionary Systems Inc and KECO Industries Inc respectively. A total quantity of 12 units is required at a unit price of $12.00, with the total contract value reflecting this amount. Delivery is due within 167 days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination location, and all items must be packaged in accordance with ASTM D3951 and marked per MIL-STD-129, with palletization strictly following DLA’s packaging requirements. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications. The item is designated for delivery to the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, though the original delivery requirement was January 5, 2027. Transportation and shipping instructions are governed by specific DLA procedural notes, and all documentation must comply with applicable defense information handling protocols. The solicitation, identified as SPE8E7-26-T-3486, was issued on August 5, 2026, with responses due by August 17, 2026, under a NAICS code of 333414 for industrial machinery manufacturing.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-5071

The contract pertains to the procurement of a heating element identified by part number 2194075 from DELFIELD CO and 801-3866 from ALLPOINTS FOODSERVICE PARTS, with the NSN 4520016999873, under solicitation SPE8E8-26-T-5071. A total of 30 units are required at a unit price of $30.00, resulting in a total contract value of $900.00, with delivery due in 167 days from the contract award, FOB origin, and inspection and acceptance occurring at the destination. The solicitation is a total small business set-aside under NAICS code 333414, with a response deadline of August 17, 2026, and is issued by the Department of Defense through the DDSP New Cumberland Facility. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards, including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 specifications. The delivered items must be labeled and marked according to federal guidelines, and the unit of issue is each, with no variance permitted in quantity. All supplies must be shipped to the designated DLA distribution facility in New Cumberland, Pennsylvania, and transportation is governed by DLAD Proc Notes C19 and C20. The original required delivery date was November 14, 2026, with a need ship date of February 1, 2027.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

COUPLER, DIRECTIONAL

Solicitation # SPE7M5-26-T-368R

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

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E9-26-T-3309

The contract specifies the procurement of 12 electrical immersion heating elements, each 26 inches long with a screw plug at the end, identified by NSN 4520-01-062-7355. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Vendor compliance includes adherence to DLA packaging standards and the mandatory removal of government identification from non-accepted supplies. Traceability documentation may waive the need for source inspection. This is a total small business set-aside under NAICS code 333414, managed by the Department of Defense’s Construction & Equipment MRO Service I. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and delivery is required within 579 days after award. The point of contact is Matthew Kruc, with performance delivery to New Cumberland, PA, 17070-5002.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-5007

This contract specifies the procurement of a 7.5 kW electrical heating element rated at 480 volts AC, designed for use on the Insinger Machine Co. Model 60-20M-NSU-RH dishwashing machine, with part number 1000-04033 and NSN 4520013100693. The requirement is for 46 units to be delivered within 62 days under contract SPE8E8-26-T-5007, with delivery terms FOB origin and inspection and acceptance points at the destination. All supplies must comply with DLA packaging requirements including MIL-STD-2073-1E and MIL-E-17555, and marking must follow MIL-STD-129 with no special marking codes applied. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or on any supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, and approved chemical reagents; any portable devices containing mercury must be shockproof and feature a secondary containment system per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 333414, with a response deadline of August 17, 2026, and the specified delivery origin is the DLA Distribution facility in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-26-T-3499

The contract specifies the procurement of a lighting fixture with NSN 6210015953992 and part number 300L-15G, under solicitation SPE8E7-26-T-3499, for a quantity of 28 units at a unit price of $28.00, totaling $784.00. Delivery is required within 167 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, and all packaging and marking must adhere to DLA’s RP001 requirements and MIL-STD-129 guidelines, with no special marking codes applied. Palletization, parcel post address, and freight shipping destination are all directed to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. The unit of issue is each (EA), and no quantity variance is permitted. The required delivery date is March 15, 2027, with a need ship date of February 1, 2027. The contracting officer is Kelly Mitchell, and the solicitation was issued on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 333414, and the agency is the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-4963

This contract specifies the procurement of an electrical immersion heating element with precise technical parameters: a tubular body measuring 16.688 inches overall length and 14.00 inches active length, operating at 440.0 volts AC, 60 hertz, with a maximum power rating of 1200.0 watts and 0.688 inch terminal length. The item is identified by NSN 4520-00-802-8302 and part number F124403ES and is designated as a critical application item. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E for preparation, with packaging marked according to MIL-STD-129 and no special marking codes applied. The heating element must be furnished without intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries, fluorescent lights, sensors, or weapon systems as permitted under NAVSEA 5100-003D, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary. The contract requires delivery of seven units FOB origin within 167 days, with zero variance allowed in quantity, inspection and acceptance occurring at destination. The delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and shipping must comply with DLAD Proc Notes C19 and C20. The contract is a total small business set-aside under NAICS code 333414, originally solicited with a response deadline in August 2026 and an awarded need ship date of February 1, 2027.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-26-T-4986

The contract solicitation SPE8E8-26-T-4986 is for the procurement of two electric water heaters under a Total Small Business Set-Aside, with a delivery requirement of 167 days after award, targeting a need ship date of February 1, 2027, and a final delivery date of April 1, 2027. The items must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, under FOB Origin terms, and are governed by stringent DLA-specific packaging and marking standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, barcoding, and hazardous material identification. The procurement enforces RA001, which incorporates the DLA Master List of Technical and Quality Requirements, and RD003, which requires safeguarding Covered Defense Information in accordance with NIST SP 800-171 and the DFARS clause 252.204-7012 for cyber incident reporting. The contract prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware with narrow exceptions for functional uses in batteries, fluorescent lamps, sensors, and instruments, which must also have a secondary containment barrier and meet NAVSEA 5100-003D standards. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and require upfront submission of Safety Data Sheets, while radioactive materials exceeding specified activity thresholds must be clearly identified and prior notification must be provided. The solicitation mandates full compliance with DLA’s RP001 packaging requirements and includes clauses for accelerated payments to small business subcontractors, employment eligibility verification, combating human trafficking, sustainable product utilization, and whistleblower rights. Offerors must represent their small business status and provide a Unique Entity ID and CAGE code, and submit electronic proposals exclusively through the DIBBS portal by August 17, 2026. Invoicing must be completed via WAWF, and the contract includes oversight mechanisms for payment, quality assurance, and inspection at destination, with the government retaining full authority for acceptance. The estimated contract value is approximately $380,622, derived from multiple line items including the base heaters and associated parts, with pricing and technical specifications tied to the NSN 4520-01-486-2925 and referenced previously awarded contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

DUCT ASSEMBLY, AIR C

Solicitation # SPE4A7-26-Q-1002

The contract is for the procurement of five duct assemblies for air conditioning systems under solicitation SPE4A7-26-Q-1002, with a total delivery timeline of 238 days from award. The acquisition is a Total Small Business Set-Aside, restricting eligibility to small businesses as defined under FAR 19.5, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The item is identified by NSN 1660-01-037-2027, and while Item Unique Identification is not required per customer request, other quality and technical requirements from the DLA Master List apply, including packaging, inspection at origin, removal of government identification from non-accepted items, and physical marking of bare items. The contract incorporates cybersecurity requirements mandating CMMC Level 2 certification for any third-party assessment organizations involved, and it includes strict controls on export-controlled technical data governed by ITAR and EAR regulations, requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completion of mandatory DOD export training, and approval by DLA authority. Covered Defense Information is applicable, and all performance must align with DLA packaging and inspection standards. The solicitation closed on August 12, 2026, with the point of contact being Shante'l Wyche at 804-279-4312.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-5073

The contract is for the procurement of 15 electrical heating elements of the nonimmersion type, identified by NSN 4520-01-470-0784, under solicitation SPE8E8-26-T-5073, with a response deadline of August 17, 2026, and a delivery timeline of 165 days after award. This is a total small business set-aside under NAICS code 333414, managed by the Department of Defense through the DLA New Cumberland Facility, with Alexis Selby listed as the primary point of contact. The item is subject to stringent cybersecurity requirements, including mandatory CMMC Level 2 certification for any third-party assessment organization involved, and applies to covered defense information as defined by federal regulations. Technical data associated with the heating element is controlled under ITAR or EAR, restricting export including disclosure to foreign persons anywhere in the world, and requires compliance with DFARS 252.225-7048. Only DLA contractors with valid US/Canada Joint Certification Program certification, who have completed required training and submitted the DLA export-controlled data questionnaire, are authorized to access or handle this technical data.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

LEVER, MANUAL CONTRO

Solicitation # SPE8E8-26-T-4961

The contract pertains to the procurement of five manual lever controls identified by NSN 5340-00-344-0745 and part number H-01-06-0002, furnished by Todd Combustion Inc under solicitation SPE8E8-26-T-4961, which is a total small business set-aside. Delivery is required within 167 days from the contract award date, with shipment to be made FOB origin using packaging compliant with MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. The item must not contain intentional mercury or mercury compounds except in specific functional applications like batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA, and any portable mercury-containing devices must include a secondary containment barrier in accordance with NAVSEA 5100-003D. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling compliance. Tooling for casting or forging may be necessary, and bidders are directed to contact DLA for assistance if they lack applicable tooling or materials. The delivery destination is DLA Distribution San Joaquin in Tracy, California, and the need ship date is February 1, 2027, with an original required delivery date of January 31, 2027. Transportation and freight handling are governed by DLA procedural notes C19 and C20, and the unit of issue is each, with zero variance allowed in quantity.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-5004

The contract is for the procurement of 41 electrical heating elements under NSN 4520-01-555-7578, with a delivery requirement of 167 days after order placement, issued through solicitation SPE8E8-26-T-5004 by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is governed by DLA packaging and technical quality requirements referenced from the DLA Master List of Technical and Quality Requirements, where applicable revisions are controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware unless specifically exempted, such as in functional batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or approved chemical reagents specified by NAVSEA; portable devices containing mercury must be shock-proof and include a secondary containment barrier as per NAVSEA 5100-003D. Additionally, all non-accepted supplies must have government identification removed prior to return. The contracting office is located in New Cumberland, PA, 17070-5002, with primary point of contact Alexis Selby reachable via email and phone. The North American Industry Classification System code is 333414, indicating the purchase relates to industrial engine and equipment manufacturing, with the procurement directed toward Industrial Engineering and Equipment Company Inc. DBA INDEECO and Engineered Coil Company, both based in Missouri.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE