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DBKB TECHNOLOGIES, LLC DBA 15121 TIMBERLAKE DRIVE SILVER SPRING 20905-4333 US

UEI: SLED_08ECE84BE65750D2

DBKB TECHNOLOGIES, LLC DBA 15121 TIMBERLAKE DRIVE SILVER SPRING 20905-4333 US is a federal contractor, registered under UEI SLED_08ECE84BE65750D2. It has been awarded $134,557 across 3 federal contracts. Primary work spans Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding, Other Communication and Energy Wire Manufacturing, and Photographic and Photocopying Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_08ECE84BE65750D2

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

$134.6K100%

Awards by NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$77.0K57.2%

335929 - Other Communication and Energy Wire Manufacturing$32.5K24.2%

333316 - Photographic and Photocopying Equipment Manufacturing$25.0K18.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DBKB TECHNOLOGIES, LLC DBA 15121 TIMBERLAKE DRIVE SILVER SPRING 20905-4333 US's top NAICS codes and agencies

Cable Assembly Manufacturing and SupplyThe contract entails the manufacture and delivery of 4,000 military-grade cable assemblies designated by NSN 5995-01-698-9948, strictly adhering to MIL-STD-1916 for quality assurance and MIL-STD-129 for marking and labeling requirements. The work is classified as a subcontract under the NAICS code 335929, and it is managed by the Defense Logistics Agency under the Department of Defense, ensuring alignment with federal defense supply chain protocols. The production must meet exacting military specifications to guarantee operational reliability in deployed environments. The contract was posted on August 5, 2026, and the place of performance and physical office details are not specified, indicating flexibility in manufacturing location as long as delivery meets federal requirements. The award tracking is accessible via a DIBBS portal link, and while no set-aside status or point of contact is listed, compliance with all technical, packaging, and documentation standards is mandatory. The subcontractor is expected to fulfill all contractual obligations related to quality control, traceability, and timely delivery to support Defense Logistics Agency supply readiness.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3307

This procurement requires aluminum alloy sheet metal with specific dimensions of 0.012 inches thick, 48 inches wide, and 144 inches long, weighing approximately 8.304 pounds per sheet, and must be supplied in whole-foot lengths only. All material must comply with exact specifications and严禁 test coupons; non-conforming sheets will be rejected. A Certificate of Quality Compliance, or Mill-Material Certification, is mandatory for every shipment and must be included with the delivery and submitted separately to the DLA Troop Support Contracting Officer. The material must meet the technical standards referenced in the Technical Data Package, including SAE AMS-QQ-A-250B, ASTM B666/B666M-20, and ASTM B660-23, and must be of Alloy 7075 in T6 temper. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, permanent, waterproof, and applied via stamping or stenciling without contaminating the product; adhesive labels are required for small bars, tubes, and shapes under 0.250 inches nominal OD. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award under this solicitation, and any deviation from this requirement must be explicitly stated by the offeror. Suppliers on the QSLD are exempt from source inspection unless otherwise specified, and compliance with the QSL program is strictly enforced—failure to comply may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and Level A requirements of ASTM B660, including robust four-corner protection, full edge coverage, and fiberboard or superior top and bottom protection. Marking must follow MIL-STD-129, with special codes ZZ indicating preservation in accordance with ASTM B660 and marking per ASTM B666. The delivery is FOB origin, with inspection and acceptance occurring at destination, and the entire order of 98 sheets must be delivered within 167 days to Warner Robins Air Force Base, Georgia. Failure to meet any requirement, including marking, packaging, or supplier qualification, will result in rejection of the product.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1954

The contract specifies the procurement of aluminum alloy plate measuring 0.250 inches thick, 48.00 inches wide, and 144.00 inches long, manufactured to SAE AMS-QQ-A-250/8C revision C and other referenced technical standards including ASTM B666/B666M-20 and ASTM B660-23, with a temper of H32 and alloy designation of 5052. The material must be supplied in whole-foot lengths only and conform strictly to the dimensional requirements without exception or allowance for test coupons. Continuous marking is mandatory on every unit, including the DLA contract delivery order number, NSN, specification number and revision, alloy grade and temper, manufacturer’s name, heat and lot number, and exact dimensions, using stamping or stenciling methods that are legible, waterproof, and non-contaminating; adhesive labels are permitted for thin bars and tubes. A Certificate of Quality Compliance must accompany each shipment and be forwarded to the contracting officer, and all packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A requirements with preservation code ZZ and marking code Z as specified. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond to this solicitation, and any deviation from this requirement must be explicitly declared; non-compliant bids are subject to rejection and potential criminal penalties for unauthorized substitutions. Government inspection requirements such as COQC, PVT, QAP-EQ003, ASQ H1331, and RQ006 are waived for QSLD-compliant suppliers, except in Foreign Military Sales cases. The material must be delivered FOB origin, within a 167-day window from the award, with zero tolerance for quantity variance. Packaging and marking must fully comply with MIL-STD-129R, and shipments are to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation number is SPE8E4-26-T-1954, with a response deadline of August 17, 2026, and a required delivery date of November 27, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and supplemental documents such as the Technical Data Package and CDRLs must be reviewed for full compliance.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1942

This contract specifies the procurement of a metal plate made from aluminum alloy Alclad, measuring 0.313 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 108.24 pounds per piece. The material must strictly conform to the technical requirements outlined in the DLA Master List of Technical and Quality Requirements and be manufactured in accordance with SAE AMS-QQ-A-250/5C and other referenced standards including ASTM B666/B666M-20 and ASTM B660-23. The plate is designated as a critical application item, and only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid; any deviation from this requirement must be explicitly declared and may result in disqualification. Compliance with the QSL program is mandatory, and failure to meet its terms constitutes an unauthorized substitution with potential criminal penalties. Every shipment must include a Certificate of Quality Compliance, with continuous marking on each unit containing the contract number, NSN, specification revision, alloy, temper, manufacturer details, heat and lot numbers, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contaminating the material. Plates must be supplied in whole foot lengths only and packaged per MIL-STD-2073-1E and ASTM B660 with preservation code ZZ, and marked in compliance with MIL-STD-129R. The delivery requirement is for two pieces, with a delivery deadline of 167 days from award, FOB origin, and inspection and acceptance at destination. The procurement is a total small business set-aside under NAICS code 331491, managed by DLA Troop Support, with all technical, quality, and packaging controls governed by DLA directives and referenced documents.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3293

This procurement specifies a metal plate made of aluminum alloy 6061 in T651 temper, measuring 0.500 inches thick by 36 inches wide by 96 inches long, with a reference weight of 169.34 pounds per piece. The material must strictly conform to exact dimensions without allowances for test coupons and must be supplied in whole-foot lengths only. A Certificate of Quality Compliance, also known as mill-material certification, is mandatory and must accompany every shipment to the customer or DLA depot, with a copy forwarded to the DLA Troop Support Contracting Officer. Continuous marking is required on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy grade and temper, manufacturer’s name, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling, be legible to the unaided eye, waterproof, and stable under normal handling; adhesive labels are permitted for small bars, tubes, and shapes under 0.250 inches in nominal diameter. The material must comply with multiple technical standards including SAE AMS4027P Revision P, ASTM B666/B666M-20, and ASTM B660-23, and the Technical Data Package Rev B Gen 2 referenced in the contract. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660, with marking following MIL-STD-129 and additional requirements specified in the purchase order text. Delivery is FOB origin, with a requirement for 37 pieces to be delivered within 167 days to the DLA San Joaquin distribution center in Tracy, California. Acceptance and inspection occur at destination, with zero variance allowed in quantity. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid; any deviation must be explicitly declared, and non-compliance may result in rejection, penalties, or criminal liability. The solicitation waives source inspection requirements for approved QSLD suppliers, and all documentation, including CDRL-METALSCERT, must align with DLA’s Master List of Technical and Quality Requirements. The NSN is 9535-00-231-8236, the purchase request number is 7017757254, and the contract is designated a critical application item.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1953

The contract specifies the procurement of aluminum alloy metal plates measuring 0.500 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 167.616 pounds per piece, totaling six units. The material must conform to SAE AMS-QQ-A-250/8C Revision D and other referenced standards including ASTM B666/B666M-20, ASTM B660-23, and MIL-STD-129R, with a specified alloy of 5052 in H32 temper. Full compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only suppliers listed on the QSLD are eligible for award; any deviation must be explicitly declared and may result in rejection. The material must be supplied in whole-foot increments and bear continuous identification markings on each unit including the contract number, NSN, specification revision, alloy grade, manufacturer details, heat and lot numbers, and dimensions, applied via stamping or stenciling that is legible, waterproof, and non-contaminating. Certificates of Quality Compliance, including mill material certifications, must accompany each shipment and be forwarded to the contracting officer. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A requirements with preservation and marking codes ZZ and Z as specified, and palletization must follow DLA packaging guidelines. All items are to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery deadline of 167 days from the contract award, no quantity variance permitted, and inspection and acceptance points at destination. Failure to meet any requirement, including marking or QSLD compliance, may result in rejection of the product and potential criminal penalties.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-XC27

This contract, issued under solicitation number SPE4A6-26-R-XC27 by the DLA Aviation ASC Commodities Division, is an indefinite delivery purchase order for 100 cable assemblies identified by National Stock Number 5995-01-664-4125 at a firm fixed price, with a delivery requirement of 197 days after award. The contract serves as a long-term sourcing vehicle with a five-year base period, during which delivery orders may be placed up to an aggregate ceiling of $350,000, with a guaranteed minimum annual demand of 100 units. All supplies are to be delivered FOB origin to various CONUS stock locations, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and palletization standards defined under DLA’s packaging requirements. The product is classified as a critical application item and is subject to stringent quality controls, including sampling per MIL-STD-1916 or ASQ H1331 Table 1, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, and zero non-conformances required unless otherwise specified. The contractor must comply with comprehensive cybersecurity and information security obligations, including achieving and documenting CMMC Level 2 self-assessment, and implementing DFARS clauses covering safeguarding covered defense information, prohibiting acquisition of certain telecommunications equipment, and reporting cyber incidents. Additional regulatory requirements include adherence to Buy American and trade restriction clauses, prohibitions against hexavalent chromium and hazardous materials, and compliance with trafficking in persons provisions. All offers must be submitted electronically via email to the designated buyer, not exceeding 15 MB, and require full completion of SAM representations and certifications, including those related to foreign ownership, defense telecommunications, and state sponsorship of terrorism. Packaging must include hard copies of the contract, material certifications, and manufacturing drawings within each unit, and the contractor must use the WAWF system for all invoicing and receiving documentation. The evaluation for award emphasizes past performance as significantly more important than other non-price factors, with price assessed comparatively alongside historical quality and delivery compliance. Offers that fail to meet any mandatory representation, certification, or documentation requirement will be deemed technically unacceptable.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1958

This contract specifies the procurement of two metal plates made from high magnesium aluminum alloy, each measuring 0.750 inches thick, 60.00 inches wide, and 240.00 inches long, with a nominal weight of 1,036.8 pounds per piece. The material must conform to the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, including compliance with ASTM B928/B928M-15, MIL-STD-129R, ASTM B666/B666M-20, and ASTM B660-23 standards, as referenced in the Technical Data Package. The alloy is designated as 5086 in temper H116 and must be supplied in whole-foot lengths only, with strict dimensional tolerances enforced—no test coupons or deviations from exact specifications are permitted. Continuous identification markings are required on every unit, including the DLA contract number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot numbers, and dimensions, using approved methods such as stenciling or stamping that ensure legibility and durability without contaminating the material. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond to this solicitation, and any offer not based on an approved QSLD distributor must explicitly state the deviation, as noncompliance may result in rejection or criminal penalties. Government inspection requirements are waived for approved QSLD suppliers, with certification of quality compliance via mill material certification mandatory with each shipment and forwarded to the contracting officer. Packaging must adhere to MIL-STD-2073-1E and Level A requirements of ASTM B660, with preservation and marking codes strictly enforced. All shipments must be palletized according to DLA packaging guidelines, labeled with full unit quantities in dual units if applicable, and delivered FOB origin to the specified DLA distribution facility in New Cumberland, Pennsylvania, no later than 167 days after the award. The required delivery date is December 4, 2026, with a need ship date of February 1, 2027, and the order is subject to zero variance in quantity.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1945

This contract specifies the procurement of aluminum alloy alclad sheet metal with precise technical parameters: 0.071 inches thick, 36 inches wide, and 72 inches long, with a 0.001 inch thick alclad coating on both sides, weighing approximately 18.40 pounds per sheet. The material must conform to SAE AMS-QQ-A-250/5C and ASTM standards, with a 2024-T3 temper, and must be supplied in whole foot lengths only. All units require continuous identification markings including the DLA contract number, NSN, specification revision, alloy, temper, manufacturer details, heat and lot numbers, and dimensions, applied via stamping or stenciling that is legible, waterproof, and non-contaminating. A Certificate of Quality Compliance must accompany every shipment and be forwarded to the DLA Contracting Officer. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; non-compliant bids are considered exceptions and subject to rejection. The product is designated as a critical application item, requiring strict adherence to packaging guidelines under MIL-STD-2073-1E and ASTM B660 for preservation and marking, with special code ZZ applied. Palletization must follow DLA packaging requirements, and shipment markings must reflect dual units where applicable. Deliveries are to be made FOB origin to two designated DLA distribution depots with exact quantity tolerance of plus or minus zero percent and inspection and acceptance occurring at destination. The contract demands strict compliance with quality conformance requirements, waived for QSL-compliant suppliers, and explicitly prohibits test coupons. Failure to meet any specification, including dimensional tolerances or marking protocols, constitutes grounds for rejection and may incur civil or criminal penalties.

POSTED

about 6 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7L3-26-T-147W

The contract pertains to the procurement of five units of a housing, mechanical drive component with NSN/Part Number 0001S00000052 under solicitation SPE7L3-26-T-147W, issued by the Department of Defense through the Defense LogisticsAgency. Delivery is required within 359 days after award, with inspection and acceptance taking place at the supplier’s origin. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract includes stringent export control provisions under ITAR or EAR, restricting all handling, disclosure, and transfer of technical data to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and authorized access may handle the controlled data. Cybersecurity requirements include CMMC Level 2 certification by a third-party assessment organization, and the solicitation is open to full and open competition. The designated place of performance is in Tracy, California, 95304-5000, with Karen McCarley as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-614K

The contract pertains to the procurement of a single unit of DUCT ASSEMBLY,AIR C with NSN/Part Number 0001S00000052, under solicitation SPE4A7-26-T-614K, with a delivery requirement of 260 days after award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed or transferred to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled technical data, and approved access via the DLA questionnaire are permitted to receive or work with this information. The procurement is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance scheduled for Key West, Florida, 33040-9059, and the primary point of contact is Georgina Vass at georgina.vass@dla.mil. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, under a federal contracting mechanism with NAICS code 331491.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XC17

This solicitation seeks a CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, identified by NSN 6150-01-525-5743, under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a guaranteed minimum annual quantity of 15 units and a total contract ceiling of $350,000. The item must be manufactured or assembled by a Qualified Manufacturer or Qualified Products List (QML/QPL) entity as defined by the Performance Review Institute and must strictly comply with Technical Data Package Rev A Gen 1 for Basic Drawing 98748 200123046 and Reference Drawing 98752 200415485. The solicitation is a Total Small Business Set-Aside under NAICS code 335929, requiring offerors to maintain current SAM registrations and complete all applicable certifications including disclosures related to foreign ownership, Buy American and Trade Agreements, and the Secondary Arab Boycott of Israel. The contractor must possess a Cybersecurity Maturity Model Certification (CMMC) Level 2 classification by a Certified Third-Party Assessment Organization and comply with stringent export control regulations under ITAR or EAR, restricted to DLA contractors with JCP certification, completed training, and DLA approval. Technical data is subject to the Defense Federal Acquisition Regulation Supplement (DFARS) 252.225-7048, and all shipments must adhere to MIL-STD-129 for labeling, with additional markings stating “Product Verification Test Samples – Do Not Post to Stock” and contract-specific identifiers. Packaging must conform to DLA Master List requirements, which supersede ASTM D3951, and palletization must follow RP001. Inspection and acceptance occur at origin, with sampling required under MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, assigning verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 to critical, major, and minor attributes. The contractor must maintain an ISO 9001:2015 quality management system and comply with Hazard Communication Standard (29 CFR 1910.1200) labeling for hazardous materials, as well as MIL-STD-129 requirements for radioactive content exceeding

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Commercial Kitchen Equipment SupplyThe contract involves the procurement and delivery of commercial-grade kitchen appliances for use in hospital settings under the Southern Regional Health Authority of the Government of Jamaica. The equipment includes ovens, stoves, refrigerators, freezers, dishwashers, and food prep stations, all required to meet commercial standards suitable for high-volume, clinical food service operations. The contract is classified as a subcontract with a NAICS code of 333316, indicating it relates to commercial and institutional laundry and kitchen equipment manufacturing. The solicitation was posted on August 4, 2026, and the place of performance is designated within Jamaica, though specific location details are not provided. The contractual obligation is tied to the agency’s broader mandate to enhance institutional food service capabilities in public healthcare facilities. All supplies must align with the operational and safety requirements of hospital environments, ensuring durability, hygiene, and efficient performance under continuous use. The procurement process is hosted on the Government of Jamaica’s e-commerce portal for public procurement, with the tender accessible via the provided URL.

Southern Regional Health Authority

POSTED

DEADLINE

Supply of Bedding Dispenser and Hose Connection KitsThe contract calls for the supply of one Zephyr touch bedding dispenser and two transparent hose connection kits, each measuring 0.8 meters, to be installed on ER1050 racks at a Department of Veterans Affairs medical facility. These items are intended for use in a healthcare setting where efficient bedding and fluid management systems are critical to operational workflows and patient care. The procurement is classified as a subcontract under NAICS code 333316, which corresponds to the manufacturing of medical and dental equipment. The solicitation was posted on August 4, 2026, with a firm deadline for responses set for August 11, 2026, at 8:00 PM. The contracting office is Rpo East (36C24E) under the Department of Veterans Affairs, and while the specific location of performance is not detailed, it is understood to be at a VA medical facility. The contract does not specify any set-aside provisions, and no point of contact information is provided in the available data. Interested parties must submit responses through the SAM.gov portal before the deadline to be considered for award.

Rpo East (36C24E)

POSTED

DEADLINE

CABLE,COAX ARMOR

Solicitation # N0010426QEC25

The contract pertains to the procurement of COAXIAL ARMOR CABLE under solicitation N0010426QEC25, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical Office. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission or mail delivery. The scope mandates strict adherence to the Individual Repair Part Ordering Data (IRPOD) as the primary technical reference, with precedence given to contract amendments, schedule provisions, and terms and conditions in case of conflicts. Contractors must comply with specified revisions of referenced technical documents obtained via the BPMI e-Commerce portal, and may not mix revisions without written approval. All supplies must meet cleanliness control standards as defined in MIL-STD-767, MIL-STD-2041, or other IRPOD-identified requirements, and packaging must conform to MIL-PRF-23199 with specific provisions for heat-sealed envelopes and green poly bags; fire-retardant packaging is expressly prohibited. Mercury and mercury-containing compounds are strictly excluded from any part of the supplied material. Quality assurance obligations are governed by the IRPOD, requiring contractors to maintain an approved inspection system and retain complete inspection records available for government review throughout contract performance and beyond. Technical Data Packages (TDPs) are referenced through DD Form 1423, with specific instructions on data delivery timing, format, approval requirements, and distribution restrictions governed by DoD codes A through F. The cable must be delivered in 500-foot continuous lengths, accompanied by a Certificate of Compliance per DI-MISC-81356 for each unique NSN and item nomenclature combination, submitted at time of delivery. The contract enforces mandatory use of Workflow Pro, compliance with cybersecurity maturity model requirements, and adherence to small business program representations, veteran and disability equal opportunity mandates, and security prohibitions. A total small business set-aside is in effect, with NAICS code 335929 applicable. Delivery must occur at the specified location with inspection and acceptance governed by government representatives, and all waivers or deviations must be submitted in advance with full technical justification and supporting documentation. The contract is governed by FOB destination terms and requires adherence to priority rating for national defense purposes.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--CORD,ELECTRICAL

Solicitation # N0038326QFB02

The U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia is proceeding with a sole-source procurement for 18 electrical cords, part number 06600-00839-110 and NSN 1R-6145-016986237-H5, under authority of 10 U.S.C. 3204(a)(1) and FAR 6.302, due to the exclusive nature of the item and the government’s lack of ownership or rights to the data required to source it elsewhere. The delivery term is FOB origin, and the acquisition will be conducted through the existing Basic Ordering Agreement N00383-26-G-P401 with Sikorsky, as no alternative suppliers can meet the requirement. All responsible entities may submit capability statements, but only Sikorsky is anticipated to provide an acceptable offer, and no competition will be pursued unless compelling contrary evidence arises. Any firm not already approved to manufacture the item must submit a Source Approval Request, though the procurement will not be delayed for such approvals. The acquisition will follow FAR Part 15 procedures, excluding commercial item policies under FAR Part 12 due to the custom, non-commercial nature of the item. The solicitation is not a small business set-aside and will be managed electronically through NECO, with no hard copies or phone requests accepted. Submissions of qualifications must be sent via email to the designated point of contact by the September 18, 2026 deadline, and responses received within 45 days of the synopsis posting may be considered for future competitive intent assessments.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

ANODE,CORROSION PRE

Solicitation # 70Z08526Q30099B00

The contract is for an anode used in corrosion prevention and is solicited under number 70Z08526Q30099B00 by the Department of Homeland Security through the Sflc Procurement Branch 2. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, at 4:00 PM Eastern Time. There is no set-aside designation applied to this procurement, meaning it is open to all eligible contractors without restriction based on business size or category. The North American Industry Classification System code is 331491, indicating the product falls under other fabricated metal product manufacturing. The office responsible is located in Alameda, California, with a ZIP code of 94501, and the point of contact for primary inquiries is Stephanie Garity, reachable at 410-762-6496 or stephanie.a.garity@uscg.mil, with Chad Ball as the secondary contact at 571-607-2534 or chad.a.ball@uscg.mil. The place of performance has not been specified in the provided data, and interested parties must access the full solicitation details through the SAM.gov portal link provided.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Electrical Connector Supply (NSN 5935013008959)The contract entails the procurement, packaging, and delivery of 55 military-spec electrical plug connectors identified by NSN 5935013008959, all of which must fully comply with the QUP=001 specification, MIL-STD-129 packaging standards, and all applicable Defense Logistics Agency requirements. The items are to be manufactured, assembled, and packaged to meet exacting defense standards ensuring durability, interoperability, and traceability throughout the supply chain. Delivery must align with DLA’s logistical protocols, and the entire process must adhere to strict quality control measures mandated for military-grade components. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 335929 designating it within the Other Electrical Equipment and Component Manufacturing category. The contract was posted on August 3, 2026, and is to be performed without a specified location, indicating flexibility in manufacturing or fulfillment sites so long as final delivery meets DLA directives. The contracting vehicle is identified through the DIBBS system under award number SPE7M526V6453, and compliance with all technical, packaging, and documentation requirements is mandatory for acceptance and payment.

Defense Logistics Agency

POSTED

DEADLINE