Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

ENGINEERED COIL COMPANY

UEI: SLED_D288E4BB781E9F3B

ENGINEERED COIL COMPANY is a federal contractor, registered under UEI SLED_D288E4BB781E9F3B. It has been awarded $17,670,090 across 201 federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Nonferrous Forging, and Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing. Top awarding agencies include DLA Troop Support, DLA Land And Maritime, and DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D288E4BB781E9F3B

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

DLA Troop Support$16.4M92.7%

DLA Land And Maritime$932.5K5.3%

DLA Aviation$276.3K1.6%

Other agencies (2 agencies, <0.5% each)$86.1K0.5%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$14.7M83.3%

332112 - Nonferrous Forging$662.5K3.8%

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$366.6K2.1%

333912 - Air and Gas Compressor Manufacturing$361.9K2.1%

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$330.6K1.9%

332912 - Fluid Power Valve and Hose Fitting Manufacturing$252.4K1.4%

336390 - Other Motor Vehicle Parts Manufacturing$250.0K1.4%

333613 - Mechanical Power Transmission Equipment Manufacturing$250.0K1.4%

332911 - Industrial Valve Manufacturing$190.2K1.1%

221330 - Steam and Air-Conditioning Supply$129.6K0.7%

Others - Other NAICS codes (4 codes, <0.5% each)$166.5K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ENGINEERED COIL COMPANY's top NAICS codes and agencies

SHAFT, SHOULDEREDThe item specified is a shaft, shouldered, with the NSN 3040-01-356-6837, for a quantity of 259 units, under purchase request 1000237294. Delivery is required within 127 days after award. The solicitation number is SPE7L4-26-U-1002, with a posted date of July 26, 2026, and a response deadline of August 10, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the acquisition type and timing. The contract includes cybersecurity requirements mandating CMMC Level 2 certification for third-party assessors and applies to covered defense information. DLA packaging standards must be followed, and government identification must be removed from non-accepted supplies. Technical data associated with this item is subject to U.S. export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 governs its handling. Access to this controlled data is restricted to DLA contractors with approved U.S./Canada Joint Certification Program certification, completed training on handling DOD export-controlled data, and formal approval from the DLA controlling authority. The contracting activity is under the Department of Defense, specifically LSO Combat Vehicles and Armament, with Heather Kessler listed as the primary point of contact.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SPThis contract is for the procurement of a shaft seal assembly, spring loaded, identified by NSN 4320-01-584-1806, with a quantity of two units to be delivered within five days of order placement. The item is classified as a restricted source product, requiring exclusive engineering source approval from the government design control activity due to its critical application status, and may only be sourced from approved suppliers: Saint-Gobain Performance Plastics with part number 230112717 or Greene Tweed & Co Inc with part number MSE80K-300055. Ozone depleting chemicals are strictly prohibited in manufacturing or incorporation, and any substitute materials must be submitted for approval unless explicitly authorized by specification. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special marking codes applied. Palletization follows DLA guidelines, and the product is to be delivered FOB origin to the Spanish Air Force facility in Madrid, Spain, with the freight forwarder designated as DSPT00. The contract includes strict quality and technical requirements referenced from the DLA Master List, and any deviations or waivers require formal request and approval. The purchase request is 7017525600, with a firm fixed price of $2.00 per unit for a total of $4.00, and zero variance allowed in quantity. The required delivery date is July 21, 2026, and the contract is issued under solicitation SPE7M0-26-T-018T with a response deadline of August 6, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

INSERTThis contract, issued under solicitation SPE7L1-26-T-876N by the Department of Defense’s Land Supply Chain, requires the delivery of one unit of item NSN 3040-01-542-1286 with a designated purchase request number 7017607452. The item must be delivered within 20 days to the specified FPO address for USS MAHAN DDG 72, with delivery terms set at FOB origin. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, wrapping materials, and unit container codes, while palletization follows DLA’s RP001 packaging requirements. No parcel post shipments are permitted; all deliveries must utilize the fastest traceable means, and transportation logistics follow DLA procedural notes C19 and C20. The item is to be inspected and accepted at the destination point with no tolerance for quantity variance. The contract prohibits the intentional incorporation or direct contact of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lamps, instrumentation, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly forbidden, overriding any conflicting specification requirements unless explicitly authorized. All substitute chemicals must receive prior approval. The supplier is identified as Argon St, Inc. with part number M687828304, and the unit of issue complies with DoD standards referenced via the provided ANSI X12 link. The contract includes mandatory government-use markings, special shipment identifiers including RDD 777 and TCN V219466198CA41, and requires shipment by the original required delivery date of July 22, 2026, with no provision for delays. The point of contact for inquiries is Kristina Derry at DLA.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

VALVE, RELIEF, PRESSUThe contract specifies the procurement of a pressure and temperature relief valve under solicitation SPE7MC-26-T-155C, a Service-Disabled Veteran-Owned Small Business Set-Aside, for a quantity of 41 units with a unit price of $41.00, totaling $1,681.00. The item is identified by NSN 4820-01-473-7464 and approved part numbers A733 from AUSCO INC and 2784514-2 from HONEYWELL INTERNATIONAL INC., with delivery required within 158 days FOB origin to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The original required delivery date is March 2, 2027, with a need ship date of January 12, 2027. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must follow DLA’s RP001 packaging requirements, with all DLA Master List of Technical and Quality Requirements overriding any conflicting standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan, with attributes classified as critical, major, or minor assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major, and acceptance requires zero non-conformances unless otherwise stated. The valve is designated a critical application item, and government identification must be removed from non-accepted supplies as required by RQ011. Item Unique Identification is not required per the Service Customer’s request, invoking DFARS 252.211-7003(c)(1)(i). All technical and quality requirements referenced by R or I numbers in the DLA Master List take precedence and are incorporated by reference. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20, and the unit of issue is EA per the DoD authorized standard. The solicitation was posted on July 26, 2026, with a response deadline

POSTED

about 17 hours ago

DEADLINE

STARTER, ENGINE, HANDThis contract is for the procurement of 485 units of a hand starter for diesel engines, specifically designated as a critical application item with the NSN 2990-01-323-0307. The item is classified as a commercial off-the-shelf product, with adequate catalog data available for evaluation of alternatives, and must comply with DLA packaging requirements and MIL-STD-2073-1E for preparation, including specific packaging methods, containment materials, and unit container codes. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or specified chemical reagents, with mercury-containing portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract mandates full compliance with DLA’s technical and quality requirements referenced by R or I numbers from the DLA Master List, and all items must be marked in accordance with MIL-STD-129 without special marking codes. Delivery is set for FOB origin, with a 178-day lead time and no variance allowed in quantity, and inspection and acceptance occur at the destination. The sole deliver point is the DLA Distribution San Joaquin facility in Tracy, California, and the required ship date is February 1, 2027. This procurement is under a Women-Owned Small Business set-aside, with technical and administrative oversight from the Department of Defense’s Land Supplier Operations Engines, and pricing is fixed at $485.00 per unit, totaling $235,225.

LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

SWITCH, LIQUID LEVELThe contract specifies the procurement of a liquid level switch, part number 3876333-3 manufactured by Honeywell International Inc., with NSN 2915-01-654-8306, quantity of one unit, under solicitation SPE4A7-26-T-594W. Delivery is required within 166 days to the DLA Distribution facility in New Cumberland, PA, with FOB origin terms and zero variance allowed on quantity. Inspection and acceptance occur at the destination. The item is designated as a critical application, subject to stringent quality and traceability requirements including compliance with MIL-STD-1916 or ASQ H1331 sampling standards, zero non-conformances in inspection unless otherwise specified, and adherence to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Supply chain traceability documentation must be retained as per DLA Procurement Note C03, and the item requires Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. The contractor must also comply with CMMC Level 2 self-assessment, FAA airworthiness approval, and FAA bare item marking requirements. Packaging and preservation follow DLA-specific directives, with special marking code 00 indicating no special marking. The contract is a total small business set-aside under NAICS code 336390, with a response deadline of August 3, 2026, and an original delivery requirement of August 27, 2026, though the need ship date is January 17, 2027. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date as applicable.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

VACUUM PUMP, ROTARYThe contract calls for the procurement of one rotary vacuum pump identified by NSN 4310-01-716-9147 and part number 026-50023-000 supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. Delivery is required within five days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, cushioning materials, and unit container types, with no special marking required. The item must be shipped via the fastest traceable means, explicitly prohibiting parcel post, to the Carrier Outfitting Matl Support Ctr in Suffolk, VA. Strict prohibitions forbid the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific authorized applications such as batteries, fluorescent lamps, and certain instruments, which must meet additional containment and safety standards per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The contract is issued under solicitation SPE7M0-26-T-019B with an original required delivery date of July 20, 2026, and points to Grace Beck as the primary point of contact for inquiries.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

GEAR, SPURThe contract pertains to the procurement of 10 spur gears, part number 3020-00-817-9538, under solicitation SPE7L4-26-T-5833, with a delivery requirement of 20 days after order placement. The technical specifications and quality standards for this item are governed by the DLA Master List of Technical and Quality Requirements, with the governing revision determined by the solicitation issue date. The item is classified as Covered Defense Information, and the supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization. Technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR, prohibiting any transfer or disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign national employees and subsidiaries. Access to this controlled data is restricted exclusively to contractors who hold a valid US/Canada Joint Certification Program credential, have completed mandatory DOD export control training, and have been formally approved by DLA. The solicitation is issued by the Department of Defense through the LSO Combat Vehicles and Armament office, with Anna-Rachelle Betts as the primary point of contact, and is open for response until August 6, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

MUFFLER, EXHAUSTThe contract is for the procurement of one muffler, exhaust unit with NSN 2990-01-417-9342 and part number 86192M supplied by CUMMINS FILTRATION INC., under solicitation SPE7L1-26-T-876R. The item must be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur upon delivery at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific packaging methods, materials, and unit containment requirements, with palletization governed by DLA packaging protocols. The delivery address is USS SAN ANTONIO LPD 17, FPO AE 09587, and shipment must follow DLAD procedural notes C19 and C20. Mercury and mercury-containing compounds are strictly prohibited in the hardware unless explicitly exempted for functional components such as certain batteries, lamps, sensors, or weapons systems, in which case secondary containment and shock-proofing are mandatory per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are incorporated by direct linkage to the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation issue date or amendment date, depending on acquisition size. The contract is issued under the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact, and procurement is governed by federal solicitation rules under NAICS code 336390.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

FLOAT, VALVEThe contract specifies the supply of a FLOAT, VALVE with NSN 4820015106023, with a single unit required under two CLINs, each for one EA at a unit price of $1.00. Delivery is due within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance performed at the final delivery point. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special markings required. Palletization adheres to DLA’s packaging requirements, and shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. The destination is the USS FT LAUDERDALE (LPD 28) at FPO AE 09595, with vessel shipment procedures and DLA transportation notes C19 and C20 applying. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in specific items like batteries, fluorescent lamps, instruments, sensors, weapon systems, or authorized chemical reagents, and any portable mercury-containing devices must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The contract references the DLA Master List of Technical and Quality Requirements for incorporated technical specifications and mandates compliance with all applicable defense logistics standards. The original required delivery date is July 22, 2026, solicitation number is SPE7MC-26-T-154Q, and the responsible contracting office is under the Defense Logistics Agency with primary point of contact Paula McClary.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

VALVE, CHECKThe contract specifies the procurement of two bronze body, 4-inch flanged check valves with part number 104P3.8 from APCO/VALVE & PRIMER CORP, identified by NSN 4820-01-141-5742. The item is classified as a critical application and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, incorporating all applicable R and I codes. Strict prohibitions are in place against the intentional addition or direct contact of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, weapon systems, and specific chemical reagents; portable devices containing mercury must be shock-proof with a secondary containment boundary as per NAVSEA 5100-003D. Paint finishing requirements from Army drawings are superseded by DCSC Drawing 16236 CS-2300-0001, which governs chemical agent resistant coatings and high-temperature finishes. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking code. Units are to be delivered FOB origin with zero quantity variance, inspected and accepted at destination, and shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. The required delivery date is October 14, 2026, with a 240-day delivery window, and the contract requires shipment no later than April 4, 2027. The solicitation number is SPE7MC-26-T-154V, issued under NAICS code 332911, with the point of contact being Paula Mcclary of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

LEVER, GUIDE VANEOfferors must not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016 in performance of any award under this solicitation. Domestic material restrictions under the Berry Amendment and Buy American Act apply, with the Berry Amendment threshold lowered to $150,000, requiring strict compliance and disclosure of any non-domestic materials used. Small business joint ventures must submit specific certifications for eligibility under designated small business categories. Quotations must include quantity ranges due to fluctuating demand and frequent changes in purchase requests, as manual evaluation may allow for consolidation or reduction without resolicitation; this does not apply to Auto IDC. All offerors are strongly encouraged to submit a “No Bid” through DIBBS if unable to respond by the closing date to prevent assumptions of non-procurability and reduce administrative burden. Vendors must register via DLA’s AMPS system within two months to gain access to the Vendor Shipment Module, and those using VSM WebServices must update their internal schema by the specified deadline to maintain shipping capability. Additive manufacturing is prohibited unless explicitly authorized, and any offer containing AM-produced items will be deemed noncompliant and ineligible for award unless prior approval is sought. The solicitation is for 444 units of a lever guide vane with NSN 3040-01-449-4345, to be delivered within 165 days of order, with a response deadline of August 6, 2026. Fast Pay is not applicable. APEX Accelerators offer free assistance to businesses seeking government contracting opportunities. The point of contact for inquiries is Benita Umoren at benita.umoren@dla.mil.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

VALVE, REGULATING, TEThe contract specifies the procurement of four temperature-regulating valves with NSN 4820-01-518-2444 and part number 4BMBN18507 from AMOT CONTROLS LLC, under solicitation SPE7MC-26-T-155Q, which is a Women-Owned Small Business Set-Aside. Delivery is required within 151 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The unit of issue is each, with no variance allowed in quantity, and the total price is based on a unit price of $4.00 per valve. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Palletization must adhere to DLA Packaging Requirements RP001, and transportation protocols are governed by DLAD Proc Notes C19 and C20. The original required delivery date is February 23, 2027, with a needed ship date of January 5, 2027. The solicitation was issued on July 26, 2026, with responses due by August 6, 2026, under NAICS code 332911, and the primary point of contact is Paula McClary via email and phone provided.

POSTED

about 17 hours ago

DEADLINE

CONNECTING LINK, RIGThis contract is for the procurement of 19 rigid connecting links identified by NSN 3040-01-576-6703 and part number A05-27895-000 under solicitation SPE7L4-26-U-1005, issued by the Department of Defense through the DLA for delivery to a federal customer. The item is classified under NAICS code 333613 and is subject to a Total Small Business Set-Aside, meaning only small businesses may respond. Delivery is required within 127 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-129 for marking and labeling and ASTM D3951 for general packaging, with all DLA Master List of Technical and Quality Requirements overriding any conflicting standards. The unit of issue is each, and the price is $19.00 per unit, totaling $361.00. All packaging and palletization must adhere to DLA’s RP001 requirements, and government identification must be removed from non-accepted supplies as specified in RQ011. The solicitation is managed by the LSO Combat Vehicles and Armament office, with Heather Kessler listed as the primary point of contact.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

CAM, CONTROLThis contract pertains to the procurement of 13 units of Hamilton Sundstrand Corporation part number 772028, identified by NSN 3040-01-478-2006, under solicitation SPE4A6-26-T-09RD. Delivery is required within 166 days of award, with FOB origin terms and inspection and acceptance occurring at the destination point in San Diego, California. The contract enforces strict adherence to the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be palletized accordingly. While Unit Unique Identification is not mandated, the item is classified as a Critical Application Item requiring high reliability. Sampling follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes requiring verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements, and any covered defense information is subject to applicable controls. The unit of issue is each (EA), with no tolerance allowed for quantity variance. The delivery deadline is set for August 29, 2027, though an earlier ship date of January 17, 2027 is requested. All documentation and compliance obligations are governed by DLA’s official requirements and referenced standards.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

CYLINDER ASSEMBLY, AThe contract is for one cylinder assembly, part number AG172707BB, with NSN 3040-01-411-4886, to be delivered within 20 days FOB origin to Fort Stewart, Georgia. The item is procured under solicitation SPE7L3-26-T-134J and must comply with all DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements. All materials supplied must be free from Class I ozone-depleting chemicals and严禁 the intentional addition of mercury or mercury-containing compounds, except for approved functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or specific chemical reagents as defined by NAVSEA; portable devices containing mercury must have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Preservation and packaging must follow the latest revision of MIL-S-196 for engine repair parts, with preservation method ZZ requiring Level A preservation, and all packaging, preservation, and marking must strictly exclude mercury or mercury compounds. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must meet DLA packaging requirements. The delivery is non-negotiable with zero variance allowed, inspection and acceptance occur at destination, and shipment must use the fastest traceable method—parcel post is prohibited. The item is to be delivered to the designated military distribution point, with a required delivery date of July 21, 2026, and must be marked with the specified government control codes and shipping references including the TCN and RDD.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

CYLINDER ASSEMBLY, ACTUThe contract specifies the procurement of a linear actuating cylinder assembly with a 7.750 inch diameter, an extended length of 18.880 inches, a retracted length of 9.120 inches, and a working pressure of 2500.0 psi, featuring a two-stage design. It is identified for use on NSN 1740-01-266-7299, a crash salvage crane supporting the F/A-18 Hornet aircraft, and is classified as a critical application item. The technical and quality requirements are governed by MIL-PRF-85285, which supersedes MIL-C-83286, and all specifications are drawn from the DLA Master List of Technical and Quality Requirements referenced on the DLA website. Configuration changes require formal engineering change proposals or variance requests, and non-accepted supplies must have government identification removed per specified protocols. The item is supplied under two part numbers: Testek LLC P/N 00241-0150 and Parker-Hannifin Corp P/N 50053801. Three units are to be delivered under CLIN 0001 with a unit price of $1,000,237,292, totaling a contract value of $3,000,711,876. The quantity is fixed with no variance allowed. Delivery is required within 123 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization adheres to DLA Packaging Requirements for Procurement (RP001), with the DLA Master List prevailing over any conflicting standards. The solicitation number is SPE7L4-26-U-1001, issued by the Department of Defense's LSO Combat Vehicles and Armament office, with a response deadline of August 10, 2026. All supplies are procured via DLA Direct, CONUS, and must adhere to the official DoD unit of issue as defined in the provided ANSI X12 reference document.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

VALVE, SAFETY RELIEFThe contract specifies the procurement of four safety relief valves with a bronze body and 1/2 inch flanged end connections, capable of an adjustable pressure range of 18 to 26 psi and designed for use with water, oil, and gas media. The flow control device, seat, and stem are made of nickel alloy, and the valve must be manufactured by Hunt Valve Company, Inc. under part number D50553 and R10AD2D2BM-BM3. Strict prohibitions against intentional incorporation of mercury or mercury-containing compounds apply, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA; portable mercury-containing devices must be shock-proof and include a secondary containment boundary in compliance with NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific coding for preservation, wrapping, and container types, and palletization must follow DLA procurement standards. Inspection and acceptance occur at the destination, and delivery is FOB origin within 200 days, with the required ship date set for February 23, 2027. The NSN is 4820012615348, the purchase request is 7017383832, and the contract number is SPE7MC-26-T-155M. All shipments are to be directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation protocols governed by DLA procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE