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H.M. DUNN COMPANY INC

UEI: TERRPK2NRVP9CAGE: 64666

H.M. DUNN COMPANY INC is a federal contractor, registered under UEI TERRPK2NRVP9 and CAGE code 64666. It has been awarded $46,945,752 across 722 federal contracts. Primary work spans Aircraft Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and DLA Aviation.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

TERRPK2NRVP9

CAGE Code

64666

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

H.M. Dunn Company Inc. specializes in the precision manufacturing of critical aircraft structural components, including spars, bulkheads, and stiffeners, under stringent government aerospace standards. The company’s technical expertise centers on high-integrity metal fabrication for military airfram...

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

Department Of Defense (dod)$22.9M48.7%

Department Of Defense$19.0M40.5%

DLA Aviation$5.0M10.7%

Awards by NAICS

336411 - Aircraft Manufacturing$24.2M51.5%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$21.0M44.8%

- Unknown NAICS$1.4M3%

Others - Other NAICS codes (9 codes, <0.5% each)$299.8K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in H.M. DUNN COMPANY INC's top NAICS codes and agencies

Aircraft Pneumatic Tire SupplyThe contract entails the procurement and delivery of a single aircraft pneumatic tire identified by NSN 2620014554869, manufactured to meet strict military specifications and packaged in accordance with Defense Logistics Agency standards. This item is essential for operational aircraft readiness and must conform to all technical and quality requirements mandated by the Department of Defense. The contract is structured as a subcontract under the NAICS code 336411, which aligns with aircraft parts and equipment manufacturing, and is managed by the Defense Logistics Agency to ensure adherence to federal supply chain protocols. The solicitation was posted on August 1, 2026, and is linked to the overarching contract SPE7LX19D0029 with delivery referenced under SPE7LX26F86D8. Although specific details such as delivery location, point of contact, or set-aside status are not provided, the transaction is part of the Defense Logistics Agency’s broader effort to maintain mission-critical aviation components. The tire must be delivered in compliance with military packaging, labeling, and documentation requirements to ensure seamless integration into defense logistics systems and immediate usability in operational environments.

Defense Logistics Agency

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about 20 hours ago

DEADLINE

Supply of Spare Propellers (CW/CCW)The contract calls for the supply of two sets of spare propellers for the VESPER UAV platform, one set configured for clockwise rotation and the other for counterclockwise rotation, ensuring operational continuity during field missions. Each set must meet stringent durability standards to withstand harsh environmental conditions and high-stress flight cycles, with full traceability required for every component to guarantee quality control and accountability throughout the supply chain. The propellers must be engineered for seamless integration with the existing UAV system, preserving performance, balance, and flight stability under real-world operational demands. This is a small business set-aside subcontract under NAICS code 336413, designated for organizations classified as small businesses by the SBA, and is being managed by the Department of Defense through the W7M9 Uspfo Activity Ksang 184 office. Proposals are due by August 14, 2026, with the contract performance location centered at a facility in zip code 67221. The solicitation closed on August 1, 2026, and is accessible through the SAM.gov platform for interested parties seeking to participate in this targeted procurement opportunity.

W7M9 Uspfo Activity Ksang 184

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ASOS Vesper Bundle w/ Accessories

Solicitation # W50S7X26Q0009

The Kansas Air National Guard at McConnell AFB is soliciting quotations for an ASOS Vesper Bundle with accessories, specifically the VESPER 2.4 GHz - ISR PRO Bundle, meeting or exceeding the designated part number. This procurement is conducted as a combined synopsis and solicitation under FAR Subpart 12.202(b), with no separate written solicitation to follow, and is solely intended for small businesses under a Total Small Business Set Aside. The contract is classified under NAICS code 336411 and issued by the U.S. Air Force under the Department of Defense through office W7M9 Uspfo Activity KSANG 184. All delivered items must be shipped to Building 42, 57330 Mustang Drive, McConnell AFB, KS, 67221 within 60 days of contract award. Responses are due by 14 August 2026 at 14:00 Eastern Time, and all inquiries and submissions must be directed to 184WG.MSG.CONTRACTING@us.af.mil. The contracting office is led by Primary Point of Contact Kevin Smith and Secondary Point of Contact Joshua Kingori, both reachable at 316-759-7591 and 316-759-7590 respectively. Supporting documentation including the Combined Synopsis Solicitation, W50S7XQ0009 P&C, and Brand Name Justification are attached to guide offerors. This acquisition is being managed under the SAM.gov platform, with further details accessible via the provided UI link.

W7M9 Uspfo Activity Ksang 184

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Notice of Intent to Sole Source - Freefly Astromax

Solicitation # 1333MJ26Q0034

The Department of Commerce, National Oceanic and Atmospheric Administration, is issuing a notice of intent to sole source procure the Freefly Astro drone platform, along with the associated SL8-Air smart batteries and charger, to support environmental monitoring missions. The system is specifically designed to carry spectral sensors for mapping and monitoring harmful algal blooms and ice cover, requiring a US-made solution with specialized capabilities not available from other vendors. This procurement is being conducted under NAICS code 336411, targeting unmanned aerial systems manufacturing, and is being managed by the NOAA office located in Kansas City, Missouri. The solicitation, identified by number 1333MJ26Q0034, was posted on August 1, 2026, with a response deadline of August 17, 2026. Michelle Brebnor serves as the primary point of contact for inquiries, reachable via email at MICHELLE.BREBNOR@NOAA.GOV. The procurement is not subject to any set-aside requirements, and the intended performance location has not been specified beyond the agency's operational needs. The Freefly Astro platform is selected for its proven compatibility with environmental sensing payloads and its domestic manufacturing origin, aligning with federal priorities for domestic technology acquisition.

Department Of Commerce Noaa

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Aerospace Component Manufacturing – Navigational Light AssemblyThe contract requires the manufacture of two units of a critical safety aircraft navigational light, strictly adhering to detailed technical specifications and ensuring full traceability of all materials and processes throughout production. Configuration control must be maintained at every stage to guarantee consistency and integrity, with compliance mandatory to AS9100 quality management standards and all applicable Defense Logistics Agency requirements. The work is classified as a subcontract under NAICS code 336413 and falls under the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION, with a response deadline of August 14, 2026, following a solicitation posted on July 31, 2026. The place of performance is not specified, but the end-use is clearly tied to aerospace safety systems requiring rigorous reliability and documentation standards.

ASC SUPPLIER OPER OEM DIVISION

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Small Business Subcontracting ParticipationCertified small businesses including WOSB, SDVOSB, and HUBZone concerns are invited to participate as subcontractors under a total small business set-aside prime contract managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. This opportunity is specifically aligned with NAICS code 336413, which pertains to aerospace product and parts manufacturing, and encompasses potential roles in manufacturing, testing, or logistics functions. The solicitation is structured to ensure full small business participation as mandated by the Small Business Administration under FAR 19.5, and interested entities must respond by the deadline of August 28, 2026. Opportunities are available to qualified small businesses supporting defense-related supply chain activities, with all work expected to be performed under the prime contract awarded to a certified small business concern. Participation is only open to entities that meet SBA certification requirements and can demonstrate capability in the specified technical areas.

ASC SUPPLIER OPER AE AND AF DIV

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Wing Panel Manufacturing and AssemblyThe contract titled Wing Panel Manufacturing and Assembly pertains to the production and delivery of PANEL, WING units under strict adherence to technical specifications, material certifications, and CAGE/part number requirements, ensuring full compliance with defense industry standards. It is structured as a subcontract and falls under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 336413 identifying it within the Aircraft and Aircraft Parts Manufacturing sector. The solicitation was posted on July 31, 2026, with responses due by August 28, 2026, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, though specific location details for performance or contact information are not provided. All deliverables must meet rigorous quality and traceability criteria aligned with federal procurement protocols.

ASC SUPPLIER OPER AE AND AF DIV

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Precision Manufacturing of Stator Tube, TorqueThe contract requires the manufacture and delivery of ten precision stator tube assemblies to meet military specifications, with strict adherence to zero-defect standards and full quality traceability throughout the production process. Each assembly must be produced under rigorous quality control protocols to ensure dimensional accuracy, material integrity, and performance reliability under demanding operational conditions. The work is classified as a subcontract under NAICS code 336413, indicating specialization in turbine and engine parts manufacturing, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The solicitation was posted on July 31, 2026, with a response deadline of August 7, 2026, limiting the window for potential vendors to submit qualified proposals. While no set-aside designation is specified, the contract underscores the importance of technical capability, compliance with defense-specific requirements, and the ability to provide documented evidence of manufacturing consistency and inspection results. Performance is expected to occur under the oversight of the Department of Defense, with all deliverables subject to acceptance based on stringent military quality benchmarks, though the exact delivery location and point of contact remain unspecified.

ASC SUPPLIER OPER AE AND AF DIV

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HEAD, LINEAR ACTUATI

Solicitation # SPE4A7-26-T-376S

The procurement is for four units of NSN 1650007395602, HEAD, LINEAR ACTUATI, to be delivered to the DLA Distribution Depot Hill within 171 days after award. The only approved source for this item is vendor 70236 with part number 9-1038-3. This solicitation, numbered SPE4A726T376S, is an RFQ issued under NAICS code 336413 by the Department of Defense through DLA Aviation, with the office located in Richmond, Virginia. All responsible suppliers may submit quotes electronically, and no hard copies of the solicitation are available. Specifications, plans, or drawings are not provided, and quotes must be received by the deadline of May 27, 2026. Questions should be directed via email to the point of contact listed, with additional details accessible through the SAM.gov link or the DIBBS solicitation portal using the solicitation number.

ASC SUPPLIER OPER AE AND AF DIV

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FILTER BODY, FLUID

Solicitation # SPE4A7-26-T-593B

The contract solicitation SPE4A7-26-T-593B is for the procurement of eight units of a FILTER BODY, FLUID with NSN 1660-01-341-9114, designated as a Critical Application Item manufactured by PUROLATOR FACET INC. under part number 052460-03. Delivery is required within 169 days after receipt of order, with a need ship date of January 17, 2027, and FOB Origin terms apply, meaning inspection and acceptance occur at the contractor’s facility. The item must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any general standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements RP001 for palletization, with all packaging marked to include the Unit of Issue and Quantity per Unit Pack as specified. Physical identification of the bare item is mandatory under RQ017. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for lot acceptance; critical, major, and minor attributes are assigned specific verification levels and AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The Government retains full inspection and acceptance authority at origin, and the contractor must remove any government identification from non-accepted supplies. Unit pricing is not finalized, and the contract value remains unspecified as this is a solicitation awaiting quotation. Compliance with DFARS clauses including safeguarding covered defense information, prohibiting hexavalent chromium and covered telecommunications equipment, and controlling hazardous materials is required, with Safety Data Sheets submitted prior to award. The contractor must operate under a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003, and all submissions must be made electronically through the DLA Internet Bid Board System by the August 5, 2026 deadline. Item Unique Identification is not required per Service customer direction, and payment must be processed through WAWF. The delivery destination is the DLA Distribution New Cumberland Facility in Pennsylvania.

ASC SUPPLIER OPER AE AND AF DIV

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STATOR TUBE, TORQUE,

Solicitation # SPE4A7-26-Q-0947

The contract pertains to the procurement of ten STATOR TUBE, TORQUE units with NSN 1630-01-673-8451 under solicitation SPE4A7-26-Q-0947, issued by the Department of Defense through DLA. The item is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with compliance mandatory. Cybersecurity measures require adherence to CMMC Level 2 self-assessment standards, and all supplies must meet DLA packaging requirements per RP001, including compliance with MIL-STD-2073-1E for preservation, packaging, and marking in accordance with MIL-STD-129, with no special marking codes applied. Physical identification and bare item marking must follow RQ017 guidelines, and government identification must be removed from any non-accepted supplies under RQ011. The contract specifies a Firm Fixed Price with zero variance allowed on quantity, and delivery is required within 236 days after contract award, with FOB origin and inspection and acceptance occurring at destination. Sampling must conform to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as designated. The supplier must adhere to SAFRAN LANDING SYSTEMS part number GA32187-2 specifications. Shipping instructions direct delivery to DLA Distribution in Jacksonville, Florida, and transportation procedures follow DLAD Proc Note C19 and C20. The government has designated a material need date of February 17, 2027, and the contract is classified under NAICS code 336413 with no set-aside type.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-26-R-0670

The contract is for one unit of a PANEL, WING with a delivery requirement of 780 days after award, under solicitation SPE4A7-26-R-0670, which is a total small business set-aside under NAICS code 336413. Technical and quality requirements referenced in the document 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 procurement size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons anywhere in the world, and access is restricted to contractors with approved JCP certification, completion of DOD export control training, and DLA authorization. Physical identification of the item is required per RQ017, but item unique identification is waived per customer request, with DFARS 252.211-7003(c)(1)(i) applying. Inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. Packaging must meet DLA standards, and all technical data handling follows strict export control protocols as outlined in DFARS 252.225-7048. The contract is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Ryan Loeffelholz as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7L3-26-Q-1241

The contract pertains to the supply of 93 gaskets identified by NSN 5330-01-271-4308, with a delivery requirement of 150 days after order placement. All items must be free of asbestos, and any substitutions for listed code or part numbers containing asbestos require formal approval under Clause L30 and Provision 4 conditions. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements accessible via the provided web portal, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA packaging requirements, and all non-accepted supplies must have government identification removed prior to delivery. The solicitation number is SPE7L3-26-Q-1241, issued on July 31, 2026, with responses due by August 7, 2026. Performance is designated for Tracy, CA, 95304-5000, under NAICS code 336411, and the contracting activity falls under the Department of Defense’s Land Supplier Operations Vehicle Support. Primary point of contact is Susan Diamond at dla.flbb1prs@dla.mil or 614-692-5625.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A5-26-Q-0660

This contract is for the procurement of two units of a light, navigational aircraft component identified by NSN 6220-01-454-3041 and part number 30-2443-2 from Grimes Aerospace Company. The item is classified as a critical safety item and a commercial product of a type, subject to stringent quality oversight including SAE AS9100 requirements for manufacturers and non-manufacturers. All supplies must comply with MIL-STD-129 marking standards, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers, with special fragile labeling. Unit packaging and palletization must adhere to MIL-STD-2073-1E and DLA packaging requirements, with no government identification removed from non-accepted items. Inspection and acceptance occur at origin, with firm fixed pricing and zero variance allowed in quantity. Delivery is due 333 days after order date, with FOB origin terms, and freight is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Cybersecurity requirements include CMMC Level 2 self-assessment, and all deviations or waivers require formal approval from the DSC Contracting Officer. Technical and quality requirements are drawn from the DLA Master List, with documentation tied to QAP-106 Revision B dated July 9, 2012, and the item is not subject to Item Unique Identification per Service customer request.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HOUSING, AIR OUTLET,

Solicitation # SPE4A5-26-T-306Q

The contract pertains to the procurement of one unit of a housing, air outlet, identified by NSN 1660016656502 and part number 189386-2, under solicitation SPE4A5-26-T-306Q, issued by the Department of Defense’s ASC Supplier Oper OEM Division. Delivery is required 169 days after award, with a need ship date of January 17, 2027, and an original delivery target of February 13, 2028, to Tinker Air Force Base, Oklahoma, under FOB Destination terms. The item is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i), but must be physically marked per RQ017 and packaged in compliance with ASTM D3951, with all packaging and labeling requirements superseded by the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-129, including precise palletization under RP001. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with unspecified attributes treated as major and acceptance criteria demanding zero non-conformances unless stated otherwise; accelerated life testing at 105% of rated voltage is an approved alternative to standard testing. The contractor must comply with CMMC Level 2 self-assessment requirements and adhere to NIST SP 800-171 DOD assessment mandates, with hazardous materials properly labeled per 29 CFR 1910.1200 and reported prior to award. Inspection and acceptance occur at the destination, performed by government personnel, with contract performance governed by FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity, subcontracting, safety notifications, and transportation. Payment processing is required via WAWF, with no unit price or total value disclosed in the solicitation. The contract includes mandatory representations regarding small business status, unique entity identifier, and covered defense telecommunications equipment, all to be certified by the offeror. All technical and quality specifications referenced in the DLA Master List override industry standards, and the supply must conform to all applicable packaging, marking, environmental, and cybersecurity obligations outlined in the solicitation.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PANEL, STRUCTURAL, AI

Solicitation # SPE4A5-26-T-308G

The contract covers the procurement of a single structural panel, identified by NSN 1560016882236 and part number 113T1617Y103, for use in critical aerospace applications under The Boeing Company. The item is subject to stringent technical, quality, and regulatory requirements, including compliance with the DLA Master List of Technical and Quality Requirements, FAA airworthiness standards for certified parts, and configuration change management protocols. Packaging and preservation must adhere strictly to MIL-STD-2073-1E with preservation method 10, no preservation material, and packaging code U, while marking must conform to MIL-STD-129 without special markings. Palletization follows DLA Packaging Requirements for Procurement, and shipment must utilize traceable freight methods—parcel post is prohibited. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or a comparable zero-based plan, requiring zero non-conformances unless otherwise specified. Item Unique Identification is not required per the service customer’s request. Delivery is due within five days of order, FOB origin, to McConnell AFB, KS, with required dates of July 15 and July 21, 2026, depending on the line item. The contract includes multiple clauses under FAR and DFARS addressing cybersecurity, hazardous materials, export controls, trafficking in persons, employment eligibility, and supplier diversity, with numerous deviations authorized through formal deviation numbers. All pricing information is omitted, and no total contract value is provided, though three separate CLINs each specify one unit to be delivered. Invoicing must be processed via Wide Area WorkFlow, and contractors must comply with NIST SP 800-171 for safeguarding covered defense information, with cyber incidents requiring reporting within 72 hours. Prohibitions on hexavalent chromium, covered defense telecommunications equipment, and Communist Chinese Military Companies apply, and the contractor must ensure compliance with all applicable hazardous materials reporting and handling standards. Supply chain traceability documentation must be retained per DLA Procurement Note C03, and the contractor is responsible for full compliance with FAA airworthiness approval requirements, including the submission of a Certificate of Airworthiness and Conformance.

ASC SUPPLIER OPER OEM DIVISION

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SHAFT ASSEMBLY, ACTU

Solicitation # SPE4A5-26-T-307M

The contract solicitation SPE4A5-26-T-307M is for the procurement of one unit of a shaft assembly, actuator, identified by NSN 1680010118060 and part number AA8586 from Simmonds Precision Products Inc. The item is classified as a critical application item and must be delivered 172 days after receipt of order, with an original required delivery date of February 1, 2027, and a need ship date of February 1, 2026. Delivery is FOB origin and acceptance occurs at the destination facility, specifically the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must comply with stringent packaging and marking requirements per ASTM D3951 and MIL-STD-129, including barcoding with Data Matrix and UCC-128 labels, and palletization in accordance with DLA Packaging Requirements RP001. All packaging and labeling must adhere to the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 where applicable. Inspection and acceptance criteria mandate zero nonconformances in sampling, using MIL-STD-1916 or ASQ H1331 Table 1 with specified verification levels and AQLs for critical, major, and minor attributes; unspecified attributes default to major level. The item must be physically marked per RQ017, and government identification must be removed from non-accepted supplies per RQ011. Invoicing must be conducted electronically via Wide Area WorkFlow. The contract includes numerous Federal Acquisition Regulation clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, safeguarding of covered defense information, changes, and subcontracting, all applied under Deviation 2026-00038 or 2026-O0025 as appropriate. Compliance with prohibitions on covered defense telecommunications equipment and hexavalent chromium is mandatory, and the contractor must affirm its small business status, UEI, and CAGE code, with additional reporting triggered if covered equipment is provided. The contracting officer has not specified the contract type, pricing, or evaluation factors, leaving offerors to submit competitive proposals under an undefined acquisition strategy. All submissions must be made through the DLA Internet Bid Board System by the response deadline of August 5, 2026.

ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

SENSOR ASSY, SKIN TE

Solicitation # SPE4A5-26-T-307L

The contract pertains to the procurement of a SENSOR ASSY, SKIN TEMPERATURE, identified by NSN 1680007929233 and part number 969-0032-001, with a total quantity of 67 units to be delivered FOB origin to Tinker Air Force Base, Oklahoma, within 133 days of the award, with inspection and acceptance occurring at the destination. The item is classified as a commercial item, and the procurement is structured as a total small business set-aside under NAICS code 336413. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951, and contractors must comply with specific requirements such as RQ017 for bare item marking, RQ011 for removal of government identification from non-accepted items, and RT001 for measuring and test equipment. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise specified; attributes are classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must meet DLA Packaging Requirements for Procurement, with all UoI and QUP as contractually defined. Cybersecurity compliance requires a CMMC Level 2 self-assessment and adherence to NIST SP 800-171 DOD assessment requirements, while safeguarding of covered contractor information systems is mandatory under applicable clauses. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). The contract includes clauses on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and accelerated payments to small business subcontractors, with multiple deviations applied. Invoicing must be processed electronically through Wide Area WorkFlow, and delivery must be to the designated DLA Distribution Depot Oklahoma address. The contract does not specify option quantities or a formal contract type, and pricing information for the identified line item is listed at $67.00 per unit, though additional PRLIs with higher unit costs appear in partial data without full context.

ASC SUPPLIER OPER OEM DIVISION

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