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KENT ASSOCIATES, INC.

UEI: SLED_F0502E0D92CAFF9C

KENT ASSOCIATES, INC. is a federal contractor, registered under UEI SLED_F0502E0D92CAFF9C. It has been awarded $4,123,225 across 33 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Hardware Manufacturing, and Metal Crown, Closure, and Other Metal Stamping (except Automotive). Top awarding agencies include DLA Aviation and DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F0502E0D92CAFF9C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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 Aviation$3.9M95.5%

DLA Land And Maritime$187.1K4.5%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$3.7M90.7%

332510 - Hardware Manufacturing$135.7K3.3%

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)$59.0K1.4%

335931 - Current-Carrying Wiring Device Manufacturing$53.3K1.3%

334419 - Other Electronic Component Manufacturing$51.5K1.3%

339991 - Gasket, Packing, and Sealing Device Manufacturing$51.5K1.3%

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$32.3K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in KENT ASSOCIATES, INC.'s top NAICS codes and agencies

Solicitation # SPE4A7-26-T-606A

This contract specifies the procurement of five terminal lugs with NSN 5940-01-008-6727 under solicitation SPE4A7-26-T-606A, which is a total small business set-aside with a NAICS code of 335931. Delivery is required within 20 days after award, and responses must be submitted by August 10, 2026. The item is subject to comprehensive technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. All items require physical identification or bare part marking in accordance with specified guidelines. Sampling and inspection follow MIL-STD-1916 or an approved zero-based equivalent, with verification levels and AQLs assigned based on attribute criticality unless otherwise stated. Zero non-conformances are required for acceptance unless the contract specifies otherwise. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location. Access is limited to contractors with approved JCP certification, completed DOD training, and formal DLA authorization. DFARS 252.225-7048 applies, and covered defense information is protected under RD003. The contracting office is the Department of Defense, specifically ASC Supplier Operations AE and AF Division, with Jessica Gentry as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-904V

The contract pertains to a single gasket item identified by NSN 5330-01-165-1362 with a quantity of one unit, subject to delivery within five days of award. All supplies must be free of asbestos, and any substitutions must comply with Clause L30 and Provision 4 conditions. The item must be marked in accordance with MIL-STD-130N dated November 16, 2012, for identification of U.S. military property, and government identification must be removed from any non-accepted supplies. 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 type. Covered Defense Information may apply, and packaging must meet DLA procurement standards. The solicitation number is SPE7L1-26-T-904V, issued on August 2, 2026, with responses due by August 13, 2026. The place of performance is Beaufort, South Carolina, 29904-6120, and the contract is managed by the Department of Defense’s Land Supply Chain under NAICS code 339991. Primary point of contact is Kristina Derry, reachable via email and phone provided.

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

PLUG, INLET, HIRSS

Solicitation # SPE8EF-26-T-1538

The contract pertains to the procurement of one unit of a PLUG, INLET, HIRSS with NSN 1730-01-246-6758 and part number 70700-20514-042, supplied by SIKORSKY AIRCRAFT CORPORATION and AIRBORNE INDUSTRIES INC. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity. The item is designated as a critical application item and must comply with Item Unique Identification (IUID) standards per MIL-STD-130 and the DFARS 252.211-7003 clause. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and DLA packaging regulations, with palletization following RP001 guidelines. Sampling for acceptance follows the SIKORSKY CORP QAP 1201 alternative plan, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. The item must be shipped via the fastest traceable method, excluding parcel post, with delivery directed to a designated U.S. Army facility in Boise, Idaho. The shipment is identified by RDD 777 and is tied to project TP 3 under contract SPE8EF-26-T-1538. The original required delivery date is August 3, 2026, and the contract includes provisions for configuration change management, variance requests, removal of government identification from non-accepted supplies, and compliance with measuring and test equipment standards. All documentation and compliance actions are subject to the DLA Master List revision effective on the solicitation date.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4128

The item is a TERMINAL, LUG with NSN/Part Number 5940-01-184-9276, for a quantity of 20 units, under Purchase Request 7017639108, with delivery required within five days of award. The solicitation number is SPE4A0-26-T-4128, posted on August 2, 2026, with responses due by August 10, 2026. This procurement falls under NAICS code 335931 and is managed by the Department of Defense through the Aviation Supply Chain ESOC Buys office. The point of contact is Danita Davis, reachable via email and phone provided. Technical data associated with this item is subject to export control under either ITAR or EAR, and any disclosure to foreign persons—including foreign nationals in the U.S.—requires prior authorization from the Department of State or Department of Commerce. Access to this controlled data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed required DOD export control training and the DLA questionnaire, and have received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs the handling and protection of this information, and compliance is mandatory for all offerors.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-605C

The contract specifies the procurement of a spacer sleeve identified by NSN 5365-01-721-8998 and part number 92510A236, with a quantity of 14 units to be delivered within 10 days FOB origin. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and the product is source-controlled, meaning it must be manufactured and tested using limited rights data accessible only to approved vendors with traceability to authorized sources. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans with strict acceptance criteria: critical, major, and minor attributes require verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with zero non-conformances mandated unless otherwise stated. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special markings required. The item must be palletized according to DLA packaging guidelines and shipped to the delivery address at US Army SSA Powidz AB in Poland. The contract prohibits government provision of proprietary technical data and requires vendors to demonstrate access to approved manufacturing sources. Delivery is subject to zero variance, inspection and acceptance occur at the destination, and transportation rules follow DLA procedural notes. The solicitation expires August 10, 2026, with an original required delivery date of July 31, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-902K

The contract is for the supply of a LATCH SET, RIM with NSN 5340-01-695-7631 and part number E3-129-025, totaling eight units to be delivered within five days of award under solicitation SPE7L1-26-T-902K. Delivery is FOB destination with no quantity variance permitted, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must conform to MIL-STD-129, with no special marking required. The product must be shipped in accordance with DLA packaging requirements and palletization standards. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, or instrument sensors, in which case they must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, and all specifications are governed by the revision in effect at the solicitation or award date depending on acquisition size. The delivery address is a U.S. military postal facility in FPO AP 96306-0001, while the shipping origin is a Japanese military supply location. The unit price is $8.00, resulting in a total contract value of $64.00. The required delivery date is July 30, 2026, and government use identifiers, including IPD, DIC, and FC codes, are provided for internal tracking. The official point of contact is Michael Nordahl, reachable via email and phone provided.

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-144G

The contract pertains to the procurement of gaskets with part number 89774 and NSN 5330-00-911-3574, requiring a quantity of 240 units to be delivered within 158 days after award. All supplied items must be completely free of asbestos, and any alternative materials or substitutions must adhere to the approval guidelines specified in Clause L30 and Provision 4. The technical and quality requirements governing this procurement are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. The solicitation number is SPE7L3-26-T-144G, issued on August 2, 2026, with responses due by August 13, 2026. The contracting organization is the Department of Defense, under the Land Supplier Operations Vehicle Support, with performance located in New Cumberland, Pennsylvania, 17070-5002. The primary point of contact is Susan Diamond, reachable via email or phone. The NAICS code associated with this procurement is 339991, and the supplier is Mine Safety Appliances Co located in Pittsburgh, PA.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L5-26-T-4732

The contract pertains to the procurement of one bracket, angle item with NSN 5340016060220 and purchase request number 7016785760, totaling four units across two line items—one unit and three units respectively—with a firm fixed price of $3.00 total and no quantity variance permitted. Delivery is required within 88 days from the contract award, with FOB origin terms, inspection and acceptance occurring at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; if non-hazardous, packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, while hazardous materials require compliance with TQ requirement IP025. All items must be palletized per RP001 guidelines and packed with a quantity per unit pack of one. Two delivery addresses are specified: one for New Cumberland, Pennsylvania, and one for Barstow, California, with corresponding parcel post and freight shipping instructions. The required ship date is November 10, 2026, with the original delivery deadline set for January 25, 2027. Transportation directives reference DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7L5-26-T-4732, categorized under NAICS code 332510, managed by the Department of Defense’s Land Supplier Operations Engines, with primary contact Bradley Evans.

LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-11CM

The contract is for a special-purpose electrical cable assembly with NSN 6150-01-424-8044, for a quantity of four units, under solicitation SPE4A6-26-T-11CM. The required delivery timeline is 316 days after order, and the solicitation closed on August 10, 2026, with a posted date of August 2, 2026. The item falls under NAICS code 334419 and is procured by the Defense Logistics Agency’s ASC Commodities Division. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Marcita Robinson. The cable assembly is subject to stringent technical and quality requirements referenced from the DLA Master List, and must comply with DLA packaging standards. Surplus supply is explicitly not acceptable, and government identification must be removed from any non-accepted items. The item is governed by cybersecurity and export control policies, including CMMC Level 2 certification requirements for the third-party assessment organization involved, and the application of Covered Defense Information. Technical data associated with the cable assembly is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. companies. Access to this controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and DLA’s questionnaire, and have received explicit approval from DLA authorities. DFARS 252.225-7048 governs the handling of this sensitive technical data.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

SEAL, NONMETALLIC RO

Solicitation # SPE7L1-26-U-0535

The contract solicitation SPE7L1-26-U-0535 seeks the procurement of nonmetallic round section seals under an indefinite-delivery contract (IDC) with a guaranteed minimum and a maximum value of $350,000. The quantity of 426 units is estimated and not guaranteed; actual purchases depend on individual delivery orders issued under the contract. The item, identified by NSN 5330-01-466-8565, must be delivered FOB origin within 97 days and is subject to strict packaging, preservation, and marking requirements in accordance with MIL-STD-2073-1E, MIL-DTL-117 Type II Class C Style 1, and MIL-STD-129. Packaging for UV-sensitive materials must be medium duty, waterproof, greaseproof, and opaque to prevent degradation, and all shipments must be palletized per DLA’s RP001 standards. Asbestos is strictly prohibited, and mercury or mercury-containing compounds are banned from direct contact with the hardware unless exempted for specific functions such as batteries, fluorescent lamps, sensors, or instruments, in which case a second containment boundary meeting NAVSEA 5100-003D is mandatory. Hazardous materials must be labeled and shipped according to IP025 and 29 CFR 1910.1200, with Safety Data Sheets required. All deliverables are subject to destination inspection and acceptance by the government, with payment processed exclusively through WAWF. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, including NIST SP 800-171 compliance, safeguarding of covered defense information, cyber incident reporting, and prohibitions on telecommunications equipment from designated foreign entities. It also includes requirements to prevent trafficking in persons, ensure employment eligibility verification, promote sustainable products, and prohibit hexavalent chromium and toxic material disposal. The solicitation is set aside exclusively for Women-Owned Small Businesses, and offerors must provide accurate UEI and CAGE codes, represent their socioeconomic status, and disclose any joint venture arrangements. Transportation must use U.S.-flag vessels unless a waiver is granted, and all shipments require proper documentation including vessel identification. No contract award has been made, and the solicitation closes on August 17, 2026, with proposals submitted via DLA’s electronic systems and addressed to the specified Columbus, Ohio postal address.

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

BOOT, DUST AND MOIST

Solicitation # SPE4A5-26-T-319A

The contract pertains to the procurement of three units of BOOT, DUST AND MOIST with NSN 5340016807502 and part number 209-001-146-101, under solicitation SPE4A5-26-T-319A, with delivery required within 657 days from the contract date and a firm delivery deadline of May 29, 2028. Items must be delivered FOB origin with zero variance in quantity and inspected and accepted at the destination. Packaging must comply with DLA’s standardized requirements, including MIL-STD-129 for marking and labeling, and adherence to RP001 for palletization, overriding any commercial standards like ASTM D3951. If classified as hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging is acceptable only if it meets DLA’s superior technical and quality requirements referenced from the DLA Master List. Unit of issue is each (EA), and no Item Unique Identification is required as per customer request. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise specified, with attribute classifications mandating strict verification levels. Configuration changes require formal engineering change proposals or variance requests, and all government identification must be removed from non-accepted supplies. Delivery is directed to the DLA Distribution facility in New Cumberland, PA, with transportation governed by DLAD proc notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A6-26-T-11EB

The contract specifies the procurement of a radio frequency cable assembly under solicitation SPE4A6-26-T-11EB, with a quantity of five units to be delivered within 20 days to Naval Station Newport, Rhode Island, FOB origin. All items must comply with stringent technical, quality, and packaging standards outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must adhere to MIL-STD-2073-1E preservation, MIL-STD-129 marking, and DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The item is designated as a critical application with source approval requirements and must be traceable throughout delivery, prohibiting parcel post in favor of certified freight methods. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the product, packaging, preservation, or marking, with limited exceptions for functional components such as batteries or instruments specified by NAVSEA, which must include secondary containment. Packaging must meet palletization guidelines and use only approved materials, with special attention to the prohibition of mercury in any preservation or packing materials. The NSN 5995017220586 is the sole identified material, with a fixed quantity and no variance allowed. Shipments must be directed to the designated military address, labeled appropriately, and delivered by the required delivery date of July 22, 2026. The contract is managed by the Department of Defense’s ASC Commodities Division, with point of contact Ernest Penrose, and the NAICS code 335931 applies to the nature of the product being procured.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

HARNESS, ENGINE, LH, A

Solicitation # SPE4A5-26-T-318P

The contract pertains to the procurement of three engine left-hand harnesses, part number 209-375-105-101, under solicitation SPE4A5-26-T-318P, with a delivery requirement of 398 days and an original ship date of September 13, 2027. The item is source-controlled, meaning it must be manufactured and tested strictly in accordance with limited rights data held by approved sources, primarily First Electronics Corp. with CAGE code 14532, and no other vendor may quote without prior source approval and submission of a Source Approval Request package. Inspection and acceptance occur at origin, following MIL-STD-1916 or equivalent zero-based sampling plans with stringent acceptance criteria: critical attributes require a zero-defect standard, major attributes are sampled at AQL 1.0, and unspecified attributes are treated as major. The item is classified as a critical application and is subject to DLA’s Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA packaging guidelines, with no variation permitted in quantity. The contract includes cybersecurity compliance requirements under CMMC Level 2 self-assessment and mandates physical identification marking per RQ017. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, PA, with all documentation, traceability, and testing records retained by the supplier. The unit of issue is each (EA), priced at $3.00 per unit for a total value of $9.00.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

STANDOFF, THREADED, S

Solicitation # SPE7L1-26-T-904Q

The contract pertains to the procurement of 15 units of a threaded standoff, part number 1002346-1 with NSN 5340-01-369-9617, supplied by Simmonds Precision Products Inc located in Vergennes, VT, with CAGE code 89305. The requirement is governed by DLA packaging standards and incorporates technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item must be delivered within five days after delivery order issuance, and the solicitation is issued under SPE7L1-26-T-904Q with a response deadline of August 13, 2026. The North American Industry Classification System code is 332510, and the contracting activity falls under the Department of Defense’s Land Supply Chain. The primary point of contact is Michael Nordahl, reachable via email and phone listed, and all supplies must comply with the requirement to remove government identification from non-accepted items. The solicitation is accessible through the DIBBS system and targets federal procurement under streamlined acquisition protocols.

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

CAP, PROTECTIVE, DUST

Solicitation # SPE7L1-26-T-903Z

This contract is for the procurement of one protective dust cap, identified by NSN 5340-01-696-9253 and part number 77C964400G2-FIND NO-8, under solicitation SPE7L1-26-T-903Z. The requirement is for a single unit to be delivered within 20 days of contract award, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. Packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping materials, and unit container codes, and palletization must adhere to DLA packaging requirements. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by the specification. Marking is unrestricted, with no special codes required, and shipping must be conducted via traceable means—parcel post is prohibited. The delivery address is the Navy Supply Logistics Center in Mechanicsburg, Pennsylvania, with contact information and government tracking codes provided for logistics and accountability. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition scale. The solicitation was posted August 2, 2026, with responses due by August 13, 2026, under a Federal NAICS code for manufacturing protective equipment.

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

PLATE, MOUNTING

Solicitation # SPE7L1-26-T-904Z

The contract pertains to the procurement of one mounting plate identified by NSN 5340-01-716-2294 and part number 22-02993-00, with a delivery requirement of five days after award. The item must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and is subject to MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Packaging must adhere to DLA-specific guidelines including MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA packaging requirements. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly permitted by specifications. The shipment is FOB origin, inspected and accepted at destination, with a zero variance tolerance on quantity. The delivery destination is Schofield Barracks, Hawaii, and the transportation and routing are governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE7L1-26-T-904Z, with a required delivery date of July 24, 2026, and was posted on August 2, 2026, with responses due by August 13, 2026. The procurement falls under NAICS code 332510 and is managed by the Department of Defense’s Land Supply Chain, with Kristina Derry listed as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-145D

The contract solicitation for GASKET under solicitation number SPE7L3-26-T-145D requires the supply of 27 units identified by NSN 5330-01-720-6786 with a delivery deadline of 5 days after delivery order issuance. All items must be free of asbestos, and any alternative materials must adhere to the approval processes outlined in Clause L30 and Provision 4. The gaskets must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation as specified for Federal Supply Classifications 5330/5331. This packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications identified with R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Compliance with MIL-STD-130N for identification marking of U.S. military property is mandatory, and any government identification on non-accepted supplies must be removed. The contract also indicates that Covered Defense Information may apply, requiring adherence to relevant security protocols. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and performance is to be delivered to Norfolk, Virginia. Point of contact is Lee Miller of the Department of Defense, Land Supplier Operations Vehicle Support.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A6-26-T-11EA

This contract pertains to the procurement of a cable assembly identified as RADI with NSN 5995-01-722-6071 and part number MINIBEND LR-41.00 manufactured by HUBER+SUHNER ASTROLAB, INC. A total of five units are required with a unit price of $5.00, resulting in a total contract value of $25.00, to be delivered within 20 days to the Naval Undersea Warfare Center Division Newport in Rhode Island. Delivery is FOB origin and inspection and acceptance occur at the destination. The item is classified as a commercial off-the-shelf (COTS) product and a critical application item, subject to specific quality and technical requirements referenced from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date. Strict packaging regulations apply, requiring compliance with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes needed. Packaging must adhere to DLA requirements, prohibiting any mercury or mercury-containing compounds in preservation, packaging, or labeling, in alignment with NAVSEA 5100-003D, except for specific functional uses in batteries, sensors, or instrumentation. Parcel post is prohibited; shipping must occur via traceable means. The item is not subject to Item Unique Identification per customer request, and all documentation must follow source approval and removal of government identification protocols where applicable. The contract references precise unit of issue standards and requires delivery by July 23, 2026, with procurement governed under solicitation SPE4A6-26-T-11EA and governed by the Department of Defense through the ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE