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LAVI INDUSTRIES Valencia CA USA

UEI: SLED_674013D8C2AF8B34

LAVI INDUSTRIES Valencia CA USA is a federal contractor, registered under UEI SLED_674013D8C2AF8B34. It has been awarded $7,682,106 across 2 federal contracts. Primary work spans Iron and Steel Pipe and Tube Manufacturing from Purchased Steel and Other Aluminum Rolling, Drawing, and Extruding. Top awarding agencies include Mission Essentials.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_674013D8C2AF8B34

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

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Award Analytics & Distribution

Awards by Agency

Mission Essentials$7.7M100%

Awards by NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$4.5M58.6%

331318 - Other Aluminum Rolling, Drawing, and Extruding$3.2M41.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in LAVI INDUSTRIES Valencia CA USA's top NAICS codes and agencies

TUBE, METALLICA metallic tube with NSN 4710-01-262-0855 is being solicited under contract number SPE7M4-26-T-285P by the Defense Logistics Agency within the Department of Defense. The request specifies a single unit quantity and was posted on July 26, 2026, with a response deadline of August 6, 2026. This is a federal procurement action with no set-aside classification applied, indicating it is open to all eligible contractors. The place of performance and office address details are not specified, but the contracting activity is managed by the U.S. federal government. Interested parties must submit responses through the official DIBBS portal before the deadline to be considered for award.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

47--TUBE,METALLICThe U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for one metallic tube identified by NSN 4710012620855, to be delivered to USNS COMFORT T AH 20 within 20 days of award. The solicitation, identified as SPE7M426T285P, is an RFQ with a response deadline of August 6, 2026, and is exclusively available electronically via the provided SAM.gov link; no hard copies are distributed. Only approved sources, specifically 6UY05 D844-3005-62 and 96101 D844-3005-62, are eligible to respond, though all responsible parties may submit quotes if received on time. No specifications, plans, or drawings are provided, and quotations must be submitted electronically. The contracting office is located in Columbus, Ohio, and all inquiries must be directed to the designated buyer email listed in the solicitation document, accessible through the SAM.gov portal or DIBBS website. This procurement falls under NAICS code 331210 and is not subject to any set-aside classification.

DLA Land And Maritime

POSTED

about 11 hours ago

DEADLINE

WIRE, ELECTRICALThis contract specifies the procurement of electrical wire under NSN 6145-00-945-7471, with a required quantity of 13,000 feet delivered in continuous length as dictated by the applicable advice code, where multiple unit packs are only acceptable if the code is 2P or 39, otherwise strict continuous length is mandated. The wire must conform to SAE AS22759E Revision E dated July 1, 2024, and be manufactured in accordance with the Technical Data Package Rev B Gen 2, with part number M22759/11-22-4. It is subject to the DLA Master List of Technical and Quality Requirements, and must comply fully with MIL-STD-2073-1E packaging standards and MIL-DTL-12000 preservation guidelines for cable and wire. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for specific functional components like batteries, fluorescent lamps, or specialized instruments, and where used, such items must meet NAVSEA 5100-003D requirements for shock resistance and secondary containment. The item is on the Qualified Products List, necessitating supplier qualification, and must be marked per MIL-STD-129 with special marking code ZZ-ZZ for additional requirements. Palletization is governed by DLA packaging standards and all deliveries are FOB origin with a 7-day delivery window, accepting a quantity variance of plus or minus 5 percent. Inspection and acceptance occur at the destination, and the specified delivery location is the DLA Distribution facility in New Cumberland, PA, with a need ship date of August 1, 2026 and original required delivery date of November 3, 2026. The wire is classified as a Critical Application Item, requiring strict adherence to all technical, material, and packaging specifications, with deviations requiring formal requests for variance.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TSA Gold+ COMMERCIAL SERVICES IDIQ CONTRACT SOLICITATIONThe Transportation Security Administration’s TSA Gold+ initiative is being procured through an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract solicitation numbered 70T05026R5900N005, issued by the Department of Homeland Security under NAICS code 488190. The contract requires a complete turnkey solution to deliver and manage advanced security screening technology along with a trained workforce capable of screening passengers and belongings at participating airports for explosives, weapons, and other prohibited items. The solicitation encompasses a two-phase evaluation process, with Phase 1 proposals due by 1:00 PM EDT on July 31, 2026, following an extension from the original deadline. This deadline was adjusted in Amendment 0001, which also replaced the initial solicitation document and included updated attachments such as Gold+_CM Req_Attachment_7.16.26 and the addition of the 43 H RTM Template. Subsequent amendments, 0002 and 0003, were issued to incorporate clarified answers to offeror questions but did not alter the Phase 1 submission deadline. The contract is structured as a firm-fixed-price IDIQ with an initial minimum guarantee task order of $5,000 and includes an incentive clause allowing for payments up to 12% above the base firm-fixed price for exceeding performance metrics. Performance will occur at designated airports across the U.S., with services extending over a ten-year ordering period beginning September 28, 2026. The solicitation mandates strict adherence to a comprehensive set of deliverables, including detailed design packages, configuration management documentation, and performance reporting aligned with TSA-specific standards and directives. Attachments include critical documents such as the Performance Work Statement, Configuration Management Plans, Maintenance Requirements, SSI Policies and Procedures Handbook, ITAR Terms and Conditions, Governance Framework, and multiple TSA Handbooks and Technical Guides. The contract incorporates extensive FAR and HSAR clauses, notably FAR 52.212-4, FAR 52.216-18, and HSAR 3052.212-70, along with unique special requirements addressing SSI and CUI handling, personal identity verification, security clearances, contractor employee access, and non-discrimination compliance under Section 504. All subcontractors must flow down these same requirements. Proposals must be submitted electronically via email in specified

Mission Essentials

POSTED

DEADLINE

Helical Compression Spring Supply (NSN 5360-01-133-1427)The contract requires the manufacture and delivery of 19 helical compression springs meeting military National Stock Number 5360-01-133-1427 specifications, with strict adherence to Department of Defense technical standards set by the Defense Logistics Agency. All components must comply with MIL-STD-129 packaging requirements and be accompanied by electronic invoicing submitted through the Wide Area WorkFlow system. The work is classified as a subcontract under NAICS code 331318, with performance to be completed at Greensboro, North Carolina, at the zip code 27409. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with no set-aside provisions indicated. The acquiring activity is the Fluid Handling Division of the Department of Defense, and all deliverables must ensure full military compliance from production through shipment and documentation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Seamless Metallic Tube Manufacturing and SupplyThe contract calls for the manufacture and delivery of 32 seamless steel tubes featuring exact dimensions of 0.375-inch outer diameter and 0.049-inch wall thickness, each measuring 10 feet in length, and must fully comply with DLA technical standards to ensure performance and reliability in critical applications. All tubes must be produced to stringent quality controls and documented to confirm adherence to material specifications and dimensional tolerances throughout the production process. Performance of this subcontract is required to be completed with delivery to the designated location in New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 23, 2026, with a firm response deadline of August 3, 2026, under the NAICS code 331210 for Steel Pipe and Tube Manufacturing. The contracting entity is the Fluid Handling Division within the Department of Defense, and the work is being procured under a subcontract arrangement without a specific set-aside classification. Contractors are expected to meet all technical, scheduling, and compliance requirements outlined in the DLA procurement framework for this critical material supply.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metallic Tube (Preformed 304CRES Cylinder Head Assembly)The contract entails the manufacture and delivery of 30 units of a preformed metallic tube constructed from 304CRES material, configured as a cylinder head assembly, strictly in accordance with drawing 19207 11610373 Rev. D and all relevant technical standards. The item is a precision component intended for specialized fluid handling applications, requiring exact material properties and dimensional compliance to ensure functional integrity in demanding operational environments. All units must be produced to meet the specified revision of the engineering drawing and adhere to industry-specific technical requirements without deviation. This subcontract is issued under the NAICS code 331210, indicating classification within the forging and stamping industry, and is managed by the Fluid Handling Division of the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of July 28, 2026, providing a five-day window for interested parties to submit proposals. The place of performance and point of contact details are not specified, but the procurement is accessible via the DIBBS platform at the provided link, where full technical specifications and submission instructions can be obtained by potential offerors.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPThe contract solicitation SPE7M4-26-T-276C is for the procurement of 965 helical compression springs with NSN 5360-00-371-0159, classified as a commercial item, to be delivered to Arizona Industries for the Blind in Phoenix, AZ, with a delivery timeline of 910 days ADO and a need ship date of January 30, 2029. The solicitation is issued by the Defense Logistics Agency’s Fluid Handling Division under a simplified acquisition process and requires full compliance with DLA Packaging Requirements (RP001) and the DLA Master List of Technical and Quality Requirements (RA001). Packaging must conform to MIL-STD-2073-1E using Method 33 (Clean/Dry) and Preservation Material 49, with unit containers packed in groups of 100 per intermediate container coded E5, and all parcels labeled and barcoded per MIL-STD-129, including the special marking code 24 indicating readiness for inspection or use. Hazardous materials, if applicable, must be labeled in accordance with OSHA’s Hazard Communication Standard and MIL-STD-129, with pre-award submission of Safety Data Sheets required. Inspection and acceptance occur at the destination, with the government retaining final authority under FAR 52.246-1. The contract incorporates numerous DFARS and FAR clauses addressing cybersecurity (252.204-7012, 252.240-7997), whistleblower protections, payment processes, subcontracting for commercial items, and prohibitions on covered defense telecommunications equipment. The contract is to be awarded using WAWF for invoicing, with payment conditioned on proper electronic submission and valid DoDAAC assignments, and no pricing information is populated in Section B, with estimated contract value derived from historical data between $23,160 and $34,383. All offers must be submitted via DIBBS, and no evaluation factors or award basis are disclosed in the available documentation. The offeror must provide current UEI and CAGE codes, but no socioeconomic or small business certifications have been completed or indicated. Deviations 2026-O0015 and 2026-O0025 apply to subcontracting and NIST SP 800-171 requirements, respectively

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE, METALLICThe contract calls for 69 coils of seamless copper alloy tubing, each coil measuring 60 feet in length for a total of 4,140 feet, with an outside diameter of 0.625 inches and a wall thickness of 0.040 inches, manufactured in compliance with ASTM B88-2016 and designated as Type L, annealed. The material must be free from intentional addition of mercury or mercury-containing compounds, except for functional uses in specific exempted items like batteries, fluorescent lights, or sensors as defined by NAVSEA, and all packaging and preservation must comply with MIL-C-3993 and prohibit mercury in any form during preservation, packaging, or marking. Packaging shall follow MIL-STD-2073-1E and RP001 standards, with coils delivered in CL units and marked per MIL-STD-129 without special identification. Inspection and acceptance occur at destination, with zero non-conformances required under zero-based sampling per MIL-STD-1916 or ASQ H1331, and critical attributes assigned the strictest verification levels. Metal certification and CDRL-METALSCERT are mandatory, and all items must conform to the latest revision of applicable specifications as referenced in the DLA Master List of Technical and Quality Requirements. Ozone-depleting chemicals are strictly prohibited, and substitute materials require prior approval. The procurement is a total small business set-aside under NAICS code 331210, under solicitation SPE7M4-26-T-275T, with a response deadline of August 3, 2026, and delivery required at the DLA Distribution New Cumberland facility in Pennsylvania within 168 days from the award date, with the original delivery date set for May 2, 2027. FOB origin applies and no quantity variance is permitted. Transportation and freight shipping are governed by DLAD procedural notes, and the point of contact is Rory O’Reilly of the Fluid Handling Division, Department of Defense. The NSN for the item is 4710-00-277-4534, with a unit price of $69.00 per coil and a total contract value of $4,761. All technical data, packaging, inspection, and certification requirements are binding and must be verified prior to delivery, with non-compliance resulting in rejection at the

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE, METALLICThe contract calls for the delivery of 84 linear feet of metallic tubing made from aluminum alloy 6061, meeting specifications WW-T-700/6.6061-0 with a 0.50 inch outer diameter and 0.035 inch wall thickness, each piece 144 inches long. The tubing must conform to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements and comply with the latest revision of SAE AMS-WW-T-700/6C and SAE AMS-WW-T-700. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660, using Level A preservation as defined in the commodity specification, with all packaging designated as ZZ. Marking must follow MIL-STD-129 with no special markings required, and palletization must meet DLA Packaging Requirements for Procurement. Delivery is FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination after a 168-day delivery window from order placement, with a required delivery date of February 11, 2027 and a need ship date of January 19, 2027. Quantity may vary by plus or minus 10%, making the total contract value range between $84.00 and $92.40. The contract is subject to full and open competition, prohibits use of ozone-depleting chemicals, and mandates compliance with CMMC Level 2 cybersecurity requirements. Contractors must safeguard covered defense information under NIST SP 800-171, report cyber incidents, and comply with DFARS clauses on safeguarding, whistleblower rights, subcontracting, payment via WAWF, and transportation regulations. Hazardous materials must be labeled per 29 CFR 1910.1200, and any radioactive materials require advance notification. The contract includes clauses on equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, and limitations on compensation of former DoD officials. Offers must be submitted electronically via DIBBS by August 3, 2026, and include a UEI and CAGE code with full socioeconomic status representations, including small business certifications if applicable.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBING, NONMETALLICThe contract specifies the procurement of 1,064 feet of nonmetallic tubing, identified as Tygon with a 1/4 inch inner diameter and 3/8 inch outer diameter, manufactured by Saint-Gobain Performance Plastics under part number B-44-3. This is a critical application item, and delivery must occur within 168 days from the contract award, with the original required delivery date set for December 31, 2026, and a need ship date of January 19, 2027. The product must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence. Packaging must conform to DLA’s RP001 requirements and palletization must follow the same standards. Quantities are subject to a 10 percent variance above or below the ordered amount, and inspection and acceptance occur at the destination. The item is procured under solicitation SPE7M4-26-T-274N with a total small business set-aside and a NAICS code of 331210. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, and shipment is FOB origin. The unit of issue is feet, with each unit packaged as specified in the contract, and the NSN is 4710011952724. All technical and quality specifications referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible online. The contract requires adherence to DLA Procurement Notes C19 and C20 for transportation logistics, and the point of contact for inquiries is Rory O’Reilly of the Fluid Handling Division within the Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE, METALLICThis contract specifies the procurement of a metallic tube, specifically a preformed 304CRES material cylinder head assembly, governed by drawing number 19207 11610373 with revision D dated 04/03/2026, and must comply with all referenced technical and quality standards listed in the DLA Master List of Technical and Quality Requirements. The item is subject to strict prohibitions against the use or incorporation of Class I ozone-depleting chemicals, which override any conflicting specification requirements, though all product performance specifications remain in force; any alternative chemicals must be submitted for approval unless explicitly authorized. Full and open competition applies, and the item is identified by NSN 4710-00-405-9767 with a quantity of 30 units, each priced at $30.00 for a total contract value of $900.00. Delivery is required within 20 days of contract award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the point of origin. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings, and palletization in accordance with RP001. The unit of issue is each, and the freight forwarder is Alexander and Company Inc, with delivery addressed to the Moroccan Royal Armed Forces in Casablanca. The contract was issued under solicitation SPE7M4-26-T-010C with a response deadline of July 28, 2026, and is managed by the Department of Defense’s Fluid Handling Division, with Rory O’Reilly as the primary point of contact. The original required delivery date was February 14, 2023, but the current contract context is aligned with the 2026 solicitation cycle.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE, METALLICThe contract specifies the procurement of metallic tubing made from corrosion-resistant steel with a 0.250 inch outer diameter and a 0.020 inch wall thickness, meeting Aerospace Material Specification AMS5561H Revision H dated October 1, 2021, for high-pressure hydraulic applications. The tubing is straight-seamed, delivered in random lengths between 12 and 24 feet, and classified as Class 1. All items must comply with MIL-STD-129 for marking, requiring each unit pack to display the contract number, lot and serial number, contractor’s CAGE code, manufacturer’s code, and part number. The material must be free of ozone-depleting chemicals and mercury or mercury-containing compounds, except for specific exempted uses in batteries, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents. Portable mercury-containing devices must include a secondary containment to prevent leakage. The tubing is designated a Critical Application Item, requiring strict adherence to the Technical Data Package and mandatory metal certification through CDRL-METALSCERT. The contract mandates compliance with MIL-STD-2073-1E for packaging, with packaging configured under the BLK PRES method and no special marking required. Palletization must follow DLA packaging requirements, with bundling mandatory for pipes larger than 1.5 inches and a maximum gross weight of 2000 pounds per master lift. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and a 10% variance in quantity is permitted. The required delivery window is 86 days from the contract award, with an original delivery date of March 18, 2027, and a need ship date of October 29, 2026. Sampling for验收 must conform to MIL-STD-1916 or ASQ H1331, with zero nonconformances required unless otherwise specified, and attributes are assigned verification levels or AQLs per established standards. The NSN is 4710-01-102-6413, total quantity is 77 feet, and delivery is to DLA Distribution San Diego, with the point of contact being Rory O'Reilly. The contract incorporates referenced technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition scale.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WIRE, ELECTRICALThe contract specifies the procurement of electrical wire in continuous lengths, with a total quantity of 17,431 feet, supplied in spools of 500 feet per unit as required by the technical specifications. The material must conform to SAE AS22759/11A and SAE AS22759E standards and is subject to stringent quality and technical requirements referenced from the DLA Master List of Technical and Quality Requirements. The wire must be manufactured by a QPL-approved supplier at the time of contract award, and no mercury or mercury compounds may be intentionally introduced into the product, its packaging, preservation, or marking, except for functional uses in batteries, fluorescent lights, sensors, or specified instruments under NAVSEA guidelines. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-12000 for preservation of cable and wire, with marking following MIL-STD-129. Palletization adheres to DLA packaging requirements, and the advice code determines whether multiple unit packs are acceptable—continuous length is mandatory under certain codes. Delivery is FOB origin with a 5% quantity variance allowance, inspection and acceptance occur at the destination, and the items must be shipped to three distinct DLA distribution centers in San Diego, Tinker AFB, and Robins AFB by specified deadlines ranging from March 2027 to December 2026. All units are designated as a critical application item under solicitation SPE7M2-26-T-5705, with strict engineering change control and variance request procedures in place.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SPRING, HELICAL, COMPRESThis contract covers the procurement of 25 helical compression springs identified by NSN 5360-01-061-2937 under solicitation SPE7M4-26-T-277R, with a delivery requirement of 168 days after order. The technical and quality specifications governing this procurement are defined by the DLA Master List of Technical and Quality Requirements, which must be referenced for all compliance details, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. All supplies must be free of government identification if rejected, and the procurement is managed by the Department of Defense’s Fluid Handling Division, with performance taking place in Greensboro, NC. The solicitation opened on July 23, 2026, and responses are due by August 3, 2026, with Blake Tushar listed as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRESThe contract pertains to the procurement of 19 helical compression springs identified by NSN 5360-01-133-1427, with a delivery requirement within 168 days after order placement. The solicitation, issued under number SPE7M4-26-T-279U, was posted on July 23, 2026, with responses due by August 3, 2026, and is managed by the Fluid Handling Division of the Department of Defense. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless updated by an amendment. The supplier, Vickers Inc. of Los Angeles, CA, must comply with all referenced specifications denoted by R or I numbers from the DLA database. Government identification must be removed from non-accepted supplies as per RQ011. Performance is to be delivered to Greensboro, North Carolina, 27409, with Rory O’Reilly as the primary point of contact, reachable via phone or email. The NAICS code 331318 classifies the procurement within the forged and stamped metal product manufacturing sector.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRINGThis contract, issued under solicitation number SPE7M4-26-T-275H by the Department of Defense’s Fluid Handling Division, mandates the procurement of 524 units of a critical application item with NSN 5360-00-004-3324 and part number 36B465483AA001, supplied by General Electric Co and Argo Turboserve Corporation. The unit price is $524.00 per unit, resulting in a total contract value of $274,576, with delivery required within 36 days of contract award under FOB origin terms. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with special instructions prohibiting mercury or mercury compounds in preservation and packaging materials and discouraging plastic use wherever feasible. The item must be packed using DLA-approved methods with unit container code D3 and packing code U. The delivery destination is Industries of the Blind Inc at 6920 West Market Street, Greensboro, NC 27409, with a required ship date of September 9, 2026, and an original delivery deadline of September 25, 2026. Transportation and freight shipping instructions are governed by DLAD Proc Notes C19 and C20. 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 depending on the acquisition size. The contract mandates full adherence to DLA packaging standards as outlined in RP001 and includes palletization requirements consistent with those standards. All data elements, including unit of issue codes and compliance protocols, must align with official DLA directives, and the primary point of contact is Blake Tushar, reachable at blake.tushar@dla.mil or 614-671-2585.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WIRE, ELECTRICALThis contract specifies the procurement of 3,000 feet of electrical wire under NSN 6145-01-016-0755, with mandatory compliance to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The wire must conform to SAE AS81044/9A Rev A and SAE AS81044B Rev B specifications, with part numbers M81044/9-6-9 and SPE7M1-26-T-231F respectively, and is classified as a critical application item. The material must be supplied in continuous length, with packaging and preservation strictly aligned to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 for marking. Packaging must adhere to DLA’s procurement guidelines, and palletization is required as specified. TheAdvice code determines packing configuration: if 2N, 28, or 34, only continuous lengths without unit packs are acceptable; if 2P or 39, multiple unit packs are permitted, with the advice code overriding any conflicting schedule details. The quantity tolerance allows a ±5% variance. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The delivery window is 168 days from contract award, with the required shipment date set for January 19, 2027, and the original delivery due date of January 8, 2027. All shipments must be sent to the specified DLA Distribution facility in New Cumberland, Pennsylvania, following DLAD Proc Notes C19 and C20 for transportation and freight. The contract is solicited under SPE7M1-26-T-231F, with bids due by August 3, 2026, and is governed under NAICS code 331318. This item is subject to the Qualified Products List or Qualified Manufacturers List, and any configuration changes, deviations, or waivers must be formally requested. Government identification must be removed from non-accepted supplies, and covered defense information protocols apply.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE