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RLH INC. Mission SD 57555 USA

UEI: SLED_C993ECB426FFE96D

RLH INC. Mission SD 57555 USA is a federal contractor, registered under UEI SLED_C993ECB426FFE96D. It has been awarded $121,794 across 4 federal contracts. Primary work spans Plate Work Manufacturing, Other Fabricated Wire Product Manufacturing, and Major Household Appliance Manufacturing. Top awarding agencies include Caribou-Targhee National Forest, Csa Southwest 5 Usda-Fs, and Great Plains Area Indian Health Svc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C993ECB426FFE96D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Caribou-Targhee National Forest$35.2K28.9%

Csa Southwest 5 Usda-Fs$34.3K28.1%

Great Plains Area Indian Health Svc$28.5K23.4%

Kaibab National Forest$23.8K19.6%

Awards by NAICS

332313 - Plate Work Manufacturing$35.2K28.9%

332618 - Other Fabricated Wire Product Manufacturing$34.3K28.1%

335220 - Major Household Appliance Manufacturing$28.5K23.4%

- Unknown NAICS$23.8K19.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in RLH INC. Mission SD 57555 USA's top NAICS codes and agencies

PIN, STRAIGHT, HEADEDThe contract solicitation SPE4A6-26-T-06XC seeks one straight-headed pin identified by NSN 5315-01-682-5657 under a simplified acquisition framework, with delivery required within 20 days of an As Directed Order to FPO AP 96675, U.S., under FOB Destination terms, meaning the contractor assumes all transportation risk and cost until delivery. The item is subject to stringent packaging and marking requirements conforming to MIL-STD-2073-1E and MIL-STD-129, including specific codes for unit and intermediate containers, preservation via cleaning and drying (PRES MTHD:33), and a prohibition on mercury compounds. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), but bare item marking is mandatory. Technical data associated with the item is controlled under ITAR or EAR, restricting disclosure to foreign persons and requiring contractors to hold a valid US/Canada Joint Certification Program certification, complete mandatory DLA training, and receive explicit approval to access the data. The contract enforces a fixed-price structure under FAR 52.216-1 Alternate I and incorporates multiple specialized clauses addressing cybersecurity, safety, and logistics, including DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, 252.223-7001 for hazardous material labeling aligned with OSHA’s Hazard Communication Standard, and 252.247-7023 for ocean transport compliance, requiring notification of vessel usage and documentation of efforts to use U.S.-flag carriers. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and the contractor must comply with FAR and DFARS provisions on employment eligibility, human trafficking, sustainable products, and subcontractor payments. The solicitation allows for socioeconomic representations including small business, HUBZone, SDVOSB, and WOSB status, and requires UEI and CAGE code certification if the offeror will supply covered defense telecommunications equipment. No attachments are included, and evaluation criteria are not specified, indicating award may be based on lowest price technically acceptable or similar simplified acquisition methods.

ASC COMMODITIES DIVISION

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PLATE, AUTOMOBILE, INThe contract specifies the procurement of 100 individual metal automobile plates, designated by NSN 8345-00-292-9414, for the U.S. Department of Defense under solicitation SPE1C1-26-Q-0390. The item is subject to strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with inspection governed by FAR Part 52.246-2. The contractor must submit two first article samples for visual, dimensional, and shade evaluation, with a 30-day review period before production authorization. The plates must meet specific design criteria including emblems and stars for Commandant’s and General Officer’s use by the USMC. The contract requires full compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking regulations, with no special marking code applied. The unit of issue is each, priced at a firm fixed price with zero variance allowed in quantity. Delivery is required at the destination address—Arizona Industries for the Blind in Phoenix, AZ—within 90 days after contract award, with FOB destination terms and acceptance occurring at the point of delivery. The government does not provide specialized tooling for casting or forging, and contractors are directed to submit a Casting and Forging Assistance Request if needed. MIL-STD-105E has been revoked and is no longer valid; future quality sampling must align with either MIL-STD-1916 or ANSI/ASQ Z1.4, though users must validate suitability. The contract falls under covered defense information protocols and references standardized logistics and transportation procedures outlined in DLAD Proc Notes C19 and C20. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, and the material need date is January 29, 2027.

C AND T SUPPLY CHAIN

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PIN, STRAIGHT, HEADLEThe contract pertains to the procurement of 9 units of a straight headle pin, identified by NSN 5315-01-692-1582, under solicitation SPE4A6-26-T-07FG issued by the ASC Commodities Division of the Department of Defense. Delivery is required 211 calendar days after receipt of order, with FOB Origin terms and performance at Hill AFB, Utah. The item is subject to stringent technical, quality, packaging, and export control requirements, including compliance with MIL-STD-2073-1E for packaging and preservation using drying method 31, and MIL-STD-129 for marking, labeling, and 2D Data Matrix barcoding. The contract incorporates multiple DLA-specific directives including RP001 for packaging, RQ017 for physical bare item marking, and RQ032 for export control of technical data governed by ITAR and EAR regulations, necessitating prior authorization for any disclosure or transfer to foreign persons. Contractors must be approved by DLA under the US/Canada Joint Certification Program, have completed mandated export control training, and comply with DFARS 252.225-7048 for handling controlled technical data. Security and safeguarding requirements mandate adherence to NIST SP 800-171 and DFARS 252.204-7012 for protecting covered defense information, with cyber incident reporting obligations in place. Hazardous materials must be identified and labeled per 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award. Transportation by sea requires U.S.-flag vessels unless waived, and all payment submissions must be filed electronically through WAWF. The solicitation includes standard FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, contract changes, inspection at destination, and small business representation. No pricing details are provided in the solicitation, and award is expected to be based on lowest price technically acceptable, with eligibility contingent upon full compliance with all technical and regulatory requirements. Offerors must submit responses exclusively via the DIBBS portal by July 29, 2026, and are required to provide UEI and CAGE codes along with accurate size status and socioeconomic certifications.

ASC COMMODITIES DIVISION

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PIN, QUICK RELEASEThis solicitation, identified as SPE4A6-26-T-07DV, is a Request for Quotation issued by the Defense Logistics Agency Aviation ASC Commodities Division for one unit of a PIN, QUICK RELEASE, with NSN 5315-01-579-6265. The item must be sourced from either Raytheon Company part number 7662330-001 or Big Sky Precision Inc part number TSL-0.750-3.500-174-01, and delivery is required within 241 days after receipt of order, with an original delivery date of October 14, 2026, and a need ship date of March 23, 2027. The product must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Packaging must fully comply with MIL-STD-2073-1E with specific preservation methods, container types, and packaging codes as detailed, and all marking must adhere to MIL-STD-129 with no special marking required. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and mandates compliance with a broad range of federal and defense regulations, including FAR and DFARS clauses on cybersecurity, cybersecurity incident reporting, safeguarding covered defense information, prohibitions on hexavalent chromium and covered defense telecommunications equipment, whistleblower protections, and electronic payment processing via WAWF. The offeror must submit a Safety Data Sheet before award, and failure to do so renders the offer nonresponsive. The solicitation allows for automated award if no first article testing is required and applies a HUBZone price evaluation preference unless waived. Contractors must maintain current representations in SAM.gov regarding small business status and defense equipment compliance, and must comply with all labeling requirements for hazardous materials under the Hazard Communication Standard or specified statutory exceptions. All technical and quality requirements referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements are binding, and the procurement is subject to the Berry Amendment with a reduced threshold of $150,000.

ASC COMMODITIES DIVISION

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RFQ Navy Multi Location Appliances (60Hz)The U.S. Army Corps of Engineers, Huntsville Center, is soliciting quotes for RFQ W912DY-26-Q-A258, titled “Navy Multi Location Appliances (60Hz),” under a Firm Fixed Price arrangement with a NAICS code of 335220 and Product Service Code 7290. This unrestricted acquisition requires vendors to furnish, install, and manage appliance systems across multiple Navy facilities, including Coronado, California; Naval Base Guam; Guantanamo Bay; Joint Base Pearl Harbor-Hickam; Jacksonville; Portsmouth Naval Shipyard; and Naval Station Great Lakes, with work tied to specific building numbers listed in Contract Line Item (CLIN) 0001 and related options. Proposals must be submitted no later than 2:00 PM Central Time on July 31, 2026, and must remain valid for 120 days. The response must include a properly completed SF1449 form with matching pricing to Attachment #1 (Excel), a completed Attachment #8 (Word format), technical data sheets for every item, and all required representations and certifications. All electronic files must follow a specified naming convention: Company Name, document identifier, and submission date. Vendors must also confirm active SAM registration, provide their UEI, CAGE code, GSA number, Tax ID, and point-of-contact information, and comply with clause requirements including FAR 52.212-4, 52.204-13, 52.209-10, 52.222-50, and 52.232-90, each with Deviation 2026-O0038, as well as 252.225-7001 Alternate II for Buy American compliance. Technical proposals will be evaluated against pass/fail gates: all items must meet specifications outlined in the Furniture Item Description (FID), installation must occur between December 29, 2026, and February 12, 2027, and past performance must be rated acceptable. All appliances must be UL-listed, include manufacturer warranties, and comply with MIL-STD-130 and MIL-STD-129 for marking and labeling, including machine-readable identifiers and building-specific placement tags. Submissions may be sent via email up to 10 MB or through the

W2V6 USA Engineering Spt Ctr Huntsvil

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220v European Specs Appliances for Naval Station Rota, SpainThe U.S. Navy, through the Navsup FLC Sigonella Naples Office, is soliciting commercial household appliances meeting European specifications for delivery to Naval Station Rota, Spain, under a firm fixed price contract. The scope includes 60 heat pump dryers, 440 dehumidifiers, 110 dishwashers, 93 microwave grills, 187 refrigerators (22 extra-wide and 165 standard), and 165 washers, all required to operate on 220V/50Hz with grounded Spanish Schuko plugs, English and/or Spanish control panels, ENERGY STAR-equivalent efficiency ratings (A–A+), and key safety features such as child locks and auto-defrost. All units must match previously procured models like Balay 3SB288BE, Orbegozo DH 2075, or TEKA MWEFS25 G to ensure compatibility with the Housing Service Center’s maintenance and loaner programs. Delivery must be completed within 60 days of contract award, during business hours (0800–1600, Monday through Friday), to the designated Housing WHS facility in Rota, Cádiz, Spain. The solicitation, issued as combined synopsis/solicitation under FAR Part 12, does not include a set-aside, and no specific evaluation factors, pricing, or award methodology are disclosed, though the firm fixed price structure implies a potential Lowest Price Technically Acceptable approach. Packaging, preservation, labeling, and packaging standards are not detailed beyond requiring compliance with electrical and operational specifications; no MIL-STDs or barcoding requirements are imposed. Warranty obligations require at least the manufacturer’s standard coverage, with full vendor responsibility for replacing defective items during the warranty period. The only contractual amendment to date, Amendment 01, updates the Statement of Work without altering the proposal deadline, which remains July 31, 2026. Point of contact for delivery and inspection is the Naval Station Rota Housing Department, while official contracting office information is limited to the agency and solicitation number without explicit COR/COTR or payment details.

Navsup Flc Sigonella Naples Office

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Precision Spring Manufacturing – Helical Compression SpringsThe contract requires the manufacture and delivery of 782 helical compression springs meeting rigorous military specifications, encompassing full production lifecycle from material sourcing to final packaging and labeling. All components must comply with hazardous materials regulations and cybersecurity standards to ensure operational integrity and safety during deployment. The springs are to be produced and delivered to a performance location in Phoenix, Arizona, with strict adherence to the NAICS code 332618 for other spring and wire product manufacturing. This subcontract is issued under the Department of Defense’s Land Supply Chain, emphasizing the critical nature of the components in military logistics. The solicitation was posted on July 23, 2026, with a response deadline of July 28, 2026, leaving contractors a limited window to submit qualified proposals that align with both technical and regulatory expectations.

LAND SUPPLY CHAIN

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PIN, GROOVED, HEADEDThe contract solicits a single grooved headed pin with NSN/Part Number 5315-01-647-9553, requiring delivery within 10 days of award under solicitation SPE4A7-26-T-408Z. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for this simplified acquisition. The item must comply with DLA packaging standards and undergo sampling per MIL-STD-1916 or ASQ H1331, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively, or equivalent AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Zero non-conformances are required in any sampling lot unless otherwise stated. The item is subject to export control under ITAR or EAR, restricting technical data disclosure to foreign persons regardless of location and mandating compliance with DFARS 252.225-7048. Access to controlled technical data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of required DLA training, and formal authorization by the DLA controlling authority. Physical identification of the item must adhere to RQ017 standards, and government identification must be removed from non-accepted supplies per RQ011. Configuration changes require formal engineering change proposals under RQ002, and any deviation or waiver must be formally requested. The place of performance is Fort Hood, Texas, with Brad Ingram designated as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

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O-RINGThe contract pertains to the procurement of four O-rings with NSN 5331-01-366-7840 under solicitation SPE7L1-26-T-875K, issued by the Department of Defense through the Land Supply Chain organization. The delivery deadline is set at 168 days after order placement, with responses due by August 3, 2026. Technical and quality requirements referenced in this contract are governed by 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 large acquisitions, unless an amendment supersedes it. Packaging must comply with DLA standards, and all supplies must be free of government identification if not accepted. The use of Class I ozone-depleting chemicals is strictly prohibited and overrides any conflicting specification requirements, though substitute chemicals require prior approval unless explicitly authorized. Asbestos is prohibited in all supplied items, and any alternative materials must meet approval criteria per Clause L30 and Provision 4 conditions. The place of performance is Tracy, California, 95304-5000, with Robert Warne as the primary point of contact.

LAND SUPPLY CHAIN

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O-RINGThe contract pertains to the procurement of an O-RING with National Stock Number 5331013179503 under solicitation SPE7L1-26-T-867H, requiring delivery of 322 units in three separate lots of 34, 89, and 199 units respectively. Each unit is priced at $1.00, resulting in a total contract value of $322. Delivery is FOB origin within 53 days, with strict zero variance allowances on quantity, and all items are subject to inspection and acceptance at the destination. The O-RING is designated as a critical application item with approved part numbers from Caterpillar Inc and Oshkosh Defense LLC, and the material must be free of asbestos as defined in FED-STD-313 and must not contain intentional additions of mercury or mercury compounds, except for specific exemptions such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 Type II Class C Style 1, using medium-duty, waterproof, greaseproof, opaque bags to protect against UV deterioration, and marking must adhere to MIL-STD-129 with special code ZZ, allowing commercial packaging and marking as acceptable alternatives. Deliveries are destined to three locations: Albany, Georgia; Barstow, California; and New Cumberland, Pennsylvania, with specific dates requiring shipment between July 2026 and October 2027, though all must meet the original required delivery deadline of December 6, 2026. The solicitation is issued by the Department of Defense’s Land Supply Chain, with primary point of contact Kristie Fown, and all technical and quality requirements are governed by the DLA Master List referenced in the document.

LAND SUPPLY CHAIN

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CAP, PROTECTIVE, DUST ANThe contract solicitation SPE7LX-26-U-8624 is for the procurement of protective dust and moisture seal caps with NSN 5340-01-446-4208 under an indefinite delivery contract, with an estimated quantity of 129 units and a guaranteed minimum of 19 units. The item is classified as a commercial product defined by SAE AS85049/138C Revision C or its amendment, requiring manufacture to the current revision of the standard as of the solicitation date. Delivery is FOB origin with a 155-day delivery window, and inspection and acceptance occur at the destination point. Packaging must comply with the DLA Master List of Technical and Quality Requirements, prioritizing RP001 for palletization and MIL-STD-129 for marking and labeling, with hazardous materials governed by FED-STD-313 and IP025 while non-hazardous items adhere to ASTM D3951. All items must be marked per MIL-STD-130N with Data Matrix barcodes for U.S. military property identification. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and no acceptance of defective lots. The contract prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium, and mandates compliance with CMMC Level 2 cybersecurity self-assessment and safeguarding of covered defense information under FAR and DFARS clauses. Payment must be processed through WAWF using an invoice and receiving report, and the acquisition is a total small business set-aside with no price quoted in the solicitation but a maximum contract value capped at $350,000. All contractual obligations, including representations for entity identification, socioeconomic status, and hazardous material compliance, are binding upon award, and the contractor is subject to full inspection at destination, with no flexibility in quantity variance beyond the guaranteed minimum.

STRATEGIC ACQ PROGRAM DIRECTORATE

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O-RINGThe contract is for the procurement of 1,195 O-RINGS with NSN/Part Number 5331-01-250-6307 under solicitation SPE7L1-26-T-873Q, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Delivery is required within 88 days after award, and responses must be submitted by August 3, 2026. The item falls under NAICS code 332618 and is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. Cybersecurity compliance requires the vendor to be certified by a CMMC Level 2 C3PAO. Technical data associated with this item is export-controlled under ITAR or EAR, strictly prohibiting disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, and only DLA contractors with approved JCP certification, completed training on handling export-controlled data, and formal DLA approval may access such data. The place of performance is Corpus Christi, Texas, with Kristie Fown as the primary point of contact.

LAND SUPPLY CHAIN

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O-RINGThe contract is for the procurement of 89 O-RINGS with NSN 5331-00-248-5145 under solicitation number SPE7L1-26-T-864W, issued by the Department of Defense’s Land Supply Chain. The requirement adheres to DLA packaging standards and incorporates technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions. The item must be free of asbestos as defined in Fed-Std-313, and government identification must be removed from any non-accepted supplies. Delivery is required within 168 days from award, with performance location specified as Tinker AFB, OK, 73145-8000. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is classified under NAICS code 332618. Primary point of contact is Robert Warne, reachable via email and phone provided, with all activity managed through the DIBBS system.

LAND SUPPLY CHAIN

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PIN, STRAIGHT, HEADLEThe contract is for 87 straight headle pins identified by NSN 5315-01-707-1354 under solicitation SPE4A6-26-T-09JG, with a delivery deadline of 113 days after contract award. All supplies must comply with stringent quality and technical requirements defined by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers including RQ001 for tailored higher-level quality standards and RQ009 for inspection and acceptance at origin. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The items must be physically marked per RQ017 and stripped of government identification if rejected. Packaging must meet DLA standards per RP001, and non-accepted supplies must have government identifiers removed per RQ011. Technical data associated with this item is subject to export control under ITAR or EAR, and disclosure to foreign persons—even within the United States—is prohibited without prior authorization. Only contractors with approved US/Canada Joint Certification Program certification, who have completed required DOD export control training and the DLA questionnaire, may access this controlled information under DFARS 252.225-7048. The solicitation was issued on July 23, 2026, with responses due by July 31, 2026, and performance is to be delivered to New Cumberland, Pennsylvania. The contracting office is the ASC Commodities Division of the Department of Defense, with Ahoefa Simons De Fanti designated as the primary point of contact.

ASC COMMODITIES DIVISION

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PIN, SPRINGThe contract specifies the procurement of two PIN, SPRING units with NSN 5315-01-656-6127 under solicitation SPE4A6-26-T-09LR, requiring delivery within 20 days FOB origin with zero tolerance for quantity variance. Compliance is mandated with stringent technical and quality standards referenced from the DLA Master List, including tailored quality requirements, inspection and acceptance at origin, removal of government identification from non-accepted items, and bare item marking per RQ017. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated, and critical attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements RP001, with marking in compliance with MIL-STD-129 and no special marking codes. The item is designated as a Critical Application Item, and shipment must be traceable, explicitly prohibiting parcel post. Delivery is directed to the specified military receiving office in JB MDL, NJ, with a required delivery date of July 16, 2026, and the contract is governed by DLA procurement policies with the unit of issue as each.

ASC COMMODITIES DIVISION

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PIN, GROOVED, HEADLESThe item is a grooved, headless pin with NSN 5315-01-598-4588, quantity of 12 units, under purchase request 7015900041, with a delivery requirement of 5 days ADO. The solicitation number is SPE7M0-26-T-5925, posted on July 23, 2026, with responses due by July 28, 2026. The contract is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys, with performance specified at Portsmouth, VA, 23709-1001. Primary point of contact is Abaigael Masterson, reachable via email and phone provided. This item is subject to strict export control under ITAR or EAR, meaning any disclosure of related technical data to foreign persons, including foreign national employees or overseas subsidiaries, requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and only DLA contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and approved access via the DLA questionnaire are permitted to handle the technical data.

MARITIME SUPPLY CHAIN ESOC BUYS

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ROPE, WIREThe contract specifies the procurement of improved plow steel wire rope, 5/16 inch in diameter, right regular lay with a fiber core, preformed, and supplied in 55-foot coils totaling 35 control lengths. The item is identified by NSN 4010-01-160-2283 and falls under solicitation SPE4A6-26-T-09HH with a required delivery within 20 days of award, FOB destination. The rope is classified as a critical application item and must comply with technical and quality requirements referenced in the DLA Master List, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless exceptions are explicitly stated. All attributes not otherwise defined are treated as major, and verification levels or AQLs must align with specified standards. The product must be free of intentional mercury or mercury-containing compounds, with exceptions only for functional uses in batteries, lighting, instruments, weapons, or naval-specified reagents, and any portable mercury-containing devices must include a second containment barrier as per NAVSEA 5100-003D. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Preservation methods are strictly controlled, and mercury is prohibited in preservation, packaging, and marking processes. The items must be palletized per DLA packaging requirements and shipped by the fastest traceable means, avoiding parcel post. Delivery destination is the USS ASHLAND LSD 48 via FPO AP 96660, and shipment details must reference DLAD Proc Note C19 and C20. The contract enforces a 0% quantity variance, with inspection and acceptance occurring at destination. The supplier must ensure all documentation, labeling, and handling comply with federal standards and DLA directives, and the solicitation response deadline is July 31, 2026, with a required delivery date of July 16, 2026.

ASC COMMODITIES DIVISION

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CHAIN ASSEMBLY, TIREThis contract governs the procurement of chain assemblies for tires specifically designed for use on AM General M998 HMMWV series trucks, identified by NSN 2540012141264. The items must be sourced from approved manufacturers including Peerless Chain Company, Am General LLC, Laclede Chain Manufacturing Company, and Acco-Babcock Inc, each with their designated part numbers. Strict adherence to DLA’s Master List of Technical and Quality Requirements is mandatory, overriding any conflicting specification standards. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute chemicals require prior approval unless already authorized by the specifications. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 labeling, with hazardous materials packed per IP025 and non-hazardous items following ASTM D3951, though DLA’s requirements always take precedence. Palletization and unit packaging must align with the specified QUP of 001, and all items are to be delivered FOB origin with no variance permitted in quantity. Inspection and acceptance occur at the destination. The contract includes two CLINs totaling 65 units—six units under CLIN 0001 with a delivery deadline of 81 days and a ship date of April 4, 2027, and 59 units under CLIN 0002 with a ship date of July 23, 2026, and the same 81-day delivery window. The original required delivery date for both is January 16, 2027. Shipments must be sent to two distinct DLA distribution points: one in Tracy, California, for the first CLIN, and another in Jacksonville, Florida, for the second. Transportation rules follow DLAD Proc Notes C19 and C20. The solicitation number is SPE7L4-26-T-5758, issued under a federal procurement with a NAICS code of 332618, and the point of contact is Anna-Rachelle Betts through DLA’s acquisition office. All units are reported using the DoD-authorized unit of issue, and corresponding ANSI X12 conversions must be cross-referenced through the official DLA link provided.

LSO COMBAT VEHICLES AND ARMAMENT

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