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SOUTHWEST SOLUTIONS GROUP INC Lewisville TX 75056 USA

UEI: SLED_03B1E7AABF6D22E8

SOUTHWEST SOLUTIONS GROUP INC Lewisville TX 75056 USA is a federal contractor, registered under UEI SLED_03B1E7AABF6D22E8. It has been awarded $2,154,210 across 12 federal contracts. Primary work spans Conveyor and Conveying Equipment Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include W7NW Uspfo Activity Orang 142, FA4620 92 Cons Lgc, and W6QK Ccad Contr Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_03B1E7AABF6D22E8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

W7NW Uspfo Activity Orang 142$1.0M47.1%

FA4620 92 Cons Lgc$376.2K17.5%

W6QK Ccad Contr Office$273.4K12.7%

FA8125 Afsc Pzima$121.3K5.6%

FA4887 56 Cons Cc$116.2K5.4%

USDA Ars Pa Aao Acq/per Prop$72.0K3.3%

FA8126 Afsc Pzimb$71.3K3.3%

W7ND Uspfo Activity Mdang 175$50.0K2.3%

W7NJ Uspfo Activity Mo Arng$30.8K1.4%

W40M MRC0 West$27.8K1.3%

Awards by NAICS

333922 - Conveyor and Conveying Equipment Manufacturing$1.0M47.1%

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$404.6K18.8%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$316.3K14.7%

333248 - All Other Industrial Machinery Manufacturing$121.3K5.6%

333310 - Commercial and Service Industry Machinery Manufacturing$116.2K5.4%

334516 - Analytical Laboratory Instrument Manufacturing$72.0K3.3%

333992 - Welding and Soldering Equipment Manufacturing$50.0K2.3%

332618 - Other Fabricated Wire Product Manufacturing$30.8K1.4%

811210 - Electronic and Precision Equipment Repair and Maintenance$27.8K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SOUTHWEST SOLUTIONS GROUP INC Lewisville TX 75056 USA's top NAICS codes and agencies

COLORIMETER, BROMINEThe contract solicits two bromine colorimeters under NSN 6630-01-690-5334, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation, identified by number SPE2DH-26-T-5494, was posted on July 26, 2026, with a response deadline of August 3, 2026, and is classified as a federal solicitation with no set-aside provisions. The equipment is intended for use in chemical analysis applications requiring precise bromine measurement, and procurement is conducted through the DLA’s online procurement portal. No specific place of performance or point of contact information is provided, and the solicitation is open to all qualified federal contractors without geographic or small business restrictions.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

39--SLING,MULTIPLE LEGThe contract seeks the procurement of 159 sling, multiple leg items under NSN 3940015410894, with quantities divided across three lines: 157 units to be delivered within 359 days, one unit within 90 days, and another unit within 299 days, all to be delivered to DLA Distribution at W1A8. The solicitation is issued as a HUBZone Set Aside under solicitation number SPE8EE26T2176, exclusively open to qualified small businesses located in historically underutilized business zones, as defined by the NAICS code 332618. All responsible sources may submit electronic quotes, which must be received no later than August 6, 2026, with responses required through the designated electronic platform. The procurement is managed by the DLA Troop Support office located in Philadelphia, Pennsylvania, and inquiries must be directed via email to the designated point of contact listed in the solicitation document, with additional information accessible through the SAM.gov portal using the provided solicitation number.

DLA Troop Support

POSTED

about 11 hours ago

DEADLINE

53--PIN,STRAIGHT,HEADEDThe solicitation seeks quotes for 159 straight headed pins, NSN 5315015162064, under a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order quantity is 23 units, with an estimated two orders per year. Items will be delivered to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. The approved source is uniquely identified as 75Q65 3483737, and only electronic submissions are accepted; hard copies are not available. The solicitation, identified as SPE7L126U0499, was posted on July 26, 2026, with responses due by August 10, 2026, and is open to all responsible sources. No technical specifications, plans, or drawings are provided, and inquiries must be directed via email to the designated point of contact. The contract falls under NAICS code 332618 and is managed by the DLA Land and Maritime office in Columbus, Ohio.

DLA Land And Maritime

POSTED

about 11 hours ago

DEADLINE

12--EYEPIECE ASSEMBLY,OThe procurement is for three eyepiece assemblies with NSN 1240013828895, to be delivered to DLA Dist San Joaquin with a delivery deadline of 245 days after award. The approved source for this item is 34228 064407. This solicitation is issued as a Request for Quote under number SPE7M126T233K, available exclusively online through the provided SAM.gov link with no hard copy options. No specifications, plans, or drawings are provided, and all responsible sources are invited to submit electronic quotes that are received by the deadline of August 6, 2026. The contract is classified under NAICS code 333310 and is being managed by the DLA Land and Maritime office in Columbus, Ohio, with the point of contact for questions being the buyer listed in the solicitation document via email at DibbsBSM@dla.mil.

DLA Land And Maritime

POSTED

about 11 hours ago

DEADLINE

Trojan UV3000 Plus System RehabilitationThe United States Section of the International Boundary and Water Commission is conducting market research to evaluate capabilities for the full rehabilitation of the Trojan UV3000 Plus ultraviolet disinfection system at the Nogales International Wastewater Treatment Plant in Rio Rico, Arizona. This effort aims to restore the system to its original operating condition by replacing all core components including 126 new Trojan UV3000 Plus Integra modules, sensor units, controls, circuit boards, cleaning systems, and genuine manufacturer parts. The scope also encompasses installation, controls programming, startup, commissioning, functional testing, operator training, documentation delivery, warranty support, and technical assistance. All hazardous waste such as mercury-containing lamps and ballasts must be removed and disposed of in compliance with regulations. Work must be completed within 120 calendar days after contract award, requiring full turnkey execution with all labor, equipment, transportation, and incidental services provided by the contractor. Respondents must demonstrate direct access to authentic Trojan products through current manufacturer authorization or distribution agreements and prove they can deploy Trojan-certified technicians for all aspects of the work. They must confirm that their approach preserves existing warranties, performance guarantees, software access, and manufacturer support. Experience delivering comparable rehabilitation or certified service on Trojan municipal UV systems within the past five years is required, with up to three project examples to be provided. Companies must submit their business information including Unique Entity Identifier, CAGE code, SAM.gov status, NAICS 333310 size classification, and socioeconomic status, while also identifying any portion of the requirement they cannot fulfill. Responses must be sent via email in PDF or Word format under five pages excluding supporting certifications by August 4, 2026, at 3:00 p.m. Arizona time to three designated addresses. This is strictly a market research notice with no obligation to award a contract, no pricing allowed, and no reimbursement for response costs.

Internat Boundary And Water Commission

POSTED

DEADLINE

58--PROJECTOR,SONAR, IN REPAIR/MODIFICATION OFThe contract involves the repair of fifteen units of NSN 5845-015035473, a sonar projector, under the authority of FAR 6.302-1, allowing for non-competitive solicitation due to the unique nature of the part and lack of available data rights. The Government does not own the technical drawings, designs, or data necessary to procure repairs from alternative sources, and reverse engineering or purchasing the rights to the data has been deemed uneconomical. Repairs must be conducted in accordance with Reference 400131-501, and no new procurement or replacement of the units is permitted. All repair work is to be performed with the understanding that the part cannot be sourced commercially or from other vendors due to proprietary and technical restrictions. Delivery is FOB origin, meaning the contractor assumes responsibility for the item once it leaves their facility. The solicitation, identified by number N0010426RND71, is posted as a presolicitation with a response deadline of September 8, 2026. Proposals submitted within 45 days of publication, or 30 days if under an existing Basic Ordering Agreement, will be considered, though no competitive procurement is guaranteed. Only offerors who meet qualification requirements at the time of award, as defined by FAR clause 52.209-1, will be eligible for contract award. Market research confirms the Government is not utilizing commercial item acquisition policies under FAR Part 12, although interested parties may nonetheless indicate if they can supply a commercial item alternative within 15 days. Technical documentation referenced in the repair process is not housed at DODSSP and must be accessed through ASSIST-Online or ordered via the DODSSP website after account registration. The point of contact for additional information is Rachel E. Kern, with the office located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Procurement of a Humanoid RobotThe Department of Commerce’s National Institute of Standards and Technology (NIST) is soliciting a single commercially available humanoid robot for use in research and validation of robotic test methods at its Gaithersburg, Maryland facility. The robot must meet stringent technical specifications including a minimum height of 1.5 meters, at least five degrees of freedom per leg and six per arm, a one-hour minimum battery life, and integrated vision, lidar, IMU, and force-torque sensors at the wrists and ankles. It must be delivered new with all required accessories, accompanied by a licensed software/API enabling custom scripting, sensor calibration, and external system integration, and include installation, training, and warranty support. The contract is structured as a firm-fixed-price acquisition with delivery due six months after award under F.O.B. Destination terms, meaning the contractor bears all risk and cost of transport until physical receipt at NIST’s Shipping and Receiving facility. Offerors must demonstrate technical capability that exceeds all minimum requirements—failure to meet any specification results in automatic disqualification—and provide up to three relevant past performance examples, with preference given to prime contractor experience. Price is evaluated only after technical and performance qualifications are confirmed and is the least important factor in award, which will be determined through a best-value trade-off approach, not lowest price technically acceptable. The solicitation is exclusively set aside for small businesses under NAICS code 334516 with a size standard of 1,000 employees, and all offerors must provide a Unique Entity Identifier and CAGE code. Proposals must be submitted electronically via email to robert.cowins@nist.gov by the deadline of June 15, 2026, and must include separate volumes for technical, pricing, and compliance information, with past performance narratives limited to one single-sided page each. Compliance with numerous FAR clauses is mandatory, including those relating to business ethics, whistleblower rights, trafficking in persons, child labor, equal opportunity, Buy American requirements, and the prohibition of internal confidentiality agreements that restrict reporting to the government. Deviations from standard FAR language effective January 2026 are incorporated into several clauses, including those governing contractor responsibility, System for Award Management, and protest procedures. Contractors must also manage strict site access limitations, requiring advance registration of personnel and vehicles, NIST-issued badges, and daily verification of campus status. Invoicing must be processed through the U.S. Treasury’s Invoice Processing Platform, with payment contingent upon full system acceptance and successful validation testing conducted

Department Of Commerce Nist

POSTED

DEADLINE

7310--COMBI OVENS | 540-26-3-123-0010 (VA-26-00077683)The contract is a request for quotations under solicitation number 36C24526Q0686, issued by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5 for the procurement of two Vulcan Chef-102G full-size combi ovens and associated accessories including steam generators, installation kits, water treatment systems, and carbon filters for the Louis A. Johnson VAMC kitchen renovation project. The acquisition is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 333310 with a size standard of 1,000 employees, and compliance with FAR Part 12 commercial item acquisition procedures is required. All deliveries must be made to BOVA Corporation at 111 McFann Rd, Valencia, PA 16059 by September 30, 2026, with FOB destination terms placing responsibility for transportation, risk, and insurance on the vendor until receipt at the delivery location. The ovens must meet UL safety standards, HACCP-compliant operational requirements, and include remote monitoring and data logging capabilities. Water treatment system accessories—specifically a single hollow carbon filter system with 15,000-gallon capacity, a scale blocker, and a water softening system with 2,527-grain capacity—are required, with offerors expected to specify model numbers for each. The government will evaluate submissions based on technical capability, past performance, and price, with intent to award without discussions, indicative of a Low Price Technically Acceptable approach though not explicitly confirmed. The solicitation mandates full compliance with numerous FAR clauses including Buy American Act certifications, prohibitions on child labor and human trafficking, DEI non-discrimination obligations, SAM registration, electronic funds transfer payments, and prohibitions on internal confidentiality agreements that inhibit whistleblower reporting. Proposals must be submitted via email to Alison.Klein@va.gov by August 4, 2026, and must include the Unique Entity Identifier, certifications, and affirmation of all solicitation terms. The contracting officer, Alison Klein, is the sole point of contact for submissions, while delivery coordination must be arranged with BOVA Corporation prior to shipment. No pricing details are provided in the solicitation, as this information is to be submitted by offerors. Compliance with packaging, labeling, and documentation requirements—including inclusion of the VA purchase order number on packing slips and provision of Safety Data Sheets

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Lufkin Generator ServicesThe Texas Department of Public Safety is soliciting bids for generator services at 2809 S. John Reddit Dr. in Lufkin, Texas, under solicitation number 26R0024565. This opportunity is open to qualified vendors capable of providing comprehensive generator maintenance, repair, and related services at the specified location. The solicitation was posted on July 25, 2026, and responses are due by 11:00 p.m. CT on August 14, 2026. There is no specific set-aside classification indicated, and the NAICS code has not been provided. The contract falls under the state, local, and education (SLED) category, managed by the Texas DPS office. Ruben Reyes is the primary point of contact for inquiries, reachable at 512-424-5137 or ruben.reyes@dps.texas.gov. All necessary details and submission guidelines can be accessed through the official Texas SmartBuy portal link provided.

Department of Public Safety

POSTED

DEADLINE

Mechanical Pump Repair and Overhaul ServicesPetrojam Limited, acting under the Government of Jamaica, is seeking qualified contractors to perform comprehensive repair, maintenance, and overhaul services for industrial P-11 pump systems. The scope of work includes complete disassembly of the pumps, detailed inspection of all components, replacement of worn or damaged parts, precise reassembly, alignment to manufacturer specifications, and rigorous performance testing to ensure operational integrity. The contract is classified under NAICS code 811310, indicating it is a mechanical repair and maintenance service, and is structured as a subcontract. All work must be conducted to meet stringent industrial standards, ensuring reliability and longevity of the pump systems. The solicitation was posted on July 25, 2026, and the place of performance is not specified beyond the jurisdiction of Jamaica, with all technical execution expected to meet the operational demands of Petrojam’s industrial infrastructure.

Petrojam Limited

POSTED

DEADLINE

P-11 Pump Repairs 2026

Petrojam Limited

POSTED

DEADLINE

Emergency Repair and On-Demand Servicing for Industrial Laundry SystemsThe contract titled Emergency Repair and On-Demand Servicing for Industrial Laundry Systems establishes a requirement for 24/7 emergency response services to address urgent breakdowns or malfunctions in commercial laundry equipment, ensuring immediate repairs to restore critical operations. Services must be available around the clock to support facilities with time-sensitive laundry needs, particularly in healthcare and institutional settings where downtime can disrupt essential services. The work is classified under NAICS code 811310, which encompasses industrial laundry and cleaning services, and is structured as a subcontract opportunity with no set-aside designation. The solicitation was posted on July 24, 2026, with a response deadline of August 14, 2026, at 4:30 PM. The contracting agency is the Health and Human Services Commission of Texas, indicating the services are intended to support state-operated or funded facilities under its purview. While specific location details for performance are not provided, the scope implies service coverage across Texas facilities under the agency’s jurisdiction. Interested parties must submit proposals through the Texas SmartBuy portal prior to the stated deadline to be considered for award.

Health and Human Services Commission

POSTED

DEADLINE

Commercial Laundry Equipment Preventive MaintenanceThe contract pertains to preventive maintenance services for commercial laundry equipment, including industrial washers, dryers, and associated systems, with the goal of preventing unexpected failures and maintaining adherence to health and hygiene standards. Services encompass routine cleaning, lubrication, calibration, and performance testing to ensure consistent operational efficiency and regulatory compliance. The work is classified under NAICS code 811310 and is structured as a subcontract opportunity, issued by the Texas Health and Human Services Commission. All maintenance activities must be performed in alignment with industry best practices to uphold facility sanitation requirements and equipment longevity. The solicitation was posted on July 24, 2026, with responses due by August 14, 2026, at 4:30 PM. The contract remains open to qualified vendors with no specified set-aside status, and performance is expected to occur across locations under the jurisdiction of the Texas agency. While specific geographic details and point of contact information are omitted, interested parties can access further details through the provided Texas SmartBuy portal link. Bidders must be prepared to demonstrate capability in servicing commercial laundry systems and ensuring uninterrupted operation in healthcare or institutional environments where hygiene is critical.

Health and Human Services Commission

POSTED

DEADLINE

Maintenance and Repairs for Commercial Laundry Equipment at the Mexia State Supported Living Center.The Texas Health and Human Services Commission is soliciting competitive bids to secure services for the maintenance and repair of commercial laundry equipment at the Mexia State Supported Living Center located at 540 Chapel Drive in Mexia, Texas. The solicitation, numbered HHS0017693, was posted on July 24, 2026, with a response deadline of August 14, 2026, at 4:30 PM Central Time. This procurement is managed by the Procurement and Contracting Services division of the agency and is intended to establish one or more contracts to ensure the ongoing operational reliability of laundry systems critical to the center’s daily functions. The work involves comprehensive servicing, troubleshooting, and repair of industrial-grade laundry machines and related infrastructure to maintain health, hygiene, and compliance standards within the facility. The contract will be awarded to qualified vendors able to demonstrate experience in commercial laundry equipment maintenance, response capabilities, and adherence to state facility requirements. Proposals must be submitted through the Texas SmartBuy portal, and all inquiries should be directed to David Martinez, the primary point of contact, via email at david.martinez01@hhs.texas.gov or phone at 512-406-2597. The opportunity is open to eligible businesses under the state and local government (SLED) category, with no set-aside designation specified, and the place of performance is exclusively located in Mexia, Texas. Bidders are expected to provide detailed service plans, pricing structures, and proof of technical competency to meet the operational demands of a state-supported living center.

Health and Human Services Commission

POSTED

DEADLINE

Vehicle-Mounted Drum Winch SupplyThe contract seeks the procurement and delivery of a qualified vehicle-mounted drum winch with NSN 2590015982188, requiring strict adherence to DLA technical specifications, packaging standards, and identification requirements to ensure compatibility and readiness for military use. The item must meet all performance, durability, and safety criteria defined by the Department of Defense, with full compliance expected in manufacturing, labeling, and documentation. This is a small business set-aside under the SBA program, reserved exclusively for small businesses as defined by the NAICS code 333310, which encompasses machinery manufacturing for agricultural, construction, and mining equipment, indicating the winch is a specialized defense component. The solicitation was posted on July 24, 2026, with proposals due by July 29, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. The contract is structured as a subcontract, suggesting it may be part of a larger procurement effort or integrated into a broader logistics support system. All deliveries must be directed to the designated place of performance, though specific location details are not provided, and the winning vendor must ensure the winch is properly packaged and labeled per DLA directives to facilitate seamless integration into the defense supply chain. The official solicitation link is available through the DIBBS platform for interested small businesses seeking to submit responses.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

WINCH, DRUM, VEHICLEThis contract under solicitation SPE7LX-26-U-8781 is an indefinite-delivery, indefinite-quantity (IDIQ) contract issued by the Department of Defense’s Strategic Acquisition Program Directorate through DLA Land and Maritime for the supply of WINCH, DRUM, VEHICLE, identified by NSN 2590-01-598-2188. The item is subject to strict technical and logistics standards including mandatory Item Unique Identification (IUID) per MIL-STD-130, packaging and preservation per MIL-STD-2073-1E, and labeling and marking per MIL-STD-129, with palletization required to comply with DLA’s RP001 packaging requirements. No special marking is needed, and preservation methods specify dry cleaning with AD cushioning material of thickness designation B. The contract is structured as a total small business set-aside under FAR 19.5 with NAICS code 333310, and the estimated quantity is five units, though this is non-binding and subject to individual delivery orders that may or may not be issued. Delivery is FOB origin with a 147-day lead time, inspection and acceptance occur at the destination point, and all invoicing must be processed electronically via Wide Area WorkFlow (WAWF). The contractor must comply with a comprehensive suite of cybersecurity, data handling, and regulatory requirements including DFARS 252.204-7012 for safeguarding covered defense information per NIST SP 800-171, mandatory reporting of cyber incidents within 72 hours, and adherence to hazardous materials labeling standards under 29 CFR 1910.1200. Additional clauses govern whistleblower protections, restrictions on compensation of former DoD officials, limitations on use and disclosure of third-party cyber incident data, and ocean transportation controls requiring prior approval for foreign-flag vessel use. A fixed-price contract type with changes clause applies, and the contract ceiling is set at $350,000 with no guaranteed minimum order value. Proposals must be submitted electronically through DIBBS by the deadline of July 24, 2026, and the contracting officer for inquiries is Theodore Misiolek. All deliverables must include permanent UID markings, conform to DLA packaging guidelines, and satisfy inspection and acceptance protocols administered by the Government at the destination.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

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

POSTED

DEADLINE

BORESCOPEThe contract is for the procurement of a borescope identified by NSN 6650-01-641-4938 under solicitation SPE7L7-26-T-4280, issued by the Defense Logistics Agency, with a required delivery within 20 days of order placement FOB Origin. The item must be delivered in a quantity of one kilotote, with no tolerance for variance, inspected and accepted at the destination located at Joint Base Lewis McChord, Washington. Packaging must strictly conform to MIL-STD-2073-1E, including preservation method 31 (clng/dry), unit container code D3, intermediate container E5, and packaging code U, with wrapping material CA and no cushioning. Marking must comply with MIL-STD-129, including linear barcoding and data matrix requirements, with no special marking needed, and bare item marking is mandatory per RQ017. Palletization must follow DLA’s RP001 packaging requirements, and shipment must be by traceable means excluding parcel post. The contract prohibits the intentional addition of mercury or mercury compounds except for approved functional uses such as batteries, sensors, or weapons systems, in compliance with NAVSEA standards. Supply chain traceability documentation must be retained by the contractor per DLA Directive C03 (Aug 2016) and made available upon request. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes must be classified with verification levels VII, IV, and II for critical, major, and minor respectively. Cybersecurity requirements mandate compliance with NIST SP 800-171 and safeguarding of covered defense information as per DFARS 252.204-7012. Invoicing must be completed exclusively through Wide Area Workflow (WAWF), and payment is subject to electronic submission of receiving reports. The contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, hazardous materials, export controls, and prohibitions on using covered defense telecommunications equipment and hexavalent chromium. All contractors must provide their Unique Entity ID and CAGE code and represent their size status and socioeconomic certifications where applicable. The contract is fixed-price with changes governed by FAR 52.243-1 and no options or indefinite-delivery terms are referenced.

Defense Logistics Agency

POSTED

DEADLINE