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Viking Life-Saving Equipment (America), Inc. FL 33178-1258 USA

UEI: SLED_927768FCD9E03AC5

Viking Life-Saving Equipment (America), Inc. FL 33178-1258 USA is a federal contractor, registered under UEI SLED_927768FCD9E03AC5. It has been awarded $58,875,000 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include SPRMM1 DLA Mechanicsburg.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_927768FCD9E03AC5

Federal Contracting Overview

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

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Awards Count

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Award Analytics & Distribution

Awards by Agency

SPRMM1 DLA Mechanicsburg$58.9M100%

Awards by NAICS

- Unknown NAICS$58.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Viking Life-Saving Equipment (America), Inc. FL 33178-1258 USA's top NAICS codes and agencies

29--TURBOSUPERCHARGER,NThe contract pertains to the procurement of one unit of a turbo supercharger, identified by NSN 7H-2950-015276898 and referenced under TDP VER 008 and VTC254P-16-10100, with delivery to be made FOB origin. The Government does not hold the data or intellectual property rights necessary to procure repairs or replacement units from alternate sources, and acquiring those rights or reverse engineering the component has been deemed uneconomical. This limitation restricts competition, and the Government intends to proceed under sole-source authority per FAR 6.302-1. While the solicitation is not a formal request for competitive proposals, interested parties may submit capability statements or proposals within 45 days of the notice date, or 30 days if under an existing Basic Ordering Agreement, to allow the Government to assess whether competition is feasible. All submissions will be evaluated solely to inform the decision on whether to pursue a competitive process. The part is governed by military specifications and standards available through the DoD Single Stock Point at DAPS in Philadelphia, though design-specific documents like drawings, patterns, and deviation lists are not provided there. Authorized users can access many documents online via ASSIST-Online at quicksearch.dla.mil, with non-digital items obtainable through the DODSSP Shopping Wizard after registering for an account. Individuals without internet access may request documents by phone or mail. The NAICS code is 333618, and the contracting office is located in Mechanicsburg, Pennsylvania, under the Department of Defense. The prime point of contact is Brendan T. Heasley, reachable via email or phone. The Government is not applying commercial item acquisition policies under FAR Part 12, but entities capable of providing a commercial equivalent may notify the contracting officer within 15 days. The response deadline is September 8, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

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in about 1 month

59--ELECTRONIC COMPONENThe U.S. Department of Defense, through DLA Mechanicsburg under solicitation number SPRMM126RGE26, is conducting a market survey to identify capable sources for the procurement of 100 units of the electronic component identified by NSN 5998-01-728-7495 and part number H409956-3, with the approved design originating from Raytheon Company (CAGE 7Y193). This action is explicitly a sources sought notice and not a formal solicitation, meaning no binding contract is being awarded at this stage; responses are requested to assess industry capability, commercial availability, and supply chain readiness. Respondents must provide complete traceability to the original equipment manufacturer, and non-manufacturers—including distributors and dealers—are required to submit verifiable documentation proving their authorized status or clearly identifying the OEM, its CAGE code, and part number. The component must comply with MIL-STD-130 Rev N for marking, and refurbished material is strictly prohibited. All offers must certify commerciality per FAR 2.101(b), including proof of commercial sale, pricing documentation, or catalog availability, and must attest to the capability to furnish certified cost or pricing data if the eventual contract exceeds $2.5 million. The government requires responses by June 13, 2026, via email to the designated contracting officer, and all submissions must reflect normal delivery timelines and confirmation of FOB origin as acceptable. Future awards, should a solicitation be issued, will follow a Lowest Price Technically Acceptable evaluation method under DFARS 215.101-2-70, require electronic submission of invoices and receiving reports via WAWF, and mandate use of the Electronic Document Access portal. Packaging must adhere to MIL-STD-2073, and acceptance will be at source with inspection conducted at the manufacturer’s facility. Contract administration will be governed by DLA’s procurement notices, including the Federal Acquisition Supply Chain Security Act prohibition and mandatory use of Workflow Pro for procurement assistance, with delivery and inspection requirements confirmed only upon formal solicitation issuance.

SPRMM1 DLA Mechanicsburg

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MODULE ASSEMBLY,UHFThe contract pertains to the manufacture and supply of the MODULE ASSEMBLY,UHF under solicitation SPRMM126QHD82, issued by the Defense Logistics Agency (DLA) Mechanicsburg through the Department of Defense. The requirement is solicited under FAR Part 18 Emergency Acquisitions, utilizing emergency flexibilities, and awards will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method. The item must conform to specific military standards including MIL-STD-130 Rev N for marking, ANSI/ESD S20.20 for electrostatic discharge control, and MIL-STD-2073 for packaging, with all work performed at the designated CAGE code 53711. The contractor must hold a government security clearance for secret-level information as outlined in DD Form 254 and must be an authorized distributor of the original equipment manufacturer, with proof of authorization required at submission. All contractual documents are considered issued upon electronic transmission or mail delivery, and compliance with mandatory electronic processes through PIEE-WAWF for invoice and receiving report submission is required. The contract mandates strict adherence to design control, prohibiting any substitution or change in part number, material, or assembly without prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications (1–6) required for any proposed changes. Records of all inspections and quality control measures must be maintained for 365 days post-delivery. The contractor must register for Electronic Data Access (EDA) on the PIEE portal and provide direct contact information to support communication, automated notifications, and order tracking via NAVSUP WSS. Any change in production facilities must be formally requested, approved, and accompanied by a $250 administrative fee, without altering labor surplus or small business performance obligations. Compliance with cybersecurity maturity certification requirements, small business representations under NAICS 334290, and prohibition against unauthorized disclosures under distribution statement codes (including X for export-controlled data) are enforced. The response deadline is October 22, 2026, and only offers from qualified entities with verified distributor status will be considered for award.

SPRMM1 DLA Mechanicsburg

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POWER METERThis contract solicits the manufacture and delivery of a POWER METER under solicitation number SPRMM126QGE76, with a response deadline of August 13, 2026. The item must conform to specified CAGE code and reference number 7ZXR5 N1913B-E23, and must be marked in accordance with MIL-STD-130 Rev N. All substitutions or changes to design, material, or part number require prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications outlining the nature of changes. The contractor is fully responsible for inspection and quality assurance, maintaining records for 365 days after final delivery, and ensuring compliance with all contractual requirements regardless of explicit inspection clauses. Packaging must adhere to MIL-STD-2073 and the contract schedule, with inspection and final acceptance to occur at designated locations. Electronic submission of invoices and receiving reports through PIEE-WAWF is mandatory, and vendors must register for the EDA tool to access orders and modifications. Offerors must be authorized distributors of the original equipment manufacturer and provide proof of authorization on official company letterhead. The solicitation enforces strict compliance with security and distribution control standards, including adherence to OPNAVINST 5510.1 for document handling, with seven defined distribution statement codes limiting information dissemination. Contractors must comply with DLA Procurement Note E06 for inspection at source and are required to maintain a 60-day quote validity. Changes to production facilities are prohibited without written approval, and any approved change must include a $250 administrative cost reduction. Pricing must be demonstrated as fair and reasonable through an informal cost breakdown without certification. Contract documents are considered issued upon electronic transmission, and vendors are strongly encouraged to register with NAVSUP WSS to receive automated notifications from NECO and PIEE-EDA. All submissions must include an email contact, and any deviations from solicitation requirements must be explicitly stated or risk disqualification.

SPRMM1 DLA Mechanicsburg

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INTERFACE,NETWORKThis contract pertains to the procurement of an INTERFACE,NETWORK item under solicitation SPRMM126QKG20, issued by the Defense Logistics Agency (DLA) Mechanicsburg with a response deadline of August 24, 2026. The requirement is governed by stringent quality, inspection, and compliance standards, including mandatory adherence to MIL-STD-130 Rev N for marking, mercury-free material specifications to prevent contamination in naval applications, and the use of approved CAGE code and part number references. Contractors must be authorized distributors of the original equipment manufacturer, and any substitution of parts requires prior written approval with detailed documentation and code classification. All submissions must be electronically processed through PIEE-WAWF for invoices and receiving reports, and compliance with CMMC Level 1 certification is required, alongside adherence to cybersecurity and export control protocols such as NOFORN and distribution statement classifications. The contract stipulates that deliveries must meet the Lowest Price Technically Acceptable evaluation criteria, and failure to comply with packaging, testing, or documentation requirements—including maintaining inspection records for one year post-delivery—may lead to rejection. Vendor registration for electronic data access through PIEE and notification systems via NAVSUP WSS is strongly advised to ensure timely receipt of contractual updates. The offeror must provide complete traceability of the product source, explicitly identifying the OEM and rejecting any refurbished or non-original components. Packaging and preservation must conform to MIL-STD-2073, and any production facility changes require formal written approval with a mandatory $250 cost reduction to offset administrative processing. Mercury contamination is strictly prohibited, and its incidental use as a functional component requires prior written authorization, mitigation plans, and warning labeling. All documentation referenced in the contract must be obtained from authorized sources, and distributors must submit proof of authorization from the OEM on official letterhead. The procurement excludes drawings and technical data, and all contractual obligations are binding upon submission of proposals via EDI or electronic means, with electronic submission mandatory for invoicing. Contractors are responsible for ensuring subcontractor compliance with all terms, and the government retains full rights to inspect and reject nonconforming deliverables at any point during or after production. Failure to register for EDA or neglecting to follow notification procedures may result in missed obligations or delays in contract issuance.

SPRMM1 DLA Mechanicsburg

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CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and supply of a CIRCUIT CARD ASSEMB, governed by strict quality and inspection standards per MIL-I-45208 and ISO 9001, with mandatory adherence to higher-level inspection requirements. The contractor must ensure full compliance with specifications including MIL-STD-129 for labeling, MIL-STD-130 for marking, and stringent mercury-free criteria, prohibiting any metallic mercury or contamination in materials destined for submarine and surface ship use unless explicitly approved with detailed safeguards and warning labels. All changes to design, materials, or part numbers require prior written approval from the Contracting Officer and must be classified under specific code categories detailing the nature and impact of the modification. The contractor is responsible for maintaining a government-acceptable quality system and keeping inspection records for four years post-delivery, while also ensuring subcontractors meet identical requirements. The contract mandates electronic submission of invoices and receiving reports via WAWF and requires all vendors to register for the PIEE EDA portal to access orders and notifications. Offers must be submitted electronically via EDI with explicit notification of any deviations, or awards will be based solely on solicitation terms. The procurement is a small business set-aside, and only authorized distributors of the original equipment manufacturer may be considered, requiring formal proof of authorization. Delivery times and offer validity periods are unspecified, but responses are due by August 24, 2026, and awards will be made using the Lowest Price Technically Acceptable evaluation method. The place of performance and inspection locations are not yet defined, and all applicable documents must be obtained through official DOD sources, with special handling required for NOFORN and controlled technical data. Any change to production facilities must include a $250 administrative cost reduction and cannot affect small business performance, delivery schedules, or F.O.B. points.

SPRMM1 DLA Mechanicsburg

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FIXTURE,GUN ASSEMBLThis contract pertains to the procurement of the FIXTURE, GUN ASSEMBL under solicitation SPRMM126QKG32, issued by the Defense Logistics Agency (DLA) Mechanicsburg. All contractual documents are deemed issued upon electronic transmission or mailing, and award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. The item must conform to specified military standards including MIL-STD-130 Revision N for marking, and packaging must comply with MIL-STD-2073. The contractor is responsible for all inspection activities as detailed in the contract, with records required to be maintained for 365 days after final delivery. The contractor must be an authorized distributor of the original equipment manufacturer, and refurbished materials are strictly prohibited. Traceability to the OEM is mandatory, requiring the provision of the CAGE code and part number for any non-manufactured items. Electronic submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system is required, and contractors must register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) to view orders. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 1 is mandatory, and the Federal Acquisition Supply Chain Security Act prohibitions apply. Any changes to the design, material, or part number require prior written approval from the Contracting Officer, with specific change codes to be applied and justification submitted. The performance facility cannot be altered without government approval, and administrative fees of $250 apply for any approved changes. Documentation required for performance must be obtained from authorized sources, and distribution of technical data is governed by seven code-based distribution statements, with strict controls on access. Contact information for contract-related communications must be provided, and vendors are encouraged to register with NAVSUP WSS to receive automated notifications regarding contract actions.

SPRMM1 DLA Mechanicsburg

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PROCESSOR CARDThis contract solicitation, issued by the Department of Defense through DLA Mechanicsburg under solicitation number SPRMM126QHE26, seeks the manufacture and delivery of a PROCESSOR CARD under emergency acquisition flexibilities as defined by FAR Part 18. The requirement is evaluated using the Lowest Price Technically Acceptable (LPTA) method, with award contingent on compliance with all technical, quality, and administrative specifications. Key technical requirements include adherence to MIL-STD-130 Rev N for marking, use of the specified CAGE code 53711 and reference number 8240447-3, and strict control over design changes, which must be documented and approved in writing through defined code classifications. The contractor is responsible for all inspection, quality assurance, and recordkeeping activities, with documentation retained for 365 days post-delivery. Packaging and preservation must comply with MIL-STD-2073 as referenced in the contract schedule. All submissions must be made electronically via the Wide Area Workflow Payment System, with invoices and receiving reports submitted as a combined document. Vendors must provide their CAGE code, OEM information if not the manufacturer, and a point of contact for communications. The solicitation mandates authorization as an official distributor of the original manufacturer, requiring written proof submitted with the offer. Access to technical data and documents is governed by strict distribution statements and access protocols, with certain documents requiring formal requests through designated Navy offices. Contract performance is tied to the designated production facility and cannot be altered without written approval and a $250 administrative cost reduction. Contractors are encouraged to register for the Procurement Integrated Enterprise Environment and EDA to monitor order postings and receive automated notifications via NAVSUP WSS. The response deadline is September 22, 2026, and failure to comply with any stipulated requirement, including proper electronic submission and exceptions notification, may result in disqualification or cost deductions.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 2 months

CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and supply of a CIRCUIT CARD ASSEMB under a fixed-price, lowest price technically acceptable (LPTA) evaluation method, issued by the Department of Defense through DLA Mechanicsburg under emergency acquisition flexibilities. The work must comply with MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, with inspection and acceptance occurring at the source as mandated by DLA Procurement Note E06. The contractor is required to be the original equipment manufacturer or an authorized distributor, and must provide proof of authorization if acting as a distributor. All items must adhere strictly to the specified CAGE code and reference number, and any design, material, or part number changes require explicit written approval from the NAVICP-MECH Contracting Officer, with specific change codes applied and administrative costs covered by a $250 price reduction in all cases. Records of all inspections must be maintained for 365 days after final delivery. Electronic submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system is mandatory, and contractors must register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) portal to access contract details. The solicitation requires full compliance with cybersecurity maturity model certification, small business representations, and security prohibitions outlined in recent deviations, and adherence to preference for U.S.-flag commercial vessels. Contractors must include their CAGE code, OEM information, and point of contact, and submit all exceptions to EDI submissions in writing. Distribution of technical documents is governed by seven distribution statement codes, with NOFORN and Official Use Only materials requiring formal certification. Offers must be submitted by the deadline of October 22, 2026, and are valid only if accompanied by all required representations, certifications, and documentation, with failure to comply resulting in disqualification.

SPRMM1 DLA Mechanicsburg

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PNEUMATIC MUFFLER,EThis contract is for the procurement of a PNEUMATIC MUFFLER,E under solicitation SPRMM126QKG22, issued by the Defense Logistics Agency (DLA) Mechanicsburg under emergency acquisition authority. The award will be made using the Lowest Price Technically Acceptable (LPTA) method, with technical acceptability determined by strict adherence to specified standards, including MIL-STD-130 Rev N for marking and Cage Code 73030 with reference number NV827527-1. All items must originate from the authorized manufacturer or an officially verified distributor, with refurbished materials strictly prohibited; proof of authorized distribution status must be submitted with the offer. The contractor is fully responsible for inspection, quality assurance, and compliance with all requirements, and must maintain inspection records for 365 days post-final delivery. Packaging must conform to MIL-STD-2073 and the contract schedule, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, accompanied by a $250 administrative fee unless it is a Code 1 part number change with identical specifications. All contractual documents are deemed issued upon electronic transmission or mail delivery, and orders must be processed through the PIEE-WAWF system with electronic submission of invoices and receiving reports. Contractors must register for the PIEE Electronic Data Access portal to monitor contracts and modifications. Compliance with CMMC Level 1 self-attestation is mandatory, and the Federal Acquisition Supply Chain Security Act prohibitions and security exclusions apply. Delivery and inspection points are to be specified by the contractor and approved by the government, with no change in production facility allowed without explicit authorization and a $250 cost reduction. The contractor must provide a valid email for communications and consider enrolling with NAVSUP WSS Mechanicsburg to receive automated notifications from NECO and PIEE-EDA. All referenced documents are to be obtained via DODSSP or direct government sources; distribution of Navyprovided technical data is governed by strict non-classified distribution statements, and requests for “Official Use Only” or “NOFORN” materials require formal certification through the cognizant contracting office or DCMC.

SPRMM1 DLA Mechanicsburg

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CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMB under a fixed-price solicitation issued by the Defense Logistics Agency (DLA) Mechanicsburg, with the solicitation number SPRMM126QHD87 and NAICS code 334412. The requirement mandates strict adherence to MIL-STD-130 Rev N for item marking and prohibits any design, material, or part number changes unless formally approved through a written change order with clearly defined code classifications indicating the nature of the modification. Inspection and acceptance are conducted at the source per E06 procurement note, and all supplies must comply with contractual quality standards regardless of whether formal inspection clauses are explicitly stated. The contractor is fully responsible for ensuring compliance, maintaining inspection records for 365 days post-delivery, and packaging according to MIL-STD-2073 as specified in the schedule. Delivery is subject to electronic submission of the Invoice and Receiving Report (COMBO) via WAWF, and the contractor must register for the PIEE EDA portal to access orders and modifications. The solicitation operates under Emergency Acquisition Flexibilities per FAR Part 18 and uses the Lowest Price Technically Acceptable (LPTA) evaluation method. Only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization on company letterhead signed by an official. The CAGE code 53711 and reference number 6388257-29 define the required item design, and any deviation must be formally documented and approved. The contract includes mandatory compliance with cybersecurity certification requirements, small business representations, and specific security prohibitions under class deviations effective in early 2026. Contractors are required to provide contact information and register with NAVSUP Weapon System Support to receive automated notifications about contract actions. All applicable documents must be obtained via official DOD sources, and any request for “Official Use Only” or “NOFORN” materials must be formally certified. The offer must be submitted by October 22, 2026, and the government considers all contractual documents issued upon electronic transmission or deposit in the mail.

SPRMM1 DLA Mechanicsburg

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INDICATOR,TANK LEVEThis contract pertains to the procurement of an INDICATOR, TANK LEVE under solicitation SPRMM126QGF15, issued by the Defense Logistics Agency (DLA) Mechanicsburg with a response deadline of August 17, 2026. The requirement mandates adherence to MIL-STD-130 Rev N for physical marking and compliance with specified cage code and reference number 1PL37 VE211214. All items must be manufactured and supplied by authorized distributors, who must provide written proof of authorization from the original equipment manufacturer. Inspection and acceptance responsibilities rest with the contractor unless otherwise noted, and all work must occur at the approved production facility unless prior written approval is obtained from the Contracting Officer. Changes to design, material, or part number require formal notification and approval, categorized under specific code designations, with substitutions allowed only after formal review and authorization. The contractor must maintain complete inspection records for 365 days after final delivery and ensure all packaging complies with MIL-STD-2073. The contract requires electronic submission of invoices and receiving reports via WAWF and mandates registration with the PIEE EDA portal for order visibility. Vendors must provide a valid email address for communication and are strongly encouraged to register with NAVSUP WSS to receive automated notifications regarding contract issuances. A 60-day quote validity window is required, and pricing must be justified through an informal cost breakdown without certification, though additional supporting documentation may be requested. The solicitation applies to a small business set-aside under NAICS code 334412 with a 750-employee threshold, and mandatory compliance with security prohibitions, workflow procedures, and the use of the WFP Mod Assist module is required. The item is subject to priority rating for national defense purposes, and all technical documents must be handled in accordance with distribution statements as defined by OPNAVINST 5510.1, with restrictions applying to unauthorized dissemination, particularly for NOFORN or "Official Use Only" materials. Any deviations from requirements must be explicitly stated during quoting, as failure to do so will result in award based solely on solicitation terms.

SPRMM1 DLA Mechanicsburg

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Packaging, Marking, and Logistics SupportThe contract requires comprehensive packaging, labeling, and logistics support for high-value electronic equipment in full compliance with Department of Defense standards. This includes precise application of NSN and CAGE code markings, adherence to preservation protocols to ensure long-term readiness, and coordination of FOB Origin shipping procedures to meet military supply chain requirements. All activities must align with federal defense regulations and ensure the integrity of sensitive electronic components from preparation through delivery. The opportunity is structured as a subcontract under NAICS code 561910, administered by the Department of Defense through SPRMM1 DLA Mechanicsburg. Bidders must submit responses by August 3, 2026, at 8:30 PM Eastern Time, with no set-aside provisions specified. Performance is not tied to a specific geographic location, enabling flexibility in execution as long as DOD compliance and shipment protocols are strictly followed. The contract aims to secure a capable partner to manage end-to-end packaging and logistics for mission-critical defense electronics.

SPRMM1 DLA Mechanicsburg

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Commercial Item Compliance & Documentation SupportThe contract seeks consulting support to ensure compliant offer submissions for government procurement, with a primary focus on establishing commercial item eligibility under FAR 2.101. This includes the preparation and validation of commercial item evidence, traceability documentation, and all supporting materials necessary to demonstrate that proposed goods or services meet the criteria for commercial item classification. The contractor must possess expert knowledge of federal acquisition regulations and be capable of delivering accurate, audit-ready documentation that withstands rigorous government review. This is a subcontract opportunity issued by the Department of Defense through SPRMM1 DLA Mechanicsburg, classified under NAICS code 541611 for management consulting services. The solicitation was posted on July 23, 2026, with a strict deadline for responses on August 3, 2026, at 8:30 PM Eastern Time. While no set-aside status or specific place of performance details are provided, the work is expected to be performed remotely or as directed by the contracting office, with all deliverables centered on ensuring regulatory compliance and reducing procurement risk for the government.

SPRMM1 DLA Mechanicsburg

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Non-OEM Supplier with Full Traceability ChainThe contract seeks a non-OEM supplier to provide a thermal sensor system with full supply chain traceability back to the original manufacturer identified by CAGE code 32865. The vendor must demonstrate complete documentation verifying the authenticity of all components and ensure commercial warranties are in place to guarantee product integrity and performance. All materials must originate directly from or be verified through the original manufacturer’s authorized channels, eliminating any risk of counterfeit or unverified parts. The requirement emphasizes transparency and accountability throughout the supply chain to meet stringent defense-grade standards. This subcontract, posted by the Department of Defense under SPRMM1 DLA Mechanicsburg, is classified under NAICS code 423690 and is open for response until August 3, 2026, at 8:30 PM. While no specific place of performance or point of contact is listed, the solicitation requires vendors to comply with all federal procurement regulations governing defense subcontracting. The emphasis is on quality assurance through documented provenance, not merely product delivery, making authenticity and traceability central to evaluation criteria.

SPRMM1 DLA Mechanicsburg

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Thermal Sensor System Supply (OEM or Authorized Reseller)The contract involves the supply of a commercial off-the-shelf Thermal Sensor System with NSN 7HH 5905 016677577 and part number 8605719, requiring full OEM traceability and compliance with FAR 2.101 commercial item standards. The item must be procured directly from the original equipment manufacturer or an authorized reseller to ensure authenticity, performance, and warranty integrity. The solicitation is categorized as a subcontract under NAICS code 334416 and is being managed by the Department of Defense through SPRMM1 DLA Mechanicsburg. Responses are due by August 3, 2026, at 8:30 PM Eastern Time, with the solicitation posted on July 23, 2026. The place of performance and point of contact details are not specified in the provided data, but the system must meet all federal commercial item requirements without customization or modification.

SPRMM1 DLA Mechanicsburg

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VALVE,SOLENOIDThe solicitation specifies requirements for the supply of a SOLENOID VALVE under contract number SPRMM126QMC24, with responses due by July 29, 2026. The item must conform to Cage Code 09990 and reference number 21210-0304-2800, and must be marked in accordance with MIL-STD-130 Rev N. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications mandatory for reporting modifications. Inspection and acceptance of the item are to occur at the source in accordance with E06 (JUN 2018), and the contractor bears full responsibility for ensuring compliance with all quality and inspection standards, maintaining full inspection records for 365 days after final delivery. Packaging must adhere to MIL-STD-2073 as referenced in the schedule, and the contractor must be an authorized distributor of the original manufacturer, submitting proof of authorization with their offer. Electronic submission via PIEE-WAWF is required for invoices and receiving reports, and contractors are strongly encouraged to register for EDA to monitor contract modifications. The solicitation includes mandatory clauses related to annual representations, item identification, and payment instructions, with additional guidance on handling classified or restricted documents, including NOFORN and Official Use Only designations. Changes to the production facility location are prohibited unless specifically approved by the Contracting Officer, and such requests must include a $250 administrative cost reduction and must not alter delivery schedules, the F.O.B. point, or small business performance commitments. Technical data and drawings are not available, and all referenced documents must be obtained independently through DODSSP or other authorized channels. Contractors must provide a valid email for communications and ensure that any exceptions to solicitation requirements are clearly indicated, particularly when submitting via EDI. Failure to do so may result in award being based solely on the original solicitation terms. All contractual documents are deemed issued upon electronic transmission, and the government reserves the right to inspect or reject nonconforming items regardless of sampling or prior approvals.

SPRMM1 DLA Mechanicsburg

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POWER SUPPLY,STATUSThe contract pertains to the procurement of a POWER SUPPLY, STATUS under solicitation SPRMM126QMC37, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of July 29, 2026. The item is governed by specific military standards including MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, and must conform to the designated CAGE code 53711 and reference number 5543815. Performance is restricted to the production facility listed in the contract unless a written request for a change is submitted and approved by the Contracting Officer, which requires a $250 administrative cost reduction. All items must be manufactured or distributed by an authorized supplier, with proof of authorization required at time of offer. The Government retains the right to inspect materials at source and conduct final acceptance, with no reliance on sampling to justify submission of defective goods. Contractors are required to use the PIEE-WAWF system for electronic invoicing and receiving reports and must register for Electronic Document Access (EDA) to monitor contract actions. Failure to comply with documentation, packaging, marking, or distribution requirements—including proper handling of NOFORN or Official Use Only materials—may result in rejection or contract adjustments. All contractual obligations are bound by provisions such as inspection and acceptance clauses, annual representations and certifications, and priority rating notices for national defense purposes. Contractors must maintain complete inspection records for 365 days after final delivery and adhere to strict design change protocols, with any alteration requiring formal approval and supporting documentation. The contract prohibits substitutions unless explicitly authorized, with specific code-based reporting requirements for part number or design changes. Vendors are urged to register with NAVSUP WSS Mechanicsburg for automated notifications via Navy Electronic Commerce Online and to provide contact details for follow-up communications. No technical drawings are available for this item. Offers must be submitted electronically via EDI with any exceptions clearly indicated or submitted in writing, as awards will default to solicitation terms if exceptions are unnotified. The NAICS code is 334419, and all documentation referenced must be obtained through official DOD sources or authorized channels, with special handling required for restricted technical data.

SPRMM1 DLA Mechanicsburg

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