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WINDWARD ENTERPRISES, LLC

UEI: SLED_E4945C9A22122194

WINDWARD ENTERPRISES, LLC is a federal contractor, registered under UEI SLED_E4945C9A22122194. It has been awarded $65,493,248 across 337 federal contracts. Primary work spans Battery Manufacturing, Heating Equipment (except Warm Air Furnaces) Manufacturing, and Other Motor Vehicle Parts Manufacturing. Top awarding agencies include DLA Land And Maritime, DLA Troop Support, and DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E4945C9A22122194

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Export
DLA Land And Maritime$34.1M52.1%
DLA Troop Support$24.9M38.1%
DLA Aviation$6.2M9.5%
Other agencies (3 agencies, <0.5% each)$195.4K0.3%
Awards by NAICS
Export
335910 - Battery Manufacturing$10.5M16%
333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$9.9M15.1%
336390 - Other Motor Vehicle Parts Manufacturing$4.9M7.5%
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$4.4M6.7%
336340 - Motor Vehicle Brake System Manufacturing$4.0M6.2%
336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$3.8M5.8%
332510 - Hardware Manufacturing$2.9M4.5%
333618 - Other Engine Equipment Manufacturing$2.6M4%
334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$1.6M2.5%
334419 - Other Electronic Component Manufacturing$1.6M2.4%
333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$1.5M2.3%
336360 - Motor Vehicle Seating and Interior Trim Manufacturing$1.5M2.3%
- Unknown NAICS$1.5M2.3%
335312 - Motor and Generator Manufacturing$1.4M2.1%
326220 - Rubber and Plastics Hoses and Belting Manufacturing$1.1M1.7%
332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$1.0M1.6%
332996 - Fabricated Pipe and Pipe Fitting Manufacturing$939.2K1.4%
336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$875.4K1.3%
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$750.0K1.2%
336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$597.7K0.9%
334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$563.9K0.9%
314910 - Textile Bag and Canvas Mills$500.0K0.8%
313320 - Fabric Coating Mills$485.1K0.7%
335311 - Power, Distribution, and Specialty Transformer Manufacturing$454.3K0.7%
334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$439.0K0.7%
333310 - Commercial and Service Industry Machinery Manufacturing$424.0K0.7%
334412 - Bare Printed Circuit Board Manufacturing$419.3K0.6%
332911 - Industrial Valve Manufacturing$411.9K0.6%
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$403.2K0.6%
423710 - Hardware Merchant Wholesalers$377.4K0.6%
333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$373.6K0.6%
Others - Other NAICS codes (30 codes, <0.5% each)$3.3M5%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in WINDWARD ENTERPRISES, LLC's top NAICS codes and agencies

NAICS: 334419
New
DIBBS
FILTER ASSEMBLY, ELECTRThe contract pertains to the procurement of 18 units of a FILTER ASSEMBLY, ELECTRICAL with NSN 5915-01-533-8556, under solicitation SPE7M5-26-U-0055, with a response deadline of August 10, 2026, and a delivery requirement of 125 days after contract award. The technical and quality standards governing this procurement are fully incorporated from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation or award date depending on the procurement size. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. While MIL-STD-105/ASQ Z1.4 may determine sample size, acceptance requires zero non-conformances unless otherwise contracted. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless directed otherwise. Government identification must be removed from non-accepted supplies, and the contract applies to covered defense information. The acquisition is managed by the Department of Defense’s Active Devices Division, with Jacob Hamilton as the primary point of contact, and the NAICS code is 334419 for other electronic component manufacturing.
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NAICS: 332911
New
DIBBS
VALVE, RELIEF, PRESSUThe contract specifies the procurement of a pressure and temperature relief valve under solicitation SPE7MC-26-T-155C, a Service-Disabled Veteran-Owned Small Business Set-Aside, for a quantity of 41 units with a unit price of $41.00, totaling $1,681.00. The item is identified by NSN 4820-01-473-7464 and approved part numbers A733 from AUSCO INC and 2784514-2 from HONEYWELL INTERNATIONAL INC., with delivery required within 158 days FOB origin to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The original required delivery date is March 2, 2027, with a need ship date of January 12, 2027. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must follow DLA’s RP001 packaging requirements, with all DLA Master List of Technical and Quality Requirements overriding any conflicting standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan, with attributes classified as critical, major, or minor assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major, and acceptance requires zero non-conformances unless otherwise stated. The valve is designated a critical application item, and government identification must be removed from non-accepted supplies as required by RQ011. Item Unique Identification is not required per the Service Customer’s request, invoking DFARS 252.211-7003(c)(1)(i). All technical and quality requirements referenced by R or I numbers in the DLA Master List take precedence and are incorporated by reference. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20, and the unit of issue is EA per the DoD authorized standard. The solicitation was posted on July 26, 2026, with a response deadline
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NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, CAThe contract is for 29 self-locking cap nuts identified by NSN 5310-01-442-7733 under solicitation SPE4A5-26-T-309E, with a response deadline of August 3, 2026, and a delivery requirement of 20 days after order placement. The item is subject to strict export controls under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons, including foreign nationals within the United States or overseas, requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled data, and approved access via the DLA questionnaire are permitted to receive it. The solicitation is issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION, with performance located in Bremerton, Washington, and primary point of contact is Patrick Oconnor, reachable via email and phone provided. The NAICS code is 332722, indicating the procurement falls under the manufacturing sector for screw, nut, bolt, and other fastener manufacturing.
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NAICS: 332996
New
DIBBS
PIPE ASSEMBLY, METALThis contract is for the procurement of one unit of a metal pipe assembly identified by NSN 4710-01-329-6443 under solicitation SPE7M4-26-T-286N, with a required delivery within 165 days from the contract award date, scheduled for delivery to the designated receiving warehouse in Tracy, California. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s procurement packaging guidelines and be palletized accordingly, with no variance allowed in quantity—exactly one unit must be delivered. All supplies must be manufactured in accordance with the latest revision of drawing E for part number 23036353 by General Tool Company, with no intentional use of mercury or mercury-containing compounds, except for specific exempted applications such as batteries, fluorescent lamps, and instruments, which must include a secondary containment barrier per NAVSEA 5100-003D. Sampling for acceptance shall follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero nonconformances required unless otherwise specified. The contract incorporates technical and quality requirements from the DLA Master List, controlling revisions determined by the solicitation issuance or award date. Inspection and acceptance occur at the destination, with FOB origin terms applying, and the unit of issue is each (EA). The contract references DLA transport procedures C19 and C20 for freight routing and includes point of contact Rory O’Reilly for inquiries.
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NAICS: 336390
New
DIBBS
STARTER, ENGINE, HANDThis contract is for the procurement of 485 units of a hand starter for diesel engines, specifically designated as a critical application item with the NSN 2990-01-323-0307. The item is classified as a commercial off-the-shelf product, with adequate catalog data available for evaluation of alternatives, and must comply with DLA packaging requirements and MIL-STD-2073-1E for preparation, including specific packaging methods, containment materials, and unit container codes. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or specified chemical reagents, with mercury-containing portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract mandates full compliance with DLA’s technical and quality requirements referenced by R or I numbers from the DLA Master List, and all items must be marked in accordance with MIL-STD-129 without special marking codes. Delivery is set for FOB origin, with a 178-day lead time and no variance allowed in quantity, and inspection and acceptance occur at the destination. The sole deliver point is the DLA Distribution San Joaquin facility in Tracy, California, and the required ship date is February 1, 2027. This procurement is under a Women-Owned Small Business set-aside, with technical and administrative oversight from the Department of Defense’s Land Supplier Operations Engines, and pricing is fixed at $485.00 per unit, totaling $235,225.
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NAICS: 336390
New
DIBBS
SWITCH, LIQUID LEVELThe contract specifies the procurement of a liquid level switch, part number 3876333-3 manufactured by Honeywell International Inc., with NSN 2915-01-654-8306, quantity of one unit, under solicitation SPE4A7-26-T-594W. Delivery is required within 166 days to the DLA Distribution facility in New Cumberland, PA, with FOB origin terms and zero variance allowed on quantity. Inspection and acceptance occur at the destination. The item is designated as a critical application, subject to stringent quality and traceability requirements including compliance with MIL-STD-1916 or ASQ H1331 sampling standards, zero non-conformances in inspection unless otherwise specified, and adherence to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Supply chain traceability documentation must be retained as per DLA Procurement Note C03, and the item requires Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. The contractor must also comply with CMMC Level 2 self-assessment, FAA airworthiness approval, and FAA bare item marking requirements. Packaging and preservation follow DLA-specific directives, with special marking code 00 indicating no special marking. The contract is a total small business set-aside under NAICS code 336390, with a response deadline of August 3, 2026, and an original delivery requirement of August 27, 2026, though the need ship date is January 17, 2027. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date as applicable.
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NAICS: 333310
New
DIBBS
IMPRESSION TRAY, DENThe contract is for the procurement of 2 bags of disposable dental impression trays, each bag containing 12 units of size number 5 small upper perforated trays made of rigid, strong light blue plastic. The item is identified by NSN 6520-01-573-2767 and is being procured under solicitation SPE2DH-26-T-5501 with a response deadline of August 3, 2026. Delivery is required within 20 days of award, and the place of performance is Scott AFB, Illinois, 62225-5252. The trays must meet technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA packaging standards. The supply is subject to requirements for the removal of government identification from non-accepted items, and covered defense information may apply. Bidders must clearly specify the source and part number being supplied. The contract is administered by the Department of Defense through the Medical Supply Chain FSH, with Tina Vu as the primary point of contact.
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NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract is for the procurement of two nonmetallic hose assemblies identified by NSN 4720-01-185-3191, with a delivery requirement of five days after delivery order. The solicitation number is SPE7M0-26-T-019A, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys office, with performance located in Huntsville, Alabama. Technical and quality requirements referenced in this document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the size of the acquisition. Packaging must comply with DLA standards, and all items must be physically marked in accordance with RQ017. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. Technical data associated with this item is subject to export control under either ITAR or EAR, and disclosure to foreign persons—regardless of location—is restricted. Access to this controlled data is limited to contractors with approved JCP certification, completion of required DOD training, and formal DLA authorization. Certification Level 2 under the Cybersecurity Maturity Model Certification framework must be maintained by any third-party assessment organization involved. Government identification must be removed from non-accepted supplies as per RQ011, and the entire procurement is subject to DFARS 252.225-7048 provisions for export-controlled technical data.
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NAICS: 335311
New
DIBBS
SENSING ELEMENT, FIRThe contract pertains to the procurement of a Sensing Element, FIR with NSN 6350375306236, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4850. Ten individual line items, each representing one unit at a unit price of $1.00, total a contract value of $10.00, with all deliveries required FOB destination within 20 days of the contract award. The material must be packaged in compliance with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; if non-hazardous, commercial packaging must conform to ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following RP001 guidelines. Hazardous materials must adhere to TQ requirement IP025. The delivery destination is USS FT LAUDERDALE (LPD 28) at FPO AE 09595, with shipments required to be sent via traceable means using VSM and RDD 777, explicitly prohibiting parcel post. All items are to be inspected and accepted at the destination, with no quantity variance permitted. The supplier’s part numbers include CONSILIUM MARINE US INC 3EGT0 and CONSILIUM MARINE & SAFETY AB A188N, both referencing the same part number 90100040030-00A. The original required delivery date is July 22, 2026, and government-use-only fields indicate specific procurement tracking codes, including IPD, DIC, DIST, and ADV identifiers.
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NAICS: 334419
New
DIBBS
SWITCH, SENSITIVEThe contract pertains to the procurement of a sensitive switch with NSN 5930-00-666-1927 and part numbers 316 and 3HF5, supplied by Raytheon Company and Saint Technologies Inc, respectively. A total quantity of 11 units is required, to be delivered FOB origin within 132 days from the required delivery date of June 22, 2025, with no variance permitted in quantity. The item is classified as a critical application component and must comply strictly with DLA technical and quality requirements referenced via R and I numbers from the DLA Master List, as well as military specifications including MIL-STD-2073-1E for packaging and MIL-DTL-28786 for preservation, with marking adhering to MIL-STD-129 and no special marking codes applied. Mercury or mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lights, sensors, weapon systems, and specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging and shipping of hazardous materials must follow IP025 guidelines, and delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the unit of issue is each (EA), with pricing set at $11.00 per unit for a total contract value of $121.00. All requirements are governed by the DLA acquisition framework under solicitation SPE7M8-26-T-5611, with primary point of contact Dawn MacLean and electronic access to procurement details via the DIBBS platform.
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NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURALThis contract pertains to the procurement of six units of a structural support item identified by NSN 1560-00-573-3164 under solicitation SPE4A7-26-T-594Z, with a delivery deadline 417 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions. The contract enforces strict documentation controls through Configuration Change Management and Engineering Change Proposals, and mandates compliance with DLA packaging standards and non-tailored quality requirements aligned with ISO 9001:2015. Inspection and acceptance must occur at the manufacturer's origin, and government identification must be removed from any non-accepted supplies. The item involves technical data subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure or transfer, including to foreign nationals within the United States. Access to this controlled data is restricted to contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled data, and have received formal approval from DLA. The contract also incorporates requirements for handling covered defense information and adherence to DFARS 252.225-7048. Performance is set at Tinker AFB, 73145-8000, with Lawrence Rucker designated as the primary point of contact for inquiries.
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NAICS: 332996
New
DIBBS
ADAPTER ASSEMBLY, DETECThe contract pertains to the procurement of an Adapter Assembly, Detector Humidity, identified as a commercial item with part number 23069935 and NSN 4730-01-329-2599, with a quantity of 11 units to be delivered FOB origin within 249 days of contract award, targeting a required delivery date of October 14, 2026, with a need ship date of April 10, 2027. The unit price is $11.00 per unit, totaling $121.00, and the contract enforces strict compliance with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special markings required. All packaging, preservation, and marking must avoid mercury or mercury-containing compounds, and the item must be palletized according to DLA’s procedural requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ Z1.4 with zero non-conformances accepted unless otherwise specified, and critical attributes must meet验收 levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The supplier must adhere to rigorous quality and configuration management standards including requirements for engineering change proposals, deviations, and waivers under RQ002, while technical and quality specifications are linked to the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. Mercury-containing components are strictly prohibited except for specific functional exceptions like certain batteries, instrumentation, or weapon systems as defined by NAVSEA, and any such items must include secondary containment and be shockproof. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation protocols follow DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE4A5-26-T-309G, which was posted on July 26, 2026, with responses due by August 3, 2026, and is administered under NAICS code 332996 by the Department of Defense’s ASC Supplier Operations OEM Division.
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NAICS: 332510
New
DIBBS
RIVET, BLINDThe contract is for 8,251 blind rivets with NSN 5320-01-340-6746 under solicitation SPE4A7-26-T-594R, issued by the Department of Defense through the DLA. The unit of issue is each (EA), with the total quantity fixed at 8,251 units and no variance allowed—zero percent plus or minus. Delivery is required within 169 days from the contract award, with the original required delivery date set for October 31, 2026, and the need ship date finalized for January 20, 2027. All items must be shipped FOB origin, with inspection and acceptance also performed at the point of origin. Packaging must comply with ASTM D3951, but is subject to precedence by all DLA Master List of Technical and Quality Requirements. Labeling and marking must follow MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement RP001. The delivered product must be packaged in accordance with the specified Unit of Issue and Quantity per Unit Pack (QUP: 010). The delivery and freight shipping address is the DLA Distribution Depot in Tinker AFB, Oklahoma, and transportation details are governed by DLAD Proc Notes C19 and C20. The contract is a total small business set-aside under NAICS code 332510, with Brad Ingram listed as the primary point of contact for inquiries.
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NAICS: 336310
New
DIBBS
TANK, RADIATOR, OVERFThe contract pertains to the procurement of one radiator overflow tank with NSN 2930-01-584-8602 and part number P/N 12421897, supplied by JOHNSON WELDED PRODUCTS, INC DBA J, under solicitation SPE7L1-26-T-876Q. Delivery is required within five days of award, with shipment originating at the supplier’s location and delivered FOB origin to the designated military recipient at Fort Riley, Kansas. The item must be packaged in strict compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements, identified by R or I numbers, take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s RP001 packaging standards. The unit of issue is each, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination. Shipping must be conducted via traceable freight methods only—parcel post is prohibited—and the shipment is designated as RDD with a TCN W55XGJ62010135. The required delivery date is July 23, 2026, and the contract is governed by Department of Defense procurement protocols under NAICS code 336310.
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NAICS: 336390
New
DIBBS
MUFFLER, EXHAUSTThe contract is for the procurement of one muffler, exhaust unit with NSN 2990-01-417-9342 and part number 86192M supplied by CUMMINS FILTRATION INC., under solicitation SPE7L1-26-T-876R. The item must be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur upon delivery at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific packaging methods, materials, and unit containment requirements, with palletization governed by DLA packaging protocols. The delivery address is USS SAN ANTONIO LPD 17, FPO AE 09587, and shipment must follow DLAD procedural notes C19 and C20. Mercury and mercury-containing compounds are strictly prohibited in the hardware unless explicitly exempted for functional components such as certain batteries, lamps, sensors, or weapons systems, in which case secondary containment and shock-proofing are mandatory per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are incorporated by direct linkage to the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation issue date or amendment date, depending on acquisition size. The contract is issued under the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact, and procurement is governed by federal solicitation rules under NAICS code 336390.
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NAICS: 332722
New
DIBBS
O-RINGThe contract calls for a single O-ring, part number 27293 with NSN 5331-01-277-0923, supplied by DAVEY COMPRESSOR CO of Cincinnati, OH, under FSCM 16004. The item must comply with DLA Packaging Requirements for Procurement and incorporate all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The specification explicitly prohibits the use of asbestos as defined in FED-STD-313, and government identification must be removed from any non-accepted supplies. The delivery requirement is five days after award, and the purchase request number is 7017607379. The solicitation number is SPE7L1-26-T-876M, posted on July 26, 2026, with a response deadline of August 6, 2026, under NAICS code 332722 for mechanical seal manufacturing. The contracting agency is the Department of Defense, specifically the Land Supply Chain, with performance occurring at FPO, ZIP 96349. Primary point of contact is Kristina Derry, reachable via email and phone provided, and the solicitation is accessible through the DIBBS website.
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NAICS: 333618
New
DIBBS
MANIFOLD, EXHAUSTThe contract pertains to the procurement of an exhaust manifold for Cummins diesel engine model NTC-400, used on M915 through M920 vehicles, identified by NSN 2815-00-920-2073 and part numbers 151478 for Cummins Inc. and MA207 21 147 for AM General LLC. Two units are required to be delivered within 11 days of contract award, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination. The item is classified as critical, and the use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements unless substitutes are pre-approved. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s packaging requirements, and all DLA Master List technical and quality requirements take precedence. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, consistent with transportation and shipping instructions referenced in DLAD Proc Notes C19 and C20. The original required delivery date was June 26, 2026, with a needed ship date of August 18, 2026, under solicitation SPE7L5-26-T-4625, with responses due by August 6, 2026. The unit of issue is each, priced at $2.00 per unit, totaling $4.00, and the contract falls under NAICS code 333618 with the Department of Defense as the contracting agency.
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NAICS: 332911
New
DIBBS
FLOAT, VALVEThe contract specifies the supply of a FLOAT, VALVE with NSN 4820015106023, with a single unit required under two CLINs, each for one EA at a unit price of $1.00. Delivery is due within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance performed at the final delivery point. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special markings required. Palletization adheres to DLA’s packaging requirements, and shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. The destination is the USS FT LAUDERDALE (LPD 28) at FPO AE 09595, with vessel shipment procedures and DLA transportation notes C19 and C20 applying. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in specific items like batteries, fluorescent lamps, instruments, sensors, weapon systems, or authorized chemical reagents, and any portable mercury-containing devices must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The contract references the DLA Master List of Technical and Quality Requirements for incorporated technical specifications and mandates compliance with all applicable defense logistics standards. The original required delivery date is July 22, 2026, solicitation number is SPE7MC-26-T-154Q, and the responsible contracting office is under the Defense Logistics Agency with primary point of contact Paula McClary.
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