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81--SHIPPING AND STORAG

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SPRPA126RVC38Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract pertains to the procurement of 152 units of part NSN 6K-8145-011395620-LU with TDP version 011 and reference number SPD65E-1701-001, to be delivered FOB origin. The Government does not own the rights to the technical data required to source or repair this part from alternate suppliers, and such data cannot be acquired through purchase, development, or other means. Reverse engineering the part is deemed uneconomical, locking the procurement to the sole source. The solicitation, identified as SPRPA126RVC38, is a presolicitation under a Total Small Business Set-Aside, with a response deadline of September 8, 2026. It was posted on July 23, 2026, and is managed by the Department of Defense through the Defense Logistics Agency Aviation office in Philadelphia, Pennsylvania. The primary point of contact is Alana M. Berkheiser, reachable via phone or email for inquiries related to the opportunity.

General Info

152 units of sole-source NSN 6K-8145-011395620-LU for small business set-aside, FOB origin, bid due Sept 8, 2026.

Agency

Department Of Defense → Pa DLA Aviation At PhiladelphiaView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
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Presolicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / Agency
Department Of Defense → Pa DLA Aviation At Philadelphia
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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CONTACT INFORMATION|4|apac.34|s8r|4457371701|alana.berkheiser@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ROBYN GRINARML| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| THIS ITEM REQUIRES ENGINEERING SOURCE APPROVAL BY THE DESIGN ACTIVITY IN ORDER TO MAINTAIN THE QUALITY OF THE PART. IF YOU HAVE NOT MANUFACTURED THIS ITEM BEFORE FOR DLA WEAONS SUPPORT AND WANT TO BECOME AN APPROVED SOURCE OF SUPPLY, PLEASE CONTACT THE BUYER BY EMAIL TO INQUIRE ABOUT SOURCE APPROVAL REQUEST PROCEDURES. FOR ALL DRAWING REQUESTS, PLEASE CONTACT THE BUYER BY EMAIL. \ 1. SCOPE When discrepancies exist between these requirements and those on current Manufacturer's drawings, contact the contracting officer listed on page 1 block 5 of the contract. 1.1 PRE-AWARD / POST AWARD REQUIREMENTS: Due to the critical use of this item and its quality history, a pre-award survey and post-award conference may be required for all new manufacturers. For all previous sources, a post-award conference may be recommended. 1.2 Container shell material is ;aluminum; . 1.3 When discrepancies exist between these requirements and those on current manufacturer's drawings,contact code ;Buyer on Page One; or code N241.10 1.4 Articles to be furnished hereunder shall be manufactured, tested and inspected in accordance with ;Sikorsky; drawing number ( ;78286; ) ;SPD65E-1701-001; , Revision ;Latest; and all details and specifications referenced therein. 1.5 Unless expressly provided for elsewhere in this clause, equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, or any other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification. 1.6 If MIL-STD-454 is referenced in the drawings or in the specification, the contractor is expected to show compliance with IPC/EIAJ-STD-001C. 2. APPLICABLE DOCUMENTS DOCUMENT REF DATA=MIL-I-45208 | | |A |810724|A| 1| | 3. REQUIREMENTS Contact the contracting officer listed on page one block 5 of the contract for the "Property of XXXX" on the name plate. 3.1 Reference to Cadmium plating shall be deleted and the following substituted: "Finish shall be electrodeposited alkaline Zinc-Nickel Alloy in accordance with ASTM B 841 Class 1, Type B, Grade 3." 3.2 At faying surfaces, discontinuous welds, or other areas where atmospheric liquids may be retained by capillary action, the crevice shall be sealed using Sealing Compound MIL-S-81733 or equivalent. All containers must be affixed with a nameplate that includes a Unique Identification (UID) marking as referenced in the drawing package Drawing ;(80132) 15930; and IAW Mil-STD-130 latest revision. The contractor shall contact NAVICP code ;N241.17; or code 0771.10 for the alphanumeric sequential serial number group that makes up part of the UID. The UIDwill be included on the nameplate in data matrix format. 3.3 Welding and welder qualifications shall be in accordance with AWS D1.1 for steel, AWS D1.2 or MIL-W-22248,Class 4 for aluminum, AWS D1.3 for sheet steel and AWS D1.6 for stainless steel. Proper controls shall be used to prevent melt through or burn through. For aluminum, filler for welding 6061 alloy shall be 4043: filler for welding 5000 series alloys to themselves or to 6061 shall be 5356 or 5556. In addition,welding and weld inspection shall include: (1) Visual inspection shall include 5X (5power) magnification when a suspect condition is to be examined beyond the capability of normal vision. (2) Critical and major welds may be subjected to further non destructive testing (such as dye penetrant inspection)as prescribed by the buying activity. (3) Proper documentation shall be available for review by Government personnel. 3.4 WORK INSTRUCTIONS. Work instructions shall be posted at theoperator's work station giving procedures to control the welding process, i.e., filler material, weld size, electrical and gas characteristics, including flow rate. 3.5 MATERIALS AND MATERIALS CONTROL. The quality program shall assure that the materials used in fabrication or processing, i.e., base metals and weld filler material, be inspected and conform to the applicable physical, chemical and other technical requirements (supplier's certification is sufficient). 3.6 CONTROLS. Weld filler materials shall be clearly identified and segregated from each other both when in storage and at the work station. Work station environment shall be controlled to prevent conditions adverse to proper gas shielding. 3.7 CLEANING. Parts to be welded shall be cleaned to remove surface soils such as oils, waxes, grease, inks, etc. except that uninhibited alkaline solutions such as sodium hydroxide shall NOT be used. 3.8 DEOXIDIZING. The cleaned parts shall be chemically deoxidized NO MORE THAN 10 DAYS PRIOR TO WELDING to remove thick surface oxide films. (If the material or work is exposed to an outdoor environment, this time limit shall be reduced to a maximum of 3 days, to account for atmospheric effects.) Mechanical cleaning methods shall be applied just prior to the actual start of welding, to remove any reoxidation or residual thin oxide films. 3.8.1 CHEMICAL TREATMENT. An acid deoxidizing treatment shall be applied by either immersion or brushing/wiping. Deoxidizers acceptable for use shall include nitric acid, sulfuric chromic, phosphoric chromic, or equivalent solutions. Sodium hydroxide solutions shall not be used. Care shall be taken to assure 100% solution coverage of the area to be welded. To allow an adequately sized deoxidized area for good welding, the solution shall be applied to an area extending at least 2 inches from the weld site, or ending at any closer adjacent edge. 3.8.2 MECHANICAL MEANS. Immediately prior to welding, mechanical cleaning methods shall be applied to the weld areas previously chemically treated to assure removal of residual or reformed oxides, if any. Acceptable methods of mechanical cleaning include stainless steel wire brushing, scraping, filing, or sanding. However, abrasives containing iron and its oxides, steel wool and wire, and copper alloy based wire, which may become embedded with galvanically active metals and accelerate corrosion of aluminum alloys shall NOT be used. Mechanical methods shall be vigorous enough to adequately remove any residual oxide films, but gentle enough to avoid forming an excessively rough surface in the comparatively soft metal underneath. 3.9 One third (1/3) unit of desiccant (MIL-D-3464, Type II nondusting) per cubic foot of container interior volume shall be placed in desiccant holder of each container at time of shipment. When a First Article is required, the contractor shall submit a paper copy of the drawings (size 11" X 17"), contracts and approved ECP's ECO's, deviations waivers, and modifications in the records recepticle or inside the container submitted for the First Article. Contact code ;BUYER FOUND ON PAGE1OF CONTRACT; or code N241.10 to arrange for First Article Test location Welding and welder qualifications shall meet current AWS D1.2 standards. Additionally, cleaning preperations shall be in accordance with MIL-C-5541 and the cleaning paragraph located in the welding requirements section of the contract Each container shall be assigned a serial number, with the first on contract being "0001," then "0002," etc. If a nameplate drawing exists that establishes an acronym convention, the serial numbers will replace the "XXXX." If an acronym has not been explicitly defined, it may be ommitted from the serial number line. 4. QUALITY ASSURANCE Contact the contracting officer for the first article test facility location listed on page one block 5 of the contract. Production drop test to be performed on 100% of production. Drop test to consist of 18 inch free fall drop without dummy load on to a concretesurface. Container to be inspected before and after drop test by local QAR(with consultation with NAVSUP WSS). Excessive damage will be causefor rejection (i.e more than 3 broken rivets). The government reserves theright to perform fit and function tests if deemed warrented. 4.1 The tests to be performed under the First Article approval clause (FAR 52.209-4) of the contract are listed below. 4.1.1 Dimensional test (special) ;to drawing (78286) SPD65E-1701-001 and subdrawings is applicable; 4.1.2 Requirements of: ;to drawing (78286) SPD65E-1701-001 and subdrawings is applicable; 4.1.3 Form: ;applies; 4.1.4 Fit: ;applies; 4.1.5 Function ;Applies; 4.1.6 Compliance with drawing ( ;78286; ) ;SPD65E-1701-001; , Revision ;latest; and specifications referenced therein. 4.2 In addition to the above tests, the First Article(s) to be delivered hereunder shall also be subjected to those tests which will demonstrate that the article(s) comply with contract requirements requirements. 4.3 The contractor shall be responsible for providing the necessary parts and repair of the First Article Sample(s) during testing. 4.4 The cost of the Government testing effort set forth in this solicitation is estimated to be $ ;10,000; for the first article testing. This cost factor will be added, for solicitation purposes, to the price of all offerors for whom the government will require such testing. 4.5 Disposition of FAT samples 4.5.1 ;zero; Sample(s) shall not be returned to the contractor because they shall be destroyed during testing. 4.5.2 ;all; Unless otherwise provided for in the contract, sample(s) shall be returned to the contractor and may be considered as production items under the contract provided the sample(s) can be refurbished to ready for issue condition and provided the sample(s) have inspection approval from the cognizant DCMC QAR. Sample(s) may be shipped as production items only after all other units required under the contract have been produced and are ready for shipment. ;N/A; Sample(s) shall be returned to the contractor but shall not be considered as production due. 4.6 Test Sample Coating Instructions 4.6.1 Samples are to be unpainted. Corrosive areas are to be coated with a light preservative. 4.7 FAT Approval Criteria 4.7.1 FAR 52.209-4 applies (A) The contractors shall deliver ;one(1); ; unit(s) of the following CAGE ( ;78286; ; ) Part Number ;SPD65E-1701-001; ; , Revision ;latest; ; within ;120; ; calendar days from the date of this contract to the Government at ;Contact Buyer on Page One TEST FACILITY ADDRESSES Naval Air Warfare Center Aircraft Division Highway 547, Building 678 Lakehurst, NJ 08733 NSWC Indian Head Division, Detachment Picatinny Building 458, Whittemore Ave. Picatinny Arsenal, NJ 07806-5000; ; Marking of test sample(s) shipping container shall be as follows, citing this contract number: "FOR FIRST ARTICLE TESTING. NOT RFI MATERIAL. DO NOT TAKE UP IN STOCK CONTRACT NUMBER:____________" For First Article Test, the shipping documentation shall contain this contract number and lot/item identification. The characteristics that the First Article must meet and the testing requirements are specified elsewhere in this contract. (B) Upon shipment of First Article sample(s), two (2) copies of the Material Inspection and Receiving Report (DD Form 250) bearing the QAR's signature and indication of preliminary inspection shall be forwarded to the NAVICP- Philadelphia code cited in Block 10.a of SF33, with duplicate copies to NAVICP code 072 and to the designated test facility. The envelopes shall be clearly marked: "DO NOT OPEN IN MAIL ROOM". Within ;60; ; days after receipt of the samples, the test site shall complete testing/evaluation and submit two (2) copies of their test report with conclusions and recommendations to the NAVICP code cited in Block 10.a of the SF33. (C) Within ;90; ; calendar days after the Government receives the First Article, the contracting officer shall notify the contractor, in writing, of the approval, conditional approval, or disapproval of the First Article. The notice of approval, conditional approval, or disapproval shall not relieve the contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the contractor. A notice of disapproval shall cite reasons for disapproval. (D) If the First Article is disapproved, the contractor, upon Government request, shall submit an additional First Article for testing. After each request, the contractor shall make any necessary changes, modifications, or repairs to the First Article or select another First Article for testing. All costs related to these tests are to be borne by the contractor, including any and all costs for additional tests following a disapproval. The contractor shall furnish any additional First Article to the Government under the terms and conditions and within the time specified by the Government. The Government shall act on this First Article within the time limit specified in paragraph (B) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule or for any additional costs to the Government related to these tests. (E) If the contractor fails to deliver any First Article on time, or the contracting officer disapproves any First Article, the contractor shall be deemed to have failed to make delivery within the meaning of the default clause of this contract (F) Unless otherwise provided in the contract, the contractor - (1) May deliver the approved First Article as part of the contract quantity, provided it meets all contract requirements for acceptance and was not consumed or destroyed in testing: and (2) Shall remove and dispose of any First Article from the Government test facility at the contractors expense. (G) If the Government does not act within the time specified in paragraph (B) or (C) above the contracting officer shall, upon timely written request from the contractor, equitably adjust under the changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay. (H) The contractor is responsible for providing operating and maintenance instructions, spare parts support, and repair of the First Article during any First Article test. (I) Before First Article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the contractor. Before First Article approval, the costs thereof shall not be allocable to this contract for (1) progress payments, or (2) termination settlements if the contract is terminated for the convenience of the Government (J) The contractor shall produce both the First Article and the production quantity at the same facility and shall submit a certification to this effect with each First Article. (K) The contractor shall provide specific written notification to the procuring contracting officer informing him/her of the shipment of any article(s) furnished in accordance with this clause. Such notification must be addressed to the attention of the NAVICP code specified in Block 10.a of the SF33, with copies to NAVICP code 072 and to the testing activity. Failure to provide such notification shall excuse the Government from any delay in performing First Article Testing and informing the contractor of the results thereof. (L) Fourteen (14) days prior to shipment of First Article Samples, the contractor shall notify the designated test facility in writing of the anticipated shipping date, with an information copy to the PCO, NAVICP Philadelphia, Attn: (Cite code found in Block 10.a of the SF33). The contractor shall also arrange for preliminary inspection of test samples by the DCMC/QAR. 4.8 Alternate Offers - Waiver of First Article Approval Requirements. (The following provisions supersede any waiver of First Article Approval Requirements terms set forth in clause 52.209-3 or 52.209-4 as appropriate) (A) Unless otherwise specified in the solicitation, the Naval Inventory Control Point reserves the right to waive the First Article Approval Requirements specified herein for offerors who have previously furnished identical production articles accepted by the Government or the Original Equipment Manufacturer/Prime Manufacturer. An offeror requesting waiver of First Article Requirements shall submit evidence with its offer establishing that: (I) the last production unit was delivered within three (3) years of the issue date of this solicitation, and (II) the production location to be used for this requirement is the same as used for the previous production run Additionally, the offeror shall submit a certification, to be executed by the officer or employee for the offer, stating that: (I) the articles to be provided will be produced using the same facilities, processes, sequences of operations and approved subcontractors as those previously delivered and accepted by the Government or the Original Equipment Manufacturer/Prime Manufacturer, and (II) the previous production units were manufactured without Material Review Board disposition or waiver/deviation request or rejection of pre-production samples for cause. (NOTE: This certification concerns a matter within the jurisdiction of an agency of the United States and the making of a false, fictitious, or fraudulent certification may render the maker subject to prosecution under Title 18, United States Code, Section 1001.) (B) Offerors requesting waiver of First Article Approval Requirements under the provisions of this clause are cautioned to submit two prices for articles required herein - one that is based on compliance with the First Article Approval Requirements and one that is based on a waiver of such requirements. Where an offeror submits only one price and fails to clearly state that the price is based on waiver of the First Article Approval Requirements it will be deemed to be based on compliance with the First Article Approval Requirements (C) In the event of the First Article Approval Requirement is granted, the delivery schedule for the production items shall be reduced by the number of days designated for delivery of First Article Test unit plus the number of calendar days indicated for the government notification of conditional approval or approval. These requirements are specified in the quality assurance section of this solicitation. If the offeror is unable to meet the desired schedule, he shall insert below the alternate delivery schedule he offers to the government. Offeror's Proposed Alternate Delivery Schedule (Based on Waiver of First Article Approval Requirements) Within Days: Item No. _______________ Quantity:_______ After Date of Contract:__________ ALL COSTS AND RESPONSIBILITIES RELATED TO THE FIRST ARTICLE TEST SUBMISSION CONTAINER SHIPMENT TO AND FROM THE FIRST ARTICLE TEST FACILITY ARE TO BE BORNE BY THE CONTRACTOR. First Article Testing (FAT) performed by the designated test facility shall include: - A visual and dimensional inspection performed in accordance with drawing package (78286) SPD65E-1701-001. - Initial Leak Test: An air pressure fitting shall be installed in place ofOne of the container's inspection ports. The container shall be pressurized to1.00 +/- 0.05 psig. Allow the container to stabilize for 30 minutes. After the stabilization period, the pressure shall be monitored for 30 minute. Any pressure loss in excess of 0.05 psi shall be cause for rejection. - 18-inch Free Fall Drop Test: The loaded container shall be raised to aHeight of 18 inches in a horizontal attitude. It shall be released from a drophook, free falling flat on the base to an unyielding surface. Any crackedwelds, deformation, or damage to the container shall be cause for rejection. - Final Leak Test: This test to be performed in the same manner as previouslydescribed in "Initial leak Test" paragraph above. - Form and Fit Check (actual item): The end-item shall be placed in the container using the installation instructions provided. Any inadequacies, fit issues or interferences shall be noted and recorded. The government is responsible to provide an item to perform the form and fit test. An item maybe shipped to the FAT facility location or, if the end-item cannot be moved,the FAT container may be shipped to an external location. (NIIN: 01-125-7324) or equivalent (F condition is preferred) to the assigned First Article Test site upon request from N241 Engineering in order tocomplete First Article Testing in accordance with the terms of this contract.If item is unable to be sent to the test site, the container may be sent toitem location with proper coordination. NAVSUP Supply Planner should contactNAVSUP WSS N241 Engineering for test site Point of Contact. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

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N00174-26-SIMACQ-W61-0015 40ft ISO container (side opening with D-Rings)
Solicitation # N0017426Q1095
The Naval Surface Warfare Center Indian Head Division is seeking to award a firm-fixed-price purchase order under Simplified Acquisition Procedures for two 40ft ISO side-opening shipping containers with 7ft roll doors, shelf and pipe brackets equipped with T-bars, and twenty D-rings with metal backing plates for securing ordnance handling equipment during transport, as specified for the Standard Missile weapons program. This solicitation, identified as N0017426Q1095, is a total small business set-aside under NAICS code 332439 with a small business size standard of 500 employees, and is conducted in accordance with FAR Subpart 12.201 as supplemented by Revolutionary FAR Overhaul provisions and applicable Defense Federal Acquisition Regulation Supplement updates through DPN 20260507. Bidders must submit technical proposals that strictly conform to the exact brand and specifications detailed in the Statement of Work, with the Government evaluating all timely responses on a Lowest Price Technically Acceptable basis without discussions, awarding to the most advantageous offer that meets all mandatory requirements. Quotes are due by July 17, 2026, at 10:00 AM EST and must be emailed to Jodi L. Fields and Lawrence J. Connell, including a cover sheet with the company’s official name, point of contact details, Unique Entity Identifier, and CAGE Code. Delivery of the items is scheduled for no later than May 31, 2027, to Picatinny Arsenal, New Jersey, under FOB Contractor Destination terms. Offerors must comply with stringent cybersecurity requirements, including submission of current CMMC Unique Identifiers in the Supplier Performance Risk System, adherence to NIST and NSA-approved cryptographic standards, implementation of least privilege controls, annual user privilege audits, and validation of compliance with 32 CFR part 170. Additionally, all offerors must address potential organizational conflicts of interest by either providing a detailed mitigation plan or affirming the absence of any conflict, along with maintaining current representations in the System for Award Management. Contract administration requires electronic invoicing through Wide Area WorkFlow (WAWF), mandatory email notification of WAWF submissions to the contracting officer and COR, and final inspection and acceptance at the destination site by the Technical Point of Contact, Christopher Workman. The contract incorporates several FAR and DFARS clauses, including F.o.b. Origin, Termination for Convenience, Security Prohibitions, Sub
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More opportunities from Department Of Defense → Pa DLA Aviation At Philadelphia

Same awarding agency

NAICS: 336310
New
Federal
VALVE,REHEATER DIV,
Solicitation # SPRPA126QWB55
This solicitation, issued under EAF Emergency Acquisition Flexibilities, seeks offers for a VALVE, REHEATER DIV, identified by solicitation number SPRPA126QWB55, with a response deadline of August 24, 2026. The contract is classified as a Critical Application Item (CAI), requiring that all offerors source from government-approved suppliers; distributors must submit authorized distributor letters on the source’s official letterhead at proposal submission, or their offers will be deemed technically unacceptable. The work falls under NAICS code 336310 and is managed by the Department of Defense’s Office of DLA Aviation at Philadelphia, with the primary point of contact listed as Joseph Gambino. Mandatory clauses include the requirement to use Workflow Pro’s Assist Module, adherence to Buy American provisions, compliance with security prohibitions, and certifications related to equal opportunity for veterans and workers with disabilities. Payment processing must follow Wide Area Workflow instructions, and offerors must provide invoice and receiving report information as a combined document. Additional requirements include reporting on recovered material content for EPA-designated products, compliance with royalty obligations, and acknowledgment of priority rating for national defense use. All representations and certifications must conform to the latest deviations effective February 2026, and offers must adhere to the strict conditions imposed by the emergency acquisition authority.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 336413
New
Federal
VAVLE,HOT SIDE TEM
Solicitation # SPRPA126QWB56
This contract solicitation, issued under EAF Emergency Acquisition Flexibilities, seeks to procure VAVLE, HOT SIDE TEM equipment with a critical application designation, meaning failure could result in mission failure or safety risks. The solicitation number is SPRPA126QWB56, posted on August 10, 2026, with a response deadline of August 24, 2026, and is governed under NAICS code 336413. Offers must originate exclusively from government-approved sources of supply; distributors must submit an authorized distributor letter on the source’s official letterhead at the time of proposal submission. Failure to comply will render offers technically unacceptable. The contract mandates adherence to multiple federal clauses including Buy American requirements, Equal Opportunity for Veterans and Workers with Disabilities, Security Prohibitions, and the mandatory use of Workflow Pro’s Assist Module. Invoices and receiving reports must follow the specified combo format, and the Navy’s use of AbilityOne contractors is referenced. The contract also includes obligations related to royalty information, priority ratings for national defense, and reporting on recovered material content per EPA guidelines. The point of contact for inquiries is Joseph Gambino, reachable via email and phone through the Department of Defense’s DLA Aviation office in Philadelphia, Pennsylvania.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 334511
New
Federal
SPRPA126QRC43
Solicitation # SPRPA126QRC43
The solicitation SPRPA126QRC43 seeks the procurement of four units of the Processor, Radar Data (NIIN 016568723) specifically for use on the MH-60R Helicopter DCRPS, classified as a Critical Application Item. Due to the critical nature of this component, only government-approved sources of supply are eligible to respond, and offers from unauthorized vendors will be automatically rejected. Distributors seeking to submit proposals must provide an authorized distributor letter on the official letterhead of the approved source, submitted via email to the designated point of contact at the time of proposal submission. No drawings are available for this item, requiring respondents to rely entirely on established specifications and prior government approval. The solicitation was posted on August 10, 2026, with a firm response deadline of September 28, 2026, at 6:45 PM Eastern Time. It is issued under NAICS code 334511 and managed by the Department of Defense through the Office of DLA Aviation in Philadelphia, Pennsylvania. All inquiries and documentation must be directed to Seamus Corkery at the provided email and phone number. The place of performance is not specified, but the contract is tied to the operational needs of the MH-60R helicopter fleet. Failure to comply with sourcing requirements or provide proof of distributor authority will render a proposal technically unacceptable.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRPA126QXB62
This solicitation, titled CIRCUIT CARD ASSEMB and identified by SPRPA126QXB62, is issued under Emergency Acquisition Flexibilities authority by the Department of Defense through the Defense Logistics Agency Aviation office in Philadelphia, Pennsylvania. It seeks supplies classified as a Critical Application Item and pertains to NAICS code 334412 with a small business size standard of 750 employees. The contract mandates compliance with numerous far clauses including warranty of supplies for 365 days with a 45-day defect discovery window, mandatory use of Workflow Pro Assist Module, and adherence to Buy American provisions under the Free Trade Agreements and Balance of Payments Program with required certifications. The contract includes requirements for ISO9001 or higher quality standards, equal opportunity for veterans and workers with disabilities, royalty disclosures, and national defense priority rating notifications. Transportation must comply with sea shipment protocols and all invoices and receiving reports must be processed via Wide Area Workflow using SPRPA1 as the payment instruction code. The contract prohibits the use of drawings and enforces integrity of unit pricing. The response deadline is September 8, 2026 at 8:30 PM Eastern Time, with the solicitation posted on August 10, 2026. All offers must be submitted electronically through SAM.gov with no drawings available for reference. The primary point of contact is Mary Lindsay, reachable via telephone at 215-737-3832 or email at MARY.LINDSAY@DLA.MIL. The contract includes alternate annual representations and certifications per deviation 2026-O0043 and incorporates security prohibitions and exclusions as per class deviation 2026-O0025. No set-aside type is designated, and the procurement is being conducted under emergency authorities, emphasizing urgency and mission-critical support for national defense applications.
Bare Printed Circuit Board Manufacturing

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NAICS: 336413
New
Federal
BODY ASSY,FWD,AIRCR
Solicitation # SPRPA126QWB54
This solicitation, numbered SPRPA126QWB54, seeks proposals for a BODY ASSY,FWD,AIRCR under the EAF Emergency Acquisition Flexibilities, with a response deadline of August 24, 2026. The contract is managed by the Department of Defense through the Pa DLA Aviation office in Philadelphia, Pennsylvania, and falls under NAICS code 336413. Offerors must be government-approved sources of supply; distributors must provide an authorized distributor letter on the source’s official letterhead at the time of proposal submission, or their offers will be deemed technically unacceptable. Key mandatory requirements include adherence to the Wide Area Workflow Payment Instructions, mandatory use of Workflow Pro’s Assist Module, and compliance with Buy American provisions, including applicable certificates and recovered material content estimates. Equal opportunity obligations for veterans and workers with disabilities are enforced, alongside security prohibitions and exclusions defined by a February 2026 deviation. Additional provisions cover royalty information, national defense priority ratings, and the Alternate A annual representations and certifications. All offers must be submitted electronically via the provided SAM.gov link, and inquiries should be directed to the primary point of contact, Joseph Gambino, via email or telephone.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
New
Federal
STEERING UNIT,AIRCR
Solicitation # SPRPA126QWB57
This contract, titled STEERING UNIT, AIRCR under solicitation number SPRPA126QWB57, is issued under EAF Emergency Acquisition Flexibilities and is designated as a Critical Safety Item. It mandates strict adherence to MIL-STD-130 for item markings and requires the contractor to implement a robust quality control system compliant with Mil-I-45208A, Mil-Q-9858, or ISO 9000/9001/9002 standards. The contractor is fully responsible for all inspection, testing, and repair activities, including the development and maintenance of detailed procedures, quality assurance documentation, and historical records for each contract line item by serial number. All purchased materials must be controlled through a validated system, receiving inspections must be documented with dimensional, material, and finish data, and nonconforming material must be segregated and dispositioned according to strict guidelines. The contractor may use an Internal Review Board only for minor non-conformances requiring rework or scrap, while formal authority for AS-IS dispositions remains with the Government through the DCMC and NAVSUP Contracting Officer. The contract enforces comprehensive recordkeeping, requiring full traceability of every component from receipt through repair and final acceptance, including test results, repair travelers, replacement parts, and QA history cards. Randomly selected repaired units may be subjected to Government-led assessment testing for performance, environmental, and quality conformance. All quality data, failure analyses, and corrective action plans must be submitted upon request. Additionally, the contract incorporates mandatory federal compliance clauses including Buy American requirements, Equal Opportunity for Veterans and Workers with Disabilities, Security Prohibitions, and mandatory use of Workflow Pro Assist Module. Offers from non-government-approved suppliers are deemed unacceptable, and distributors must provide authenticated authorization letters at proposal submission. Packaging must conform to MIL-STD-2073, and the solicitation is open for response until August 24, 2026, with performance and contract management centered at the Department of Defense’s office in Philadelphia, Pennsylvania.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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