Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Acetone Supply and Delivery to Naval Vessel

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply and delivery of three thousand pints of acetone, identified by NSN 6810002232739, to the USS Carl Vinson (CVN 70) with a firm delivery deadline of August 6, 2026. The shipment must adhere to traceable shipping protocols, ensuring full visibility and accountability from origin to destination, and must be delivered FOB destination, meaning the seller retains responsibility for all costs and risks until the goods arrive at the vessel. Packaging must meet all regulatory and military standards for hazardous materials, and accompanying documentation must be complete, accurate, and compliant with Department of Defense requirements. The action is classified as a subcontract under NAICS code 424690, managed by the Defense Logistics Agency under the Department of Defense, and is part of the broader effort to support naval operations with essential chemical supplies.

General Info

Supply 3,000 pints of acetone to USS Carl Vinson by August 6, 2026, FOB destination, compliant with DoD hazardous material standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 3.000 pints of acetone (NSN 6810002232739) to the USS Carl Vinson (CVN 70) by August 6, 2026, using traceable shipping, FOB destination, with compliant packaging and documentation.

Similar Contracts

Same NAICS industry code

Liquid Sodium Hydroxide (Caustic Soda)

Solicitation # 27-1446-3103

The City of Newport News, through its Waterworks department, is inviting qualified contractors to submit bids for the ongoing supply of Liquid Sodium Hydroxide, commonly known as Caustic Soda, on an as-needed basis. Bids must be submitted electronically via the City’s OpenGov Procurement portal no later than August 11, 2026, at 6:00 PM local time, under solicitation number 27-1446-3103. This solicitation aims to establish a term contract with a single vendor capable of consistently meeting the City’s technical and logistical requirements for this chemical, which is critical to water treatment operations. All proposals must adhere strictly to the specified standards outlined in the invitation and must be submitted through the designated portal to be considered valid. The contract will be managed by the City’s Waterworks division, located in Newport News, Virginia, with performance expected to support operations within the jurisdiction. Primary point of contact for inquiries is Vernest Rice, Senior Contract Specialist, who can be reached at 757-926-8032 or ricevo@nnva.gov, with Kyle Pitchford, Procurement Services Specialist, available as a secondary contact at 757-926-8042 or pitchfordkm@nnva.gov. The solicitation is open to all qualified bidders without set-aside designation, and responses must fully comply with all technical, delivery, and safety criteria specified in the bid documents to ensure the safe and effective use of this hazardous material in municipal water systems.

POSTED

about 20 hours ago

DEADLINE

Solicitation # 53-26

The City of Clearwater is seeking sealed bids to supply Reverse Osmosis membrane antiscalant products for use at its two RO plants, RO1 and RO2, under solicitation number 53-26. The bid submission deadline is September 1, 2026, at 2:00 PM Eastern Time, with the solicitation posted on July 31, 2026. The products must be capable of preventing scale buildup on RO membranes to ensure efficient and uninterrupted operation of the water treatment facilities. Bidders are expected to meet all technical and delivery requirements as specified by the Public Utilities Department, with performance taking place within the city of Clearwater, Florida. The contract is managed by the Florida Public Utilities division, and all inquiries should be directed to Kristina Cook, Procurement Analyst, or Lori Vogel, Procurement Manager, using the provided contact details. No set-aside designation is specified, meaning the opportunity is open to all qualified vendors regardless of business size or ownership status. Bids must be submitted securely through the city's public procurement portal, and failure to comply with submission guidelines may result in disqualification. Vendors are encouraged to review all conditions and technical specifications carefully prior to responding.

Public Utilities

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Laboratory Supply and Reagent Provision

USDA Forest Service

POSTED

about 23 hours ago

DEADLINE

Solicitation # Z4902

The contract solicits Anti-Freeze Extended Life Prediluted 50% Antifreeze/Coolant in 55-gallon drums, with approved products limited to Shell Rotella ELC 50/50 #550022522, Chevron Delo Extended Life 50/50 #7811, and Texaco Extended Life Diluted 50-50. The solicitation, numbered Z4902, is issued by Nashville Electric Service under the Tennessee state agency and targets SLED sector procurement. Responses are due by August 6, 2026, at 7:00 PM Eastern Time, with the solicitation posted on July 31, 2026. All deliveries must be performed in Nashville, Tennessee, and the primary point of contact for procurement inquiries is Alan Martinez, reachable via email at amartinez@nespower.com or phone at 615-747-3720. Further details and submission instructions are available through the provided vendor portal link.

Nashville Electric Service

POSTED

DEADLINE

Supplies and Consumables for Drug TestingThe Texas Department of Criminal Justice is seeking suppliers to provide essential drug testing consumables including testing kits, collection cups, tamper-evident seals, gloves, and biohazard bags necessary for ongoing testing operations. This subcontract opportunity, posted on July 30, 2026, requires responses by August 13, 2026, and falls under NAICS code 424690 for medical and surgical equipment and supplies merchant wholesalers. All materials must meet operational standards for accuracy, reliability, and compliance with safety protocols to support the agency’s drug testing initiatives across its facilities. The place of performance and point of contact details are not specified, but the solicitation is accessible through the Texas SMARTBUY portal.

Texas Department of Criminal Justice

POSTED

DEADLINE

Adhesives, Sealants, and Construction Chemicals SupplyThe City of Huntsville has issued a subcontract for the supply of caulking, adhesives, tapes, and sealants used in building and infrastructure repairs under NAICS code 424690, which covers other construction materials merchant wholesalers. The solicitation was posted on July 30, 2026, with a response deadline of August 20, 2026, at 8:00 PM. The contract is available through the Texas SmartBuy platform, indicating it is part of a state-level procurement system that facilitates purchasing for public entities. While the exact location of performance is unspecified, the contracting agency is identified as the City of Huntsville, with the agency organization listed as Texas, suggesting potential coordination or administrative oversight through state systems. There is no set-aside designation provided, and no point of contact details are included in the data, requiring potential vendors to reference the provided Texas SmartBuy portal link for complete solicitation terms and submission instructions.

CITY OF HUNTSVILLE

POSTED

DEADLINE

Janitorial and Facility Cleaning SuppliesThe City of Huntsville is seeking suppliers to provide a comprehensive range of janitorial and facility cleaning supplies for its municipal buildings, including cleaning chemicals, mops, brooms, trash bags, paper products, and restroom consumables. The contract falls under NAICS code 424690, which covers other nondurable goods merchant wholesalers, and is structured as a subcontract opportunity with no specific set-asides designated. All supplies must meet the city’s operational standards and be delivered reliably to support daily maintenance across its facilities. The solicitation was posted on July 30, 2026, with responses due by August 20, 2026, and interested vendors must submit proposals through the Texas SmartBuy portal at the provided link. Performance is expected to occur within city-owned buildings, though exact locations are not specified, and vendors must ensure consistent availability and compliance with anticipated usage volumes.

CITY OF HUNTSVILLE

POSTED

DEADLINE

IFB 27-02-TS Water and Wastewater Chemicals

Solicitation # IFB-125354

Spotsylvania County in Virginia is seeking qualified suppliers through solicitation IFB-125354 to provide water and wastewater chemicals essential for public utility operations. The request was posted on July 30, 2026, with a firm response deadline of August 19, 2026, at 7:00 PM Eastern Time, and all bids must be submitted through the designated vendor portal. The contract is issued under a state and local government procurement channel, with performance required exclusively within Spotsylvania County, Virginia. No specific set-aside provisions or NAICS code are indicated, signaling an open competition among vendors. Tanja Steele serves as the primary point of contact for inquiries and can be reached via email or phone for technical or procedural clarification. Bidders must ensure strict compliance with all chemical specifications, delivery timelines, and regulatory standards expected by the county’s water and wastewater treatment facilities.

Spotsylvania County

POSTED

DEADLINE

Insulating Oil and Dielectric Fluid SupplyThe contract seeks the supply of certified insulating oil or an approved alternative dielectric fluid compliant with IEEE and military standards, specifically for use in transformer applications. The requirement is issued as a subcontract under the NAICS code 424690 by the Department of Defense through the Maritime Supply Chain organization, with performance required at the location in New Cumberland, Pennsylvania, zip code 17070-5002. All materials must meet stringent technical specifications to ensure operational reliability and safety in defense-related equipment. Responses are due by August 10, 2026, and the solicitation was posted on July 30, 2026, with additional details available through the provided DIBBS portal link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Hazardous Materials Packaging and LabelingThe contract titled Hazardous Materials Packaging and Labeling requires full compliance with TQ IP025, FED-STD-313, and OSHA’s Hazard Communication Standard 29 CFR 1910.1200 for the proper packaging, labeling, and handling of hazardous materials. All work must be performed in accordance with strict federal and industry safety guidelines to ensure worker protection and regulatory compliance during material preparation and transport. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, reinforcing the intent to support small business participation in defense-related procurement. The NAICS code 424690 identifies the category as Other Merchant Wholesalers, Nondurable Goods, which aligns with distribution and packaging services for hazardous substances. The place of performance is designated as Texarkana, Texas, with a ZIP code of 75507-5000, indicating the physical location where all packaging and labeling activities must occur. The opportunity was posted on July 30, 2026, with a response deadline of August 10, 2026, allowing potential bidders a limited window to prepare and submit proposals. The contract falls under the Department of Defense, specifically the LSO Combat Vehicles and Armament office, highlighting its direct relevance to military logistics and equipment readiness. All submissions must be made through the designated DIBBS portal linked in the solicitation.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Procurement of Commercial CompoundsThe contract titled Procurement of Commercial Compounds under the National Institutes of Health, part of the Department of Health and Human Services, requires sourcing and acquiring commercial chemical and biological compounds from global vendors while rigorously adhering to Good Manufacturing Practices, FDA regulations, customs requirements, and DEA controls. All procured materials must meet stringent quality and compliance standards to ensure safety, legitimacy, and suitability for federally funded research activities. The work is to be performed in Bethesda, with no specified geographic restrictions on vendor locations, but all shipments and documentation must comply with U.S. import and controlled substance laws. The opportunity is classified as a subcontract under NAICS code 424690 and was posted on July 30, 2026, with a response deadline of August 15, 2026. There is no set-aside designation or special procurement category applied, meaning any qualified vendor may respond. The contract does not include specifics on volume, frequency, or exact compound types, implying flexibility in sourcing but demanding strict adherence to regulatory frameworks throughout the supply chain. The procurement process is managed through the SAM.gov platform, and timely submission is essential to be considered for award.

National Institutes Of Health

POSTED

DEADLINE

Pesticide and Pest Control Supply ProvisionThe contract titled Pesticide and Pest Control Supply Provision requires the delivery of EPA-registered and hospital-approved pesticides and pest control materials that fully comply with VHA, EPA, OSHA, and FIFRA regulations. All products must be accompanied by complete documentation, including valid EPA registration numbers, to ensure regulatory adherence and suitability for use in healthcare and veterans’ facilities. The materials must meet stringent safety and efficacy standards to support pest management in sensitive environments under the Department of Veterans Affairs. This is a subcontract set aside exclusively for Service-Disabled Veteran-Owned Small Businesses as defined by FAR 19.14, with the NAICS code 424690. The opportunity was posted on July 30, 2026, with submissions due by August 27, 2026, and performance is expected to be carried out in San Antonio, Texas, with a ZIP code of 78229. The contracting office is the 257-NETWORK Contract Office 17 (36C257), under the Department of Veterans Affairs, and participation is restricted to qualified SDVOSB entities meeting the specified set-aside criteria.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity and CUI SafeguardingThe contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information and ensure full compliance with DFARS 252.204-7012. This subcontract is under the Defense Logistics Agency, part of the Department of Defense, and focuses on establishing a robust cybersecurity framework that meets federal requirements for handling sensitive unclassified information. The work involves assessing current systems, applying technical and administrative safeguards, and sustaining compliance through continuous monitoring, documentation, and remediation of identified gaps. The contract carries a NAICS code of 541512, indicating it pertains to computer systems design and related services, and is structured as a subcontract with no set-aside designation. All performance activities must align with the standards outlined in NIST SP 800-171, ensuring that CUI is properly identified, stored, transmitted, and accessed only by authorized personnel. The contract is posted as of July 31, 2026, and the place of performance is not specified, meaning work may occur at various locations as required by the subcontractor’s operational needs. Compliance is non-negotiable, and failure to maintain controls could result in contract termination or penalties under federal acquisition regulations.

Computer Systems Design Services

POSTED

about 18 hours ago

DEADLINE

Hazardous Materials Compliance and SDS ManagementThe contract requires the identification, documentation, and continuous management of hazardous materials utilized in manufacturing processes, ensuring strict adherence to regulatory and contractual standards. A core obligation is the timely submission and regular updating of Safety Data Sheets (SDS) to reflect any changes in material composition, handling procedures, or safety protocols, with all documentation maintained in full compliance with established requirements. This ongoing responsibility demands vigilant monitoring and proactive communication to maintain accuracy and compliance across the supply chain. The work is performed under a subcontract classified under NAICS code 541690, issued by the Defense Logistics Agency within the Department of Defense. The contract was posted on July 31, 2026, and its performance is tied to federal defense manufacturing operations, though specific locations are not indicated. Effective execution requires robust systems for tracking hazardous substances, rigorous recordkeeping, and seamless coordination with relevant stakeholders to ensure that SDS documentation remains current and accessible at all times, supporting safety, regulatory compliance, and operational continuity.

Other Scientific and Technical Consulting Services

POSTED

about 18 hours ago

DEADLINE

Packaging, Labeling, and Palletization ServicesThe contract entails the final packaging, labeling, and palletization of splash guards to meet MIL-STD-129 and RP001 specifications, ensuring full compliance with U.S. Department of Defense packaging and marking standards. All work must be performed in accordance with stringent military guidelines that govern the uniformity, durability, and traceability of labeled items, particularly for logistics and inventory management throughout the defense supply chain. The services are critical to maintaining operational readiness and seamless integration of components into military distribution networks. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 493190 indicating it relates to other transportation and warehousing support services. The contract was posted on July 31, 2026, and is accessible via the DIBBS platform, though no specific place of performance or point of contact details are provided. The work will support military logistics requirements, and the contractor is expected to deliver fully compliant, ready-to-ship units that uphold the Department’s rigorous standards for handling, storage, and transportation of defense equipment.

Other Warehousing and Storage

POSTED

about 18 hours ago

DEADLINE

Precision Machining and Fabrication ServicesThe contract involves precision secondary machining, drilling, and finishing operations on splash guard components to meet the dimensional tolerances and surface finish specifications outlined in drawing NR 16236 2540V0744, Rev D. Work under this subcontract requires strict adherence to technical requirements to ensure component functionality and interoperability within defense systems. The operations are critical to the final assembly and performance of the splash guard, necessitating advanced machining capabilities and quality control processes aligned with aerospace and defense industry standards. This agreement falls under NAICS code 332721 for Metal Finishing and is issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 31, 2026, and performance is expected to occur at an unspecified location. The primary intent is to secure specialized fabrication services to support military equipment procurement, with no set-aside designation indicated. The solicitation is managed through the DIBBS system under contract number SPE7L126D63ET, and all work must comply with federal contracting guidelines governing defense subcontracting.

Precision Turned Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Rubber or Elastomeric Component SupplyThe contract pertains to the supply of rubber or elastomeric components, specifically rubber seals, gaskets, or flexible mounts designed for use in splash guard assemblies, as defined by technical drawing NR 16236 2540V0744. These components are critical for ensuring proper sealing and vibration dampening in military or defense-related equipment, and the work falls under the NAICS code 326299 for other rubber product manufacturing. The contract is classified as a subcontract and was posted on July 31, 2026, indicating it is part of a broader procurement effort managed by the Defense Logistics Agency under the Department of Defense. The place of performance and point of contact information are not specified, and no set-aside designation is indicated, meaning the award is open to all qualified vendors without socioeconomic preferences. The award is accessible via the DIBBS system under contract number SPE7L126D63ET.

All Other Rubber Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Manufacture of Vehicular Splash GuardsThe contract entails the full production of vehicular splash guards according to military drawing NR 16236 2540V0744, Revision D, requiring end-to-end manufacturing from material sourcing and fabrication to rigorous quality control and adherence to defense specifications. All work must comply with applicable military and defense standards to ensure performance, durability, and interoperability within military vehicle systems, with an emphasis on consistent traceability and compliance throughout the production lifecycle. This is a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 332322 for forging and stamping operations. The contract was posted on July 31, 2026, and performance is expected to meet the exacting standards of the DoD supply chain, though specific delivery locations and point of contact details are not provided. The award is managed through the DIBBS system with the contract identification SPE7L126D63ET.

Sheet Metal Work Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-3551

The contract pertains to the procurement of two ROD, WELDING units identified by NSN 3439-01-696-3835 under solicitation number SPE8E6-26-T-3551, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline set for July 13, 2026, indicating a two-week window for potential vendors to submit bids. The requirement is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not provided, though the contracting entity is based in the United States. All correspondence and submissions must be coordinated through the designated DIBBS platform linked in the contract data.

Welding and Soldering Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2104

The contract pertains to the procurement of 12-volt lead acid storage batteries, specifically the Power-Sonic Corporation model PG-12V35FR, with a total quantity of 90 units distributed across multiple Navy vessels. These batteries are commercial off-the-shelf items with a mandatory Type I shelf life of 12 months, non-extendable, and must be supplied with two bolts and two washers for terminal cable attachment. Strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is enforced, including the special marking code 32 to indicate shelf life classification. All shipments must adhere to DLA packaging and palletization rules, with hazardous materials handling governed by IP025, and mercury or mercury compounds are prohibited except where functionally necessary and explicitly authorized. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified. The contract uses a firm fixed price with zero quantity variance, origin inspection and acceptance, and FOB origin terms. Delivery must occur within 60 days of award, and all items must be shipped via traceable freight using VSM, explicitly forbidding parcel post. Each shipment is directed to specific Navy vessel addresses using RDD codes, with transportation governed by DLAD procedural notes, and delivery timelines are individually assigned, ranging from March to June 2026.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

CRYSTAL UNIT, QUARTZ

Solicitation # SPE7M5-26-Q-0812

A crystal unit, quartz with NSN 5955-00-831-6446 is being solicited under contract number SPE7M5-26-Q-0812 by the Defense Logistics Agency on behalf of the Department of Defense. The request is for a single unit with purchase request number 7017418127, and the solicitation was posted on July 31, 2026, with a response deadline of August 7, 2026. This is a federal procurement action with no set-aside classification specified, indicating it is open to all qualified vendors. The place of performance and office address details are not provided, but the contract is managed within the U.S. federal procurement system. Interested parties must submit responses prior to the deadline via the official DIBBS platform through the provided link.

Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

AMPLIFIER, RADIO FRE

Solicitation # SPE7M5-26-Q-0766

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for 41 units of an amplifier, radio frequency, identified by NSN 5996-01-390-3676, under purchase request 7017384568. The solicitation, numbered SPE7M5-26-Q-0766, was posted on July 31, 2026, with a response deadline of August 10, 2026. The contract is open to federal suppliers and does not specify a set-aside preference or NAICS code. Performance location and point of contact details are not provided, but the solicitation is administered through the DLA’s DIBBS platform, and all submissions must be made via the official link provided. The requirement is for a critical radio frequency component used in defense systems, and timely response is essential to meet operational needs.

Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

POST, FENCE, METAL

Solicitation # SPE8E6-26-T-3754

The contract involves the procurement of 92 units of zinc-coated steel pipe fence posts, each measuring 4.0 inches outside diameter and 13.0 feet overall length, with a weight of 9.11 pounds per foot, intended for use as gate posts in chain link fencing systems. The product is identified by NSN 5660-01-015-9800 and must conform to Federal Specification RR-F-191K Revision K dated February 13, 2023, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting provisions in other standards. Packaging must adhere to ASTM D3951 and fully comply with RP001, DLA’s Packaging Requirements for Procurement, including palletization, while labeling and marking must strictly follow MIL-STD-129, incorporating barcodes and unit of issue data as specified. The items are to be delivered FOB origin with a strict delivery window of five days to Sweihan Air Base, AE, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The total contract value is $8,464.00 at a unit price of $92.00 per unit, with delivery required no later than July 17, 2026. All submissions must be made through the DIBBS portal by the proposal deadline, and invoicing is mandatory via Wide Area WorkFlow with electronic payment instructions governed by DFARS clauses. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, sustainable products, hazardous material labeling, cybersecurity, subcontracting, and maritime transport, including a strict requirement that sea shipments must use U.S.-flag vessels with 45-day advance notice for waivers. Compliance with safety data sheet requirements and hazardous material declarations is mandatory, and all subcontractors must flow down applicable clauses. Offerors must provide their Unique Entity ID and CAGE code and make accurate socioeconomic representations. Deviations from standard clauses are permitted under specific government-issued deviation numbers, and the contractor is responsible for ensuring all material, packaging, and shipping documentation meets federal and agency standards without exception.

Rolled Steel Shape Manufacturing

POSTED

about 18 hours ago

DEADLINE

POWER SUPPLY ASSEMBLY

Solicitation # SPE7L7-26-T-4377

The contract involves the procurement of a single Power Supply Assembly, identified by NSN 6130-01-476-2036, under solicitation SPE7L7-26-T-4377 issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement to the destination address associated with USS PATRIOT MCM 7 at FPO AP 96675, with FOB DESTINATION terms applying. The contractor, K D K ELECTRONICS, INC., must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including UCC/ITF-14 and Data Matrix symbols. Zero tolerance is enforced for quantity variance, and all hardware must be free of intentional mercury or mercury compounds, with limited exceptions for specific functional applications compliant with NAVSEA 5100-003D. Cyberspace requirements mandate CMMC Level 2 self-assessment and full compliance with the NIST SP 800-171 DOD Assessment Requirements and DFARS 252.204-7012 for safeguarding covered defense information, alongside the Basic Safeguarding of Covered Contractor Information Systems clause. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise specified. The contract includes clauses requiring adherence to environmental prohibitions such as the elimination of hexavalent chromium and proper handling of hazardous materials, with mandatory submission of Safety Data Sheets prior to award. Payment must be processed exclusively through WAWF using approved document types like the Invoice and Receiving Report, and the contractor must maintain an active UEI and CAGE code while certifying its small business status if applicable. All submissions must be made via DIBBS by the deadline of August 5, 2026, with no alternative submission methods permitted.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 18 hours ago

DEADLINE