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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

COAT RACK ASSY, CREW

Awarded

SPE4AX25F3056Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4AX25F3056 is a delivery order issued to Derco Aerospace, Inc., a Lockheed Martin Company, for the procurement of a crew coat rack assembly under the broader delivery order SPE4A520DP002. The total contract price is 24,902.15 dollars, with the award officially posted on September 2, 2026. The specific item provided is identified by NSN/Part 1560003561107 and PR 7011238233. Under modification P00002, the contract delivery date for CLIN 0001 was extended from July 13, 2026, to January 11, 2027, to accommodate contractor delays at an outside processing facility. This modification was executed in accordance with FAR 43.103(b) and the Strategic Supplier Alliance with Lockheed Martin Corp, requiring no additional consideration. The overarching agreement is managed by DLA Aviation and involves firm fixed price terms for aerospace components.

General Info

DLA awarded Derco Aerospace $24,902.15 for crew coat rack assemblies, extending delivery date.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$24,902.15

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Awardee

DERCO AEROSPACE, INC.

Award Issued Date

03/04/2025, 12:00:00 AM UTC

Documents

2

SPE4A5-20-D-P002 - Order for Supplies or Services

award

High

SPE4AX25F3056 P00002 - Modification

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedMar 4

Contract was awarded

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4AX25F3056 posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $24,902.15 Award Date: 09-02-2026 Delivery order under: SPE4A520DP002 Line items: - COAT RACK ASSY, CREW (NSN/Part 1560003561107, PR 7011238233)

Similar Contracts

Same NAICS industry code

19F | F-15 | COVER, PILOT AND SHU

Solicitation # SPE4A727R0034

This unrestricted pre-solicitation issued by DLA Aviation is for an Indefinite Quantity Contract to procure Pilot and SHU Covers for the F-15, identified by NSN 1650-003216273 and part number 86065 from Hydro-Aire Aerospace Corp. The contract features a base period of two years with no additional options and an estimated annual requirement of 40 units. Production units are subject to a delivery timeline of 280 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The solicitation is scheduled for release on or about October 16, 2026, and will be available exclusively through the DLA Internet Bid Board System. Interested parties must submit their responses by the deadline of November 11, 2026. This procurement falls under NAICS code 336413 and is managed by the Department of Defense office located in Richmond, Virginia.

POSTED

about 12 hours ago

DEADLINE

INDICATOR, FLAP POSITIO

Solicitation # SPE4A6-27-Q-0085

Solicitation SPE4A6-27-Q-0085 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five Flap Position Indicators, NSN 6685-00-887-6814, part number SR-4J from AMETEK, Inc. This is a firm fixed price requirement for critical application items that must be new and unused. Delivery is required within 79 days after order, with shipping and acceptance points set at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on best value, evaluating a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on Supplier Performance Risk System assessments. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding business ethics, cybersecurity, and the prohibition of hazardous materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Electrical Wire and Component SupplyThis subcontract, titled MIL-SPEC Electrical Wire and Component Supply, involves the provision of certified raw electrical wire, shielding, and connector components for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to MIL-DTL-24643/59B and TDP Rev A Gen 1 technical requirements, with a mandatory requirement for full traceability and Certificates of Conformance for all supplied components. Additionally, the supplier must ensure full compliance with DFARS specialty metals and domestic sourcing regulations. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 with NAICS code 336413. The contract requires the delivery of certified raw materials directly to the manufacturer. Interested parties must respond by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the fabrication of 20,000 special purpose electrical cable assemblies for prime contractors. The selected provider must perform assembly according to TDP Rev D Gen 5 and Basic Drawing NR 19207 12312836, while executing First Article Testing and adhering to RQ017 marking standards. The opportunity is a total small business set-aside under NAICS code 336413. To be eligible, contractors must maintain AS9100 certification, JCP certification for ITAR and EAR compliance, and CMMC Level 2 security standards. Responses are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Disc Seal Actuator ManufacturingThis subcontract for the Department of Defense involves the manufacture and assembly of 150 tested and marked Disc Seal Actuators for prime contractors under DLA Aviation supply contracts. The scope of work includes precision machining of internal components and actuator housings using CNC machining centers and aerospace-grade alloys, followed by full mechanism assembly and functional validation. Performance will take place at Hill AFB. To qualify, the provider must maintain CMMC Level 2 compliance and strictly adhere to DFARS 252.204-7012 regulations. The opportunity was posted on October 9, 2026, with a response deadline of October 15, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SLIPPER, AIRCRAFT, MA

Solicitation # SPE7M1-27-Q-0050

Solicitation SPE7M1-27-Q-0050 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 18,000 aircraft slippers, identified by NSN 1710-01-483-0717. The required delivery date is September 27, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 336413 and requires strict adherence to Naval Aircraft Launch and Recovery Equipment traceability standards and supply chain documentation retention. This contract contains significant regulatory requirements, including strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DISC SEAL ACTUATOR,

Solicitation # SPE4A7-26-T-414U

Solicitation SPE4A7-26-T-414U, issued by the Department of Defense DLA Aviation ASC Supplier Oper AE and AF Div, is for the procurement of 150 Disc Seal Actuators (NSN 1680009721210), identified as commercial items. The contract specifies a delivery timeline of 80 days after order, with a need ship date of August 23, 2026, and an original required delivery date of October 19, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Key security and compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ROLLER, ADAPTER

Solicitation # SPE4A5-27-T-0059

Solicitation SPE4A5-27-T-0059 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 49 adapter rollers, identified by NSN 4920007823806. This critical application item, specifically part number VAL3900 from Val Rollers Incorporated, is required for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery lead time is 158 days after order, with an original required delivery date of February 8, 2027, and a need ship date of March 17, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance will be conducted using sampling methods according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing for these parts is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HOUSING ASSEMBLY, HOSE

Solicitation # SPE4A6-27-T-0222

Solicitation SPE4A6-27-T-0222 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 29 hose housing assemblies, identified by NSN 1680015734435 and part number 061481-108. The contract specifies a delivery timeline of 158 days after order, with a need ship date of March 17, 2027, and an original required delivery date of August 3, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous technical and quality standards, including CMMC Level 2 Self-Assessment, Covered Defense Information requirements, and specific physical identification and bare item marking. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SUPPORT, STRUCTURAL

Solicitation # SPE4A7-27-T-0046

Solicitation SPE4A7-27-T-0046 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 14 structural support items under NSN 1560-01-537-9994. This requirement is a total small business set-aside under NAICS code 336413. The delivery is required within 92 days after order, with a need ship date of January 10, 2027, and a final delivery destination of Tinker AFB, Oklahoma. Inspection and acceptance will occur at the origin, and the manufacturer must comply with ISO 9001:2015 or an equivalent quality standard. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and ASTM D3951, while any hazardous materials must follow the Hazard Communication Standard. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BALL JOINT ASSEMBLY

Solicitation # SPE7L1-26-T-16L9

Solicitation SPE7L1-26-T-16L9 is a request for quotations issued by the Defense Logistics Agency for the procurement of 31 ball joint assemblies, identified by NSN 3040010501633. These critical application items are two-piece corrosion-resistant steel assemblies measuring 3/4 inch in length, 2 inches in width, and 1 1/8 inches in height, intended for use on A-10 and E-3A aircraft. The required delivery date is May 10, 2027, with a need ship date of March 23, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes through the DIBBS system and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, prohibited telecommunications equipment, and the prohibition of hexavalent chromium. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0005

Solicitation SPE4A7-27-T-0005 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four elevator ribs, identified by NSN 1560-01-677-4717. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB within 158 days after order, with a need ship date of March 17, 2027. The procurement is categorized under NAICS 336413 and is issued under the First Destination Transportation program with FOB Origin terms. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2. Technical data for this item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access. Packaging must follow ASTM D3951 and MIL-STD-129, while any hazardous materials must comply with the Hazard Communication Standard. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding domestic sourcing, cybersecurity safeguarding, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ported Ball Valve Supplier (NSN 4820200133040)This subcontract involves the supply of one ported ball valve for prime contractors under Defense Logistics Agency Land and Maritime contracts. The required component is identified by NSN 4820200133040 and must match Montreal Bronze Limited part number 203-0014. The supplier must ensure full compliance with the DLA Master List of Technical and Quality Requirements, including a strict prohibition on the use of mercury. The valve must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Delivery of the warranted valve is required FOB Origin to the USS Ft Lauderdale LPD 28 Bliss, with the place of performance located in Pascagoula. This procurement falls under NAICS code 332911 and is managed by the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

International Freight Forwarding and Delivery (Japan)This subcontract for the Defense Logistics Agency involves the international freight forwarding and delivery of five specialized combustion components to the Commander SRF-JRMC at Yokosuka Naval Base in Japan. The selected provider is responsible for coordinating the entire shipment process from origin to destination, which includes managing all necessary customs clearance for entry into Japan and ensuring the secure transport of materials. To maintain compliance, all shipments must utilize secure transport containers that meet MIL-STD-129 and ASTM D3951 standards. The contractor is required to hold all relevant international shipping certifications and obtain the necessary security clearances for base access. The contract is established as FOB Destination, with performance taking place in FPO 96349.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hazardous Materials Packaging and International ShippingThis subcontract involves providing specialized packaging and international logistics services for prime contractors supporting Defense Logistics Agency Troop Support Foreign Military Sales projects. The scope of work focuses on the packaging and marking of hazardous cleaning solvents in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and IP025 standards, specifically requiring the application of shelf-life marking code 32 to ensure transit-ready shipments. The contractor is responsible for coordinating international freight movements to Israel, Egypt, and Slovakia. Due to the nature of the materials and destinations, the provider must maintain valid Hazmat shipping certification and ensure full compliance with ITAR and EAR regulations. This effort falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)This subcontract through the Defense Logistics Agency involves the procurement of 37,011 units of Cleaning Solvent, GE, identified by NSN 7930-01-367-0996. The selected provider is responsible for manufacturing or sourcing chemicals that strictly adhere to NSN specifications, maintaining full supply chain traceability, and issuing Certificates of Conformance. These supplies are intended for prime contractors working on DLA Troop Support Foreign Military Sales projects, with final delivery destinations in Israel, Egypt, and Slovakia. To qualify for this contract, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. Additionally, certification under the US/Canada Joint Certification Program is required. The project falls under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Valve Piston Manufacturing/Supply (NSN 4820-01-665-4866)This subcontract involves the manufacture or procurement of one Valve Piston, specifically Vacco Industries part number 12052025-1 under NSN 4820-01-665-4866, to support prime contractors for the Defense Logistics Agency Land and Maritime supply contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment, with the final product delivered FOB Destination to Groton. This opportunity is categorized under NAICS code 332999 and is managed by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS