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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Cooling System Pump Supply

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 calls for the supply of two military-grade cooling system pumps identified by NSN 2930016904063, requiring full compliance with all defense specifications for performance, packaging, and labeling standards. The items must be delivered to a designated carrier at the point of origin with all necessary documentation to ensure traceability and regulatory adherence throughout the logistics chain. The performance location is Fort Eustis, VA, with a ZIP code of 23604-5577, indicating the final destination for these critical components used in defense systems. This is a total small business set-aside under SBA guidelines as defined by FAR 19.5, with the North American Industry Classification System code 333611, indicating the work falls within pump and pumping equipment manufacturing. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, with the contracting activity managed by the Department of Defense under the Land Supply Chain organization. The contract is classified as a subcontract, meaning it is part of a larger procurement structure, and the official solicitation can be accessed via the DIBBS platform using the provided link.

General Info

Supply two military cooling pumps to Fort Eustis, VA, under small business set-aside, due August 14, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333611 - Turbine and Turbine Generator Set Units ManufacturingView NAICS

Place of Performance

FORT EUSTIS, VA, 23604-5577, US

Set-Aside

SBA

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of two military-grade cooling system pumps (NSN: 2930016904063) with compliant packaging, labeling, and delivery to carrier at origin for Fort Eustis, VA.

Similar Contracts

Same NAICS industry code

NAICS: 333611
New
DIBBS
MODULATOR ASSEMBLY,
Solicitation # SPE4A5-26-T-325G
The contract specifies the procurement of one unit of a Modulator Assembly, Exciter, Ignition, identified by NSN 2920-01-573-0929 and part numbers 0-300-261-01 for Honeywell International Inc. and V0-300-261-01 for Vericor Power Systems LLC. It is classified as a commercial item and is designated as a critical application item requiring strict adherence to labeling, packaging, and marking standards per MIL-STD-129 and MIL-STD-2073-1E, with no special marking codes required. Packaging must comply with DLA packaging requirements, including use of intermediate and unit containers coded E5, and palletization standards. The item is subject to tailored higher-level quality requirements, and inspection and acceptance occur at the destination. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, Table 1, with zero nonconformances allowed unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Delivery is due in 171 days, with an original required delivery date of September 25, 2027, and a need ship date of January 31, 2027. The contract specifies FOB origin delivery, with zero variance permitted in quantity, and requires compliance with hazardous materials shipping protocols. The item is not subject to Item Unique Identification per customer request. The contracting office is the ASC Supplier Oper OEM Division under the Department of Defense, with the procurement executed under a total small business set-aside, NAICS code 333611. All documentation, including unit of issue and transportation instructions, references DLA procedural notes and official DLA web resources. The sole point of contact for the solicitation is Evgeny Korovin, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
DIBBS
BLADE SET, COMPRESSO
Solicitation # SPE4A6-26-T-12LW
This contract pertains to the procurement of a single blade set for a non-aircraft gas turbine compressor, identified by part number 10-10012-01, manufactured by Honeywell International Inc. and sourced through Vericor Power Systems LLC. The item is governed by stringent technical and quality requirements incorporated from the DLA Master List, with compliance mandated across manufacturing, documentation, packaging, and inspection processes. All supplies must meet zero-defect sampling standards under MIL-STD-1916 or equivalent zero-based plans, with critical attributes requiring the strictest verification levels. The blade set is designated as a critical application item and must be mercury-free, with no intentional use of mercury or mercury-containing compounds except in permitted exceptions such as specified instruments or batteries, all of which must include secondary containment per NAVSEA standards. Packaging and marking must fully adhere to MIL-STD-2073-1E and MIL-STD-129, with individual blades separated to prevent contact and damage, and palletization conforming to DLA packaging requirements. The delivery is FOB origin, with inspection and acceptance performed at origin, and the item must be delivered within 20 days to Camp Pendleton, California, via traceable means exclusively—parcel post is prohibited. The NSN is 2835-01-538-6223, and the contract includes specific logistics, transportation, and marking directives, with a required delivery date of July 29, 2026. Configuration control, engineering change proposals, and deviation requests are tightly managed under RQ002, and all documentation must support source approval per RC001. The contract enforces full traceability, government identification removal procedures for non-accepted items, and tailored quality requirements applicable to both manufacturers and non-manufacturers.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
DIBBS
BRACKET, DUCT
Solicitation # SPE4A7-26-T-616K
The contract pertains to the procurement of a bracket, duct with part number 5170T16G01, supplied by Thermal Structures, Inc and General Electric Company, under NSN 2840-01-666-6902. A total quantity of 36 units is required, to be delivered FOB origin within 190 days from the contract award, with no tolerance for variance in quantity. Inspection and acceptance occur at the origin, and all items must comply with stringent quality and documentation requirements as defined by DLA’s Master List of Technical and Quality Requirements identified by R and I numbers, including tailored higher-level quality standards. The sampling method must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and critical attributes must be verified at Level VII or with an AQL of 0.1. Packaging must conform to MIL-STD-2073-1E and DLA’s packaging requirements, with marking adhering to MIL-STD-129 and no special marking codes applied. All items must be palletized per RP001, and the delivery destination is DLA Distribution Cherry Point in North Carolina. The contract is governed by the DLA’s procurement directives, including transportation and freight guidelines, and the unit of issue is each (EA). The solicitation was issued on August 4, 2026, with responses due by August 12, 2026, under NAICS code 333611, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
DIBBS
BRACKET, SCAVENGER
Solicitation # SPE4A7-26-T-616H
The contract pertains to the procurement of a BRACKET, SCAVENGER with NSN 2840-01-666-6891 and part number 5158T51G01, with a quantity of 36 units to be delivered FOB origin within 190 days of contract award, with no tolerance for variance in quantity. All items must comply with stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with sampling and inspection governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified, and attributes are to be classified with corresponding verification levels or AQLs. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containment, and marking must conform to MIL-STD-129 without special markings. Palletization follows DLA packaging guidelines, and the delivery destination is DLA Distribution Cherry Point in North Carolina, with transportation governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE4A7-26-T-616H, with a response deadline of August 12, 2026, and the unit price is $36.00 per unit, totaling $1,296.00. Approved suppliers include Lighthouse Manufacturing LLC and General Electric Company, and the procurement is classified under NAICS code 333611. All deliveries are subject to final inspection and acceptance at the destination.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
DIBBS
PLATE, COMPONENT MOUNTI
Solicitation # SPE4A5-26-T-329N
The contract pertains to the procurement of a component mounting plate for aircraft gas turbines, identified by part number 5168T10G01 and NSN 2840-01-667-1342, with a requirement for 12 units to be delivered within 190 days from the contract award. The item is designated as a critical application component, subject to stringent technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. All supplies must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines, with no special marking codes applied. Sampling and inspection procedures follow MIL-STD-1916 or Asq H1331 zero-based plans, with critical, major, and minor attributes assigned corresponding verification levels or AQLs unless otherwise specified; any unspecified attributes are treated as major. Acceptance requires zero non-conformances in the sample lot, with inspection and acceptance occurring at the destination. The delivery is FOB origin, with no variance allowed in quantity, and the sole delivery point is DLA Distribution Cherry Point in North Carolina. The contract is governed by the DLA procurement system, with transportation rules outlined in DLAD PROC NOTES C19 and C20, and the supplier must adhere to the referenced technical specifications and quality provisions without exception.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
DIBBS
SEAL RING
Solicitation # SPE4A6-26-T-12RM
The contract pertains to the procurement of a SEAL RING with NSN 2825-01-062-9302, quantity of two units, under solicitation SPE4A6-26-T-12RM, with a response deadline of August 12, 2026. Delivery is required within 157 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or RFP issue date for large acquisitions, unless amended. Tailored higher-level quality requirements apply to both manufacturers and non-manufacturers, and inspection and acceptance must occur at origin. Mercury or mercury-containing compounds are strictly prohibited unless used in functional applications such as batteries, fluorescent lights, instrument controls, weapon systems, or chemical reagents specified by NAVSEA, with portable devices requiring shockproof construction and a secondary containment barrier compliant with NAVSEA 5100-003D. Item Unique Identification is not mandated per customer request, and government identification must be removed from non-accepted supplies. Packaging must conform to DLA standards, and measuring and test equipment must meet specified criteria. Physical identification and bare item marking standards are required. The place of performance is in New Cumberland, Pennsylvania, with Stephanie Cruz as the primary point of contact. The solicitation falls under NAICS code 333611 and is managed by the ASC Commodities Division of the Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
DIBBS
NOZZLE ASSEMBLY
Solicitation # SPE8E5-26-T-3771
The contract pertains to the procurement of 48 nozzle assemblies with NSN 3433-01-158-2846 under solicitation SPE8E5-26-T-3771, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 78 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed with no variance allowed, and packaging must comply strictly with DLA’s Packaging Requirements for Procurement, including MIL-STD-129 labeling and either commercial packaging per ASTM D3951 or hazardous material packaging per TQ requirement IP025 if applicable. All packaging and palletization must adhere to RP001. The material must not contain intentional mercury or mercury compounds except in specific exceptions like batteries, fluorescent lamps, sensors, or weapon systems, and any portable mercury-containing items must be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The DLA Master List of Technical and Quality Requirements governs all specifications, overriding any conflicting standards. The contract requires compliance with Covered Defense Information protocols and references the DLA eProcurement portal for applicable technical and quality requirements identified by R or I numbers. The delivery address and shipping instructions are identical, directed to the DDSP New Cumberland Facility in Pennsylvania, with a required ship date of November 4, 2026, and original delivery deadline of November 10, 2026. Unit of issue is each (EA), and all documentation must reference the correct ANSI X12 unit of issue via the official DLA link.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333611
New
Federal
NSN 2835-01-152-6306, FUEL CONTROL SERVOVALVE, WSDC: 05F, AIRCRAFT, STRATOLIFTER C/KC
Solicitation # SPE4A726R0746_SourcesSought
The Defense Logistics Agency Aviation is conducting market research to identify qualified sources capable of manufacturing or legitimately obtaining the fuel control servovalve with NSN 2835-01-152-6306, a critical aircraft component used in the Stratolifter C/KC fleet under Weapon System Designator Code 05F. Currently, this item is sole sourced from RTX Corporation under part number 161403-3 and Woodward Inc under part number 100312-003, and the agency seeks to determine whether alternative suppliers can meet or exceed the existing quality and performance standards. This sources sought notice is strictly for market research purposes and does not constitute a solicitation, request for proposal, or binding commitment by the government; no funds are available for response preparation, and submissions are voluntary. Interested parties must submit their responses by August 10, 2026, at 10:00 a.m. Eastern Standard Time via email to Tatjana Klemmer at tatjana.klemmer@dla.mil. Companies wishing to become approved sources must complete a Source Approval Request (SAR) package, following the guidelines outlined in the Aviation Source Approval and Management Handbook, which requires comprehensive documentation to prove technical equivalence or superiority to the current approved item. The SAR process involves detailed demonstrations of manufacturing capability, quality control systems, and adherence to regulatory standards under the Competition in Contracting Act, FAR, and DFARS, and reviews may take more than 180 days. The contracting office is located at 6090 Strathmore Rd., Richmond, VA 23237, and submissions must align with DoD procedures for electronic transmission when applicable.
DLA Aviation

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333611
New
Federal
TURBINE ROTOR,TURBI
Solicitation # N0010426QJC05
This contract solicits repair services for the TURBINE ROTOR, TURBI under a firm-fixed-price structure with a required Repair Turnaround Time (RTAT) of 370 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the original manufacturer’s specifications, MIL-STD-130 Rev N marking requirements, and approved technical documentation, with no design or part substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. Government Source Inspection is mandatory, and the contractor is responsible for all inspection and testing, maintaining complete records for 365 days after final delivery. Freight is FOB Origin, and the Navy handles logistics per the CAV Statement of Work. The contract includes options to increase quantity within 365 days after award, with pricing locked at the bid rate unless otherwise negotiated. Failure to meet the RTAT results in a per-unit, per-month price reduction, capped at a specified maximum, without limiting the Government’s right to terminate for default. The contractor must be an authorized distributor of the original manufacturer, with proof provided at submission, and must certify compliance with Buy American and small business subcontracting requirements. Cybersecurity maturity certification and security exclusions under recent deviations are enforceable, and all documentation is subject to Distribution Statement controls per OPNAVINST 5510.1. Pricing must be justified if not aligned with historical data or commercial sales, and if an item is deemed beyond economic repair, a negotiated T&E fee not to exceed a specified amount may apply. The award will be bilateral, requiring signed contractor acceptance before execution, and all quotes must include unit and total prices, RTAT, and details on new unit pricing and lead time for comparison purposes. The contract is administered by NAVSUP WSS in Mechanicsburg, PA, with Kristina L. Alexander listed as the point of contact.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 333611
New
DIBBS
BLOCK, PIVOT
Solicitation # SPE7L1-26-T-906P
This contract, identified by solicitation number SPE7L1-26-T-906P, is issued by the Department of Defense through the Land Supply Chain under the DLA for the procurement of a single unit of a BLOCK, PIVOT component with NSN 2825-00-385-9399, tied to Siemens Energy part numbers including B30742, E16592PC29, E16593PC30, G8788PC46, G9098-1PC45, G9098PC45, G9181PC46, and M271R. The item must be delivered within five days of contract award, FOB origin, with zero variance in quantity, and is subject to strict packaging standards per ASTM D3951, superseded where applicable by the DLA Master List of Technical and Quality Requirements. All packaging and labeling must comply with MIL-STD-129, and palletization must adhere to RP001 requirements. The use of Class I ozone-depleting chemicals is absolutely prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. The delivery destination is SWEIHAN AIR BASE in AE, with the shipment tagged for RDD 999/NMCS and governed by DLA procurement notes C19 and C20 regarding transportation and first destination transfers. The required delivery date is July 31, 2026, and inspection and acceptance will occur at the destination. Technical compliance is mandatory, and all government-specific identifiers must be removed from non-accepted supplies. The contract is managed under a federal acquisition framework, with Kristina Derry as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 336390
New
DIBBS
OIL FILTER CUTTER
Solicitation # SPE7L1-26-T-914K
The contract is for the procurement of one oil filter cutter with NSN 2940-01-536-9281 and part number 175-7546, supplied by approved vendors including Caterpillar Inc, Finning UK Ltd, and Hastings Deering (Aust) Pty Ltd. The item is classified as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must adhere strictly to MIL-STD-129 and RP001 DLA Packaging Requirements, with unit of issue as a single unit and no tolerance for quantity variance. The delivery is FOB origin with a 20-day lead time, and inspection and acceptance occur at the destination. The shipment must be dispatched using the fastest traceable means, excluding parcel post, with delivery addressed to W8T2 TX ARNG FMS 20 at 301 East Regis Street Suite 1122, Lubbock TX 79403-1122. The RDD is 777, and the shipment must be marked accordingly. The contract reference is SPE7L1-26-T-914K, with a required delivery date of July 30, 2026. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. The contracting office is under the Department of Defense’s Land Supply Chain, with Kristina Derry listed as the primary point of contact. All items must be properly labeled and palletized per DLA specifications, and government identification must be removed from non-accepted supplies. Configuration changes require formal engineering change proposals or variance requests.
Other Motor Vehicle Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
COVER, PROTECTIVE, DU
Solicitation # SPE7L1-26-T-914F
The contract pertains to the procurement of three protective dust and moisture seals, identified by NSN 5340-01-572-0086 and part number 780-518-15SG6-WS, manufactured by Glenair Inc. These items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, marking codes, and palletization aligned with DLA packaging guidelines. The supplies are to be delivered FOB destination within 20 days of contract award, with zero variance permitted in quantity, and inspection and acceptance both occurring at the destination. The delivery address is MALS-12 at MCAS Iwakuni, Japan, with a parcel post address for FPO AP 96310-7161, and transportation logistics reference DLA procedural notes C19 and C20. The requirement is part of solicitation SPE7L1-26-T-914F, posted August 4, 2026, with responses due by August 17, 2026, and the original required delivery date set for July 30, 2026. All documentation, including source approval requests and hazardous material handling, must satisfy related DLA clauses, and the unit of issue is each, priced at $3.00 per unit for a total of $9.00.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7L1-26-Q-1439
This contract is for the procurement of a metal tube assembly identified by NSN 4710-01-675-9509 and part number P5574-2 from TRANSDIGM INC, with a required quantity of 69 units to be delivered within 246 days of award. The item must strictly conform to the source-controlled drawing numbered 53711-7124755 Revision C dated 04/09/2016, and only suppliers listed on that drawing are currently approved, though additional qualified sources may exist without being reflected on the drawing. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly permitted by the specification. Mercury or mercury-containing compounds are prohibited unless used in specified functional applications such as batteries, fluorescent lights, sensors, weapon systems, or Navsea-approved reagents, in which case portable devices must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129 and no special marking codes. Items must be palletized according to DLA standards and shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, with no variance permitted in quantity, and the contract incorporates all applicable DLA procedural notes for transportation and logistics.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
STRAP, WEBBING
Solicitation # SPE7L1-26-T-915W
The contract specifies the procurement of 20 units of STRAP, WEBBING with NSN 5340-01-357-0800 under solicitation SPE7L1-26-T-915W, with a required delivery date of October 1, 2026, and a 44-day lead time. All items must be delivered FOB origin with no variance in quantity allowed and are subject to final inspection and acceptance at the destination. Packaging must comply with DLA’s master requirements, prioritizing MIL-STD-129 for marking and labeling, and adherence to either FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous items, with DLA requirements taking precedence. Palletization must follow RP001 packaging guidelines, and all goods must be marked in accordance with MIL-STD-130N, though proprietary or insufficient identification is prohibited. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Technical and quality criteria are governed by the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers, and revision control depends on solicitation or award date. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and all transportation requirements are governed by DLAD procedural notes C19 and C20.
Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L1-26-T-915S
This contract specifies the procurement of a groove pulley identified by Part Number MS20219A1 and NSN 3020-00-541-3227, manufactured in compliance with MIL-DTL-7034F(1) and subject to the Qualified Products List QPL-7034. It is designated as a Navy Critical Safety Item, requiring strict adherence to all quality and safety standards, with any waivers or deviations needing explicit approval from the DSC Contracting Officer. The item must be marked per MIL-STD-129, including lot and serial numbers, contractor CAGE code, and manufacturer details, and packaged in accordance with MIL-STD-2073-1E and DLA packaging requirements. Zero non-conformance acceptance criteria apply under sampling methods such as MIL-STD-1916 or ASQ H1331, with critical attributes subject to the strictest verification levels. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitute chemicals require prior approval. Non-destructive testing must be performed by accredited personnel, and all manufacturing processes must conform to SAE AS9100 quality management standards. The contract requires delivery of 132 units FOB origin within 152 days, with no tolerance for quantity variance, and inspection and acceptance to occur at the point of manufacture. The delivery destination is DLA Distribution San Diego, with specific packaging, marking, and palletization instructions defined under applicable military standards. The pricing is set at $132.00 per unit for a total value of $17,424.00. The solicitation was issued under SPE7L1-26-T-915S, with a response deadline of August 17, 2026, and a required delivery date of August 27, 2026. Defense information controls apply, and the item falls under a primary QPL or QML, meaning only qualified manufacturers may supply it. All technical and quality requirements referenced through R-numbers are governed by the DLA Master List, with revisions effective as of the solicitation or award date as applicable. Unit of issue is each, and transportation protocols follow DLA procedural notes C19 and C20.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details