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This Subcontract opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic Sourcing and Supply Chain Compliance

Closed
Federal

Contract Overview

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This subcontract, titled Domestic Sourcing and Supply Chain Compliance, is issued by the Department of Defense through Construction & Equipment MRO SVC I. The primary objective is to ensure that all production materials strictly adhere to the Buy American and Balance of Payments Program requirements as mandated by DFARS 252.225-7001. The selected provider will be responsible for the rigorous sourcing, vetting, and documentation of domestic content to maintain full regulatory compliance. The project will be performed in Bremerton, Washington, under NAICS code 423830. Interested parties must submit their responses by the deadline of August 31, 2026. This effort emphasizes supply chain integrity and the prioritization of domestic materials in alignment with federal defense acquisition standards.

General Info

DoD subcontract for domestic sourcing and supply chain compliance in Bremerton, Washington.

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

BREMERTON, WA, 98314-6001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3498.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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FILTER-DRIER, REFRIGERANT

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Ensure all materials used in production comply with Buy American and Balance of Payments Program per DFARS 252.225-7001, including sourcing, vetting, and documentation of domestic content.

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FAN, VANEAXIAL
Solicitation # SPE8E9-27-Q-0113
Solicitation SPE8E9-27-Q-0113 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Construction and Equipment MRO Service I for two vane-axial fans (NSN 4140-00-554-8187). The required equipment must be AC, 440 volts, 60 cycles, and three-phase, adhering to the MIL-PRF-18953 Rev C technical specifications and Qualified Products List (QPL) requirements. The items are designated as critical application items, and the manufacturer must be QPL approved at the time of contract award. Delivery is required within 60 days after order (ADO) to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards, requiring compliance with MIL-PRF-18953 Rev C, MIL-STD-129, and DLA packaging requirements RP001. Contractors are instructed to avoid plastics for wrapping or cushioning where possible. The procurement includes several critical regulatory clauses, including prohibitions on the intentional addition of mercury, requirements for sustainable products, and adherence to the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Security and data protections are governed by DFARS clauses regarding Controlled Unclassified Information (CUI) and the prohibition of contracting with entities that lobby for Chinese military companies.

POSTED

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