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This Government Contract opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

High-Performance Flashlight Supply

Closed
Federal

Contract Overview

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

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NAICS: 335999
New
DIBBS
PANEL, ELECTRICAL-EL
Solicitation # SPE4A0-26-T-4013
The contract solicitation SPE4A0-26-T-4013 seeks the delivery of a single unit of an Electrical Panel, identified by NSN 5975-01-519-4819 and part number 100H368G01, to be furnished to the USS SCRANTON SSN 756 at FPO AP 96692, with delivery required within five days of order issuance and a firm delivery date of July 21, 2026. The item is classified as a Type I shelf-life item with a non-extendable 60-month shelf life, and special marking code 32 must be applied in accordance with DLA packaging standards. All packaging and preservation must adhere to MIL-STD-2073-1E using dry preservation methods, with no preservation or wrap materials specified, and all marking must comply with MIL-STD-129 including barcoding for traceability. Mercury and mercury-containing compounds are strictly prohibited in preservation, packaging, and labeling per IP056, with exceptions only for functional components such as batteries, fluorescent lamps, sensors, and certain instruments, which must be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise specified, with attribute verification levels set at VII for critical, IV for major, and II for minor characteristics. The delivery is FOB destination, with government inspection and acceptance occurring at the destination point, and invoicing must be submitted electronically through WAWF. Technical and quality requirements are governed by the DLA Master List, referenced through R and I numbers, while DFARS and FAR clauses mandate compliance with hazardous material handling, sustainable procurement, trafficking in persons prohibitions, employment eligibility verification, and cybersecurity safeguards including NIST SP 800-171. The contract requires representation of small business status and socioeconomic certifications, though no specific set-aside is indicated. No pricing data is provided in the solicitation, and award is contingent upon submission via DIBBS by the July 31, 2026 deadline, with contract administration handled by DLA Aviation representative Danita Davis.
AVIATION SUPPLY CHAIN ESOC BUYS

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about 14 hours ago

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NAICS: 335999
New
DIBBS
LIGHT, DOME
Solicitation # SPE4A5-26-T-307G
The contract solicitation SPE4A5-26-T-307G seeks the supply of two dome light units, NSN 6220016516506, manufactured by Grimes Aerospace Company with part number 10-0359-9, for delivery to Tinker Air Force Base, Oklahoma, under FOB Origin terms with a 169-day delivery timeline. The item is designated as a critical application requiring FAA airworthiness approval and compliance with non-tailored higher-level quality requirements based on ISO 9001:2015. All technical and quality standards referenced, including packaging, marking, and inspection protocols, are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with specific directives for preservation, packaging, and labeling per MIL-STD-2073-1E and MIL-STD-129, including a “Fragile” designation and removal of government identification from non-accepted items. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required in the sample lot unless otherwise specified, with verification levels assigned as VII for critical, IV for major, and II for minor attributes at corresponding AQLs of 0.1, 1.0, and 4.0. Packaging must meet DLA-specific requirements RP001 and RP003, and all supplies are subject to FAA bare item marking rules. The contract mandates compliance with a range of FAR and DFARS clauses including equal opportunity, combating trafficking, employment eligibility, sustainable products, hazardous material identification, cybersecurity (NIST SP 800-171), and limitations on use of cyber incident information. Payment must be submitted electronically through WAWF, and the offeror must hold a valid UEI and CAGE code, with socioeconomic certifications required if representing as a small business or any of its subsets. The solicitation explicitly excludes pricing details, indicating submission of quotes is expected through DIBBS by the August 5, 2026 deadline, with award anticipated to follow based on technical acceptability and compliance, though the evaluation methodology and basis of award are not stated. The delivery is to be made directly to the DLA Distribution Depot in Oklahoma with no variance allowed in quantity, and the item must be traceable through mandated 2D Data Matrix barcoding per MIL-STD-129.
ASC SUPPLIER OPER OEM DIVISION

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about 14 hours ago

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NAICS: 335999
New
Federal
432 CS B64 UPS Battery Replacement
Solicitation # F3G3JB6175AG01
The 432 Communications Squadron is soliciting 160 DATASAFE 12HX400FR-BL or equal uninterruptible power supply batteries for installation at Building 64, Creech Air Force Base, Nevada, under a Total Small Business Set-Aside solicitation designated as F3G3JB6175AG01. The requirement is issued as a combined synopsis/solicitation under the Revolutionary FAR Overhaul (RFO) subpart 12.200 and is structured as a Firm Fixed Price contract with a single CLIN for the batteries and associated installation services. The contractor is responsible for delivering, installing, connecting, and functionally testing all batteries within 60 days after receipt of order, using their own tools, labor, and shop supplies, while ensuring full system integration. All work must be completed during standard business hours Monday through Friday, 0800 to 1600, excluding federal holidays, with the government providing full site access. The acquisition is limited to small businesses with no more than 600 employees under NAICS code 335999, and proposals must be submitted electronically via email to the designated points of contact by the deadline of 10 August 2026, 1000 PDT. The evaluation will follow a Lowest Price, Technically Acceptable (LPTA) basis, where technical acceptability is a pass/fail criterion based on conformance to specifications outlined in Attachment 1 (Combo) and Attachment 2 (Salient Characteristics), with price being the sole deciding factor among technically compliant offers. Acceptance is FOB Destination at Creech AFB, and the contractor must comply with all applicable FAR and DFARS clauses, including UID marking per DFARS 252.211-7003, which requires permanent labels with machine-readable data, CAGE code, and Unique Entity Identifier. The contract incorporates provisions relating to subcontracting, whistleblower protections, prohibition of hexavalent chromium, and restrictions on procurement from certain foreign entities. Offerors must be registered in SAM.gov, possess an active UEI and CAGE code, and self-certify small business status. No formal Contracting Officer’s Representative or Contracting Officer’s Technical Representative is named; all inquiries and submissions must be directed to TSgt Jeffrey Perkins and Capt Taylor Peeples. Payment will be processed electronically through WAWF in accordance with DFARS requirements, and failure to meet
FA4861 99 Cons Lgc

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NAICS: 335999
New
Federal
Chiller Contactors and Control Panel Supply Parts (Manhattan, KS)
Solicitation # 1232SA26Q1180
The U.S. Department of Agriculture, through its Agricultural Research Service office in Beltsville, Maryland, is soliciting quotations for Chiller Contactors and Control Panel Supply Parts under solicitation number 1232SA26Q1180, which is issued as a combined synopsis and solicitation in accordance with FAR Part 12. This is an unrestricted commercial item acquisition not set aside for small businesses, with the North American Industry Classification System code 335999, and the small business size standard is set at 600 employees. All responsible vendors may submit a quotation, and no separate written solicitation will be issued. The parts required are for use at a facility in Manhattan, Kansas, with a delivery address of 66502, and must meet the specified brand name or equal requirements. Quotations must be submitted by the deadline of August 6, 2026, at 4:00 p.m. Eastern Time, with the solicitation posted on July 31, 2026. Primary point of contact for inquiries is Spencer Hamilton, reachable at spencer.hamilton@usda.gov. The procurement is open to any qualified source capable of supplying the required components, and awards will be made based on responsiveness, responsibility, and compliance with the technical and commercial terms outlined in the RFQ. The full solicitation details and submission guidance are accessible via the provided SAM.gov workspace link.
USDA Ars Afm Apd

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NAICS: 335999
New
Federal
GENERATOR;FUNCTION,
Solicitation # SPRMM126QRA75
The contract pertains to the procurement of a GENERATOR;FUNCTION, identified by part number 33521BN, under solicitation SPRMM126QRA75 issued by DLA Mechanicsburg. The requirement is governed by commercial acquisition procedures under FAR Part 12 and will be awarded using the Lowest Price Technically Acceptable (LPTA) evaluation method. The quantity has been increased from 64 to 79 units, with responses due by July 31, 2026, and quotes must remain valid for 60 days. Contractors must adhere to strict technical specifications including MIL-STD-130 Rev N for marking, and any changes to design, material, or part number require prior written approval from the Contracting Officer with code-based justification. The item must be procured exclusively under the specified CAGE and part number, with no substitutions permitted without formal authorization. All deliveries are subject to inspection at source per DLA note E06, and final acceptance occurs at the designated facility. Submission of quotes must be made electronically via PIEE-WAWF, including the Invoice and Receiving Report (Combo), and vendors must declare their status as authorized distributors if not the original equipment manufacturer, providing CAGE codes and OEM details. Compliance with security and export controls is mandatory, with documents labeled using applicable distribution statement codes, including potential NOFORN restrictions. Contractors are required to maintain complete inspection records for 365 days post-delivery and must notify NAVSUP WSS Mechanicsburg to receive automated contract updates via NECO and PIEE EDA. Production facilities cannot be relocated without written permission and a minimum $250 administrative cost reduction. All applicable standards, including MIL-STD-2073 for packaging, must be followed, and access to restricted documents requires formal requests through designated channels. The contract emphasizes full contractor responsibility for quality assurance, with the government retaining the right to verify compliance through independent inspection at any time.
SPRMM1 DLA Mechanicsburg

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NAICS: 335999
New
SLED
SmartSensor Cable and Junction Box SupplyThe Texas Department of Transportation is seeking subcontractors to supply pre-fabricated 6- and 8-conductor SmartSensor cables along with accompanying junction boxes designed for outdoor sensor networks. These components must include integrated surge protection and environmental sealing to ensure reliable performance under harsh outdoor conditions. The cables and junction boxes are critical for the deployment and maintenance of a robust sensor infrastructure, requiring high durability and protection against weather, moisture, and electrical interference. All delivered products must meet strict technical specifications to ensure seamless integration with existing and future sensor systems. This opportunity is classified as a subcontract under NAICS code 335999 and is open for responses until August 13, 2026. The procurement is not set aside for any specific small business category, and all interested parties must submit their proposals by the stated deadline. The place of performance and exact delivery locations are not specified, indicating that supplies may be distributed across various Texas transportation sites. Bidders are expected to have proven experience in manufacturing or supplying similar ruggedized sensor cabling and junction systems, with an emphasis on compliance with environmental and electrical standards. Further details and submission requirements are accessible through the provided online portal.
Texas Department Of Transportation

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1 day ago

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in 13 days
NAICS: 335999
New
DIBBS
Electrical Component Manufacturing & SupplyThe contract involves the manufacture and supply of a specific electrical connector cover identified by part number 660-024NF23H5-02 and national stock number 5935015678262, which must fully comply with applicable military specifications, packaging requirements, and marking standards. The component is intended for use in defense-related applications and requires adherence to stringent quality and technical benchmarks to ensure operational reliability under demanding conditions. The product must be produced and delivered in accordance with federal and military procurement regulations, with all documentation and labeling meeting exacting military compliance criteria. The solicitation is issued as a subcontract under the NAICS code 335999 for other electrical equipment and component manufacturing, with the performing agency identified as the Active Devices Division within the Department of Defense. The place of performance is specified as New Cumberland, Pennsylvania, with the delivery and fulfillment responsibilities tied to this location. The opportunity was posted on July 30, 2026, and responses are due by August 10, 2026, leaving a narrow window for qualified manufacturers to submit proposals. The contract opportunity is accessible via the DIBBS platform, and all potential bidders are expected to meet the technical, logistical, and regulatory demands required for defense supply chain participation.
ACTIVE DEVICES DIVISION

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1 day ago

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in 9 days
NAICS: 335999
New
DIBBS
Electro-Mechanical Component Supply (Actuator, Worm Gear Assembly)The contract solicits the supply of a commercial electro-mechanical actuator and worm gear assembly identified by NSN 4810015394781, requiring full compliance with military packaging and labeling standards to ensure interoperability and readiness within defense logistics systems. The item is critical for military applications and must meet stringent quality and performance criteria aligned with Department of Defense specifications. The solicitation is issued as a subcontract under the NAICS code 335999 for other electrical equipment and component manufacturing, with the Defense Logistics Agency acting as the contracting authority under the broader Department of Defense umbrella. The place of performance is designated as FPO with ZIP code 34088, indicating delivery to a military postal address, and all materials must be prepared for secure, standardized military distribution. Responses are due by August 10, 2026, with the solicitation originally posted on July 30, 2026, providing a competitive window of approximately two weeks for potential vendors to submit proposals. While no set-aside program is specified, the contract is open to qualified subcontractors capable of meeting the technical and logistical demands of military-grade components. The procurement is managed through the DIBBS platform, and interested parties must access the official posting via the provided link to obtain full technical requirements, submission guidelines, and evaluation criteria. All submissions must align with DLA’s procurement protocols and include documentation certifying compliance with military packaging, labeling, and traceability standards.
Defense Logistics Agency

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AI Contract Overview

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The contract requires the supply of a minimum of 525 and up to 950 units of Pelican 2410-014-245 flashlights, each compliant with MIL-STD-810 durability standards and IP68 environmental protection ratings, ensuring operation in extreme military conditions. These flashlights are designated under NSN 6230-01-528-9015 and are intended for use by the Department of Defense through the ASC Commodities Division. The solicitation is structured as a subcontract with a response deadline of July 27, 2026, and falls under the NAICS code 335999 for other electrical equipment and component manufacturing. The order is part of a broader procurement effort to equip military personnel with high-performance, ruggedized lighting tools, with performance and delivery expected to align with stringent defense specifications.

General Info

Supply 525–950 MIL-STD-810 and IP68 flashlights for DoD by July 27, 2026, under NSN 6230-01-528-9015.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseClosed
Posted

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Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 950 units (minimum 525) of Pelican 2410-014-245 flashlights (NSN: 6230-01-528-9015) compliant with MIL-STD-810 and IP68 standards for military use.

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Same awarding agency

NAICS: 332722
New
DIBBS
NUT, PLAIN, EXTENDED
Solicitation # SPE4A6-26-T-09HS
The contract solicitation SPE4A6-26-T-09HS issued by the Defense Logistics Agency’s ASC Commodity Division seeks the procurement of 50 hardcase units of the NUT, PLAIN, EXTENDED, identified by NSN 5310-01-392-9590, to be delivered FOB ORIGIN to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2026, or 324 days after award. The item must comply with strict military and DLA specifications including packaging per MIL-STD-2073-1E, preservation method 10 with cleaning and drying, and marking consistent with MIL-STD-129, including 2D Data Matrix barcoding and no special marking code. Physical identification of bare items must adhere to RQ017, and palletization must follow DLA Packaging Requirements RP001. Quality control requires sampling per MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances acceptable unless otherwise stated; unspecified attributes are treated as major with an AQL of 1.0. Inspection and acceptance occur at the destination point by the government. All payment requests and receiving reports must be submitted electronically via WAWF, and contractors must comply with DFARS clauses regarding cybersecurity, hazardous materials, export controls, trafficking in persons, employment eligibility, sustainable products, and prohibition of hexavalent chromium. The contract includes clauses for safeguarding covered defense information per NIST SP 800-171, prohibition on acquiring items from Communist Chinese military companies, and restrictions on arbitration agreements. No pricing is provided in the solicitation, and the contract type, award basis, or evaluation factors are not specified, indicating this is a simplified acquisition likely under LPTA standards. Offerors must submit electronically via DIBBS by August 5, 2026, and are required to provide UEI and CAGE codes, represent size and socioeconomic status, and disclose if supplying covered telecommunications equipment. The contract enforces a zero variance in quantity and mandates compliance with the DLA Master List of Technical and Quality Requirements referenced by R001.
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NAICS: 213113
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-08MV
The contract solicitation SPE4A6-26-T-08MV pertains to the procurement of a sleeve bearing with NSN 3120012860906, Quantity: 4 units, under a fixed-price delivery order. Delivery is required within 171 days after award, with FOB Origin terms, meaning title and risk transfer to the government upon delivery to the carrier at the contractor’s location. The sole approved sources are Kamatics Corporation and Roller Bearing Company of America, with specific part numbers mandated for compliance, and tooling or casting/forging may be required in manufacturing, for which contractors must seek assistance through DLA’s specialized forging and casting support channels if not already equipped. Packaging and preservation must fully comply with MIL-STD-2073-1E, using preservation method 33, clean and dry condition, preservation material 49, and wrapping material EA, with intermediate and unit containers coded E5 and packaging code U. Marking requirements adhere strictly to MIL-STD-129, with no special marking codes applied, and bare item identification must be present per RQ017. Inspection and acceptance occur at origin, governed by FAR 52.246-2, with sampling mandated to follow MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances in the sample lot unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Quality assurance systems must align with SAE AS9003 or ISO 9001 tailored to AS9003. The offeror must hold a valid UEI and CAGE code and represent its small business status if claiming socioeconomic status such as WOSB, EDWOSB, SDVOSB, or HUBZone, and must provide UEIs for all joint venture partners if applicable. Invoicing is exclusively required through WAWF, and electronic submission of proposals is mandatory via DIBBS by the deadline of August 5, 2026. Compliance with multiple DFARS clauses is enforced, including safeguarding covered defense information (252.204-7012), prohibition of hexavalent chromium (252.223-7008), export control (
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NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-09HR
The contract solicitation SPE4A6-26-T-09HR calls for the procurement of 80 machine bolts, specifically self-locking bolts identified by NSN 5306-01-175-5359, under a simplified acquisition framework. Delivery is required FOB Origin within 155 days of award, with the final destination being the DDSP New Cumberland Facility in Pennsylvania, and all inspections and acceptances are to occur at the manufacturer’s or supplier’s location. The item is procured against a military or federal specification and is not subject to shelf life restrictions or Item Unique Identification requirements as per DFARS 252.211-7003(c)(1)(i). Packaging, marking, and preservation must strictly comply with DLA Master List requirements, particularly RP001 for palletization and packaging, MIL-STD-129 for shipping labels and barcoding, and MIL-STD-130N for bare item identification including manufacturer logo, lot number, and material identification. Hazardous materials labeling must adhere to 29 CFR 1910.1200, and safety data sheets must be submitted prior to award. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses mandating compliance with cybersecurity standards including safeguarding covered defense information under 252.204-7012 and alignment with NIST SP 800-171 requirements through 252.240-7997, with deviations authorized under specific tracking numbers. Provisions prohibit the acquisition of covered telecommunications equipment from entities like Huawei or ZTE and require contractors to inform employees of whistleblower rights. Payment must be submitted electronically via Wide Area WorkFlow, and all subcontracting for commercial products follows specific clauses with deviations. The contracting officer is Debra Fowler of the Department of Defense’s ASC Commodities Division, and offerors must hold a Valid Unique Entity ID and CAGE code, with small business representation mandatory under FAR 52.219-1. All material must conform to ASME B18.2.1 standards and be produced under a quality management system compliant with SAE AS9003 or ISO 9001 as tailored. The solicitation does not include pricing details, contract value estimates, or evaluation factors, and submissions must be made exclusively through the DIBBS portal with no paper submissions permitted.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
DIBBS
NUT, PLAIN, SLOTTED, H
Solicitation # SPE4A6-26-T-08RR
The contract covers the procurement of 70 units of NUT, PLAIN, SLOTTED, H, identified by NSN 5310-01-559-2806, under solicitation SPE4A6-26-T-08RR, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 171 days after award, with FOB Origin terms, and acceptance occurs at the origin point. The items must conform to the technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other references including ASTM D3951. The product specification aligns with DIN979 Revision dated 10/01/2010, and manufacturing must comply with tailored quality requirements per RQ001, including compliance with SAE AS9003 or ISO 9001 as implemented through an inspected quality system. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise directed, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and marking must adhere to MIL-STD-129 and RP001 for palletization, with bare item marking required per RQ017 and removal of government identification from non-accepted supplies mandated by RQ011. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and accompanied by approved safety data sheets prior to award. All packaging must also reflect the specified Unit of Issue and Quantity per Unit Pack as defined in the contract. The contract mandates use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, with payment routing determined by the award-specific DoDAAC. Cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012 are enforced, requiring implementation of security controls and reporting of cyber incidents within 72 hours. The solicitation includes mandatory clauses on equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, and unauthorized obligations, all subject to deviations. Offerors must hold a valid UEI and CAGE code and comply with socioeconomic representations for small business, HUBZone, or other designated categories. Pricing is provided as a total
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NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-09KV
The contract solicits ten bushings, sleeves with NSN 3120010145565, sourced exclusively from the approved manufacturer Boeing under CAGE 81205 and part number 66-29042, designated as a critical application item requiring adherence to the Technical Data Package Revision A General 1 per reference QAP 13873 QAP-B02 Revision NR B dated 12/11/2013. Delivery is required within 20 days after award to Prince Sultan Air Base in Al Kharj, Saudi Arabia, under FOB Origin terms, with no variance permitted in quantity. All items must be packaged in accordance with MIL-STD-2073-1E, using QUP 001, preservation method 31, clean/dry condition 1, and no preservation material; packaging level is B with packaging code Q and unit container BL, intermediate container E5, and outer packaging indicator M. Marking must strictly conform to MIL-STD-129 with no special marking code applied, and palletization must meet DLA packaging requirements. Inspection and acceptance occur at origin, contingent upon compliance with FAR 52.246-2 and quality systems aligned with SAE AS9003 or ISO 9001 as tailored to AS9003. The contract incorporates numerous FAR and DFARS clauses governing cybersecurity, safety of covered defense information, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, whistleblower rights, subcontracting, and safeguarding government information, including specific compliance with NIST SP 800-171 and DFARS 252.204-7012. Offerors must certify their entity status via Unique Entity ID and CAGE code per DFARS 252.204-7017, disclose any covered defense telecommunications equipment or services, and submit Safety Data Sheets and hazard warning labels for all applicable hazardous materials under 29 CFR 1910.1200 and Federal Standard No. 313, unless exempt under specified federal statutes. Proposals must be submitted electronically via DIBBS by the deadline of July 31, 2026, and all invoicing must follow the WAWF system. The contract does not specify unit prices, total value, or award methodology, and it includes no option quantities
Ball and Roller Bearing Manufacturing

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