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, September 2 at 2:00 PM EDT

Register Free →

MASK, DIVER'S

Active
SPE8E6-26-T-4286Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PhaseSolicitation
Posted

Solicitation

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 → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUSA

Full Description

Show more
MASK,DIVER'S
MASK,DIVER'S
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
INTERSPIRO INC 47432 P/N 336-190-901
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE8E6-26-T-4286
SECTION B
PR: 7017964155 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017964155 0001 EA 20.000
NSN/MATERIAL:4220014169422
DELIVERY (IN DAYS):0072
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/12/2026 Original Required Delivery Date:01/09/2027
SPE8E6-26-T-4286 NSN/Part Number: 4220-01-416-9422 Quantity: 20 EA Purchase Request: 7017964155QTY: 20 Delivery: 72 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
PADLOCK
Solicitation # SPE7LX-26-U-9262
Solicitation SPE7LX-26-U-9262 is a HUBZone set-aside for a unilateral Indefinite Delivery Contract (IDC) issued by the Department of Defense, DLA Land and Maritime, for the procurement of steel padlocks. The requirement is for an estimated quantity of 4,233 units, with a maximum contract value of 350,000 dollars and a guaranteed minimum of 634 units. The padlocks must feature a 3 inch shackle, captive keyways, and be individually keyed. Each unit and its corresponding keys must be legibly stamped with a serial number for identification, ensuring the number does not relate to the key bitting. Technical compliance is governed by CID A-A-59486D and ASTM F883, with specific prohibitions against the use of ozone-depleting chemicals and the intentional addition of mercury, per NAVSEA 5100-003D. Delivery is required within 93 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to DLA RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials following FED-STD-313. All military property marking must comply with MIL-STD-130N, including 2D Data Matrix barcodes. Quality assurance involves sampling per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. The solicitation also incorporates strict cybersecurity and reporting standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
STRAP, RETAINING
Solicitation # SPE7L1-26-T-894V
The contract SPE7L1-26-T-894V is for the procurement of a single unit of STRAP, RETAINING with NSN 5340017007621, to be delivered to the Naval Supply Center, NLC ROK Navy in Jinhae-gu, South Korea, within five days of award. The item must conform to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements and be manufactured or sourced in compliance with reference drawings 14083 115-174-0243 through 14083 115-174-0263, all revision A Gen 1 dated April 10, 2022. The contract mandates full and open competition with no set-aside, and incorporates stringent cybersecurity requirements including compliance with CMMC Level 2 standards and the safeguarding of covered defense information under DFARS 252.204-7012, which aligns with NIST SP 800-171. Prohibited substances include Class I ozone-depleting chemicals and hexavalent chromium, and substitute materials require prior approval unless explicitly authorized. Packaging must adhere to MIL-STD-2073-1E with preservation method 10 (clean and dry), no preservation or wrapping materials, unit container D3, intermediate container E5, and packing level B, all under DLA Packaging Requirements RP001. Marking complies with MIL-STD-129 including barcoding, with no special marking required. Inspection and acceptance occur at origin under FAR 52.246-2, and delivery is FOB origin. Payment is processed through WAWF, with the unit price set at $4,250.00 per item and the total contract value at $88,120 based on five line items, though only the first CLIN is fully described. Contractors must maintain a UEI and CAGE code, and comply with clauses on employment eligibility, trafficking in persons, subcontracting, whistleblower rights, and prohibitions on covered telecommunications equipment. The contract includes deviations for multiple clauses under deviation 2026-00038 and 2026-O0025, and is governed by the DLA Master Solicitation Revision 105. All proposals must be submitted electronically
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 333415
New
DIBBS
ELECTRIC DEFROST
Solicitation # SPE8E8-26-T-5023
The contract solicitation SPE8E8-26-T-5023 calls for the procurement of 12 units of Electric Defrost equipment identified by NSN 4130015237731, with delivery required within 167 days after order placement and a need ship date of February 1, 2027. Performance is FOB Origin, with inspection and acceptance occurring at the destination facility located at DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Packaging and preservation must strictly comply with MIL-STD-2073-1E, including specific preservation methods, container types, and packaging codes, while palletization must follow DLA’s RP001 requirements. All shipments require marking, labeling, and barcoding in accordance with MIL-STD-129, with no special markings needed. Mercury or mercury-containing compounds are prohibited from direct contact with supplied items except for exempted applications such as functional components in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must be shock-proof with a secondary containment boundary per NAVSEA 5100-003D. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200, and offerors must disclose any covered telecommunications equipment or services under DFARS clauses. The Contracting Officer will determine the contract type upon award, and performance is subject to FAR and DFARS clauses addressing small business representation, equal opportunity, combating human trafficking, employment eligibility, sustainable products, safeguarding covered defense information, inspection, default, and accelerated payments to small business subcontractors. Invoicing must be completed exclusively through WAWF, and the contractor must provide a valid UEI and CAGE code along with socioeconomic certifications if claiming small business, WOSB, SDVOSB, HUBZone, or 8(a) status. No pricing data is filled in the solicitation, and the contract value remains unspecified. The delivery address, point of contact, and payment details are designated but require completion upon award.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details