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PANEL ASSEMBLY

Active
SPE8E5-26-T-3693Federal

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

332311 - Prefabricated Metal Building and Component ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

SPE8E5-26-T-3693.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
Don Trachtman
contact@example.gov
+1 (555) 000-0000

Full Description

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PANEL ASSEMBLY
PANEL ASSEMBLY
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CAGE: 81337 U.S. ARMY NATICK SOLDIER CENTER
PN: 5-4-4657
CONSISTS OF 2 EA P/N 5-4-3044-1 FRAME INSTL, 1 EA P/N 5-4
4790-1 CLOSEOUT PANEL ASSEMBLY 60.81 IN WIDE, 79.31 IN
HIGH, WITH 2 ENVIR CONTR UNIT OPENINGS 24.35 IN WIDE<(>,<)>
24.35 IN HIGH
UI = EA
QUP = 001
The Following Sources are Authorized to purchase parts needed to assemble/manufacture this item. Traceability to these CAGE(S) is required to be maintained.
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Quality Aviation Inc. Cage Code: 62083 Phone: (909) 829-3031 E-mail: mis@qaviation.com
Charlotte Aircraft Corporation Cage Code: 12609 Phone: (910) 844-5775 E-mail: jcaldwell3@charlotteaircraft.com
SPE8E5-26-T-3693
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
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).
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
SPE8E5-26-T-3693
SECTION B
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
TDP Rev D Gen 4 IAW BASIC DRAWING NR 81337 5-4-4657 REVISION NR B DTD 09/24/2013 PART PIECE NUMBER: 5-4-4657
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4845 REVISION NR B DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4860 REVISION NR B DTD 09/24/2013 PART PIECE NUMBER:
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TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4512 REVISION NR F DTD 04/26/2023 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4554 REVISION NR C DTD 09/24/2013 PART PIECE NUMBER:
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TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4657 REVISION NR A DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4
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IAW REFERENCE DRAWING NR 81337 5-4-4703
REVISION NR A DTD 09/24/2013
PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4754 REVISION NR B DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4755 REVISION NR B DTD 06/29/2006 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4784 REVISION NR D DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4788 REVISION NR E DTD 10/10/2017 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4804 REVISION NR C DTD 09/24/2013 PART PIECE NUMBER:
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TDP Rev D Gen 4
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IAW REFERENCE DRAWING NR 81337 5-4-4847
REVISION NR C DTD 09/24/2013
PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-5114 REVISION NR B DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4798 REVISION NR B DTD 09/24/2013 PART PIECE NUMBER:
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TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4247 REVISION NR R DTD 12/08/2017 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4715 REVISION NR G DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4785 REVISION NR E DTD 10/10/2017 PART PIECE NUMBER:
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TDP Rev D Gen 4
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IAW REFERENCE DRAWING NR 81337 5-4-5062
REVISION NR B DTD 09/24/2013
PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-6921 REVISION NR C DTD 05/12/2020 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-6922 REVISION NR B DTD 09/13/2024 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4789 REVISION NR E DTD 10/10/2017 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4790 REVISION NR M DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4790 REVISION NR L DTD 12/18/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-6919 REVISION NR C DTD 12/01/2017 PART PIECE NUMBER:
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TDP Rev D Gen 4
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SECTION B
IAW REFERENCE DRAWING NR 81337 17-2-1991
REVISION NR DTD 09/24/2013
PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4657 REVISION NR DTD 04/15/2025 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 5-4-4704 REVISION NR A DTD 09/24/2013 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE QAP 13873 CDRLCOQC26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev D Gen 4 IAW REFERENCE DRAWING NR 81337 17-1-6626 REVISION NR C DTD 09/15/2020 PART PIECE NUMBER:
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016178426 0001 EA 2.000
NSN/MATERIAL:5411012655017
DELIVERY (IN DAYS):0052
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
SPE8E5-26-T-3693
SECTION B
PR: 7016178426 PRLI: 0001 CONT’D
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:09/29/2026 Original Required Delivery Date:01/14/2027
SPE8E5-26-T-3693 NSN/Part Number: 5411-01-265-5017 Quantity: 2 EA Purchase Request: 7016178426QTY: 2 Delivery: 52 days ADO

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New
DIBBS
Structural Panel Supply (NSN: 1560-01-196-4395)The contract involves the supply of structural panels identified by NSN 1560-01-196-4395, requiring full compliance with military specifications. All items must include traceability documentation, condition certification, and IUID marking to ensure proper identification and accountability. Panels may be sourced as new, reconditioned, or government surplus, but each must meet the required performance and quality standards regardless of condition. The work is classified as a subcontract under NAICS code 332311, and the solicitation is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The opportunity was posted on July 24, 2026, with a response deadline of August 7, 2026. The place of performance and office address details are not specified, indicating flexibility in logistics or reliance on standard government procurement channels. Bidders must ensure full adherence to all military standards for documentation, marking, and condition verification, with no allowances for noncompliant items. The procurement is conducted through the DIBBS system, and interested parties must access the official link to submit proposals and review full requirements.
ASC SUPPLIER OPER AE AND AF DIV

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More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 332911
New
DIBBS
PARTS KIT, DIAPHRAGM REThe contract specifies the procurement of a Parts Kit, Diaphragm Replacement, with a quantity of six units under the NSN 4820-01-673-8665 and part number 9910-KIT1721, issued by the DLA New Cumberland Facility under solicitation SPE7MC-26-T-139P. The delivery is set for 163 days after order placement, with an original required delivery date of October 14, 2026, and a need ship date of January 7, 2027. All items must be shipped FOB origin to the designated delivery point at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E, including Appendix D for kits, and palletization must meet DLA’s RP001 requirements. Preservation and packaging data fields are coded as ZZ or Z where applicable, indicating contractual or custom specifications. Marking requirements follow MIL-STD-129, mandating barcoding and labeling, including a special marking code of ZZ for unique contract requirements. Hazardous materials, if any, must comply with OSHA’s Hazard Communication Standard and require pre-award submission of Safety Data Sheets, with labeling also meeting MIL-STD-129. Clause 52.223-3 includes a fill-in table for hazardous material identification, while 252.223-7001 reinforces labeling obligations. The contract employs a fixed-price structure with a 0% variance on quantity. The solicitation references compliance with FAR and DFARS clauses related to cybersecurity, trafficking, employment verification, sustainable products, and contractor reporting of cyber incidents. The Unique Entity Identifier and CAGE code are required for representation, and the offeror must confirm small business status, though no socioeconomic set-aside is specified. Payment is to be processed via Wide Area WorkFlow, and the contract includes clauses for contractor accountability, whistleblower rights, and limitation on use of third-party cyber incident data. No pricing details are present in the available data, and the contract value remains undefined. No attachments or formal evaluation factors are provided in the solicitation package, and no Contracting Officer’s Representative or technical point of contact is named, with
Industrial Valve Manufacturing

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NAICS: 333415
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COOLER UNIT, AIRThe contract specifies the procurement of six air cooler units identified by NSN 4130-01-372-2898 and part number H-4 LVR-4.0KW from ENGINEERED COIL COMPANY, with a total contract value of $6.00 per unit, totaling $36.00. Delivery is required FOB origin within 163 days of the contract award, with no tolerance for quantity variance. All supplies must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements under MIL-STD-129, including specific packaging methods, containment materials, and unit packaging codes. The units must be delivered to the DDSP New Cumberland Facility in New Cumberland, PA, with parcel post and freight shipping addresses identical. The contract prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for functional use in batteries, fluorescent lamps, sensors, controls, weapon systems, or specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List referenced in the contract, and the revision in effect at the solicitation or award date controls based on acquisition size. The required delivery date is March 28, 2027, with a needed ship date of January 18, 2027, under solicitation SPE8E8-26-T-4860, governed by NAICS code 333415 and managed by the Department of Defense through the DLA. Inspection and acceptance occur at the destination, and transportation logistics follow DLAD procedural notes C19 and C20.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 332994
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T-HANDLE OBSTRUCTIOThe contract solicitation SPE7L7-26-T-4355 is for the procurement of 39 units of the T-Handle Obstruction Remover, identified by NSN 1005-01-512-4361, under a fixed-price contract with delivery required 282 days after receipt of order, no later than May 6, 2027. Delivery is FOB origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The unit price is listed at $39.00 per unit, with zero variance allowed in quantity. Packaging and labeling must comply strictly with MIL-STD-129 for marking and identification, and with ASTM D3951 for packaging, though DLA’s Master List of Technical and Quality Requirements take precedence over ASTM standards. Palletization must conform to RP001, DLA’s Packaging Requirements for Procurement. The item is subject to demilitarization requirements as a Category I munitions list item, and government identification must be removed from any non-accepted supplies. The contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and safeguard covered defense information as mandated by DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. All hazardous materials must be labeled per the Hazard Communication Standard (29 CFR 1910.1200), and no hexavalent chromium is permitted. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and payment is subject to electronic submission of receiving reports. The procurement is anticipated to be awarded via a Lowest Price Technically Acceptable (LPTA) methodology, with evaluation based on technical acceptability and price, though specific evaluation factors are not detailed. The contractor must represent size status and socioeconomic certifications, ensure unique entity identification, and comply with clauses covering employment verification, trafficking in persons, equal opportunity, sustainable products, and restrictions on acquiring defense items from communist Chinese military companies. Subcontracting is authorized under commercial product provisions, and accelerated payments to small business subcontractors are required. The contract includes clauses on changes, default, unenforceability of unauthorized obligations, and prohibition on mandatory arbitration. The contract does not specify inspection before delivery; inspection and acceptance occur at the destination. No option quantities, extension periods, or detailed statement of work are provided beyond the item
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 333310
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BORESCOPE KITThe contract is for the procurement of five borecope kits identified by NSN 6650015906625 under solicitation SPE7L7-26-T-4323, issued as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333310. The delivery is required within 70 days after the date of order, with FOB Origin terms and destination inspection and acceptance. The contract specifies that the kits must match one of two approved part numbers: OPTIM LLC 2K570 P/N F015367 or SENECA ENTERPRISES LLC 58YR0 P/N VJ153. Packaging and marking must comply with MIL-STD-129 and DLA’s RP001 packaging requirements, with non-hazardous items packaged per ASTM D3951 and hazardous items per TQ requirement IP025 as defined by FED-STD-313, with all DLA Master List of Technical and Quality Requirements taking precedence over commercial standards. Sampling and inspection follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based method, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes deemed major. Zero non-conformances are required for acceptance under MIL-STD-105/ASQ Z1.4 unless otherwise stated. The contractor must be registered in the System for Award Management, update size and socioeconomic status in SAM as required, and comply with all applicable clauses including FAR 52.203-19, 52.222-50, 52.222-54, 52.223-3, 52.247-7023, and DFARS 252.204-7012, 252.223-7006, 252.223-7008, 252.225-7001, and 252.240-7997. The Berry Amendment and Buy American Act apply, and the use of additive manufacturing is prohibited. Payment must be processed through Wide Area Workflow with
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332911
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VALVE, REGULATING, OXYGEThe contract solicitation SPE7MC-26-T-140C is a Small Business Set-Aside for the procurement of 50 units of a regulating valve for oxygen system pressure, identified by NSN 4820017357588 and manufacturer part number 0799-1848 from ESAB North America Inc. The contract has a total value of $2,500.00 with a unit price of $50.000 per unit and requires delivery within 221 days ADO to the DDSP New Cumberland Facility in Pennsylvania, on an FOB Origin basis. The item is classified as a critical application item and must comply with stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods such as controlled dry conditions, polyethylene film wrapping, and corrugated fiberboard packaging. Palletization must adhere to DLA’s RP001 standards, and no special marking is required. The contract prohibits the use or incorporation of ozone-depleting chemicals and strictly forbids the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, and weapon systems as defined by NAVSEA 5100-003D, which mandates secondary containment for portable mercury-containing devices. Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses govern multiple compliance domains, including cybersecurity, hazardous materials, employment practices, and subcontractor accountability. Contractors must implement safeguards for Covered Defense Information per NIST SP 800-171 and report cyber incidents to the DoD Cyber Crime Center. The contract mandates compliance with the Hazard Communication Standard for labeling, prohibits hexavalent chromium, and requires verification of employment eligibility and affirmative action for workers with disabilities. As a Small Business Set-Aside under NAICS 332911, bidders must represent their small business status and meet socioeconomic criteria, with no options or modifications included. Invoicing is required through WAWF, and inspection and acceptance occur at the destination. All submissions must be made electronically via DIBBS by July 30, 2026, with award expected to follow on a Lowest Price Technically Acceptable basis. The government retains authority to inspect at delivery, and the contractor bears full responsibility for regulatory compliance, packaging accuracy, and timely delivery
Industrial Valve Manufacturing

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NAICS: 323111
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BOOK, LOGThe contract is for the procurement of 621 units of a BOOK, LOG identified by NSN 7690-01-707-6464, solicited under reference number SPE8E6-26-T-3587 by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 6, 2026, with a response deadline of July 17, 2026, indicating a ten-day window for vendor submissions. This is a federal procurement action with no set-aside category specified, meaning it is open to all qualified bidders without restriction based on business size or veteran status. The place of performance and point of contact information are not provided, but the contract falls under the broader scope of U.S. federal government logistics operations. The official solicitation details can be accessed through the DIBBS system via the provided UI link.
Commercial Printing (except Screen and Books)

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NAICS: 333415
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DIBBS
REMOTE ASSYThis contract under solicitation SPE8E8-26-T-4857 is a total small business set-aside for the procurement of 26 units of NSN 4120015322047, identified by part number 254-00002-50-P1, with a unit price of $26.00 and a total contract value of $676.00. Delivery is required within 151 days from the award date, with FOB origin terms and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s Packaging Requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over any conflicting standards. The materials are to be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, using the specified parcel post and freight shipping addresses, and transportation directives are governed by DLAD Proc Note C19 and C20. The contract specifies a strict quantity variance of plus or minus zero percent, and government identification must be removed from all non-accepted supplies in accordance with RQ011 requirements. Covered defense information may apply under RD003. The unit of issue is each (EA), and the corresponding ANSI X12 unit of issue must be referenced via the DLA-provided link. The need ship date is February 19, 2025, with an original required delivery date of April 15, 2027, indicating flexibility in scheduling. The solicitation was posted on July 27, 2026, with a response deadline of August 7, 2026, and is managed under NAICS code 333415 by the Department of Defense’s DDSP New Cumberland Facility. Primary point of contact is Alexis Selby, reachable via email and phone as listed.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 335999
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DIBBS
LIGHT, NAVIGATIONAL,The contract pertains to the procurement of two units of a navigational light item, identified by part number 1058742 and NSN 6220-01-680-3201, to be supplied by YULISTA AVIATION, INC, located in Huntsville, Alabama. The U.S. Army Aviation and Missile Command is the acquiring activity, and the item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Delivery is required within 135 days after order placement, and the solicitation, issued under number SPE8E7-26-T-3412, has a response deadline of August 7, 2026. The procurement falls under the NAICS code 335999 and is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place at New Cumberland, Pennsylvania, ZIP 17070-5002. The technical data associated with this item is subject to export control under either ITAR or EAR, and any disclosure or transfer to foreign persons, including foreign nationals within the United States or overseas, requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only contractors certified under the U.S./Canada Joint Certification Program, who have completed mandated DLA training and submitted the required questionnaire, are permitted access. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted supplies, and submission of documentation for source approval. The primary point of contact for the solicitation is Kelly Mitchell, reachable via email and phone provided, and further details are available through the DIBBS portal.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 335311
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DIBBS
POWER SUPPLYThe contract solicitation SPE7L7-26-T-4340 is for the procurement of a single POWER SUPPLY with NSN 6130011207600 under a Total Small Business Set-Aside, with NAICS code 335311, requiring delivery of one unit to the DDSP NEW CUMBERLAND FACILITY in New Cumberland, Pennsylvania, with a required delivery date of 161 days after award, or by May 23, 2027. The contract specifies FOB Origin terms and mandates zero variance in quantity. The supplier must comply with stringent technical and quality requirements from the DLA Master List, including adherence to MIL-STD-129 for packaging marking and labeling, ASTM D3951 for packaging, and RP001 for palletization standards. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and unspecified attributes are treated as major. All government identifiers must be removed from non-accepted supplies, and physical item marking must conform to the specified part numbers and manufacturers. The contract includes strict cybersecurity requirements, mandating CMMC Level 2 self-assessment and compliance with NIST SP 800-171 DOD assessment standards, as well as handling of Covered Defense Information. Hazardous materials must be labeled per 29 CFR 1910.1200 and MIL-STD-129, and radioactive materials exceeding 0.002 microcuries per gram require additional notification and labeling. The supplier must be registered in WAWF for invoicing, and payment will be processed via electronic submission only. Compliance with FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, accelerated payments to small business subcontractors, and whistleblower protections is required. The contractor must affirm representation as a small business in SAM.gov and adhere to affiliation rules and size standards. Transportation by sea must comply with U.S.-flag vessel requirements, and all contractual obligations are governed by deviations referenced under DFARS provisions including subcontracting, safety notifications, and compensation of former DoD officials. The contract does not specify unit pricing, and the final contract type is not explicitly stated but inferred to be fixed-price based on clause references.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 332911
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VALVE, SOLENOIDThe contract specifies the procurement of a solenoid valve repair kit identified by part number S4A400NS38B1XSN and NSN 4810017018357, with a total quantity of eight kits shipped as individual unit packages. Each kit must be packaged in accordance with MIL-STD-2073-1E Appendix D, which requires preservation method 41 to protect the most critical component within the kit. All hardware must be sealed within individual containers to prevent damage or corrosion and must not be shipped in bulk; no additional sorting or repackaging may be required by the recipient. Marking must comply with MIL-STD-129 and include the special marking code ZZ, indicating segregation and individual identification. A detailed parts list, including part names, numbers, and quantities, must be included inside each kit. The delivery is due within 164 days FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item is classified as critical, and the use of ozone-depleting chemicals is strictly prohibited, as is the intentional addition of mercury or mercury-containing compounds, except for specific exempted applications as defined by NAVSEA, such as functional components in batteries or sensors. All substitute chemicals must be submitted for approval unless already authorized by specification. The contract is issued under solicitation SPE7MC-26-T-155T by the Department of Defense’s DDSP New Cumberland Facility, with the unit of issue being KT (kit), and the point of contact is Paula Mcclary.
Industrial Valve Manufacturing

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NAICS: 332911
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VALVE, RESTRICTOR CHThis contract solicitation, identified as SPE7MC-26-T-137E, is a total small business set-aside for the procurement of 27 units of a valve, restrictor check, with NSN 4820-01-730-3757, issued by the Defense Logistics Agency under the NAICS code 332911. The requirement demands strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Packaging and labeling must adhere to MIL-STD-129 for barcoding, unit of issue, and quantity per unit pack, while palletization must follow RP001, DLA’s Packaging Requirements for Procurement. The items are to be delivered FOB origin to the DoD distribution facility in New Cumberland, Pennsylvania, with a required delivery date of July 12, 2026, and a need-to-ship date of May 19, 2026, within a 100-day performance period. Inspection and acceptance occur at destination, and all invoicing must be submitted electronically through WAWF in accordance with DFARS clauses. The contract includes multiple federal and defense acquisition regulations, such as FAR and DFARS clauses covering cybersecurity safeguards, hazardous material labeling per 29 CFR 1910.1200, whistleblower protections, restrictions on Chinese military company equipment, and electronic payment instructions. Offerors must be certified small businesses and provide their UEI and CAGE code, and must affirm compliance with all safety, environmental, and IT security standards, including the submission of Safety Data Sheets prior to award. No line item pricing is provided in this solicitation, as offerors are required to submit their quotes via DIBBS by the response deadline of July 30, 2026.
Industrial Valve Manufacturing

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NAICS: 332911
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SEAT, VALVEThe contract pertains to the supply of a SEAT, VALVE with NSN 4810-01-646-7559, under solicitation SPE7MC-26-T-156G, requiring delivery of three units to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is designated a critical application item linked to Siemens Government Technologies Inc. part number 6016362-001, and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Strict prohibitions are in place against the intentional use of mercury or mercury-containing compounds, except in specific functional applications such as certain batteries, lamps, instruments, sensors, weapon systems, and chemical reagents approved by NAVSEA; portable mercury-containing devices must include shock-proof construction and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely banned from use or incorporation, and any substitute chemicals require prior approval unless explicitly authorized by specifications. Packaging must adhere to MIL-STD-2073-1E with heat-sealed barrier bags for cleanliness, and marking must conform to MIL-STD-129 without special codes. Palletization follows DLA packaging requirements, and prime contractors are directed to minimize plastic use without compromising product protection. The delivery timeline is 229 days from the contract award, with FOB origin terms, zero quantity variance allowed, and inspection and acceptance occurring at destination. The required ship date is March 25, 2027, with an original delivery deadline of October 14, 2026. All transportation and shipping details are governed by DLA procedural notes C19 and C20, and unit of issue is EA as defined by DoD standards.
Industrial Valve Manufacturing

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