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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Power Supply Manufacturing or Supply

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the supply of four military-specification power supplies identified by NSN 6130015611976, ensuring full compliance with all technical, packaging, and regulatory requirements for defense-grade equipment. This is a subcontract classified as a Total Small Business Set-Aside under FARA 19.5, meaning only small businesses can compete, and it falls under NAICS Code 335311 for Electric Equipment Manufacturing. The opportunity was posted on July 30, 2026, with responses due by August 10, 2026, and the performance location is at the DOD’s New Cumberland facility with a zip code of 17070-5002. The contracting entity is the Department of Defense through its DDSP New Cumberland Facility, and all deliverables must meet stringent military standards. The procurement is accessible via the DIBBS portal for qualified small business vendors to respond before the deadline.

General Info

Small business subcontract for four military power supplies due August 10, 2026, at DOD New Cumberland facility.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, 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

PostedJul 30

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 9 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 4 units of a military-specification power supply (NSN: 6130015611976) compliant with technical, packaging, and regulatory standards.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M1-26-T-220J

The Defense Logistics Agency is soliciting 45 power supplies identified by NSN 6120-01-705-6913 under solicitation SPE7M1-26-T-220J, with a delivery requirement of 181 days ADO to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is structured as a fixed-price supply contract with FOB Origin terms and mandates full compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other packaging and quality standards such as ASTM D3951. Packaging and labeling must strictly follow MIL-STD-129, including appropriate barcoding and hazardous material markings in accordance with 29 CFR 1910.1200, while palletization adheres to DLA's RP001 requirements. The item is subject to export controls under ITAR or EAR, with technical data restricted to contractors approved under the US/Canada Joint Certification Program who have completed mandatory DLA export control training and questionnaire. Cybersecurity compliance is required at CMMC Level 2, either through a self-assessment or via a certified third-party assessment organization. All contractors must comply with safeguarding requirements for covered defense information per DFARS 252.204-7008 and 252.222-7006, including cyber incident reporting and system protections. The contract prohibits the use of foreign-flag vessels for ocean transportation unless a waiver is granted, and contractors must submit post-shipment documentation including bills of lading with ten required data elements. Invoicing must be conducted through WAWF, with no alternative systems permitted, and payments will be processed per the designated DoDAAC upon successful delivery and inspection at the destination. The contracting officer, Michael Reese of DLA Land and Maritime, is the primary point of contact, while the COR/COTR will be designated upon award. Offerors must provide their UEI and CAGE code, and are required to certify their small business status and socioeconomic classifications as applicable. The contract includes no specified pricing, and the acquisition is not subject to a set-aside; it is governed by standard FAR and DFARS clauses, including those relating to contractor representation, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, and prohibition of hexavalent chromium. Any deviations or waivers from specifications require formal engineering change proposals, and all supplies must conform to the source-controlled drawing referenced

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pad-Mounted Transformers SupplyThe contract calls for the procurement of pad-mounted transformers with capacities ranging from 500kVA to 2500kVA to support power distribution systems at U.S. military installations. These transformers are critical components for reliable electrical infrastructure and must meet stringent military-grade performance, safety, and durability standards. The solicitation is exclusively reserved for small businesses under a Small Business Set Aside, Total, ensuring opportunities for qualified small entities to compete. The NAICS code 335311 classifies this as an electrical equipment manufacturing procurement, aligning with industry-specific manufacturing and quality controls. The contract is issued under the Department of Defense through W4LD USA Hecsa and is classified as a subcontract, indicating it may be part of a larger procurement chain supporting defense infrastructure modernization. Proposals must be submitted by the deadline of August 10, 2026, and all equipment will be delivered to unspecified military sites across the United States, with performance requirements defined by technical specifications and compliance with federal defense standards.

POSTED

DEADLINE

Custom Power Transformer ManufacturingNWL Inc. is seeking a contractor to design, manufacture, and test two custom air-cooled high-voltage power transformers adhering strictly to proprietary electrical specifications including unique phase shift and winding configurations. The transformers must meet exacting performance criteria established by NWL Inc. and will undergo rigorous testing to ensure compliance with all technical requirements. The contract is classified as a subcontract under NAICS code 335311, with performance scheduled to occur in Sterling. The solicitation was posted on July 31, 2026, and responses are due by August 6, 2026, at 4:00 PM. The work is being managed by the Office of Contracts under the BBG United States Agency for Global Media, though no specific point of contact or additional set-aside details are provided.

Office Of Contracts

POSTED

DEADLINE

Solicitation # N0010426QXB46

This contract solicitation, identified as N0010426QXB46, is for the procurement of a CABLE ASSY,MAI under a Firm-Fixed Price arrangement, with all quotations required to be submitted electronically to russell.w.kreider.civ@us.navy.mil by the deadline of August 14, 2026. The award is contingent upon the vendor being an authorized distributor of the original equipment manufacturer, requiring official documentation confirming authorization, and strict adherence to Item Unique Identification (IUID) requirements per DFARS 252.211-7003 and MIL-STD-130 Rev N for physical marking. The contract specifies FOB Origin delivery, mandatory compliance with MIL-STD-2073 packaging standards, and Government Source Inspection, with all supplies subject to inspection and acceptance in accordance with the terms outlined. The contractor must provide a detailed cost breakdown including unit price, total price, lead time, CAGE codes for award and inspection, and a quotation expiration date valid for at least 90 days, and must not make any design, material, or part number changes without prior written approval from the contracting officer, using designated change codes to categorize modifications. The contract imposes comprehensive quality assurance obligations, requiring the contractor to maintain complete and accessible inspection records for 365 days after final delivery and to ensure full compliance with all technical specifications without reliance on sampling to justify defective material submission. Alterations to the part must be flagged using specific design change codes ranging from simple part number updates to non-interchangeable redesigns, with supporting drawings and explanations required for evaluation. All referenced documents must be obtained through authorized DoD sources, with special procedures outlined for restricted documents such as NOFORN or classified materials, which require formal request processes. The solicitation emphasizes that only authorized distributors will be considered for award, and failure to submit proof of authorization disqualifies the offer. The contracting office is located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support, with all communications and submissions directed to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 2 months

DOH Office Electrical Work Travis AFB

Solicitation # FA442726Q1114

The contract seeks contractor support to upgrade the Mobility Operations Flight (DOH) facilities at Travis AFB in compliance with the Statement of Work dated July 30, 2026. The work involves electrical improvements and is designated as a Small Business Set Aside, total, under NAICS code 335311, ensuring eligibility for small businesses only. The solicitation number is FA442726Q1114, posted on July 31, 2026, with responses due by August 20, 2026. All work must be performed at Travis AFB, California, 94535, and is managed by the Department of Defense office under the 60th Contracting Logic unit. Primary point of contact is Vanessa Siegel, reachable via email and phone, with Brandon Spratt serving as the secondary contact for coordination. The opportunity is publicly accessible through the SAM.gov portal for interested small business contractors.

FA4427 60 Cons Lgc

POSTED

DEADLINE

USAGM Transformer Parts, Kuwait TS

Solicitation # 951700-26-Q-T00051

The solicitation for USAGM Transformer Parts in Kuwait, identified by number 951700-26-Q-T00051, was posted on July 31, 2026, with a response deadline of August 6, 2026, at 4:00 PM Eastern Time. This is a combined solicitation with no set-aside designated, targeting vendors supplying transformer parts under NAICS code 335311. The contract is managed by the Office of Contracts within the U.S. Agency for Global Media, with the primary point of contact being Nicole Wright, Contracting Officer, reachable at NWright@usagm.gov. The place of performance is in Sterling, Virginia, while the work supports operations in Kuwait. The solicitation has been amended to include responses to vendor questions and a revised Statement of Work, both provided as attachments, while all other terms and conditions remain unaltered. Interested parties must review the updated documents and submit proposals through the SAM.gov portal by the stated deadline.

Office Of Contracts

POSTED

DEADLINE

Supply of 161/46/13 kV Three Winding Transformers (Material Only)The contract entails the supply of high-voltage three-winding power transformers with ratings of 161/46/13 kV, strictly as material-only procurement with no inclusion of installation, commissioning, or any associated services. The equipment is intended for use in electrical infrastructure and must meet applicable technical and safety standards for high-voltage transmission and distribution systems. The solicitation is categorized as a subcontract under NAICS code 335311, indicating classification within the electric power equipment manufacturing sector, and is managed by the Mississippi Public Works Agency under the designation MPTAP. All responses must be submitted by the deadline of August 31, 2026, with the opportunity to bid opened on July 30, 2026. The place of performance and specific delivery location are not detailed, and no set-aside provisions or small business preferences are stated. The contract is accessible via a public online portal for bidding purposes, and no point of contact is provided, suggesting submissions must follow standardized procedural guidelines outlined on the agency’s bid search platform.

POSTED

DEADLINE

100KVA Padmount Transformers

Solicitation # 26-061

The City of Dothan, Alabama, has issued a solicitation for 100KVA Padmount Transformers under bid number 26-061, which is currently open for bidding and closing in approximately 11 days. The request is categorized as a SLED procurement and is being processed offline with the base currency set to USD. The solicitation was posted on July 30, 2026, and responses are due by August 11, 2026, at 7:00 PM Eastern Time. All bid documents, addendums, and clarification submissions must be accessed and completed through the official procurement portal, requiring vendor login. The primary point of contact for inquiries is Thad Taylor, reachable at purchasing@dothan.org or 334-615-3154. Performance of the contract will occur within the state of Alabama, with no specific city or zip code designated. No set-aside or NAICS code information is provided, and the bid is not restricted to any specific vendor classification.

POSTED

DEADLINE

Cable Assembly Manufacturing and TestingThe contract requires the manufacture, inspection, and testing of 218 military-specification cable assemblies identified by NSN 6150-01-696-5024, with an absolute zero-defect quality standard. All units must meet stringent military specifications and undergo rigorous inspection and testing protocols to ensure flawless performance under operational conditions. The work is classified as a subcontract under NAICS code 335311, with performance obligated at the New Cumberland location, zip 17070-5002, coordinated by the ASC Commodities Division of the Department of Defense. The solicitation was posted on July 30, 2026, and responses are due by August 7, 2026, offering a limited window for qualified suppliers to submit proposals under this high-stakes procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Transformer Manufacturing and SupplyThe contract requires the manufacture and supply of nine military-specification power transformers meeting stringent defense standards, with full compliance mandated for MIL-STD-129, FED-STD-313, and DLA packaging requirements. These transformers are to be produced to exacting military performance and durability criteria, ensuring reliability under operational conditions. The work must be executed in accordance with federal supply chain protocols, emphasizing proper labeling, documentation, and packaging to support seamless logistics and field deployment. The contract is classified as a subcontract under NAICS code 335311, tied to the Department of Defense’s Maritime Supply Chain initiative, with performance based at New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026. Although no specific set-aside classification is noted, all bidders must adhere to the technical and administrative obligations outlined in the referenced military and federal standards to be considered for award. The contract opportunity is accessible through the DIBBS portal under the specified RFQ number.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electronic Siren Supply (NSN: 6350016294391)The contract seeks the procurement and delivery of three electronic sirens designated by NSN 6350016294391, strictly adhering to military specifications for performance, durability, and environmental resilience. The supplier must ensure complete compliance with DLA standards for packaging, preservation, and marking, including proper handling and documentation of any hazardous materials involved in the manufacturing or shipping process. All units must be prepared for immediate operational deployment and meet stringent military logistics requirements for storage, transport, and field maintenance. The contract is a subcontract issued by the Department of Defense under the Nuclear Reactor Program, with performance duties centered at New Cumberland, Pennsylvania, 17070-5002. Bidders must submit proposals by the deadline of August 10, 2026, following the solicitation posted on July 30, 2026. The North American Industry Classification System code 335311 indicates the work falls under the manufacture of electrical lighting and wiring equipment, suggesting the sirens are complex electro-mechanical systems requiring specialized production capabilities. Delivery timelines, quality assurance protocols, and documentation compliance are critical to fulfilling contractual obligations and enabling seamless integration into defense infrastructure.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Power Transformer Supply (NSN 5950012612472)The contract specifies the supply of a single military-specification power transformer with National Stock Number 5950-01-261-2472, adhering strictly to Defense Logistics Agency technical, packaging, and labeling requirements. This is a small business set-aside contract under the SBA program, designated as a Total Small Business Set-Aside, meaning only small businesses are eligible to bid, in accordance with FAR 19.5. The North American Industry Classification System code 335311 identifies the industry as Transformer and Power Device Manufacturing. Performance of the contract is required at the specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 30, 2026, and responses must be submitted by August 10, 2026, with the transaction conducted under the DLA’s DIBBS platform. The contracting organization is the Maritime Supply Chain under the Department of Defense, and the agreement is structured as a subcontract.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

Covered Defense Information (CDI) System SafeguardingThe contract covers the implementation and ongoing maintenance of cybersecurity controls for systems that process, store, or transmit covered defense information, ensuring compliance with applicable federal and defense-specific security standards. Work must be performed at the New Cumberland facility with a ZIP code of 17070-5002, and all activities are subject to the requirements of the Defense Federal Acquisition Regulation Supplement and other relevant DoD cybersecurity policies. The solicitation is classified as a subcontract under NAICS code 541512, indicating it relates to computer systems design services, and the deadline for responses is set for August 5, 2026. All contractors must establish and sustain a robust cybersecurity posture aligned with the NIST SP 800-171 framework to protect the confidentiality, integrity, and availability of covered defense information. The work requires continuous monitoring, vulnerability management, incident response readiness, and documentation of control effectiveness. While no set-aside provisions are specified, the contracting entity is the Department of Defense through the DDSP New Cumberland Facility, and all performance must meet rigorous DoD standards for securing sensitive information. Participation requires demonstrated capability in federal cybersecurity implementation and a commitment to maintaining compliance throughout the contract’s duration.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Handling & ShippingThe contract pertains to the packaging, labeling, and transportation of hazardous materials in strict adherence to federal regulations and the Defense Federal Acquisition Regulation Supplement (DFARS) shipping requirements. It is issued as a subcontract under the NAICS code 484220, which corresponds to specialized freight trucking, and is managed by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY. The place of performance is designated as NEW CUMBERLAND with a zip code of 17070-5002, indicating the operational focus is centered in that location. All work must ensure full compliance with safety, documentation, and handling protocols for hazardous goods, as mandated by federal standards applicable to defense-related logistics. Responses to this solicitation are due by August 5, 2026, with the opportunity posted on July 31, 2026, providing a limited five-day window for potential bidders to submit proposals.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

General Hardware/Component Supply (Unspecified)The contract is a subcontract for the delivery of unspecified technical hardware or components under federal logistics and acquisition regulations, issued by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY. The NAICS code 423830 indicates the nature of the business relates to wholesale trade of electronic parts and equipment. Performance is required at the facility located in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation was posted on July 31, 2026, and responses are due by August 5, 2026. No set-aside designation or description is specified, meaning the opportunity is open to all eligible contractors without preference based on small business, veteran-owned status, or other classification. There is no identified point of contact, and the place of delivery is limited to the specified federal facility without further geographic detail. The contract is managed through the DIBBS system, and interested parties must access the official portal for submission and further requirements.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Air Conditioning Flush Kit SupplyThe contract involves the supply of air conditioning flush kits as discrete hardware components for federal logistics delivery, specifically designated under NAICS code 333415 for air conditioning and refrigeration equipment manufacturing. It is structured as a subcontract with a response deadline of August 5, 2026, and was posted on July 31, 2026. The placing agency is the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania, at zip code 17070-5002. The components must meet federal logistics specifications and are intended for use in military or defense-related air conditioning systems, requiring precise adherence to technical and delivery standards. While no set-aside designation or point of contact is provided, all bids must be submitted through the DIBBS portal linked in the contract notice.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

VALVE ASSEMBLY, MANIFOL

Solicitation # SPE7MC-26-T-142Y

The contract specifies the procurement of a Valve Assembly, Manifold with NSN 4820014082849 and part number 85564-05-24, with a quantity of 16 units to be delivered FOB Origin within 157 days after award, targeting a need ship date of January 5, 2027, and an original delivery date of April 10, 2027. Deliveries are to be made to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination point. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must strictly follow MIL-STD-129, including bar-code and Data Matrix requirements for traceability. Palletization must conform to RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue is EA. The contract requires all hazardous materials to be labeled per 29 CFR 1910.1200 unless exempt under specific federal statutes, with offerors needing to submit hazard labels and MSDS for non-exempt items prior to award. The contract incorporates numerous FAR and DFARS clauses including those related to combating trafficking, employment eligibility, sustainable products, cybersecurity safeguards, small business representation, and safeguarding defense information, with deviations noted for several clauses under deviation number 2026-00038. The contract uses Alternate I and Alternate II of 52.227-1 for authorization and consent, and requires compliance with the System for Award Management (SAM) maintenance. Payment must be processed through WAWF, and the contract is issued under the Defense Logistics Agency with solicitation number SPE7MC-26-T-142Y, responding to a simplified acquisition using the SF-18 form via the DIBBS portal. No contract value is specified in the pricing section, and no options, extensions, or modifications are outlined. Offerors must hold a valid UEI and CAGE code, and must represent size status and socioeconomic categories at time of submission. The contract imposes no restrictions on key personnel or security clearances, but mandates compliance with whistleblower rights and restrictions on internal confidentiality agreements. All materials must be free of government identification if non-accepted, and the supply chain is subject to anti-trafficking and supply chain integrity measures.

Industrial Valve Manufacturing

POSTED

DEADLINE

FLUSH KIT, AIR CONDI

Solicitation # SPE8E8-26-T-4482

The contract pertains to the procurement of a Flush Kit for Air Conditioning, identified by NSN 4130-01-615-4267 and part number 39MA660001, with a quantity of 12 units. The item must be delivered FOB origin within 167 days, with a required ship date of December 21, 2026, and an original delivery deadline of October 15, 2026. Inspection and acceptance occur at the destination, and no quantity variance is permitted. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging requirements, and the DLA Master List of Technical and Quality Requirements takes precedence over any other standard. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with parcel and freight shipping addresses specified accordingly. The contract is governed by DLA procedural notes C19 and C20 for transportation and first destination shipment. The solicitation number is SPE8E8-26-T-4482, issued under a federal procurement with NAICS code 333415, and the unit price is $12.00, for a total price of $144.00. All supplies are subject to potential Covered Defense Information requirements, and government identification must be removed from non-accepted items. The point of contact is Alexis Selby, reachable via email and phone provided.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

COMPRESSOR, REFRIGERATI

Solicitation # SPE8E8-26-T-4765

The contract involves the procurement of 14 units of a refrigeration compressor identified by NSN 4130-01-574-7713 and part number 18-00091-113, supplied by CARRIER CORP, under solicitation SPE8E8-26-T-4765. Delivery is required within 195 days after award, with a firm delivery date of February 18, 2027, and a need ship date of February 12, 2027. The item is to be delivered FOB origin to the DDSP NEW CUMBERLAND FACILITY in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The unit price is $14.00 per unit, resulting in a total contract value of $196.00. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard. Palletization and labeling must adhere to RP001 and MIL-STD-129, including barcoding and hazardous material markings as per 29 CFR 1910.1200. The contract incorporates numerous FAR and DFARS clauses, including those on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity requirements. Compliance with the DLA Master List and related technical identifiers RA001, RQ011, RD003, and RC001 is mandatory. The contractor must use WAWF for invoicing and must provide a UEI and CAGE code. The solicitation was issued on July 31, 2026, with a response deadline of August 5, 2026, and is managed under NAICS code 332112 by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, with no set-aside designation. No option quantities or modifications are specified, and the contract type is not explicitly defined. All supplies are subject to zero percent variance in quantity, and no substitutions or alternatives are permitted without prior approval.

Nonferrous Forging

POSTED

DEADLINE

Solicitation # SPE7L7-26-Q-2101

This contract specifies the procurement of 126 lithium batteries identified by NSN 6140-01-697-0347 and part number PT01739 from PROTACHNOLOGIES, INC, under solicitation SPE7L7-26-Q-2101. The batteries must comply with a strict 60-month shelf life requirement for Type I (Code S) batteries, which is non-extendable and governed by RS023 and RS001. All items are subject to MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines, with special labeling indicating Type I shelf life. Sampling inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attribute verification levels are fixed at VII, IV, and II for critical, major, and minor characteristics respectively. The contract prohibits intentional addition of mercury or mercury compounds in any supplied hardware except for functional uses in batteries, certain instruments, or weapon systems as per NAVSEA 5100-003D, and any mercury-containing portable devices must include shockproof design and secondary containment. All delivery is FOB destination, with a firm fixed price and no variance allowed in quantity, and the delivery deadline is 120 days after award. Inspection and acceptance occur at the destination, with shipping and handling directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates all technical and quality requirements referenced in the DLA Master List, and transportation protocols follow DLAD Proc Notes C19 and C20.

Battery Manufacturing

POSTED

DEADLINE

LIFE PRESERVER, VEST

Solicitation # SPE8E6-26-T-3762

The contract calls for the procurement of 500 medium-sized orange life preserver vests with NSN 4220012520500, supplied by Mustang Survival Inc. under part number MV3128-T2, under solicitation SPE8E6-26-T-3762. Delivery is required within 27 days after award, with FOB origin terms, and all items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E using clean and dry preservation methods, with no preservation, wrap, or cushioning materials applied, and marking must adhere to MIL-STD-129 without any special markings. The item contains no asbestos as defined in Fed-Std-313 and no intentional mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or naval chemical reagents specified by NAVSEA—portable fluorescent lamps and instruments containing mercury must include a second containment boundary and be shockproof per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, and the vendor must meet all applicable DFARS and FAR clauses, including safeguarding covered defense information, cybersecurity incident reporting, and compliance with hazardous material handling standards. The solicitation is a total small business set-aside under NAICS code 333310, requiring offerors to self-certify their small business status and socioeconomic categories such as WOSB, SDVOSB, or HUBZone, and to provide UEIs and CAGE codes if applicable. Inspection and acceptance occur at the destination, with electronic invoicing mandated through WAWF and full compliance with government-specific cybersecurity and supply chain integrity requirements. No unit or total price is specified in the contract line item, and all pricing will be determined upon award.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Transportation and Delivery Logistics (FOB Destination)The contract entails the full arrangement and execution of shipping goods to the Defense Logistics Agency facility in New Cumberland under FOB Destination terms, requiring the contractor to assume all transportation costs and assume complete risk of loss or damage until the goods are officially delivered to the designated location. The contractor is responsible for managing every phase of transit including packaging, labeling, carrier selection, tracking, and final delivery, ensuring compliance with all federal and military logistics standards without recourse for additional reimbursement. Delivery must be completed at the specified address with zip code 17070-5002, and all obligations under this agreement terminate only upon confirmed receipt and acceptance by the receiving facility. This is a subcontract under NAICS code 484220, issued by the Department of Defense through the DDSP New Cumberland Facility, with a posted date of July 30, 2026 and a required response deadline of August 10, 2026. Performance of all activities is tied exclusively to the New Cumberland delivery point, and no alternative locations or exceptions are permitted. The contractor must operate in strict alignment with defense logistics protocols, maintain detailed documentation of shipment movements, and bear full financial and operational accountability from origin through final delivery, with no transfer of risk until physical handoff is complete at the destination.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Marking, Labeling, and Bar-Coding ServicesThe contract requires the application of MIL-STD-129 compliant markings and data matrix barcodes on containers and individual items destined for shipment to the DLA New Cumberland facility. All labeling must strictly adhere to the U.S. Department of Defense standards for uniform identification, ensuring accurate tracking, inventory management, and logistical processing throughout the supply chain. The work involves precise labeling procedures that integrate machine-readable codes with human-readable information to meet federal requirements for defense logistics. This is a subcontract solicitation posted on July 30, 2026, with a response deadline of August 10, 2026, under NAICS code 811411, which corresponds to commercial and industrial machinery and equipment repair and maintenance. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting agency is the Department of Defense through the DDSP New Cumberland Facility. The scope is focused entirely on marking and barcoding services without additional supply or logistics responsibilities, and the solicitation is issued under a general subcontract structure without a specific set-aside designation.

Home and Garden Equipment Repair and Maintenance

POSTED

DEADLINE

Packaging, Preservation, and Preservation Material SupplyThe contract requires the cleaning, drying, and preservation of rear sights in accordance with MIL-STD-2073-1E, specifically using Method 33 for cleaning and drying, which includes thorough fingerprint removal and the application of a preservative coating to ensure long-term protection. The work must comply strictly with military packaging and preservation standards to maintain operational readiness and prevent corrosion or degradation during storage and transport. All procedures must be performed with precision to meet the specified technical requirements for military-grade components. This subcontract is issued under NAICS code 339920, indicating it pertains to other miscellaneous manufacturing, and is managed by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. Performance is designated to occur at New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The opportunity was posted on July 30, 2026, and responses are due by August 10, 2026, providing vendors a short window to submit proposals. The contract is part of a broader effort to supply and maintain defense-related packaging and preservation materials, with no set-aside designation specified, making it open to all qualified contractors.

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE