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This Government Contract opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Prohibited Substances Compliance Monitoring

Closed
Federal

Contract Overview

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The contract requires strict compliance with environmental and safety standards by ensuring all delivered items are entirely free of mercury compounds and Class I ozone-depleting substances. Suppliers must implement robust verification processes, undergo periodic audits, and submit detailed certification reports to demonstrate adherence to these prohibitions. This obligation applies throughout the supply chain, placing full responsibility on the contractor to confirm material composition and sourcing practices align with regulatory requirements. Failure to comply may result in rejection of goods, financial penalties, or termination of the subcontract. This subcontract is issued under the NAICS code 541620 and is managed by the Department of Defense through its LAND SUPPLY CHAIN office, with performance required at the location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 20, 2026, and responses must be submitted by July 31, 2026. The contract does not specify a set-aside type, indicating it is open to all eligible entities. Contractors must access the official solicitation platform via the provided link to obtain full technical requirements and submission instructions.

General Info

Suppliers must guarantee mercury and ozone-depleting substance-free materials, comply with audits, and deliver to New Cumberland, PA by July 31, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

541620 - Environmental Consulting ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-856C.

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

View the prime solicitation

LOCK SET, MORTISE

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Ensure delivered items are free of mercury compounds and Class I ozone-depleting substances through supplier verification, audits, and certification reporting.

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332994
New
DIBBS
FITTING, BREECH
Solicitation # SPE7L1-26-Q-1634
This firm fixed price solicitation, issued by DLA Land and Maritime, is for the procurement of 94 units of Breech, Bomb Ejector Rack (NSN 1095-00-450-8483). The item is classified as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Delivery for the primary item is required 796 days after receipt of order, with a separate line item for a single unit due in 60 days. Award will be based on best value, considering price, proposed delivery, and past performance, with a government first article testing cost of 9,886.00 dollars factored into the evaluation. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to the DLA Master List of Technical and Quality Requirements. Government First Article Testing is required, necessitating two exhibits: one assembled with finish and one machined but unfinished and unassembled. Product inspection will be conducted by the DCMA QAR at the manufacturer's facility, and certificates of conformance are not authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. All invoicing and payment processing must be handled through the Wide Area WorkFlow system.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details

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