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Prohibited Technology Screening & Compliance

Active
Federal

Contract Overview

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

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This contract requires comprehensive screening of the supply chain to ensure strict compliance with U.S. government prohibitions on technology and services linked to specified banned entities, including Russian-linked organizations, Kaspersky, Huawei, and ByteDance. The work involves identifying, assessing, and validating all vendors, components, and software used within the supply chain to eliminate any presence of prohibited technologies, with a focus on preventing inadvertent procurement or integration of items originating from or controlled by these restricted parties. The obligation extends to ongoing monitoring and documentation to maintain continuous compliance throughout the contract period. The contract is structured as a subcontract under NAICS code 541990, indicating it falls under other professional, scientific, and technical services, and is managed by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. It was posted on August 7, 2026, with a response deadline of August 17, 2026, and requires the subcontractor to implement robust verification protocols, maintain audit-ready records, and demonstrate adherence to evolving federal restrictions on sanctioned technology providers. Performance is expected to align with national security directives, though the specific place of performance is not designated, allowing for flexibility in execution as long as compliance obligations are met.

General Info

Screen supply chain for banned entities, ensure compliance, maintain audit-ready records, align with U.S. national security directives.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
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Office AddressN/A
ContactsNo contact information available

Full Description

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Screen and ensure supply chain compliance with prohibitions on Russian-linked entities, Kaspersky, Huawei, ByteDance, and other banned vendors.

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PLATE, METAL
Solicitation # SPE8E4-26-T-2073
The contract specifies a metal plate made of aluminum alloy 6061 in temper T651, with exact dimensions of 0.3125 inches thick, 48 inches wide, and 144 inches long, delivered in whole-foot lengths only. The item weighs approximately 212.16 pounds per piece and is identified by NSN 9535-00-231-8232, with a required quantity of nine pieces. Strict compliance with technical specifications is mandated under referenced standards including SAE AMS4027P, MIL-STD-129R, ASTM B666/B666M-20, and ASTM B660-23, with material certification required for every shipment in the form of a Certificate of Quality Compliance, which must accompany each delivery and be forwarded to the contracting officer. Continuous markings on each unit must include the DLA contract number, NSN, specification revision, alloy grade, manufacturer name, heat and lot numbers, dimensions, and temper, with only stamping or stenciling permitted as marking methods—labels required for smaller bars and tubes under 0.250 inches in diameter. The procurement is subject to the Qualified Suppliers List for Distributors (QSLD) requirement, limiting eligibility to suppliers listed on the official QSLD; any deviation must be explicitly declared and may be considered an unauthorized substitution with potential criminal penalties. Packaging must conform to MIL-STD-2073-1E, with preservation and marking following ASTM B660 and additional specified codes, and palletization governed by DLA packaging requirements. Delivery is FOB origin, with inspection and acceptance at destination, and no quantity variance is permitted. The delivery window is 164 days, with an original required delivery date of December 5, 2026, and a need ship date of February 1, 2027, to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. Government information may be potentially classified under RD003, and technical and quality requirements are governed by DLA’s Master List, with contract data requirements such as CDRL-METALSCERT mandatory unless waived under QSL compliance conditions.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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NAICS: 423310
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LUMBER, NON-WOOD, TIMBER
Solicitation # SPE8E6-26-T-4169
The contract specifies the procurement of 800 units of LUMBER, NON-WOOD, TIMBER under NSN 5675-01-591-4344, with delivery required within 35 days after delivery order. The solicitation number is SPE8E6-26-T-4169, issued under the NAICS code 423310 and managed by the DLA New Cumberland Facility, a Department of Defense entity. The technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on the acquisition type. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. Covered Defense Information requirements may apply, indicating potential handling of sensitive data. The product must meet the exact specifications listed in the purchase item description; only those named products are considered acceptable. The primary point of contact is Tai Nguyen, reachable by phone or email for inquiries, and responses must be submitted by the deadline of August 20, 2026.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

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NAICS: 332313
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ARMOR PLATE
Solicitation # SPE8E4-26-T-2037
The contract pertains to the procurement of 10 units of ARMOR PLATE with NSN 9535-01-737-6312 under solicitation SPE8E4-26-T-2037, issued by the Department of Defense through the DDSP New Cumberland Facility. The unit price is $10.00 per item, resulting in a total contract value of $100.00, with no variance allowed in quantity. Delivery is required FOB origin within 164 days of contract award, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and the shipment must be delivered to the specified parcel post address in New Cumberland, Pennsylvania. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and applies to Covered Defense Information. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The contract is tied to a Federal NAICS code 332313 and was posted on August 9, 2026, with responses due by August 20, 2026. The original required delivery date is February 5, 2027, with a need ship date of February 1, 2027. Point of contact for the contract is Pamela Duffey, reachable via email and phone.
Plate Work Manufacturing

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