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, August 5 at 2:00 PM EDT

Register Free →

Radioactive Materials Notification and Labeling (If Applicable)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the identification, labeling, and documentation of radioactive materials that exceed established thresholds, ensuring full compliance with MIL-STD-129 and Defense Logistics Agency standards. All work must be performed in accordance with strict federal directives to guarantee safe handling, accurate marking, and proper recordkeeping for defense-related shipments. The scope centers on precise adherence to regulatory protocols for materials that pose radiological risks, with emphasis on uniformity in labeling and traceable documentation throughout the supply chain. This subcontract is issued by the Fluid Handling Division of the Department of Defense, with performance required at a designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026. The NAICS code 561920 indicates the work falls under other support activities for transportation, reflecting the logistical and compliance-focused nature of the task. All participating entities must be prepared to meet stringent DLA requirements and deliver verified documentation that confirms compliance with both military and federal radiological safety standards.

General Info

Label, document, and comply with MIL-STD-129 and DLA standards for radioactive materials in New Cumberland, PA.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

561920 - Convention and Trade Show OrganizersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

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

Posted

subcontract

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 → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Identification, labeling, and documentation of radioactive materials exceeding thresholds, in compliance with MIL-STD-129 and DLA requirements.

Similar Contracts

Same NAICS industry code

NAICS: 561920
New
Federal
Marriage Retreat
Solicitation # FA486126R0026
This solicitation, identified as FA486126R0026, is a total small business set-aside under NAICS code 561920 for Convention and Trade Show Organizers, with a size standard of $20 million in average annual receipts. The government is seeking a firm fixed-price contract to execute a three-day Marriage Retreat at Nellis Air Force Base, Nevada, from August 14 to 16, 2026, for up to 60 adults and 30 children. The contractor must secure a lodging facility within 50 minutes of the base that provides 30 double-occupancy rooms, four catered meals for all 90 attendees, a conference space with audiovisual equipment usable daily, and arrange recreational activities including kayaking and golf. All services are detailed in Attachment 1, the Performance Work Statement, and must be delivered FOB destination at the specified Nellis AFB location. Proposals are evaluated under a lowest price technically acceptable methodology, where offerors must achieve at least an “Acceptable” rating on Technical Capability and submit the lowest fair and reasonable total evaluated price, with no trade-offs permitted between technical and pricing factors. The government reserves the right to award without discussions or make no award based on quote quality and price reasonableness. The contract incorporates relevant FAR and DFARS clauses in effect as of March 13, 2026, including those related to safeguarding information, payment procedures, subcontractor responsibility, and prohibitions on certain materials and equipment. Invoicing must be submitted exclusively through the Wide Area WorkFlow system, using electronic methods such as web entry, EDI, or FTP, with payment administered by the Defense Finance and Accounting Service at Nellis AFB. Offerors must be registered in SAM.gov, provide a completed price list, and certify their small business status; additional socioeconomic certifications such as WOSB, EDWOSB, or SDVOSB are optional but not required. No contract value estimate is provided in the solicitation, and no option periods or modifications are indicated. Key points of contact for inquiries include Jaidon Gross and Samuel Toledo, both serving as contracting activity representatives. Inspections and acceptance will be conducted by the government on-site at the designated location according to standards outlined in the PWS, and all proposal submissions must be received by August 4, 2026, at 4:00 p.m. local
FA4861 99 Cons Lgc

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 561920
New
Federal
AFM Logistic Operations Management Services
Solicitation # FA860126Q0097
This solicitation, FA8601-26-Q-0097, is a combined synopsis and request for quotation for commercial logistics operations management services in support of the annual Air Force Marathon, issued under FAR Part 12 and seeking firm-fixed price contracts. The requirement centers on providing a qualified workforce to manage all aspects of event logistics including setup and teardown of race courses, parking areas, the Health & Fitness Expo, and start and finish line operations across multiple locations at Wright-Patterson Air Force Base, Wright State University’s Nutter Center, and the National Museum of the U.S. Air Force. The contract is structured as a one-year base period with four one-year option periods and a six-month extension option, requiring offerors to include pricing for all periods in their quotations under the specified CLIN structure. The acquisition is full and open competition under NAICS code 561920 with a $20 million small business size standard, and no set-aside is used. Funds are not yet available, and the Government reserves the right to cancel the solicitation without obligation to reimburse offerors. Offerors must submit a single email under the specified subject line, not exceeding five megabytes in size, with no compressed or executable attachments—only .pdf, .doc, .docx, .xls, or .xlsx files are permitted. The quotation must include a completed Required Information Sheet with UEI and CAGE codes, demonstrate compliance with SAM registration requirements, and include aggregate pricing for the base and all option years in whole dollars. Technical acceptability is determined by conformance with the Performance Work Statement, with past performance requiring three relevant prior efforts to be rated acceptable. The Government will make award using the Lowest Price Technically Acceptable method, evaluating proposals based on technical acceptability, past performance, and price reasonableness. Mandatory cybersecurity compliance includes CMMC Level 1 self-certification in SPRS for protection of Federal Contract Information, with flow-down obligations to subcontractors. All offerors must be currently registered in SAM, and proposals must include full descriptions of services to be provided—not pricing alone. Proposals are due by 31 July 2026 at 11:00 AM EDT, with questions required to be submitted by 23 July 2026. The award will be subject to inspection and acceptance at Wright-Patterson Air Force Base, with payment processed through WAWF using the designated DoDAACs.
FA8601 Aflcmc Pzio

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 561920
New
SLED
RFP 27-11/AB LOVE YOUR CITY EVENTS
Solicitation # RFP-124345
The City of Hampton, Virginia, has issued solicitation RFP-124345 titled RFP 27-11/AB LOVE YOUR CITY EVENTS to solicit proposals for organizing and executing community events that promote civic pride, engagement, and neighborhood vitality across the city. The solicitation was posted on July 14, 2026, with a response deadline of August 11, 2026, at 4:00 PM ET, and is open to entities capable of delivering high-quality, inclusive, and well-managed public events aligned with the city’s goals. All events are expected to take place within the City of Hampton, and proposers must demonstrate experience in event planning, community outreach, and the ability to work collaboratively with local stakeholders. The contract falls under the State, Local, and Education (SLED) category, with Alicia Brown as the designated point of contact for inquiries, reachable via email at alicia.brown@hampton.gov or by phone at 757-727-2196. No set-aside preferences or NAICS codes are specified, indicating the opportunity is open to all qualified vendors regardless of business size or classification. Interested parties must submit their responses through the official vendor portal linked in the solicitation details, ensuring all requirements, timelines, and evaluation criteria are fully addressed. The city seeks innovative, sustainable, and community-driven event concepts that enhance the quality of life for Hampton residents.
City of Hampton

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 561920
New
DIBBS
Commercial Packaging & Palletization (RP001 / ASTM D3951)The contract requires commercial packaging and palletization of materials in strict compliance with ASTM D3951 and DLA RP001 standards to ensure secure handling and transportation within the military supply chain. All work must meet the rigorous durability, labeling, and containment requirements defined by these standards to guarantee compatibility with Department of Defense logistics systems and to prevent damage during transit under extreme conditions. The scope centers on transforming raw or unpackaged items into standardized, military-ready units that can be efficiently loaded, stored, and moved across global defense distribution networks. This subcontract is issued under NAICS code 561920 and is tied to performance at Fort Hood, Texas, with a zip code of 76544. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, giving potential offerors limited time to prepare detailed compliance documentation and proposals. All work must align with the Department of Defense’s Land Supply Chain requirements, emphasizing traceability, environmental resilience, and adherence to federal military packaging protocols. Though no point of contact details or set-aside information is provided, the explicit focus on DLA and ASTM standards indicates a high-stakes operational context where failure to comply could disrupt critical military logistics.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 561920
New
SLED
RFP-126-2600000479-2 | 2026 Governor's Conf. Energy & Environment Cabinet
Solicitation # RFP-126-2600000479-2
The Kentucky Energy and Environment Cabinet is soliciting sponsorship and exhibit participation for the 2026 Governor’s Conference on Energy & the Environment, with the event scheduled for October 19–20, 2026. This procurement is structured as a non-traditional sponsorship agreement under KRS 45A.097, not a standard federal or state contract, and does not use Federal Acquisition Regulation clauses. The solicitation offers five tiers of participation: Commonwealth Sponsor at $10,000, Goldenrod Sponsor at $6,000, Viceroy Sponsor at $4,000, Cardinal Exhibit at $500, and Agate Exhibit at $200, with strict caps of five sponsors and twenty exhibitors total. The estimated contract value ranges from $10,000 to $60,000 depending on the number and level of selections. Proposals must be submitted electronically via MOVEit by 3:30 p.m. EDT on August 14, 2026, following a revised deadline from the original July 31 date. Offerors are required to submit a Technical Proposal Form and a notarized affidavit confirming compliance with state laws, including disclosure of any tax, labor, or procurement violations over the past five years. Business authorization from the Kentucky Secretary of State is mandatory, and vendors must not claim official sponsorship status. Evaluation is based entirely on technical merit, with no consideration of price. The scoring system allocates 60 points to the partner response, assessing alignment with energy and environmental goals and historical contributions to Kentucky’s development, and 20 points to vendor background, including business history and mission compatibility. Proposals must score at least 50 out of 100 to be considered. Contract administration is overseen by the Energy and Environment Cabinet, with no designated COR, COTR, or PCO identified; inquiries should be directed to Barry Stigers. Acceptance criteria are compliance-based, not technical, requiring adherence to Kentucky’s Civil Rights Act, Title VII, and applicable tax and employment statutes. All disputes are subject to jurisdiction in Franklin Circuit Court. Vendors must maintain good standing in Kentucky, provide access to records for state auditors, and ensure advertising runs for at least seven consecutive days. There are no packaging, transportation, inspection, or delivery requirements as no physical goods are involved; all obligations relate to branding, visibility, and event engagement during the conference.
Energy and Enviroment Cabinet

POSTED

3 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance (CMMC Level 2)The contract requires support for the implementation of NIST SP 800-171 security controls to ensure compliance with DFARS 252.204-7012 and FAR 52.204-21, with the ultimate goal of preparing for a third-party assessment to achieve CMMC Level 2 certification. This effort involves aligning organizational processes, technical safeguards, and documentation practices to meet the detailed requirements of the NIST framework and the Department of Defense’s cybersecurity standards for handling controlled unclassified information. The work must be completed in time for a formal assessment under the CMMC program, which verifies that the contractor has fully integrated and operationalized the necessary controls. The contract is structured as a subcontract under the NAICS code 541512, indicating it relates to computer systems design services, and the place of performance is designated as FPO with a ZIP code of 96677. The solicitation was posted on July 31, 2026, with a response deadline of August 5, 2026, creating a narrow window for submission. Although specific contact information is not provided, the contracting activity falls under the Fluid Handling Division of the Department of Defense, suggesting the work supports critical defense-related systems and infrastructure that require heightened cybersecurity protections. Successful fulfillment of this contract will enable the prime contractor or end client to maintain eligibility for DoD contracts that mandate CMMC Level 2 compliance.
Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332919
New
DIBBS
STEM, NEEDLE VALVE
Solicitation # SPE7M4-26-U-0404
The contract solicitation SPE7M4-26-U-0404 seeks the supply of 2,445 units of a STEM, NEEDLE VALVE with NSN 4820014730651 under a Firm-Fixed-Price arrangement, with delivery required within 126 days after award and FOB Origin terms. The item is subject to stringent packaging requirements under MIL-STD-2073-1E, including clean/dry preservation without chemical treatments, unit packaging in fiberboard boxes, intermediate containment of 100 units per box, and outer packaging marked in accordance with MIL-STD-129, which mandates 2D Data Matrix barcodes and excludes any special marking. Palletization must comply with DLA Packaging Requirements for Procurement (RP001) and hazardous materials handling standards, requiring labeling per 29 CFR 1910.1200 and submission of material safety data prior to award if applicable. Inspection and acceptance occur at the destination, with full government responsibility for verifying compliance with technical, packaging, and marking standards, including adherence to the DLA Master List of Technical and Quality Requirements. The contract operates as an Indefinite-Delivery Contract with a maximum ceiling value of $350,000, containing a guaranteed minimum of 366 units after binding, and imposes ordering limits of 611 EA minimum and $350,000 maximum per order, with a seven-day aggregation cap for orders from the same office. Contractual obligations are not triggered until the first delivery order is accepted, and all shipments via ocean transport must use U.S.-flag vessels unless a formal waiver is granted at least 45 days in advance. Compliance with a wide array of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandatory, including requirements for cybersecurity safeguarding, trafficking in persons prevention, employment eligibility verification, sustainable product procurement, prohibition of hexavalent chromium, export control, electronic payment via WAWF, and safeguarding of covered defense information. Offerors must provide their Unique Entity ID and CAGE code, disclose size and socioeconomic status (including WOSB, SDVOSB, HUBZone, or SDB certifications), and affirm compliance with restrictions on procurement from Communist Chinese military companies and prohibited telecommunications equipment. All proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by the July 31, 2
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-271N
The contract seeks the procurement of 134 metallic tubes designated for use as aircraft tow bars, identified by NSN 4710-01-289-2302 and part number 1479AS101-3, under a simplified acquisition process with a total small business set-aside. Delivery is required within 122 days after the date of order, with a final need ship date of December 1, 2026, and an absolute deadline of September 5, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is fixed-price and includes detailed technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, mandating adherence to standards such as MIL-STD-129 for marking and packaging, ASTM D3951 for packaging, and MIL-A-8625 for anodic coating. All items must be permanently marked with producer identification, specification, composition, size, contract number, NSN, and seam type, and must comply with DLA packaging requirements and hazardous material labeling under 29 CFR 1910.1200 and MIL-STD-129 for radioactive content thresholds. The supplier must be certified as a CMMC Level 2 C3PAO and comply with DFARS 252.204-7012 for the protection of covered defense information, implementing NIST SP 800-171 security controls. Safety Data Sheets must be submitted prior to award and updated for any composition changes, and all hazardous materials must be labeled per regulatory standards. Quality conformance requires the submission of a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and uploaded electronically to iRAPT along with certified test reports. Inspection and acceptance occur at origin by the Government, with the contractor responsible for maintaining compliance throughout production. The contract prohibits Class I ozone-depleting chemicals and mandates configuration change management and removal of government identification from non-accepted items. Electronic submission via the DLA-BSM Internet Bid Board System is required by the August 5, 2026 deadline, with all documentation, including COQC, SDS, and bar-coded labels, governed by DLA’s e-procurement protocols and submitted through WAWF for invoicing and receiving.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-258S
The contract specifies the procurement of 52 units of HOSE, AIR DUCT with NSN 4720-01-386-4619 and part number 713874-101 from ARROWHEAD PRODUCTS CORP, priced at $52.00 per unit, totaling a contract value of $2,704.00. Delivery is required within 92 days from the contract award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a need ship date of November 4, 2025, and an original required delivery date of December 20, 2025. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M4-26-T-258S, issued under a federal procurement, with a response deadline of August 5, 2026, and the primary point of contact is Blake Tushar. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies per RQ011.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SE
Solicitation # SPE7M3-26-T-7565
The contract pertains to the procurement of nine Strainer Elements, Sediment, identified by NSN 4730014689945 and part number 120-45-S08211, under solicitation SPE7M3-26-T-7565, issued by the Defense Logistics Agency’s Fluid Handling Division. The acquisition is structured as a total small business set-aside under NAICS code 332996, with delivery required within 203 days after receipt of order, targeting a need ship date of February 20, 2027. Goods are to be delivered FOB origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination. The unit of issue is each, with a unit price of $9.00, totaling $81.00 for the quantity ordered. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including specific codes for preservation, wrapping, cushioning, and container types, with palletization governed by DLA’s RP001 requirements. No special marking is required, but hazardous material compliance is mandatory per 29 CFR 1910.1200 and NAVSEA 5100-003D, prohibiting intentional introduction of mercury or mercury compounds unless exempted for functional applications like batteries or sensors, which must include secondary containment. Invoicing is exclusively through Wide Area WorkFlow, and payment processing relies on DoDAAC routing information specified in the final award. Technical and quality requirements are incorporated via the DLA Master List identified by R or I numbers, and all contractors must comply with a suite of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, cybersecurity (NIST SP 800-171), whistleblower rights, and subcontracting for commercial items. Contractors must maintain valid UEI and CAGE codes, certify small business status through SAM.gov, and submit required representations via DIBBS by the August 5, 2026 deadline, with no formal evaluation factors or pricing data published in the solicitation beyond the nominal unit cost.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332912
New
DIBBS
FERRULE, BRAZING, TUBE F
Solicitation # SPE7M3-26-T-7567
The contract is for the procurement of 22 ferrules for brazing tube fittings, identified by NSN 4730-01-219-8323, under solicitation SPE7M3-26-T-7567, issued by the Defense Logistics Agency’s Fluid Handling Division. This is a total small business set-aside under FAR 19.5 with a NAICS code of 332912, and it requires engineering source approval due to its critical application and restricted source status, with only three approved suppliers explicitly listed. The item must be delivered FOB origin in 191 days to DLA Distribution in San Diego, California, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all markings must adhere to MIL-STD-129, including proper barcoding and hazardous material labeling per 29 CFR 1910.1200. Palletization must follow RP001, and packaging must include the correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates zero non-conformances in sampling under MIL-STD-1916 or ASQ H1331, with critical attributes requiring an AQL of 0.1. The contractor must use Wide Area WorkFlow for invoicing and payment submission and is bound by comprehensive clauses related to cybersecurity (NIST SP 800-171), export controls, trafficking in persons, employment eligibility verification, sustainable products, and the prohibition of hexavalent chromium and toxic substances. Ocean transportation requires U.S.-flag vessels unless a prior waiver is obtained, with detailed reporting obligations for any foreign-flag shipments. Hazardous materials must be accompanied by Safety Data Sheets and properly labeled, and all requirements flow down to subcontractors. The contract is firm-fixed-price in structure, though not explicitly stated, and all proposals must be submitted electronically via DIBBS by the August 5, 2026 deadline, with no hardcopy submissions allowed.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333996
New
DIBBS
IMPELLER, PUMP, CENTR
Solicitation # SPE7M4-26-T-270K
The contract is for the procurement of four centrifugal pump impellers, identified by NSN 4320012591587 and part number 657C1313-0950B517A from CIRCOR NAVAL SOLUTIONS LLC, under solicitation SPE7M4-26-T-270K. Delivery is required within three days of order direction, with an original required delivery date of October 27, 2026, and an earliest need ship date of August 4, 2026. All items must be delivered FOB destination to the receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-P-10603 for preservation and MIL-STD-2073-1E for packaging, with palletization following DLA’s RP001 requirements. Marking must adhere to MIL-STD-129, with no special marking required beyond standard government labeling. Preservation method is designated as ZZ, which triggers the use of Level A preservation as defined in the applicable commodity specification. The item is classified as a critical application item and must not contain or come into direct contact with mercury or mercury compounds, except for enumerated functional uses such as batteries, lamps, sensors, or instrument components specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation clauses, including those addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and prohibition of hexavalent chromium. Deviations apply to several clauses, including 52.222-36, 52.222-50, 52.223-23, and 52.240-93, with specific waivers and alternates authorized. The FAR 52.246-2 clause governs inspection of supplies, and the FAR 52.249-8 clause addresses default provisions. Subcontracting is governed by FAR 52.244-6 and its alternate version 252.244-7999, both subject to deviation. Electronic invoicing via WAWF is mandatory, and all offers must be submitted through the DLA Internet
Fluid Power Pump and Motor Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333310
New
DIBBS
TESTER, ACETYLENE
Solicitation # SPE7M4-26-T-271J
The contract is for the procurement of two units of an acetylene tester, designated as a critical application item with part number C3-019-99-003 from Subsea Air Systems LLC and NSN 4940012744587, to be delivered FOB origin to DLA Distribution Cherry Point in North Carolina within 157 days after order, with an original required delivery date of April 26, 2027. The contract falls under a simplified acquisition procedure and is governed by FAR and DFARS clauses, including a firm-fixed-price contract type under Alternate I of 52.216-1, and requires full compliance with cybersecurity standards through clause 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, aligned with CMMC Level 2 self-assessment requirements. All packaging and marking must adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and barcoding, with palletization following DLA packaging requirements, and no special marking is needed beyond standard commercial requirements. Hazard communication standards under 29 CFR 1910.1200 mandate the use of Safety Data Sheets and updated HCS-compliant labels for any hazardous materials, requiring supplier submission and approval prior to award, along with employee training; the use of mercury or mercury-containing compounds is strictly prohibited except for specific, approved applications such as batteries, fluorescent lights, and instruments specified by NAVSEA, which must include a secondary containment barrier. Delivery is subject to government inspection and acceptance at the destination, with payment processed exclusively through the Wide Area WorkFlow system, and the contractor must maintain active registration in the System for Award Management. The contract includes provisions for whistleblower rights, prohibitions on forced arbitration, restrictions on acquiring telecommunications equipment from communist Chinese military companies, and compliance with NIST SP 800-171 for protecting controlled unclassified information. No pricing details are provided in the contract document, but the quantity is fixed at two units with zero tolerance for variance, and the acquisition is subject to all applicable socioeconomic program representations and certifications as required by FAR 52.219-28 and related clauses.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details