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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Air Cleaner, Intake Units

Active

Federal

Response Deadline07/27/2026, 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 pertains to the procurement and delivery of 16 units of Air Cleaner, Intake with NSN 4310014909973, to be shipped FOB Origin, meaning the buyer assumes responsibility for the goods once they leave the seller’s location. The action is classified as a subcontract under the NAICS code 333912, indicating it relates to other commercial and service machinery manufacturing. The solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026, providing potential vendors a limited window to submit bids. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, suggesting that delivery or final assembly may occur at this location despite the FOB Origin shipping term. The contracting entity is the Department of Defense through the Maritime Supply Chain organization, underscoring the military nature of the requirement. No set-aside designation is specified, indicating the opportunity is open to all eligible contractors without preference for small or disadvantaged businesses. All relevant information and submission details can be accessed via the provided DIBBS link.

General Info

16 air cleaners procured by DoD, FOB Origin, bid deadline July 27, 2026, delivery to New Cumberland, PA.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView 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

PostedJul 16

subcontract

Response DeadlineJul 27

Submission deadline

Response Deadline

07/27/2026, 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 → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 16 units of Air Cleaner, Intake (NSN 4310014909973) to be shipped FOB Origin.

Similar Contracts

Same NAICS industry code

COOLER, COMPRESSED AThe contract is for the procurement of four units of a compressed air cooler, identified by NSN 4310-01-356-8696 and part number MLF30432G1, supplied by Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. Delivery is required within 384 days to the DLA Distribution San Joaquin warehouse in Tracy, California, with shipment terms FOB origin. The item is designated as a critical application item and must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containment, and labeling requirements. No special marking is required, and palletization must adhere to DLA procurement packaging rules. The contract includes a zero variance allowance on quantity and specifies inspection and acceptance at the destination. The item is subject to stringent material restrictions, prohibiting the intentional addition or direct contact of mercury or mercury-containing compounds, except for specific functional uses such as in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA. Portable devices containing mercury must have shock-proof construction and secondary containment as specified by NAVSEA 5100-003D. The contract references the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. The solicitation number is SPE7M1-26-T-189U, with a response deadline in July 2026 and a contract performance period extending to August 2027. All transportation and shipping procedures must follow DLAD procedural notes C19 and C20, and the unit of issue is each (EA) at a unit price of $4.00 for a total contract value of $16.00.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

FILTER ELEMENT, INTAThe contract pertains to the procurement of 46 filter elements for intake air cleaners, identified by the NSN 4310-01-624-0631, under solicitation SPE7M1-26-T-160B, with a response deadline of July 22, 2026, and a delivery requirement of 165 days after order. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except in specified cases such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA; portable devices containing mercury must be shock-proof and feature a secondary containment boundary in compliance with NAVSEA 5100-003D. All non-accepted supplies must have government identification removed prior to return. The contract is managed by the Department of Defense through the Maritime Supply Chain, with performance required at New Cumberland, Pennsylvania, and primary point of contact being Michael Reese of DLA, reachable via phone and email.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

1600 CFM Oil Free Diesel Rotary Screw Compressor

W07V Endist Rock Island

POSTED

about 21 hours ago

DEADLINE

Deliquescent Dryer Single Tower

FA8132 Afsc Pzimc

POSTED

about 21 hours ago

DEADLINE

Manufacture of Compressed Air CoolersThe contract encompasses the full manufacturing, assembly, and testing of five compressed air coolers to meet rigorous military specifications, requiring end-to-end compliance from design validation through final quality control and secure packaging. Each unit must be produced in accordance with standardized defense protocols, ensuring reliability and performance under demanding operational conditions, with all work performed at the designated place of performance in New Cumberland, Pennsylvania, under the oversight of the Department of Defense through the Maritime Supply Chain organization. The solicitation is classified as a subcontract under NAICS code 333912, with a response deadline of July 27, 2026, and a posted date of July 16, 2026, indicating a narrow six-week window for interested parties to submit proposals without any set-aside provisions specified.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

AIR CLEANER, INTAKEThe contract solicitation SPE7M1-26-T-185T is for the procurement of two units of an Air Cleaner, Intake (NSN 4310015080184) under a Total Small Business Set-Aside, with a delivery deadline 199 days after award, scheduled for February 1, 2027. Delivery is FOB Origin, with final acceptance and inspection occurring at the destination: DLA Distribution, New Cumberland Facility in Pennsylvania. All items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of two-dimensional barcodes, and must adhere to DLA Packaging Requirements for Procurement (RP001) for palletization. Strict prohibitions against the intentional introduction of mercury or mercury-containing compounds apply, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents, all of which must be shock-proof and contain a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through RA001. The contract incorporates multiple FAR and DFARS clauses related to equal opportunity, anti-trafficking, employment verification, sustainable products, hazardous material identification, contract changes, inspection of supplies, subcontracting, cybersecurity safeguards, and compliance with NIST SP 800-171 requirements. Offerors must represent their small business status and complete required certifications via SAM, including UEI and CAGE code disclosures, particularly if submitting as a joint venture or offering covered defense telecommunications equipment. Proposals must be submitted electronically via DIBBS by July 16, 2026, and are subject to inspection and acceptance at destination under FAR 52.246-2. Invoicing must be processed through WAWF, with no alternative payment methods authorized. The unit price and total contract value are not specified in the solicitation, leaving pricing to be determined at award. No options, changes, or modifications are listed, and the contract type remains unspecified pending final determination by the contracting officer.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE, REEDThe contract pertains to the procurement of a reed valve identified by NSN 4310-01-456-2994 and part number ML12428835G2, with a requirement for 53 units to be delivered FOB origin within 133 days of contract award, targeting a original delivery date of January 13, 2027. All supplies must comply with DLA packaging standards outlined in MIL-STD-2073-1E and marking requirements per MIL-STD-129, using unit of issue AY, with zero variance allowed in quantity. Packaging must include specific methods for preservation, containment, and cushioning, with palletization following DLA procurement guidelines. The delivery destination is the DLA Distribution facility in New Cumberland, PA, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The valve is designated as a critical application item and is subject to strict prohibitions on the intentional use of mercury or mercury-containing compounds, except for approved functional applications such as specific batteries, fluorescent lamps, sensors, weapon systems, or reagents specified by NAVSEA. Portable items containing mercury must include shock-proof construction and a secondary containment barrier in compliance with NAVSEA 5100-003D. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and compliance is mandatory. The solicitation number is SPE7M1-26-T-213V, posted on July 16, 2026, with responses due by July 27, 2026, under the NAICS code 333912, managed by the Department of Defense’s Maritime Supply Chain office, with Michael Reese as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, INTAKEThis contract specifies the procurement of a commercial off-the-shelf air intake filter element with part number C16400 and NSN 4310016080435, supplied by MANN + HUMMEL USA, INC. The requirement calls for 304 units to be delivered FOB origin within 145 days, with no variance allowed in quantity. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must follow DLA Packaging Requirements, with precedence given to the DLA Master List of Technical and Quality Requirements. The item is identified under solicitation SPE7M1-26-T-216L, with a required ship date of December 20, 2026, and the contract is governed by DoD unit of issue standards, referencing the official ANSI X12 mapping. Transportation logistics are governed by DLA Procurement Notes C19 and C20, and the point of contact for inquiries is Michael Reese of the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VACUUM PUMP, RECIPROThe contract solicitation SPE7M1-26-T-188B is for the procurement of eight reciprocating vacuum pumps identified by NSN 4310015294436 and part numbers 007345 and SG-6810/P6 from CONSILIUM MARINE US INC. Delivery is required to the Defense Logistics Agency warehouse in Tracy, California, with a delivery window of 151 days after request and an original required delivery date of October 23, 2026, and a need ship date of December 15, 2026. The supply is to be delivered FOB origin with zero variance in quantity, and both inspection and acceptance occur at the destination. Packaging must adhere to ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled in strict compliance with MIL-STD-129, including proper unit of issue, quantity per unit pack, and barcoding. Palletization must follow RP001 DLA Packaging Requirements, and all hazardous materials must be labeled as per DFARS 252.223-7001 and the Hazard Communication Standard. The contract includes a full set of federal and defense acquisition clauses, including mandatory provisions on employment equity, human trafficking, employment eligibility verification, sustainable products, hazardous materials handling, cybersecurity safeguarding, subcontracting, inspection of supplies, and prohibition of covered telecommunications equipment. Compliance with 252.240-7997 NIST SP 800-171 DOD Assessment Requirements is required, with a deviation indicating invoice documentation must be properly specified. The contract mandates electronic submission through the DLA Internet Bid Board System prior to the July 21, 2026 deadline, and payment will be processed via Wide Area WorkFlow with invoice and receiving report submissions required for fixed-price line items. No unit or total pricing is provided in the solicitation, and the contract type remains to be determined by the contracting officer. Offerors must maintain active SAM certification and provide UEI and CAGE codes as applicable, and must complete all socioeconomic representations including small business status, WOSB, SDVOSB, HUBZone, or SDB eligibility, as well as disclosures regarding covered defense telecommunications equipment. No key personnel or contract options are specified, and the contracting officer retains authority to make award under simplified

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING ROD, PISTON

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COMPRESSOR, RECIPROCThe contract is for the procurement of one reciprocating compressor, identified by NSN 4310-01-583-6212 and manufacturer part number 6010035 from VANAIR MANUFACTURING INC, under solicitation SPE7M1-26-T-216G. Delivery is required within 188 days after the order date, with FOB Origin terms and ultimate delivery to the DLA Distribution facility at New Cumberland, Pennsylvania. The item must be uniquely identified in compliance with MIL-STD-130, including IUID labeling, and all packaging and marking must adhere to MIL-STD-129 and ASTM D3951, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines, and no packaging, preservation, or handling exceptions are specified beyond these requirements. Inspection and acceptance occur at the destination point by the Government. The contract incorporates a comprehensive set of FAR and DFARS clauses related to equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, cybersecurity compliance under NIST SP 800-171, transportation by sea, subcontracting, safety notifications, and payment procedures. Invoicing must be submitted electronically through WAWF, and the contract requires compliance with representations regarding entity identification, size status, and potential provision of covered defense telecommunications equipment. Although pricing is listed as unavailable, the quantity is fixed at one unit with zero variance allowed. The solicitation closed on July 27, 2026, with award to be determined by the Contracting Officer, who will insert the final contract type, payment details, and administrative information. No evaluation factors, weights, or award basis are specified, indicating the selection method may be lowest price technically acceptable or similar, but this is not formally stated. Access to technical specifications and quality standards is governed by the DLA Master List referenced online, and no formal statement of work or performance outputs are outlined beyond delivery of the specified item with full compliance to all referenced standards.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

AIR CLEANER, INTAKE

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Product Verification Testing ServicesThe contract seeks a small business to provide product verification testing services for military-grade products when requested by the contracting officer, focusing on sample testing and comprehensive reporting that aligns with established military standards. This subcontract is part of a total small business set-aside under SBA guidelines, specifically reserved for small businesses as defined by the FAR, with the NAICS code 541380 indicating it falls under other scientific and technical consulting services. Performance is expected to occur at Hill Air Force Base, Utah, with a zip code of 84056-5734, while the contract was posted on July 17, 2026, and requires responses by July 22, 2026. The work is governed by the Department of Defense through the Maritime Supply Chain office, indicating its importance to defense logistics and procurement integrity. The scope centers entirely on verification testing activities, requiring strict adherence to military protocols for sample selection, execution, documentation, and delivery of test results. There are no specific point of contact details listed, and the solicitation is accessible through the DIBBS platform, suggesting the process is fully digital and compliant with federal acquisition standards for subcontracting opportunities.

Testing Laboratories and Services

POSTED

about 16 hours ago

DEADLINE

Military-Compliant Packaging Materials SupplyThe contract requires the supply of packaging materials fully compliant with MIL-STD-2073-1E standards, encompassing preservation techniques, wrapping, cushioning, and container materials necessary for military-grade protection of sensitive equipment and supplies. All materials must meet stringent defense specifications to ensure durability, environmental resistance, and long-term storage compatibility under extreme conditions. The solicitation is structured as a subcontract under a Total Small Business Set-Aside designation, exclusively available to small businesses certified by the Small Business Administration, reinforcing the Department of Defense’s commitment to supporting small business participation in defense logistics. The North American Industry Classification System code 322291 identifies the industry as Other Pulp Mill, Paperboard Mill, and Paper Converted Product Manufacturing, confirming the focus on paper-based and converted packaging solutions. The opportunity was posted on July 17, 2026, with responses due by July 22, 2026, allowing minimal time for preparation and submission. Performance is expected to be conducted at Hill AFB, Utah, zip code 84056-5734, indicating the primary logistical hub for distribution. The contract falls under the Maritime Supply Chain division of the Department of Defense, highlighting the critical role of secure and standardized packaging within military supply chain operations. Interested parties must ensure complete adherence to all technical, regulatory, and compliance requirements outlined in MIL-STD-2073-1E to qualify for award.

Sanitary Paper Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

Voltage Regulator Subassembly ManufacturingThe contract seeks the manufacture of 322 voltage regulator subassemblies identified by NSN 6110-01-533-9768, requiring full compliance with military specifications and quality standards. This subcontract is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, as defined by FAR 19.5, ensuring eligible small entities have the opportunity to compete. The NAICS code 334418 categorizes the work within the semiconductor and related device manufacturing sector, aligning with the technical nature of the subassemblies. Performance of the work is designated for Hill AFB with a zip code of 84056-5734, and the opportunity was posted on July 17, 2026, with a response deadline of July 22, 2026. The contracting activity falls under the Department of Defense through the Maritime Supply Chain organization, underscoring the defense-critical nature of the component. Bidders must meet all technical, compliance, and delivery requirements to be considered, and proposals must be submitted through the designated DIBBS platform linked in the solicitation.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 16 hours ago

DEADLINE

VALVE, BALLThis contract specifies the procurement of a single ball valve with NSN 4820-01-577-6787 and part number EBV-F2-60-0340 REV 01 from B N L Industries Inc, delivered in quantities of one unit with a strict delivery requirement of five days after order placement. The item must be manufactured in accordance with DLA’s technical and quality requirements, which override any conflicting specifications, and may require specialized casting or forging processes that the government does not possess, necessitating a Casting and Forging Assistance Request if sourcing issues arise. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be approved unless explicitly authorized by the specification. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with palletization following DLA’s RP001 procurement guidelines, and the unit of issue is one each. The valve is to be delivered FOB origin to the USS Lyndon B. Johnson at Bath Iron Works in West Bath, Maine, with inspection and acceptance occurring at the destination point; no variance in quantity is allowed. Shipping must occur via the fastest traceable means, explicitly excluding parcel post, and must be properly marked with the RDD 999/NMCS shipment identifier and project code 729 TP 1. The solicitation number is SPE7M1-26-T-180B, with a response deadline of July 22, 2026, and an original required delivery date of July 1, 2026. Covered defense information applies, and all contractual obligations are governed by the DLA Master List of Technical and Quality Requirements in effect at the time of solicitation. Contract data indicates the acquiring agency is the Department of Defense, Maritime Supply Chain, with Misty Eckard listed as the primary point of contact.

Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

CIRCUIT CARD ASSEMBThis contract is for the procurement of one circuit card assembly with NSN 5998-01-667-2765, supplied under solicitation SPE7M1-26-T-181L, with a required delivery within 20 days of contract award. The item is designated as a critical application part and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including packaging mandates per MIL-STD-2073-1E and marking requirements per MIL-STD-129. The delivery is FOB destination to the USS WYOMING SSBN 742 at FPO AA 34093, and shipment must use the fastest traceable means, explicitly prohibiting parcel post in favor of DLA-approved logistics methods. The vendor must adhere to DLA packaging standards, maintain a zero variance in quantity, and ensure the item is completely free of intentionally added mercury or mercury compounds, except under limited exceptions for specific functional components approved by NAVSEA, with additional containment requirements for any permitted mercury-containing devices. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and all government information must be removed from non-accepted supplies. The unit of issue is per piece, priced at $1.00, with the total contract value equivalent to the single unit. The contract mandates compliance with all DLA procurement directives, including special handling and shipment tracking through the VSM system using RDD 777, and requires the supplier to be registered in the DLA vendor system with proper identification codes and contact details provided for government use.

Bare Printed Circuit Board Manufacturing

POSTED

about 16 hours ago

DEADLINE

MOTOR, ALTERNATING CThe contract pertains to the procurement of a single alternating current motor with NSN 6105-01-421-3595, under solicitation SPE7M1-26-T-165G, issued by the Department of Defense’s Maritime Supply Chain. The requirement is for delivery within 147 days of award, with a response deadline of July 22, 2026, and a solicitation posted on July 17, 2026. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with compliance dictated by the revision in effect on the solicitation issue date for simplified acquisitions. Any proposed changes to configuration must follow the Engineering Change Proposal process, and requests for deviations or waivers are permitted under the specified variance procedures. Government identification must be removed from non-accepted supplies, and the place of performance is designated as Tracy, California, 95304-5000. The primary point of contact is Michael Reese, reachable via email and phone for procurement inquiries. The NAICS code 335312 identifies the industry classification for electric motor manufacturing, and the procurement is conducted under federal acquisition protocols through the DIBBS platform.

Motor and Generator Manufacturing

POSTED

about 16 hours ago

DEADLINE

ANTENNAThe contract pertains to the procurement of an antenna with NSN/Part Number 5985-01-424-7821, requiring a quantity of 20 units under Purchase Request 1000229791. Delivery is mandated within 104 days after award. The solicitation number is SPE7M1-26-U-3023, with a response deadline of July 22, 2026, and it was posted on July 17, 2026. The NAICS code is 334220, and the procuring agency is the Department of Defense through its Maritime Supply Chain organization. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided web link, with the applicable revision determined by the type of acquisition and relevant dates. For simplified acquisitions, the revision in effect on the solicitation issue date or award date controls, while for large acquisitions, the RFP issue date revision applies unless an amendment incorporates a later version. The offeror must provide a complete data package including data for both the approved and alternate parts, and must comply with DLA packaging requirements. Additionally, covered defense information applies, and government identification must be removed from any non-accepted supplies. The primary point of contact is Bryan Fair, reachable at Bryan.Fair@dla.mil or 614-693-0125.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

MARKER, IDENTIFICATI

POSTED

about 16 hours ago

DEADLINE

CIRCUIT CARD ASSEMBThis contract pertains to the procurement of a single circuit card assembly with NSN 5998375312141 and part number 90105100061-03A, supplied by CONSILIUM MARINE US INC and CONSILIUM MARINE & SAFETY AB. The item must be delivered in one unit within 20 days of contract award, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. The quantity is strictly fixed at one unit with no variance allowed. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and container codes, while marking must adhere to MIL-STD-129 and DLA packaging requirements. The delivery destination is the USNS JOHN L. CANLEY T-ESB-6 in San Diego, California, with detailed shipping and freight instructions provided. All technical and quality requirements referenced in the document are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation or award date. The procurement is managed under solicitation SPE7M1-26-T-188W, with a response deadline of July 22, 2026, categorized under NAICS code 334412, and is being procured by the Department of Defense through the Maritime Supply Chain office. The point of contact is Ryan Snyder, and the contract mandates use of the DLA’s VSM system for vendor submissions and includes specific government-use fields for tracking and logistics.

Bare Printed Circuit Board Manufacturing

POSTED

about 16 hours ago

DEADLINE

CONTROL MODULEThe contract solicitation SPE7M1-26-T-184X seeks two units of a CONTROL MODULE identified by NSN 6110-01-212-3256, with delivery required at the New Cumberland, Pennsylvania facility within 162 days after the order date. The procurement is issued under the First Destination Transportation program with FOB Origin terms and is subject to the DLA Master List of Technical and Quality Requirements referenced through RA001, which governs compliance with technical specifications via R or I codes. Hazardous material use is strictly regulated: mercury and mercury-containing compounds are prohibited unless part of exempted functional components such as batteries, fluorescent lighting, weapons systems, or specified instruments, and where used, portable mercury-containing devices must include a secondary containment and meet NAVSEA 5100-003D standards. Hexavalent chromium is also banned, and all hazardous materials must be documented with an SDS compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, and submitted prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific QUP codes for preservation, unit container, and intermediate packaging, with no special marking required. The solicitation explicitly excludes items produced via additive manufacturing, rendering any such offers ineligible for award. The contract incorporates extensive FAR and DFARS clauses covering cybersecurity safeguards, supply chain integrity, whistleblower protections, labor equity, trafficking prevention, electronic invoicing via WAWF, export controls, and prohibitions on covered telecommunications equipment and Communist Chinese military company products. Offerors must maintain current SAM representations, certify compliance with the Buy American Act and Berry Amendment (with a reduced threshold of $150,000), and register with DLA’s AMPS system to access the Vendor Shipment Module. The award process may be automated and includes a HUBZone price evaluation preference for eligible small businesses. All quotations must be submitted via DIBBS by July 16, 2026, and failure to provide a compliant SDS or inclusion of AM-produced items will result in disqualification. Inspection is to be performed at delivery location under FAR 52.246-2, and payment must be processed electronically through WAWF using appropriate voucher or invoice types based on contract line item structure.

Other Measuring and Controlling Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

POSTED

about 16 hours ago

DEADLINE