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

Supply of Commercial Off-The-Shelf (COTS) Items

Active

Federal

Response Deadline07/31/2026, 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 requires the delivery of commercial off-the-shelf products to the Defense Logistics Agency facility in New Cumberland, Pennsylvania, under FOB Destination terms, meaning the seller bears all costs and risks until the goods arrive at the designated location. All shipments must comply with WAWF invoicing standards and electronic payment submission protocols to ensure seamless processing and timely reimbursement. The solicitation is classified as a subcontract under NAICS code 423990, with a response deadline of July 31, 2026, and a posting date of July 23, 2026, indicating a limited window for submissions. The contracting activity falls under the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, and performance is restricted to the specified DLA facility with zip code 17070-5002. No set-aside provisions are indicated, and the contract does not specify a point of contact, so inquiries should be directed through the official DIBBS portal link provided.

General Info

Deliver COTS products to DLA New Cumberland by July 31, 2026, FOB Destination, WAWF compliant, no set-aside.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant WholesalersView 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 23

subcontract

Response DeadlineJul 31

Submission deadline

Response Deadline

07/31/2026, 05:00:00 PM UTCin 4 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 → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Deliver commercial off-the-shelf products under FOB Destination terms to DLA facility in New Cumberland, PA, with compliance to WAWF invoicing and electronic payment submission.

Similar Contracts

Same NAICS industry code

Domestic Content & Buy American ComplianceThis contract requires strict adherence to the Buy American Act Alternate II provisions, mandating that all materials and components be sourced domestically to the fullest extent possible. Contractors must verify and certify the country of origin for every item supplied, ensuring compliance with federal mandates that prioritize U.S. manufactured goods. Full disclosure of any foreign content is required, including detailed documentation to substantiate claims of domestic sourcing and to justify exceptions where applicable. The subcontract is tied to the NAICS code 423990, indicating it involves other miscellaneous durable goods merchant wholesalers, and is issued under the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, and performance is expected to align with defense supply chain requirements without specified geographic limits beyond the general scope of DoD operations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Local Supply Chain Coordination and Supplier SourcingThe City of Dallas is seeking subcontractors to identify and engage suppliers based in Dallas or its metropolitan statistical area to support local sourcing objectives that are weighted within the evaluation criteria for this contract. The focus is on building and strengthening regional supply chains by prioritizing vendors located within the local area, ensuring economic benefits remain within the community. Participation requires active outreach and coordination with Dallas-area businesses to meet established sourcing goals that directly influence evaluation outcomes. This opportunity, classified under NAICS code 423990, is open for responses until August 28, 2026, with a posted date of July 23, 2026. The contract is structured as a subcontract and does not specify a set-aside classification. While no point of contact or detailed address information is provided, all activity and performance are expected to align with the City of Dallas’s local procurement priorities. Interested parties must access the opportunity through the provided online platform to submit proposals and ensure compliance with evaluation requirements centered on local supplier engagement.

POSTED

DEADLINE

in about 1 month

Unspecified Commercial Item Supply (Item 2)The contract entails the procurement and delivery of four units of an unspecified commercial item, with strict requirements for proper packaging, labeling, and adherence to federal hazardous materials regulations to ensure safe handling and transport. The submission window for responses closes on July 27, 2026, with the solicitation posted on July 23, 2026, and the contract is structured as a subcontract under the NAICS code 423990 for other commercial services. Performance is designated to occur in Norfolk, Virginia, with a ZIP code of 23511-2123, and the responsible agency is the Subsistence FSE Supply Chain under the Department of Defense. No set-aside type or point of contact is specified, and all bids must comply with applicable federal hazardous materials standards without exception. The official solicitation can be accessed via the provided DIBBS link.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

in about 1 hour

Unspecified Commercial Item Supply (Item 1)The contract involves the procurement and delivery of three units of an unspecified commercial item, requiring compliance with all standard packaging and labeling specifications including any applicable hazard warnings. Delivery must be made to the designated place of performance in Norfolk, Virginia, with the zip code 23511-2123. The solicitation is issued as a subcontract under the NAICS code 423990 and is managed by the Subsistence FSE Supply Chain within the Department of Defense. The opportunity was posted on July 23, 2026, with a response deadline of July 27, 2026, and interested parties must submit proposals through the designated DIBBS portal prior to the closing time. There is no set-aside designation or additional contracting preferences outlined, and no point of contact information is provided within the posted details.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

in about 1 hour

Supply Chain Compliance for Prohibited Telecommunications EquipmentThe contract requires the audit and verification that no covered telecommunications equipment, including products from Huawei and ZTE, is present in any deliverables or subcontracted components. This compliance effort must be thorough, encompassing the entire supply chain to ensure that prohibited gear does not enter the system at any level. The contractor is responsible for providing detailed documentation confirming adherence to federal restrictions on telecommunications equipment and must also develop and submit risk mitigation plans that address potential exposures or gaps in compliance. The work is classified as a subcontract under NAICS code 423990 and is managed by the Department of Defense through DLA Dist San Joaquin, with performance required at the location in Tracy, California, 95304-5000. All responses must be submitted by the deadline of August 3, 2026, and the contract is open to any qualified subcontractor without set-aside restrictions.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Commercial Item Supply and Delivery (FOB Origin)The contract pertains to the supply of commercial items under CLIN 0001, with delivery terms requiring FOB Origin shipment to DLA Distribution San Joaquin in Tracy, California, ZIP 95304-5000. All deliveries must comply with established material handling standards and be invoiced through the Web–Based Acquisition and Workflow (WAWF) system. The solicitation is classified as a subcontract under NAICS code 423990, indicating a focus on miscellaneous nondurable goods merchant wholesalers. The contract opportunity was posted on July 23, 2026, with responses due by August 3, 2026. The awarding agency is the Department of Defense, specifically under the Land Supply Chain organization, though specific office addresses and points of contact are not provided. The transaction is administered through the DIBBS platform, with further details accessible via the provided online link.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Commercial Items (Unspecified Product)The contract specifies the supply of commercial items under a fixed-price arrangement with FOB Origin delivery terms, meaning the supplier assumes responsibility for the goods until they are loaded onto the carrier at their origin location. All deliveries must comply with Department of Defense inspection protocols and stringent invoicing procedures to ensure alignment with federal procurement standards. The product is not explicitly defined but falls under NAICS code 423990, indicating it involves miscellaneous nondurable goods merchant wholesalers. Performance of the contract is mandated at New Cumberland, Pennsylvania, with a response deadline of August 3, 2026, and the solicitation was posted on July 23, 2026. This is structured as a subcontract within the Maritime Supply Chain division of the Department of Defense, requiring adherence to all applicable Defense Logistics Agency processes and documentation requirements as outlined in the DIBBS system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Sustainable and Environmentally Compliant Product SourcingThe contract requires the sourcing and supply of sustainable products in full compliance with FAR 23.1 and clause 52.223-23, aligning procurement activities with the EPA Comprehensive Procurement Guidelines to ensure environmental responsibility and reuse of recovered materials. All products must meet federal standards for sustainability, emphasizing the use of recycled content and environmentally preferable materials throughout the supply chain. The subcontract is tied to the NAICS code 423990, indicating a focus on miscellaneous durable goods merchant wholesalers, and the performance location is designated as TEXARKANA with a zip code of 75507-5000. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is managed under the Department of Defense through LSO COMBAT VEHICLES AND ARMAMENT, requiring strict adherence to federal procurement sustainability mandates without any set-aside provisions specified.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Cotton RagsHillsborough County is seeking competitive sealed bids for a five-year contract to purchase cotton rags, with an estimated contract value of $160,000. Bids must be submitted electronically through the Euna Procurement system by the deadline of August 7, 2026, and no paper, email, or fax submissions will be accepted. The rags must be 100% cotton, white, low-lint, and free of lint, chemicals, odors, stains, and foreign matter, and must be packaged in 25-pound boxes. Deliveries are required to be made within 15 days of purchase order issuance to one of four specified locations in Hillsborough County, Florida, with the County retaining the right to modify delivery points during the contract term. All pricing must be F.O.B. to the specified delivery locations, and payments will be processed electronically via ACH within 45 days of receiving a proper invoice, following approval by the Project Manager within 15 days of submission. The award will be made to the lowest-priced, responsive, and responsible bidder under a Lowest Price Technically Acceptable approach, with no trade-offs or weighted evaluation factors. Bidders must comply with Florida’s E-Verify and Form I-9 requirements, enroll in ACH for payments, certify adherence to a Drug-Free Workplace Program, and properly label any claims of exempt public records. There are no required federal contract clauses, UEI or CAGE codes, or socioeconomic set-asides. The contract does not define line items, CLINs, or option periods, and no military standards or formal inspection criteria beyond general quality and compliance are specified. The Procurement Services Department is the primary contact, with no designated COR, COTR, or PCO identified.

Hillsborough County

POSTED

DEADLINE

Supplier – Security Camera Equipment & HardwareThe City of Raleigh is seeking a supplier to provide a comprehensive range of security camera equipment and related hardware, including IP cameras, network video recorders, lenses, mounts, enclosures, and other essential components required for a modern surveillance system. This subcontract solicitation is open for responses until August 6, 2026, and is categorized under NAICS code 423990, which covers other miscellaneous nondurable goods merchant wholesalers. The equipment will be used to support public safety and infrastructure monitoring initiatives within the city, and potential suppliers must be prepared to meet technical specifications and delivery requirements aligned with the City’s operational needs. While the exact quantity and detailed technical requirements are not specified in the provided data, bidders are expected to demonstrate capability in supplying reliable, scalable, and compliant security hardware suitable for municipal deployment. All submissions must be received by the stated deadline, and further details on compliance, delivery timelines, and performance standards are available through the official solicitation portal.

City of Raleigh

POSTED

DEADLINE

General Supply of Goods with F.O.B. Destination DeliveryThe Texas Department of Transportation is seeking to procure unspecified goods through a subcontract under the NAICS code 423990, with delivery to locations designated by TxDOT on a F.O.B. destination basis, meaning all shipping, handling, and fuel costs are included in the submitted pricing and remain the responsibility of the vendor until the goods reach the specified delivery points. The solicitation was posted on July 22, 2026, and responses must be submitted by August 5, 2026, at 9:00 PM Central Time, with no set-aside type designated for this procurement. The contract does not specify exact items to be supplied, allowing vendors to propose offerings that meet TxDOT's operational needs, and all deliveries must be arranged and executed to meet the agency’s logistical requirements. The procurement is conducted through the Texas SMARTBUY system, and vendors are expected to comply with agency standards and delivery deadlines without additional cost recovery for transportation or handling.

Texas Department of Transportation

POSTED

DEADLINE

Sustainable Products Sourcing & CertificationThe contract requires the sourcing and supply of products designated by the Environmental Protection Agency as sustainable, ensuring compliance with the Federal Acquisition Regulation clause 52.223-23 on green procurement. All supplied items must meet established environmental standards and be accompanied by complete documentation verifying their sustainable credentials to satisfy federal procurement requirements. The performance of this subcontract is situated at NEW CUMBERLAND, Pennsylvania, with a ZIP code of 17070-5002, and is classified under NAICS code 423990 for miscellaneous nondurable goods merchant wholesalers. The solicitation, issued by the Department of Defense under the Construction & Equipment T & IFO EQ office, was posted on July 22, 2026, and responses are due by August 3, 2026, with no set-aside provisions applicable.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Supplier of Non-Radioactive Replacement Components (e.g., Door Handle)The contract seeks a supplier to provide the commercial item NSN 1680-01-538-5995, HANDLE, DOOR, as a non-radioactive replacement component compatible with existing systems. The item must meet all applicable environmental regulations and labeling standards, ensuring compliance with federal procurement guidelines. This subcontract is part of the Department of Defense’s broader effort to maintain operational readiness by sourcing reliable, compliant parts for use across defense platforms. The solicitation was posted on July 26, 2026, with responses due by August 9, 2026, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the NAICS code 332313, which corresponds to architectural and structural metals manufacturing. The place of performance and specific delivery details are not specified, but the supplier must be prepared to fulfill requirements aligned with DLA procurement protocols and deliver to authorized military or defense facilities as directed.

Plate Work Manufacturing

POSTED

about 23 hours ago

DEADLINE

Cybersecurity Compliance and CMMC SupportThe contract requires support for achieving CMMC Level 2 self-assessment compliance while ensuring all covered defense information is handled in strict accordance with NIST SP 800-171 and DFARS regulations. This subcontract focuses on cybersecurity readiness within the defense supply chain, mandating implementation of controls to protect sensitive information and demonstrate adherence to federal cybersecurity standards. The effort involves evaluating current security practices, identifying gaps, preparing documentation, and executing necessary remediation steps to meet CMMC Level 2 requirements without third-party assessment. The opportunity is solicited under NAICS code 541512 for computer systems design services and is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The response deadline is August 9, 2026, and the performance location is not specified, indicating the work may be conducted remotely or across multiple sites supporting defense contractors. This subcontract aims to strengthen the cybersecurity posture of entities handling controlled unclassified information in support of national defense initiatives.

Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

Environmental Compliance and Prohibited Substances CertificationThis contract requires the testing and certification of materials and packaging to ensure they are free of PFAS, hexavalent chromium, and mercury compounds in alignment with DLA environmental standards. The work involves rigorous analytical methods to verify the absence of these restricted substances, with results documented and submitted as formal certification to confirm compliance. All testing protocols must meet specified regulatory benchmarks and be performed by qualified laboratories capable of detecting trace levels of the prohibited compounds. The contract is classified as a subcontract under NAICS code 541620, indicating it pertains to environmental consulting services, and is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 26, 2026, with a firm response deadline of August 9, 2026. Performance of the work is not restricted to a specific location, and the contract does not carry a set-aside designation. Interested parties must submit their proposals through the official DIBBS portal prior to the deadline to be considered for award.

Environmental Consulting Services

POSTED

about 23 hours ago

DEADLINE

Transportation and Delivery of Hazardous Materials (Hazmat Trucking)The contract seeks qualified subcontractors to transport hazardous and potentially radioactive materials using DOT-compliant hazmat trucking services and U.S.-flag vessels for ocean transit, ensuring full compliance with federal regulations for handling dangerous goods. The work requires specialized equipment, trained personnel, and adherence to stringent safety and security protocols throughout the entire supply chain, from pickup to final delivery at designated locations. All transportation activities must meet Department of Defense standards and maintain the integrity and safety of the materials being moved. This is a subcontract opportunity under NAICS code 484220, targeting entities capable of providing reliable, secure, and compliant hazmat logistics solutions. The solicitation was posted on July 26, 2026, with responses due by August 9, 2026, and is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense. While specific performance locations are not detailed, the scope implies nationwide and potentially international movements requiring coordination between ground and marine transport modes. Bidders must demonstrate proven experience in handling sensitive hazardous materials and possess the necessary certifications and insurance to operate under federal hazmat transport regulations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThe contract requires the provision of comprehensive packaging, marking, and labeling services for hazardous and potentially radioactive materials, strictly adhering to MIL-STD-129 and DLA RP001 standards to ensure regulatory compliance and safe handling throughout the supply chain. All work must align with military and defense logistics protocols for identification, containment, and transportation of dangerous goods, with emphasis on accuracy, durability of labels, and proper documentation to support secure and compliant distribution. The opportunity is structured as a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV, with a NAICS code of 562910 indicating waste management and remediation services. The solicitation was posted on July 26, 2026, with a firm deadline for responses on August 9, 2026, and the place of performance is not specified, indicating potential flexibility in location. Interested parties must submit proposals through the DIBBS portal by the stated deadline to be considered for award.

Remediation Services

POSTED

about 23 hours ago

DEADLINE

SWITCH, LIQUID LEVELThe contract specifies the procurement of a liquid level switch, part number 3876333-3 manufactured by Honeywell International Inc., with NSN 2915-01-654-8306, quantity of one unit, under solicitation SPE4A7-26-T-594W. Delivery is required within 166 days to the DLA Distribution facility in New Cumberland, PA, with FOB origin terms and zero variance allowed on quantity. Inspection and acceptance occur at the destination. The item is designated as a critical application, subject to stringent quality and traceability requirements including compliance with MIL-STD-1916 or ASQ H1331 sampling standards, zero non-conformances in inspection unless otherwise specified, and adherence to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Supply chain traceability documentation must be retained as per DLA Procurement Note C03, and the item requires Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. The contractor must also comply with CMMC Level 2 self-assessment, FAA airworthiness approval, and FAA bare item marking requirements. Packaging and preservation follow DLA-specific directives, with special marking code 00 indicating no special marking. The contract is a total small business set-aside under NAICS code 336390, with a response deadline of August 3, 2026, and an original delivery requirement of August 27, 2026, though the need ship date is January 17, 2027. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date as applicable.

Other Motor Vehicle Parts Manufacturing

POSTED

about 23 hours ago

DEADLINE

CAMERA, TELEVISIONThe contract pertains to the procurement of 15 units of CAMERA, TELEVISION under NSN 5820-01-697-7192, with a purchase request number 7017528230 and a delivery requirement of 71 days ADO. The solicitation number is SPE4A7-26-T-595U, issued on July 26, 2026, with a response deadline of August 3, 2026. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed prior to return. Documentation supporting source approval requests is required, and covered defense information provisions may apply. The procurement is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, with performance location in New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Christian Roberson, reachable via email and phone provided. The NAICS code is 334118 and the contracting activity is federal.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

SUPPORT, STRUCTURALThis contract pertains to the procurement of six units of a structural support item identified by NSN 1560-00-573-3164 under solicitation SPE4A7-26-T-594Z, with a delivery deadline 417 days after award. 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 issue date for large acquisitions. The contract enforces strict documentation controls through Configuration Change Management and Engineering Change Proposals, and mandates compliance with DLA packaging standards and non-tailored quality requirements aligned with ISO 9001:2015. Inspection and acceptance must occur at the manufacturer's origin, and government identification must be removed from any non-accepted supplies. The item involves technical data subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure or transfer, including to foreign nationals within the United States. Access to this controlled data is restricted to contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled data, and have received formal approval from DLA. The contract also incorporates requirements for handling covered defense information and adherence to DFARS 252.225-7048. Performance is set at Tinker AFB, 73145-8000, with Lawrence Rucker designated as the primary point of contact for inquiries.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

RIVET, BLINDThe contract is for 8,251 blind rivets with NSN 5320-01-340-6746 under solicitation SPE4A7-26-T-594R, issued by the Department of Defense through the DLA. The unit of issue is each (EA), with the total quantity fixed at 8,251 units and no variance allowed—zero percent plus or minus. Delivery is required within 169 days from the contract award, with the original required delivery date set for October 31, 2026, and the need ship date finalized for January 20, 2027. All items must be shipped FOB origin, with inspection and acceptance also performed at the point of origin. Packaging must comply with ASTM D3951, but is subject to precedence by all DLA Master List of Technical and Quality Requirements. Labeling and marking must follow MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement RP001. The delivered product must be packaged in accordance with the specified Unit of Issue and Quantity per Unit Pack (QUP: 010). The delivery and freight shipping address is the DLA Distribution Depot in Tinker AFB, Oklahoma, and transportation details are governed by DLAD Proc Notes C19 and C20. The contract is a total small business set-aside under NAICS code 332510, with Brad Ingram listed as the primary point of contact for inquiries.

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

PIN-RIVETThis contract pertains to the procurement of PIN-RIVET items identified by NSN 5320-00-448-8245 and part number HL20PB6-15, classified as a commercial item under DLA specifications. A total quantity of 839 units is being ordered across three delivery lines with one unit at 2 EA, another at 170 EA, and the largest at 667 EA, all priced at $1.00 per unit with no variance allowed in quantity. The item is designated a critical application item and must comply with all DLA Master List of Technical and Quality Requirements referenced by R-numbers, which supersede any conflicting standards like ASTM D3951. Packaging and marking must adhere strictly to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. Sampling and inspection protocols require adherence to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandated unless otherwise specified, and attributes are to be classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The product must be delivered FOB origin with inspection and acceptance occurring at destination, and delivery is required within 169 days with a need ship date of January 20, 2027, and original delivery target of March 25, 2027. Multiple approved suppliers including SPS Technologies, Huck International, West Coast Aerospace, and others are identified for this item. All packaging and labeling must remove government identification if supplies are not accepted and must be physically marked in accordance with RQ017. The contract also incorporates requirements for source approval documentation, covered defense information handling, and unit of issue compliance based on DoD standards. Deliveries are directed to three DLA distribution depots located at Hill AFB, Texarkana, and San Diego.

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

SPACER, SPECIAL SHAPEDThe contract pertains to the procurement of 35 units of a special-shaped spacer with NSN/Part Number 5365-01-588-4009 under solicitation SPE4A7-26-T-595E, with a delivery deadline of 169 days after award. The item is classified as a commercial item, allowing the use of a Certificate of Conformance unless overridden by a Quality Assurance Letter of Instruction. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with verification levels set at VII, IV, and II for critical, major, and minor attributes respectively, or AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Inspection and acceptance occur at the origin, and government identification must be removed from non-accepted items. The supplier must adhere to DLA packaging requirements and technical/quality standards referenced in the DLA Master List, with revisions controlled based on acquisition size and amendment dates. Physical marking of the item is required, and cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization. Export control provisions apply due to technical data governed by ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization; only contractors with approved JCP certification, completed DOD export training, and DLA authorization may access this data. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance in Barstow, CA 92311-5014, and primary point of contact is Tamera Greene.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

FILTER ELEMENT, FLUIDThis contract specifies the procurement of a replaceable fluid filter element, part number AN6235-3A, meeting MIL-SPEC requirements for hydraulic fluid filtration at 6 GPM, classified as a critical application item. The item is designated as a commercial item and must comply with stringent quality and technical standards referenced from the DLA Master List of Technical and Quality Requirements, including compliance with MIL-STD-130 for physical identification and MIL-STD-129 for marking. Sampling for quality assurance must follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. The filter element must be sourced exclusively from suppliers listed on the applicable Qualified Products List or Qualified Manufacturers List, and no component may contain ozone-depleting chemicals or mercury or mercury-containing compounds except where explicitly permitted for specific functional uses in batteries, instruments, or approved reagents, with additional containment requirements for portable devices. Packaging and preservation must adhere to MIL-STD-2073-1E, prohibit mercury in all preservation and packing materials, and follow DLA packaging and palletization guidelines. All items must be delivered FOB origin within 200 days, with no quantity variance allowed, inspected and accepted at destination. The contract includes three separate line items totaling 3,314 units delivered across three distinct destinations in Jacksonville, FL; Tracy, CA; and New Cumberland, PA, with unit prices of $249, $708, and $2,357 respectively, and a total contract value reflecting these quantities. The item has no shelf life requirement, and unique item identification is not mandated per customer request.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE