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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Interconnecting Boxes (P/N CCH-02U)

Active

Federal

Response Deadline10/16/2026, 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

This subcontract involves the supply of eight finished Interconnecting Boxes, identified by Part Number CCH-02U and NSN 5975015127655, for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing these units and ensuring they are packaged according to MIL-STD-2073-1E for delivery. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336350. Strict quality and security standards are required for this engagement. The contractor must perform quality inspections following SAE AS9003 or ISO 9001 guidelines and conduct sampling per MIL-STD-1916. Additionally, the provider must maintain compliance with CMMC Level 2 and DFARS 252.204-7012 regulations to meet Department of Defense security requirements.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-0454.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

INTERCONNECTING BOX

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 8

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 3 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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Interconnecting Boxes for prime contractors on DLA Weapons Support ASC projects. Manufactures or sources units meeting NSN 5975015127655 and Part Number CCH-02U. Performs quality inspections per SAE AS9003 or ISO 9001 and sampling per MIL-STD-1916. Ensures compliance with CMMC Level 2 and DFARS 252.204-7012. Delivers 8 finished Interconnecting Boxes packaged per MIL-STD-2073-1E.

Similar Contracts

Same NAICS industry code

CONTROL ASSEMBLY,TR

Solicitation # SPRDL126QA007

Solicitation SPRDL126QA007, issued by the DLA Land Warren under the Department of Defense, is for the procurement of Control Assembly, TR units. The requirement specifies a base period quantity of 15 units with an option for up to 15 additional units. The items are identified by NSN 2520-01-506-5535 and Part No 3462580/75Q65. Delivery is set as FOB Destination with Military/B packaging, and inspection and acceptance will occur at the origin. The solicitation is expected to be released around October 16, 2026, and will remain open for 30 days. Prospective bidders must undergo qualification testing and evaluation to become an approved source, though this does not guarantee a contract award. Additionally, the procurement may utilize a reverse auction for pricing, requiring participating contractors to be registered and trained in the reverse auction system.

DLA Land Warren

POSTED

DEADLINE

Ball Valve Parts Kit Supplier (NSN 4820-01-534-336)This subcontract involves the manufacture or sourcing of Ball Valve Parts Kits for NSN 4820-01-534-336 to support prime contractors delivering on Department of Defense supply contracts. The selected supplier must provide five packaged and marked kits delivered FOB Origin to the DDSP New Cumberland Facility. All components must strictly adhere to the Buy American Act and the Berry Amendment to ensure regulatory compliance. The supplier is required to perform packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must maintain ITAR/EAR compliance and hold certification under the US/Canada Joint Certification Program. This opportunity falls under NAICS code 336350, with a response deadline set for October 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Electrical Connector Shield Terminations (NSN 5935-01-706-4935)This subcontract involves the manufacture and supply of 78 electrical connector shield terminations for the DLA Weapons Support Active Devices Division. The components must strictly conform to SAE AS85049/128G and SAE AS85049F standards, as well as QPL requirements for Federal Stock Class 5935. All deliverables are to be shipped FOB Origin to DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 336350, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Friction Lining for Winch Assembly (NSN 3950-01-199-1867)This subcontract involves the sourcing or manufacture of one unit of friction lining, part number NA6504 from Wheeling Brake Block Mfg Co, identified by NSN 3950-01-199-1867. The component is intended for prime contractors fulfilling DLA Troop Support supply contracts specifically for the USS Mustin DDG 89. The supplier must adhere to strict regulatory and quality standards, including the Buy American program and DLA Master List requirements. Additionally, the product must be marked according to MIL-STD-129 and MIL-STD-2073-IE and packaged in compliance with RP001. The contract is managed under NAICS code 336350 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

AXLE, VEHICULAR, NONDRIV

Solicitation # SPE7L3-27-T-0436

Solicitation SPE7L3-27-T-0436 is a HUBZone set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 2,000 non-driving vehicular axles, identified by NSN 2530006240256. The manufacturing process requires metal casting and specific tooling. Critical welding is required per drawing 8710746 and must adhere to ISO 15614-13, as AWS D1.1 is explicitly prohibited as a replacement for MIL-W-6873. Contractors must provide a preproduction submission of their welding procedure specification. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. Deliveries are set for a need ship date of April 6, 2027, with an original required delivery date of February 22, 2028, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK06240256, Revision A. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to the Buy American Act and the Berry Amendment, and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L1-27-U-0040

Solicitation SPE7L1-27-U-0040 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular clutch disks, identified as NSN 2520010558337. This is a total small business set-aside under NAICS code 336350 for a critical application item. The requirement is for an estimated quantity of 122 units, with acceptable part numbers from manufacturers including CMBF Products Inc, Allison Transmission Inc, Kovatch Corp, Alto Products Corp, Oshkosh Defense LLC, and Viking Incorporated. The procurement may result in an Indefinite Delivery Contract for a one-year period, with a specified delivery lead time of 111 days and shipping terms as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the application of a thin coat of primer per TT-P-664 on bare ferrous metal surfaces. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding hazardous material identification, safeguarding covered defense information, and the Buy American Act. Quotations are due by October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SLEEVE AND BEARING ASS

Solicitation # SPE7L1-27-T-0845

Solicitation SPE7L1-27-T-0845, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of 488 sleeve and bearing assemblies, specifically clutch release bearings, for use on M39 series five ton trucks. The required items are identified by NSN 2520-00-737-6156 and must adhere to drawing 712281, though thrust ball bearings conforming to International Bearing Interchange Group 14358 are acceptable. The contract specifies that part number MS35225-62 has been superseded by NASM35206. Delivery is required by May 10, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the origin. This procurement is subject to strict technical and security requirements, including export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA to access export-controlled technical data. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 standards for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, ensuring all bare metal is preserved against corrosion and moving parts are lubricated. Invoicing is to be processed electronically via Wide Area WorkFlow. Quotations are due by October 19, 2026, and must comply with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

AXLE, VEHICULAR, NONDRIV

Solicitation # SPE7L3-27-T-0438

Solicitation SPE7L3-27-T-0438 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of four non-driving vehicular axles for semi-trailers (M172A1), identified by NSN 2530-00-679-5657. These items are designated as critical application items and must be manufactured in accordance with TDP Rev C Gen 3 and several specific basic and reference drawings. The delivery requirement is 240 days after receipt of order, with a need ship date of June 17, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and SPI AK06796557 Revision D. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation references Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PROPELLER SHAFT WITH U

Solicitation # SPE7L1-27-T-0802

Solicitation SPE7L1-27-T-0802 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for one propeller shaft with universal joint for vehicle use, identified by NSN 2520013494036. The required delivery date is August 3, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination in Devils Lake, North Dakota. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 336350. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. The contract prohibits the use of Class I ozone-depleting chemicals and requires hazardous materials to be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions such as the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of MIL-SPEC Fiber Optic Plug Connectors

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacturing of Connecting Link, RigThis subcontract involves the precision manufacturing of 13 Connecting Link, Rig units for the DLA Weapons Support ASC Commodities Division, performed in San Diego. The contractor is required to fabricate the components according to Northrop Grumman part number 123CM90602-9 specifications using precision machining, with a strict prohibition on additive manufacturing. All deliverables must be certified with zero non-conformances. Quality assurance is governed by sampling and inspection standards MIL-STD-1916 or ASQ H1331. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.204-7012. The project falls under NAICS code 336350 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Vehicular Universal Joint YokesThis subcontract involves the supply of vehicular universal joint yokes to prime contractors supporting the DLA Weapons Support Land Supply Chain for the Heavy Expanded Mobility Tactical Truck. The required hardware must match NSN 2520012143948 and part numbers 2CS652 or 6-4-9841-1X. All components must be delivered completed and labeled, with packaging strictly adhering to MIL-STD-129 and ASTM D3951 standards. The agreement explicitly prohibits the use of additive manufacturing unless prior approval is granted by the ESA. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 336350. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects for the Department of Defense. The scope of work involves specialized packaging, preservation, and marking of items in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must utilize MIL-SPEC compliant wraps and industrial marking equipment while ensuring that no mercury compounds are used in the process. All finished products are to be delivered packaged and marked for FOB Destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488410. It was posted on October 12, 2026, with a response deadline of October 26, 2026. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

Motor Vehicle Towing

POSTED

about 13 hours ago

DEADLINE

Socket Head Cap Screw Manufacturing (NSN 5305-00-983-7424)This subcontract involves the precision manufacturing of socket head cap screws, specifically NSN 5305-00-983-7424, for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must utilize precision machining equipment to ensure all products comply with FF-S-86J Revision J and NAS1351 Revision 11 standards. Strict quality assurance is required per MIL-STD-1916 or ASQ H1331, with a mandatory requirement for zero mercury content and the provision of certifications of compliance upon delivery. The opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div and is designated as a Total Small Business Set-Aside. Falling under NAICS code 332994, the solicitation was posted on October 12, 2026, with a response deadline of October 26, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 13 hours ago

DEADLINE

Defense-Compliant Packaging and Marking ServicesThis subcontract opportunity, titled Defense-Compliant Packaging and Marking Services, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The project requires a provider to perform specialized packaging and marking for prime contractors fulfilling DLA supply contracts. The scope of work involves packaging hardware according to ASTM D3951 and RP001 standards and applying markings that comply with MIL-STD-129 and MIL-STD-130N. The selected contractor must utilize ASTM-certified materials and UID-compliant equipment, such as laser etchers, to ensure all products are finished and ready for FOB Destination. This is a Total Small Business Set-Aside under NAICS code 561910. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026. Expertise in military-standard marking and packaging is essential for the successful execution of these requirements.

Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

Manufacture and Supply of Machine Screws (NAS1801)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 50 precision machine screws, specifically Part Number NAS1801-4-10 (NSN 5305-01-183-5838). The contractor must adhere to TDP Rev A Gen 1 and NAS1801 Revision 4 standards, utilizing precision machining equipment to meet strict NAS tolerances. Quality assurance must be maintained through sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722. To be eligible and compliant, the provider must furnish a certification of conformance and maintain cybersecurity standards in accordance with DFARS 252.204-7012. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A7-27-R-X022

Solicitation SPE4A7-27-R-X022 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for the procurement of one socket head cap screw, NSN 5305-00-983-7424. This is a Firm Fixed Price requirement with a delivery schedule of 50 days after receipt of order and FOB Destination terms. The item is classified as a critical application item and must comply with technical specifications FF-S-86J Revision J and NAS1351 Revision 11. The procurement may result in an Indefinite Delivery Contract with a base period of five years. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Inspection and acceptance will occur at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds in the hardware, preservation, or packaging. Award evaluation will weigh quoted delivery and past performance, specifically SPRS assessments, equally. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A7-27-R-X019

Solicitation SPE4A7-27-R-X019 is a Total Small Business Set-Aside for a Firm Fixed Price Indefinite Delivery Contract with a five-year base period and no options. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of machine screws, specifically NSN 5305-01-183-5838 (Part Number NAS1801-4-10). The required quantity is one package, defined as 50 units, with a delivery timeline of 90 days after receipt of order. Delivery, inspection, and acceptance are all designated as FOB Destination. Technical compliance requires adherence to TDP Rev A Gen 1 and NAS1801 Revision 4. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130N. Quality assurance involves a zero-non-conformance acceptance policy, with sampling based on MIL-STD-1916 or ASQ H1331. Award determination will be based on a comparative assessment of price, past performance (heavily weighted by SPSR assessments), and quoted delivery. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment and comply with various FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012 and Buy American preferences.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

Preservation and Packaging Services for NSN 5365-01-233-7344This subcontract involves providing military-grade preservation, packaging, and marking services for 2,000 rings under NSN 5365-01-233-7344. The work is performed for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, with final delivery destined for DLA Dist San Joaquin. The contractor must adhere to strict technical specifications, including MIL-PRF-23199 for preservation, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, the scope requires palletization according to RP001 and the use of cushioning as specified in MIL-STD-2073 Appendix J. The opportunity was posted on October 9, 2026, with a response deadline of October 23, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacturing of NSN 5365-01-233-7344 RingsThis subcontract involves the manufacture of 2,000 units of NSN 5365-01-233-7344 rings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for fabricating the rings to precise dimensions and tolerances as defined by DLA technical specifications, ensuring that no mercury is intentionally added to the components. Quality assurance is a critical component of the agreement, requiring zero-non-conformance sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. The final delivery must include all 2,000 finished rings along with the necessary technical documentation. This opportunity falls under NAICS code 332999 and was posted on October 9, 2026, with a response deadline of October 23, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Military Grade Packaging and International ShippingThis subcontract involves providing specialized packaging, marking, and palletization services for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E, MIL-PRF-23199, and MIL-STD-129 for packaging and marking, while palletization must comply with DLA requirement RP001. The contractor is responsible for using approved preservatives and wrapping materials to ensure components are secure for international transit to the US Naval Base Sasebo in Japan. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract focuses on the delivery of fully packaged and marked rings on an FOB Origin basis. The project falls under NAICS code 488510, with a response deadline set for October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Precision Machined Ring (NSN 5365-01-233-7344)This subcontract involves the manufacture and supply of three precision machined rings, identified as NSN 5365-01-233-7344, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The components must be fabricated according to Bird-Johnson Propeller Company PN 106057055 specifications using precision machining equipment suitable for critical application items. The contractor is required to maintain strict quality control and sampling methods in adherence to MIL-STD-1916 or ASQ H1331 and must ensure all units are mercury-free. This procurement falls under NAICS code 332710, with a response deadline set for October 23, 2026.

POSTED

DEADLINE

Supply of Ring (NSN 5365-01-233-7344)This subcontract involves the procurement and delivery of two aircraft ring components, identified by Part Number 106057055 and NSN 5365-01-233-7344, for the Department of Defense under the DLA Weapons Support ASC. The components must be sourced from or manufactured according to Bird-Johnson Propeller Company, LLC specifications and delivered to the US Naval Base Sasebo in Japan. The contract mandates strict quality control and safety standards, requiring mercury-free materials and zero non-conformance sampling in accordance with MIL-STD-1916 or ASQ H1331. This effort falls under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

OXYGEN SYSTEM, AIRCR

Solicitation # SPE4A7-27-T-0027

Solicitation SPE4A7-27-T-0027 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two aircraft oxygen systems. The required item is a Portable Oxygen Charging Unit, specifically Haskel International LLC part number J24273-AG-75 (NSN 1660-01-733-7221). A critical requirement for this application is that the units must be cleaned for oxygen service in accordance with MIL-STD-1330. Delivery is required within 20 days after receipt of order, with an original required delivery date of February 23, 2026, shipped FOB Origin to the Naval Special Warfare Group 8 in Pearl City, Hawaii. The contract mandates strict quality and packaging standards, including marking and bar-coding per MIL-STD-129 and kit packaging according to MIL-STD-2073-1 Appendix D. Inspection and acceptance will occur at the destination, with sampling conducted via MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and Berry Amendment. All quotations must be submitted via the DLA Internet Bid Board System by October 9, 2026.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS