Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Supply of Nonmetallic Channel (NSN 9390-01-718-7092)

Active
Federal

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 two units of nonmetallic channels, specifically part number A026-066-QAC010, to support prime contractors delivering on Defense Logistics Agency Troop Support Construction and Equipment contracts. The required components must be compliant with NSN 9390-01-718-7092 and are intended for use by Huntington Ingalls Incorporated, with performance taking place in Pascagoula, Mississippi. The contractor is mandated to adhere to strict regulatory requirements, including DFARS 252.225-7048 regarding export control and NIST SP 800-171 cybersecurity standards. This procurement falls under NAICS code 325991 and is managed through the Department of Defense.

General Info

Supply two nonmetallic channels for DLA contracts in Pascagoula, Mississippi, meeting regulatory standards.

NAICS

325991 - Custom Compounding of Purchased Resins

Place of Performance

PASCAGOULA, MS, 39567, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-27-T-0382.

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

View the prime solicitation

NONMETALLIC CHANNEL

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies nonmetallic channels for prime contractors delivering DLA Troop Support Construction & Equipment contracts. Manufactures or sources part number A026-066-QAC010 (Huntington Ingalls Incorporated) compliant with NSN 9390-01-718-7092. Requires compliance with DFARS 252.225-7048 Export Control and NIST SP 800-171 cybersecurity standards. Delivers two units of the specified nonmetallic channel.

Similar Contracts

Same NAICS industry code

NAICS: 325991
New
DIBBS
NONMETALLIC CHANNEL
Solicitation # SPE8E5-27-T-0382
Solicitation SPE8E5-27-T-0382 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two nonmetallic channels, identified by NSN 9390017187092 and Huntington Ingalls Incorporated part number A026-066-QAC010. The requirement is categorized under NAICS code 325991. Delivery is required within five days after receipt of order, with an original required delivery date of April 3, 2026. The items are to be delivered FOB Origin to the USS Harrisburg LPD-30 in Gulfport and Pascagoula, Mississippi. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 325991
New
DIBBS
TAPE, REFLECTIVE
Solicitation # SPE8E5-27-T-0383
Solicitation SPE8E5-27-T-0383 is a request for quotations issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office for the procurement of five units of reflective tape, identified by NSN 9390-01-714-0005. The contract requires delivery within 20 days after receipt of the order, with the place of performance and delivery located in Oak Harbor, Washington. The shipment is designated as FOB Origin, and both inspection and acceptance will occur at the destination. This procurement may be subject to an automated award and includes a price evaluation preference for HUBZone small business concerns. The contractor must adhere to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and IP025 for hazardous materials. All shipments must be marked and labeled according to MIL-STD-129. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding cybersecurity incident reporting and the prohibition of certain foreign telecommunications equipment. Technical data associated with this item is subject to export control under ITAR or EAR, requiring authorized access and JCP certification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 325991
DIBBS
NONMETALLIC SPECIAL
Solicitation # SPE8E9-27-T-0247
Solicitation SPE8E9-27-T-0247 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for 142 feet of a nonmetallic special shaped rubber section. The item, identified by NSN 9390-00-554-9674, is classified as a commercial item and must adhere to technical standards BAC1521-413, superseded by ASTM D 2000 M 3 BE 610 A14 E014 F19 Z3Z3. The rubber must be white, conforming to Federal Standard 595 Standard 33711, and must comply with engineering data drawing 20041548, specifically notes 1, 3, and 12. Delivery is required at the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of May 19, 2026, and a final delivery date of December 29, 2026. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR, requiring an approved US/Canada Joint Certification Program certification for access to technical data. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Invoicing is to be processed electronically through the Wide Area WorkFlow system. The government will not evaluate offers utilizing additive manufacturing. Additionally, the procurement incorporates various FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and prohibitions on hexavalent chromium and communist Chinese military companies. Inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

10 days ago

DEADLINE

in about 17 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS