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 Ventilating Fan (NSN 4140015783148, Part No. 4667341)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract secures the procurement and delivery of one ventilating fan identified by NSN 4140015783148 and part number 4667341 to Fort Leonard Wood, Missouri, under FOB Destination terms, meaning the supplier is responsible for all costs and risks until the item reaches the designated delivery point. The order is DPAS-rated, ensuring prioritized processing and compliance with federal allocation requirements for national defense purposes, and must adhere to all military shipment marking standards to ensure proper handling and identification throughout transport. The acquisition falls under NAICS code 423840, categorizing it within wholesale trade of industrial equipment, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, and is bound by the official procurement system linked via the DIBBS platform, reflecting its formal status within the defense supply chain.

General Info

One ventilating fan NSN 4140015783148 delivered FOB Destination to Fort Leonard Wood under DPAS priority.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

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 17

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of one NSN-compliant ventilating fan to Fort Leonard Wood, MO, under FOB Destination terms with DPAS-rated order compliance and proper military shipment marking.

Similar Contracts

Same NAICS industry code

Supply and Deliver an Asphalt Planer Attachment

Solicitation # RFQ26-0416

The City of Saskatoon is seeking to procure one asphalt planer attachment designed for use with a skid steer, issued under solicitation number RFQ26-0416. Interested parties must register on the City’s electronic bidding platform at saskatoon.bidsandtenders.ca to access the full solicitation documents, submit bids, receive updates including addenda, and stay informed via email notifications. All submissions must be made through this system, and award notifications will be posted publicly on the same portal. The bid submission deadline is 2:00:59 p.m. Saskatchewan Time on Monday, August 17, 2026, with no extensions permitted. The procurement is administered by the Saskatchewan Public Sector under the City of Saskatoon, with Corey Szautner listed as the primary point of contact for inquiries. Performance of the contract will occur within Saskatchewan, and no specific set-aside or NAICS code has been designated for this solicitation.

City of Saskatoon

POSTED

about 23 hours ago

DEADLINE

Miscellaneous Industrial Items

Solicitation # DFW19788

The Dallas-Fort Worth International Airport Board is soliciting quotes for miscellaneous industrial items as outlined in the attached specifications, with all submissions required through the online portal dfwairport.bonfirehub.com; quotes sent via mail or email will not be accepted. The deadline for submission is 2:00 pm Central Time on August 7, 2026, and pricing must include delivery F.O.B. to the designated location at 3122 East 30th Street, DFW Airport, Texas 75261. The Airport Board is tax-exempt, and all costs quoted should reflect this status. The solicitation, identified as DFW19788, was posted on July 31, 2026, and is managed by Monica Henry, the primary point of contact, reachable at mhenry@dfwairport.com. Only responses submitted through the designated platform by the specified deadline will be considered for award.

Dfw International Airport

POSTED

DEADLINE

Walk Behind Concrete Saw

Solicitation # 645-DOTRFB-2955-2027

The Iowa Department of Transportation is soliciting competitive bids for walk-behind concrete saws that meet its technical specifications, with submissions due by August 21, 2026 at 1:00 p.m. CT. Bids must comply with Iowa Administrative Code 761-20, and any deviations from the requirements must be submitted via the Pre-bid Request for Substitutions form. While specific brands are referenced to define performance standards, manufacturers are encouraged to propose comparable alternatives with equal or superior performance, including full specifications for comparison. The contract is expected to be awarded to the most advantageous bidder based on cost and additional factors such as compliance with mandatory criteria, proposed staffing, schedule adherence, past performance, and work capacity. The award will result in a one-year contract with an option to extend for up to five additional years in annual increments, though no minimum purchase quantities are guaranteed and orders will be issued as needed based on funding and project demands. All deliveries must be F.O.B. Destination to the Iowa DOT’s Ames facility, and the agency is tax exempt, with certificates available upon request. Communication regarding the bid must be directed solely to Purchasing Agent Reese Polich until award, with all questions submitted through the Q&A Board before the deadline. The bid opening will be held publicly via Microsoft Teams, and a Notification of Intent to Award will be posted on the IMPACS Business Opportunities site after evaluation.

POSTED

DEADLINE

Consumables & Spare Parts SupplyThe contract covers the supply of essential consumables and spare parts required for the ongoing operation and maintenance of a reverse osmosis system, including replacement filters, membranes, seals, O-rings, and specialized cleaning chemicals for both routine upkeep and urgent remedial needs. These items are critical to ensuring the system’s reliability, efficiency, and compliance with operational standards, with delivery expected to support uninterrupted service across all designated facilities. This subcontract, posted on July 31, 2026, has a response deadline of September 4, 2026, and is classified under NAICS code 423840, indicating it pertains to wholesale trade of plumbing and heating equipment and supplies. The contracting entity is the Sheriff-Coroner agency in California, with no specific place of performance or point of contact detailed. Bidders must be prepared to meet strict quality and delivery requirements to support emergency and scheduled maintenance timelines, with all supplies intended for direct use within the agency’s water treatment infrastructure.

Sheriff-Coroner

POSTED

DEADLINE

in about 1 month

Air Filters - ALL

Solicitation # 1-2627

Spokane Public Schools is soliciting bids for a comprehensive range of air filter items under solicitation number 1-2627, with award to be made on an all or none basis, meaning vendors must quote on the entire listing to be considered. The solicitation, posted on July 31, 2026, requires responses by August 21, 2026, at 6:00 PM, and includes specific delivery requirements outlined in the accompanying documents, along with an Excel file detailing the item list and a defined delivery schedule that must be strictly followed. All performance is to occur within Washington State, and the procurement is being managed by the Spokane Public Schools district under the SLED category, with Sharon Thomas serving as the primary point of contact for inquiries. Bidders must review all solicitation materials thoroughly to ensure full compliance with technical specifications, delivery timelines, and submission guidelines, as partial bids will not be accepted.

Spokane Public Schools

POSTED

DEADLINE

Forest Inventory Equipment & SuppliesThe contract titled Forest Inventory Equipment & Supplies is a Small Business Set Aside total subcontract issued under NAICS code 423840 by the Department of Defense through its W2SD Endist New England office. It seeks the procurement of field equipment and consumables essential for conducting forest inventory operations, including dendrometers, increment borers, GPS units, field tablets, safety gear, and data forms. The solicitation was posted on July 31, 2026, with a response deadline of August 18, 2026, at 6:00 PM Eastern Time, and is exclusively available to small businesses as defined by the Small Business Administration. All equipment and supplies must meet operational standards required for accurate and safe field data collection in forested environments, and performance is expected to support federal land management and ecological monitoring efforts across unspecified locations within the United States.

W2SD Endist New England

POSTED

DEADLINE

Domestic and Foreign Manufacturer Disclosure & ComplianceThis contract requires full transparency across the supply chain by mandating the disclosure of manufacturer names, locations, business size classifications, and countries of origin for all supplied goods. Justification must be provided for any foreign-sourced components in accordance with federal security regulations, ensuring compliance with domestic sourcing priorities and national security requirements. The obligation applies to all tiers of subcontractors and extends to verifying that every entity involved meets the specified reporting standards. The solicitation is designated as a Small Business Set Aside under NAICS code 423840, exclusively open to small businesses, and is issued by DLA Maritime - Portsmouth under the Department of Defense. Proposals must be submitted by August 11, 2026, with performance expected to take place in Kittery, ZIP code 03904. Compliance with these requirements is essential to qualify for award, and failure to provide complete and accurate manufacturer disclosures may result in disqualification or contract termination.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Specialized Packaging and Preservation ServicesThe contract requires specialized packaging, preservation at Level A, and proper marking of cylinder assemblies in strict compliance with MIL-STD-2073-1E and SPI AK12079240 Revision F, ensuring military-grade standards for durability, environmental protection, and traceability. The work must meet rigorous国防要求 for handling, storage, and transportation of sensitive equipment, with all procedures fully documented to maintain accountability and readiness. This is a subcontract under the Department of Defense, managed by DLA Land Warren, with a response deadline of September 15, 2026, and a NAICS code of 423840 indicating warehousing and storage services. The performance location and point of contact details are not specified, but compliance with the referenced military standards is mandatory. The solicitation was posted on July 31, 2026, and all proposers must demonstrate proven capability in military-compliant packaging systems to be considered eligible.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

Litter Removal Equipment and Supply ProvisionThe contract pertains to the supply of litter collection tools and safety equipment required for ongoing cleanup operations, including grabbers, bags, gloves, high-visibility vests, traffic cones, and signage. The equipment is intended to support recurring environmental maintenance efforts, ensuring safe and efficient litter removal in public areas. The procurement is structured as a subcontract under NAICS code 423840, which classifies it within the miscellaneous durable goods merchant wholesalers sector. The opportunity was posted on July 30, 2026, with a response deadline of August 13, 2026, and the place of performance is designated as Park Plaza in Boston, Massachusetts, with a zip code of 02116. The contracting entity is identified as 0H100 - HIGHWAY under the Massachusetts agency, indicating this is part of a state transportation or infrastructure initiative. All equipment must meet operational standards to support consistent and safe usage by personnel conducting cleanup activities in high-traffic urban environments.

0H100 - HIGHWAY

POSTED

DEADLINE

Tools and Hardware SupplyThe City of Huntsville is seeking a subcontractor to supply a broad range of tools and hardware, including hand tools, power tools, fasteners, anchors, and general hardware items required for daily operations across various city departments. The solicitation is posted under NAICS code 423840, which classifies the procurement as wholesale trade of hardware and plumbing and heating equipment, indicating the expected scope involves bulk distribution of industrial-grade materials. The contract opportunity was posted on July 30, 2026, with a response deadline of August 20, 2026, and is accessible through the Texas SmartBuy portal, suggesting the procurement process is managed through a state-level electronic procurement system. Although the agency name references Texas, the contracting entity is the City of Huntsville, which may indicate a cross-state procurement arrangement or an administrative misalignment in the metadata. There is no set-aside designation specified, meaning the contract is open to all qualified vendors without preference for small, minority, or women-owned businesses. Performance location and point of contact details are not provided in the data, so successful vendors will need to coordinate directly with the city for delivery logistics and compliance requirements.

CITY OF HUNTSVILLE

POSTED

DEADLINE

Bid NO. 26-31 MRO Supplies

Solicitation # NO.26-31

The City of Huntsville, Texas, is soliciting bids for MRO Supplies under Solicitation Number NO.26-31, with a submission deadline of August 20, 2026. The contract, estimated at $1,000,000 for the base year, includes four one-year renewal options extending through September 30, 2031, and is structured as a fixed-price arrangement where vendors must quote percentage discounts off their catalog or shelf prices. All deliveries must be made FOB destination to the Huntsville Service Center at 450 Highway 75 N., with freight prepaid and included in the bid price. Vendors are required to submit a completed price chart, Certificate of Liability Insurance listing the City as Additional Insured with specific coverage limits, a Conflict of Interest Questionnaire, and Form 1295 – Certificate of Interested Parties. The City will evaluate proposals based on best value, prioritizing cost competitiveness, local presence in Huntsville, product durability, delivery reliability, and vendor performance. Participation requires compliance with stringent state laws including Texas prohibitions on doing business with designated terrorist organizations and boycotts of Israel, along with strict non-discrimination and indemnification clauses. Contractors must maintain commercial general liability, auto liability, professional liability, and workers’ compensation insurance, all with blanket additional insured and waiver of subrogation endorsements. The City reserves the right to adjust quantities without changing unit prices, and contract award is contingent upon City Council approval and available funding. Proposals must be submitted physically in a sealed envelope marked with the bid number and delivered to City Hall by the deadline, with electronic submissions only permitted for inquiries and responses to addenda. All contractual terms are governed by the Uniform Commercial Code and Texas Government Code, and vendors must comply with tax exemption requirements, public disclosure laws, and warranty standards. No CLINs or detailed line-item pricing is provided, and the City does not require UEI, CAGE codes, or socioeconomic certifications.

CITY OF HUNTSVILLE

POSTED

DEADLINE

Military-Compliant Packaging and MarkingThe contract requires compliance with MIL-STD-129, ASTM D3951, and the DLA Master List for the packaging and marking of delivered items, ensuring all defense logistics standards are met for military supply chain operations. Work must be performed at Cherry Point, North Carolina, with strict adherence to government-mandated labeling, identification, and packaging protocols to support readiness and traceability across Department of Defense systems. The solicitation is structured as a subcontract under NAICS code 423840, indicating a focus on wholesale trade of hardware, plumbing, and heating equipment, and is managed by the DLA Fleet Readiness Center under the Department of Defense. All proposals must be submitted by August 7, 2026, with no set-aside designation specified, leaving the opportunity open to eligible contractors without restrictions based on business size or category.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity and CUI SafeguardingThe contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information and ensure full compliance with DFARS 252.204-7012. This subcontract is under the Defense Logistics Agency, part of the Department of Defense, and focuses on establishing a robust cybersecurity framework that meets federal requirements for handling sensitive unclassified information. The work involves assessing current systems, applying technical and administrative safeguards, and sustaining compliance through continuous monitoring, documentation, and remediation of identified gaps. The contract carries a NAICS code of 541512, indicating it pertains to computer systems design and related services, and is structured as a subcontract with no set-aside designation. All performance activities must align with the standards outlined in NIST SP 800-171, ensuring that CUI is properly identified, stored, transmitted, and accessed only by authorized personnel. The contract is posted as of July 31, 2026, and the place of performance is not specified, meaning work may occur at various locations as required by the subcontractor’s operational needs. Compliance is non-negotiable, and failure to maintain controls could result in contract termination or penalties under federal acquisition regulations.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance and SDS ManagementThe contract requires the identification, documentation, and continuous management of hazardous materials utilized in manufacturing processes, ensuring strict adherence to regulatory and contractual standards. A core obligation is the timely submission and regular updating of Safety Data Sheets (SDS) to reflect any changes in material composition, handling procedures, or safety protocols, with all documentation maintained in full compliance with established requirements. This ongoing responsibility demands vigilant monitoring and proactive communication to maintain accuracy and compliance across the supply chain. The work is performed under a subcontract classified under NAICS code 541690, issued by the Defense Logistics Agency within the Department of Defense. The contract was posted on July 31, 2026, and its performance is tied to federal defense manufacturing operations, though specific locations are not indicated. Effective execution requires robust systems for tracking hazardous substances, rigorous recordkeeping, and seamless coordination with relevant stakeholders to ensure that SDS documentation remains current and accessible at all times, supporting safety, regulatory compliance, and operational continuity.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Packaging, Labeling, and Palletization ServicesThe contract entails the final packaging, labeling, and palletization of splash guards to meet MIL-STD-129 and RP001 specifications, ensuring full compliance with U.S. Department of Defense packaging and marking standards. All work must be performed in accordance with stringent military guidelines that govern the uniformity, durability, and traceability of labeled items, particularly for logistics and inventory management throughout the defense supply chain. The services are critical to maintaining operational readiness and seamless integration of components into military distribution networks. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 493190 indicating it relates to other transportation and warehousing support services. The contract was posted on July 31, 2026, and is accessible via the DIBBS platform, though no specific place of performance or point of contact details are provided. The work will support military logistics requirements, and the contractor is expected to deliver fully compliant, ready-to-ship units that uphold the Department’s rigorous standards for handling, storage, and transportation of defense equipment.

Other Warehousing and Storage

POSTED

DEADLINE

Precision Machining and Fabrication ServicesThe contract involves precision secondary machining, drilling, and finishing operations on splash guard components to meet the dimensional tolerances and surface finish specifications outlined in drawing NR 16236 2540V0744, Rev D. Work under this subcontract requires strict adherence to technical requirements to ensure component functionality and interoperability within defense systems. The operations are critical to the final assembly and performance of the splash guard, necessitating advanced machining capabilities and quality control processes aligned with aerospace and defense industry standards. This agreement falls under NAICS code 332721 for Metal Finishing and is issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 31, 2026, and performance is expected to occur at an unspecified location. The primary intent is to secure specialized fabrication services to support military equipment procurement, with no set-aside designation indicated. The solicitation is managed through the DIBBS system under contract number SPE7L126D63ET, and all work must comply with federal contracting guidelines governing defense subcontracting.

Precision Turned Product Manufacturing

POSTED

DEADLINE

Rubber or Elastomeric Component SupplyThe contract pertains to the supply of rubber or elastomeric components, specifically rubber seals, gaskets, or flexible mounts designed for use in splash guard assemblies, as defined by technical drawing NR 16236 2540V0744. These components are critical for ensuring proper sealing and vibration dampening in military or defense-related equipment, and the work falls under the NAICS code 326299 for other rubber product manufacturing. The contract is classified as a subcontract and was posted on July 31, 2026, indicating it is part of a broader procurement effort managed by the Defense Logistics Agency under the Department of Defense. The place of performance and point of contact information are not specified, and no set-aside designation is indicated, meaning the award is open to all qualified vendors without socioeconomic preferences. The award is accessible via the DIBBS system under contract number SPE7L126D63ET.

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Manufacture of Vehicular Splash GuardsThe contract entails the full production of vehicular splash guards according to military drawing NR 16236 2540V0744, Revision D, requiring end-to-end manufacturing from material sourcing and fabrication to rigorous quality control and adherence to defense specifications. All work must comply with applicable military and defense standards to ensure performance, durability, and interoperability within military vehicle systems, with an emphasis on consistent traceability and compliance throughout the production lifecycle. This is a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 332322 for forging and stamping operations. The contract was posted on July 31, 2026, and performance is expected to meet the exacting standards of the DoD supply chain, though specific delivery locations and point of contact details are not provided. The award is managed through the DIBBS system with the contract identification SPE7L126D63ET.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-3551

The contract pertains to the procurement of two ROD, WELDING units identified by NSN 3439-01-696-3835 under solicitation number SPE8E6-26-T-3551, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline set for July 13, 2026, indicating a two-week window for potential vendors to submit bids. The requirement is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not provided, though the contracting entity is based in the United States. All correspondence and submissions must be coordinated through the designated DIBBS platform linked in the contract data.

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2104

The contract pertains to the procurement of 12-volt lead acid storage batteries, specifically the Power-Sonic Corporation model PG-12V35FR, with a total quantity of 90 units distributed across multiple Navy vessels. These batteries are commercial off-the-shelf items with a mandatory Type I shelf life of 12 months, non-extendable, and must be supplied with two bolts and two washers for terminal cable attachment. Strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is enforced, including the special marking code 32 to indicate shelf life classification. All shipments must adhere to DLA packaging and palletization rules, with hazardous materials handling governed by IP025, and mercury or mercury compounds are prohibited except where functionally necessary and explicitly authorized. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified. The contract uses a firm fixed price with zero quantity variance, origin inspection and acceptance, and FOB origin terms. Delivery must occur within 60 days of award, and all items must be shipped via traceable freight using VSM, explicitly forbidding parcel post. Each shipment is directed to specific Navy vessel addresses using RDD codes, with transportation governed by DLAD procedural notes, and delivery timelines are individually assigned, ranging from March to June 2026.

Battery Manufacturing

POSTED

DEADLINE

CRYSTAL UNIT, QUARTZ

Solicitation # SPE7M5-26-Q-0812

A crystal unit, quartz with NSN 5955-00-831-6446 is being solicited under contract number SPE7M5-26-Q-0812 by the Defense Logistics Agency on behalf of the Department of Defense. The request is for a single unit with purchase request number 7017418127, and the solicitation was posted on July 31, 2026, with a response deadline of August 7, 2026. This is a federal procurement action with no set-aside classification specified, indicating it is open to all qualified vendors. The place of performance and office address details are not provided, but the contract is managed within the U.S. federal procurement system. Interested parties must submit responses prior to the deadline via the official DIBBS platform through the provided link.

Other Electronic Component Manufacturing

POSTED

DEADLINE

AMPLIFIER, RADIO FRE

Solicitation # SPE7M5-26-Q-0766

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for 41 units of an amplifier, radio frequency, identified by NSN 5996-01-390-3676, under purchase request 7017384568. The solicitation, numbered SPE7M5-26-Q-0766, was posted on July 31, 2026, with a response deadline of August 10, 2026. The contract is open to federal suppliers and does not specify a set-aside preference or NAICS code. Performance location and point of contact details are not provided, but the solicitation is administered through the DLA’s DIBBS platform, and all submissions must be made via the official link provided. The requirement is for a critical radio frequency component used in defense systems, and timely response is essential to meet operational needs.

Other Electronic Component Manufacturing

POSTED

DEADLINE

POST, FENCE, METAL

Solicitation # SPE8E6-26-T-3754

The contract involves the procurement of 92 units of zinc-coated steel pipe fence posts, each measuring 4.0 inches outside diameter and 13.0 feet overall length, with a weight of 9.11 pounds per foot, intended for use as gate posts in chain link fencing systems. The product is identified by NSN 5660-01-015-9800 and must conform to Federal Specification RR-F-191K Revision K dated February 13, 2023, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting provisions in other standards. Packaging must adhere to ASTM D3951 and fully comply with RP001, DLA’s Packaging Requirements for Procurement, including palletization, while labeling and marking must strictly follow MIL-STD-129, incorporating barcodes and unit of issue data as specified. The items are to be delivered FOB origin with a strict delivery window of five days to Sweihan Air Base, AE, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The total contract value is $8,464.00 at a unit price of $92.00 per unit, with delivery required no later than July 17, 2026. All submissions must be made through the DIBBS portal by the proposal deadline, and invoicing is mandatory via Wide Area WorkFlow with electronic payment instructions governed by DFARS clauses. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, sustainable products, hazardous material labeling, cybersecurity, subcontracting, and maritime transport, including a strict requirement that sea shipments must use U.S.-flag vessels with 45-day advance notice for waivers. Compliance with safety data sheet requirements and hazardous material declarations is mandatory, and all subcontractors must flow down applicable clauses. Offerors must provide their Unique Entity ID and CAGE code and make accurate socioeconomic representations. Deviations from standard clauses are permitted under specific government-issued deviation numbers, and the contractor is responsible for ensuring all material, packaging, and shipping documentation meets federal and agency standards without exception.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

POWER SUPPLY ASSEMBLY

Solicitation # SPE7L7-26-T-4377

The contract involves the procurement of a single Power Supply Assembly, identified by NSN 6130-01-476-2036, under solicitation SPE7L7-26-T-4377 issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement to the destination address associated with USS PATRIOT MCM 7 at FPO AP 96675, with FOB DESTINATION terms applying. The contractor, K D K ELECTRONICS, INC., must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including UCC/ITF-14 and Data Matrix symbols. Zero tolerance is enforced for quantity variance, and all hardware must be free of intentional mercury or mercury compounds, with limited exceptions for specific functional applications compliant with NAVSEA 5100-003D. Cyberspace requirements mandate CMMC Level 2 self-assessment and full compliance with the NIST SP 800-171 DOD Assessment Requirements and DFARS 252.204-7012 for safeguarding covered defense information, alongside the Basic Safeguarding of Covered Contractor Information Systems clause. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise specified. The contract includes clauses requiring adherence to environmental prohibitions such as the elimination of hexavalent chromium and proper handling of hazardous materials, with mandatory submission of Safety Data Sheets prior to award. Payment must be processed exclusively through WAWF using approved document types like the Invoice and Receiving Report, and the contractor must maintain an active UEI and CAGE code while certifying its small business status if applicable. All submissions must be made via DIBBS by the deadline of August 5, 2026, with no alternative submission methods permitted.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE