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

Unable to Decompose Subcontract Opportunities

Active

Federal

Response Deadline08/03/2026, 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 titled "Unable to Decompose Subcontract Opportunities" was posted on July 23, 2026, with a response deadline of August 3, 2026, and is classified as a subcontract under a Women-Owned Small Business Set-Aside. It is associated with the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, with performance location specified as New Cumberland, Pennsylvania, ZIP code 17070-5002. The NAICS code is listed as 000000, indicating a failure to extract or assign a valid classification, and the organization type and point of contact details are not provided. The solicitation number is missing, and essential contract data could not be retrieved due to a configuration error or inaccessible data source, limiting the ability to identify specific subcontract or supplier opportunities. The opportunity is accessible via a public DIBBS link for further reference.

General Info

Subcontract opportunity under Women-Owned Small Business Set-Aside, DOD, New Cumberland, PA, no valid NAICS or contact details.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

000000View NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

WOSB

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 DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 8 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 → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

The system was unable to retrieve the prime contract details necessary to identify subcontract or supplier opportunities. This may be due to a configuration error or inaccessible data source.

Similar Contracts

Same NAICS industry code

Unable to Decompose Subcontract OpportunitiesThe contract opportunity titled "Unable to Decompose Subcontract Opportunities" was posted on July 24, 2026, with a response deadline of August 14, 2026. It is categorized as a subcontract opportunity under the agency name Opportunity Home San Antonio, with the organizing entity listed as Texas. No solicitation number, NAICS code, set-aside type, or office address details are available due to a system configuration error that prevented access to the prime contract data. As a result, no subcontracting opportunities can be identified, structured, or analyzed at this time. The point of contact information is missing, and the place of performance cannot be determined due to incomplete location data. The only accessible reference is a UI link directing to the opportunity on Bonfire Hub.

Opportunity Home San Antonio

POSTED

DEADLINE

PLATE, MOUNTINGThe contract is for the procurement of 25 mounting plates, identified by part number 712107-A00 and NSN 5340017350186, under solicitation SPE7M2-26-T-3190 issued by the Department of Defense through DLA. The item is classified under unit of issue EA and has a unit price of $25.00, resulting in a total contract value of $625.00. Delivery is required within 165 days from the award date with a firm delivery deadline of September 15, 2026, though the original required delivery date was December 7, 2026. The goods must be shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and container codes, and marking must follow MIL-STD-129 with no special markings required. Palletization must adhere to DLA’s RP001 packaging requirements. The delivery address is the DLA Distribution facility in New Cumberland, PA, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The contracting activity is managed by the Nuclear Reactor Program under the DOD, with primary point of contact David Larsen at david.larsen@dla.mil.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Unable to Retrieve Subcontract OpportunitiesThe contract opportunity is listed as a total small business set-aside under the Federal Acquisition Regulation, specifically designed for small businesses, with no eligible subcontracting opportunities available at this time. It was posted on July 24, 2026, with a response deadline of July 29, 2026, at 9:00 PM, and is managed by the Department of Agriculture, specifically under the CSA East 2 USDA-FS office. The place of performance is identified as Jessieville, with a zip code of 71949, though no specific city, state, or country details are provided beyond that. The NAICS code is unspecified, the organizational type is not indicated, and no point of contact information is available. The official link to the opportunity is accessible through the SAM.gov platform, but no further contract details, such as scope, value, or requirements, can be determined due to a configuration error preventing data retrieval.

Csa East 2 Usda-Fs

POSTED

DEADLINE

Subcontract Opportunity Decomposition Not AvailableA subcontract opportunity was posted on July 23, 2026, by the Texas Department of Transportation with a response deadline of August 18, 2026, at 4:00 PM. The solicitation number is unavailable, and no details could be retrieved regarding the prime contract or its decomposition into specific subcontract opportunities due to a system configuration error. The NAICS code is listed as 000000, indicating no classification was assigned, and there is no information available on set-aside type, organization type, or point of contact. The place of performance and office address details are also unspecified, and no physical location data is provided. The only identifiable resource is a link to the Texas SmartBuy portal where additional information may be accessed, though no further contract specifics are present in the system data.

Texas Department of Transportation

POSTED

DEADLINE

Unable to Identify Subcontract OpportunitiesThe Texas Department of Transportation has issued a notice indicating that subcontract opportunities cannot be identified due to a configuration error preventing access to the prime contract details. No solicitation number, NAICS code, set-aside type, or organizational details are available, and key fields such as the office address, place of performance, and point of contact remain unspecified. The notice was posted on July 23, 2026, with a response deadline of August 18, 2026, suggesting a window for potential bidders to monitor for updates. The only actionable information is a link to the Texas SMARTBuy portal, where further details may be posted once the system issue is resolved.

Texas Department of Transportation

POSTED

DEADLINE

SCREW, CAP, SOCKET HEADThe contract specifies the procurement of two socket head cap screws with part number 5305-01-738-1734, delivered FOB destination within 20 days of award, with no variance allowed in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance determined by the revision in effect on the solicitation or award date. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking applied. The screws must not contain or come into direct contact with mercury or mercury-containing compounds except in permitted functional applications such as batteries or specific instruments, and any portable devices containing mercury must include a secondary containment barrier as defined by NAVSEA standards. Sampling and inspection follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Delivery is to USS FLORIDA SSGN 728 at FPO AA 34091, with shipment required via the fastest traceable method, excluding parcel post. The contract is issued under solicitation SPE4A6-26-T-09MY by the Department of Defense, with an original required delivery date of July 16, 2026, and primary point of contact is Briana McCarter at DLA.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TIP, ELECTRIC SOLDERThe contract is for the procurement of 28 units of electric solder tip, identified by NSN 3439-01-738-4336 and part number 1130-0017-P1, under solicitation SPE8E6-26-T-3852. The unit price is $28.00 per EA, with a total contract value of $784.00, and delivery is required within 167 days from the contract date, with a firm delivery deadline of January 18, 2027, following an original required date of January 14, 2027. The item must be delivered FOB origin with zero variance in quantity accepted, inspected, and accepted at the destination. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, but are subordinate to the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and palletization must adhere to DLA’s RP001 requirements, including specified Unit of Issue and Quantity per Unit Pack. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation logistics follow DLA Procurement Notes C19 and C20. The solicitation closed on August 3, 2026, with Brett Scull designated as the primary point of contact for inquiries.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TIP, ELECTRIC SOLDERThe contract is for the procurement of 28 units of electric solder tip, identified by NSN 3439-01-738-4366 and part number 1130-0026-P1, under solicitation SPE8E6-26-T-3853. The unit price is $28.00 per each, with a total contract value of $784.00, and delivery is required FOB origin within 167 days of award, with an original required delivery date of January 14, 2027, and a need ship date of January 18, 2027. The quantity is fixed with zero variance allowed, and inspection and acceptance both occur at the destination. All packaging must comply with MIL-STD-129 and ASTM D3951, but technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Palletization and packaging must adhere to DLA Packaging Requirements for Procurement (RP001), and all items must be marked and labeled accordingly. Government identification must be removed from non-accepted supplies. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and transportation logistics are governed by DLAD Proc Note C19 and C20. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and the primary point of contact is Christopher Barraro of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WASHER, SEALThe contract is for the procurement of 7 washers, seals with NSN 5310-01-653-3794 under solicitation SPE4A6-26-T-09FT, requiring delivery within 20 days FOB destination with no variance in quantity allowed. All items must comply with DLA technical and quality requirements referenced from the DLA Master List, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129 with no special marking required. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified, and attributes are verified at levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and palletization adhere to DLA packaging standards, with units packed in blister packs, intermediate containers labeled E5, and no cushioning material. The delivery address is USS FLORIDA SSGN 728, FPO AA 34091, with a prohibition against parcel post and a mandate to ship by the fastest traceable means. The supply is to be used exclusively for government purposes under contract line item number 0001 at $7.00 per unit, totaling $49.00. The original required delivery date is July 16, 2026, and the point of contact is Monica Greene of the DLA Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TIP, ELECTRIC SOLDERINGThe contract is for the procurement of 28 units of Electric Soldering Iron Tips under NSN 3439-01-738-4495 and part number 1130-0021-P1, with a total contract value of $784.00 at a unit price of $28.00 per item. Delivery is required within 167 days after award, with an original required delivery date of January 14, 2027, and a need ship date of January 18, 2027. All items must be delivered FOB origin to the specified government facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to TQ Requirement IP025 and DLA Packaging Requirements for Procurement (RP001), including palletization, and all packaging and labeling must comply with MIL-STD-129. If the item is non-hazardous under FED-STD-313, commercial packaging per ASTM D3951 may be used, but only if not superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence over all commercial standards. Hazardous materials, if applicable, must be labeled in accordance with 29 CFR 1910.1200, and the contractor must submit hazard warning labels and Safety Data Sheets for any non-listed hazardous materials. Barcoding must follow MIL-STD-129 requirements, and the Unit of Issue and Quantity per Unit Pack must exactly match contract specifications. The solicitation number is SPE8E5-26-T-3680, with a response deadline of August 3, 2026, and submissions must be made via the DIBBS portal. The contract incorporates multiple FAR and DFARS clauses related to changes, payment, safeguarding of information, traffic in persons, equal opportunity, and hazardous material labeling, with specific alternates and deviations applied. The contractor must provide a UEI and CAGE code, and socioeconomic representations for small business categories are required but not yet completed by the offeror. Payment must be processed through WAWF, and no alternative invoicing methods are permitted. The contract does not specify any options, indefinite delivery vehicles, or higher-level procurement ceilings, and the award basis is not explicitly stated, though socioeconomic preferences may apply.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ANTENNAThe contract is for the procurement of five units of the ANT-1003 antenna under solicitation SPE7M5-26-T-351A, with a total price of $25.00 at $5.00 per unit and a required delivery within 263 days from the contract date. The NSN for the item is 5985-01-662-3548, and delivery is FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E using packaging code U, preservative method 10, and dry conditions without cushioning. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA packaging requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the original required delivery date is October 14, 2026, with a needed ship date of April 24, 2027. Technical and quality requirements referenced in the contract are drawn 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. Transportation guidelines are governed by DLAD Proc Notes C19 and C20, and all compliance is governed by the Department of Defense’s standardized unit of issue protocols.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TIP, ELECTRIC SOLDERINGThe contract specifies the procurement of 28 units of a TIP, ELECTRIC SOLDERING IRON with NSN 3439-01-738-4559 under solicitation SPE8E6-26-T-3851, requiring delivery within 167 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The unit price is $28.00 per unit with zero variance allowed in quantity, and delivery is FOB origin with inspection and acceptance occurring at the destination. All materials must comply with DLA Master List of Technical and Quality Requirements, particularly IP025 for packaging, and must be labeled and marked per MIL-STD-129. Packaging must adhere to RP001 DLA Packaging Requirements for Procurement; if the item is non-hazardous under FED-STD-313, it must be commercially packaged consistent with ASTM D3951, though DLA requirements supersede any conflicting commercial standards. The contract references specific technical and quality controls identified by R and I numbers from the DLA master list, and all documentation must support source approval as outlined in RC001. Hazardous material provisions are governed by SPE8E6-26-T-3851, and the unit of issue is each (EA). The required ship date is January 18, 2027, with an original delivery deadline of January 14, 2027. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20, and the point of contact for inquiries is Christopher Barraro.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

Demilitarization Planning and Compliance (Category I Munitions)The contract requires comprehensive design and documentation support to ensure Category I Munitions List items can be effectively demilitarized in full compliance with DODM 4160.28-Vol. 3, focusing on safety, regulatory adherence, and technical feasibility throughout the disposal process. The work must integrate planning protocols that anticipatе end-of-life handling requirements, including material separation, destructive methods, environmental controls, and recordkeeping, all aligned with Department of Defense standards for high-hazard munitions. This subcontract, issued under NAICS code 561990, is administered by the DDSP NEW CUMBERLAND FACILITY within the Department of Defense and is performance-based at the New Cumberland location with ZIP code 17070-5002. Offers must be submitted by August 3, 2026, with the procurement opportunity posted on July 24, 2026, and accessible via the DIBBS platform. The solicitation does not specify a set-aside category or point of contact, and all responsibilities fall under the contractor’s obligation to deliver technically sound and compliant demilitarization documentation and design support.

All Other Support Services

POSTED

DEADLINE

Export-Controlled Technical Data Management and ComplianceThe contract pertains to the management of ITAR and EAR compliance for technical data at the Department of Defense’s New Cumberland facility, requiring the implementation of robust controls to ensure adherence to U.S. export regulations. Key responsibilities include developing and delivering training programs on export control requirements, establishing and maintaining access controls to restrict unauthorized handling of controlled technical data, and ensuring thorough documentation of all compliance-related activities. The contractor must also complete the Defense Logistics Agency’s export-controlled data questionnaire accurately and in a timely manner to support regulatory accountability and audit readiness. This subcontract, classified under NAICS code 541611, is focused on specialized administrative and support services related to export compliance and is positioned for performance at the New Cumberland location with ZIP code 17070-5002. Proposals must be submitted by August 3, 2026, and the work is expected to support defense-related technical operations under strict regulatory oversight. The absence of a set-aside designation indicates the opportunity is open to all eligible businesses, with emphasis on technical expertise in international traffic in arms and export administration regulations.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialized Packaging and Preservation (SPI AM61673128 REV H)The contract requires the execution of specialized packaging and preservation services in strict compliance with SPI AM61673128 REV H, encompassing the use of moisture barriers, desiccants, and vacuum sealing to ensure long-term protection of sensitive materials. All items must be properly labeled with MIL-STD-129 barcoding to meet military logistics and tracking standards. The work is scoped under a subcontract for the DDSP NEW CUMBERLAND FACILITY, part of the Department of Defense, with performance required at the location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 24, 2026, and proposals must be submitted by August 3, 2026. The NAICS code 561910 identifies this as a specialized packaging and preservation service within the waste management and remediation services sector, though the specific nature of the materials being preserved is not detailed in the data provided.

Packaging and Labeling Services

POSTED

DEADLINE

Phosphate Coating and Surface Treatment ServicesThe contract seeks subcontracted services for the application of phosphate coating to metal components in accordance with military specifications to achieve optimal corrosion resistance and enhanced paint adhesion. The work must strictly comply with RQ036 and SPI AM61673128 REV H standards, ensuring that all surface treatments meet required performance and quality benchmarks. The North American Industry Classification System code 332813 identifies the scope as metal finishing, plating, and coating services, focusing on specialized industrial treatments critical to defense manufacturing. The contract is issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, with performance designated to occur at a facility located in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 24, 2026, and responses are due by August 3, 2026. This is a subcontract opportunity with no set-aside designation, indicating it is open to all eligible vendors without restriction based on business size or ownership type. Interested parties must access the full solicitation details through the provided DIBBS link to prepare compliant submissions.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Precision Machining and Fabrication of Howitzer Carriage ComponentsThe contract requires the manufacture of high-strength, precision-machined components for howitzer carriages, aligned with military standards MIL-DTL-64159 and MIL-DTL-53039F, encompassing critical processes such as welding, heat treatment, and strict dimensional tolerancing to ensure operational reliability under combat conditions. All work must be performed to exacting specifications to meet the performance and durability demands of artillery systems, with final products subject to rigorous quality inspection and compliance verification. This is a subcontract opportunity issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, with performance required at a facility in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 24, 2026, and responses are due by August 3, 2026, with the NAICS code 332322 indicating classification under other forging and stamping operations. Interested parties must ensure full alignment with defense manufacturing requirements and be prepared to demonstrate capability in meeting stringent military specifications without deviation.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

CARRIAGE, HOWITZERThe contract pertains to the procurement of 22 units of a Howitzer Carriage identified by NSN 1015-00-616-7318, with a delivery timeline of 154 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. The item is classified as a Category I munitions item requiring demilitarization, and its technical data is subject to export controls under ITAR or EAR, necessitating strict compliance with DFARS 252.225-7048. Access to controlled technical data is limited to contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and prior authorization from DLA. Cybersecurity compliance mandates CMMC Level 2, either through self-assessment or certification by an accredited third-party assessor. Quality assurance includes tailored higher-level requirements, inspection and acceptance at origin, configuration change management via engineering change proposals, and adherence to Qualified Products or Manufacturers Lists where applicable. Items must be physically marked according to specified standards, and unauthorized government identification must be removed from non-accepted supplies. Packaging must meet DLA standards, and while unique item identification is not required, DFARS 252.211-7003 applies. The contract is issued under solicitation SPE7L7-26-Q-2062 by the Department of Defense’s New Cumberland facility, with Charles Duncan as the point of contact.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

GUARD, HAND, GUNThe contract calls for the supply of nine guard, hand, gun units identified by NSN 1005-00-856-2108, with delivery required within 66 days after award. All technical and quality requirements are governed by 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. The item is classified as a Category I munitions item under DoD 4160.28 Volume 3, requiring demilitarization upon disposal. Export control restrictions apply due to technical data subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals employed by U.S. companies, and mandating compliance with DFARS 252.225-7048. Access to controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DLA export control training, and formal authorization from DLA. The contractor must adhere to DLA packaging standards, implement tailored higher-level quality requirements, manage configuration changes via engineering change proposals or variance requests, and ensure components originate from qualified products or manufacturers listed per procurement note H02. Inspection and acceptance occur at the origin, and government identification must be removed from non-accepted items. Cybersecurity compliance requires a CMMC Level 2 self-assessment or certification by a C3PAO. Item Unique Identification is waived per the service customer’s request, in accordance with DFARS 252.211-7003. The solicitation was issued on July 24, 2026, with responses due by August 3, 2026, and performance is directed to New Cumberland, Pennsylvania.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

FAN, CENTRIFUGALThe contract is for the procurement of nine centrifugal fans, identified by NSN 4140-01-678-6881 and part number 269408 from VANAIR MANUFACTURING INC, under solicitation SPE8E7-26-T-0169. The unit price is $9.00 per unit, with a total contract value of $81.00, and delivery is required FOB origin within 167 days from the original required delivery date of February 21, 2026, with a need ship date of April 13, 2026. The quantity is strictly fixed with no variance allowed, and inspection and acceptance both occur at the destination. All packaging must comply with DLA packaging requirements, specifically MIL-STD-129 for marking and labeling, and ASTM D3951 for general packaging, with precedence given to the DLA Master List of Technical and Quality Requirements when conflicts arise. The items must be palletized according to RP001 guidelines and are to be delivered to the DDSP New Cumberland facility in Pennsylvania, with parcel post and freight shipping instructions directing to the same address. Covered defense information may apply, and removal of government identification from non-accepted supplies is mandated. The contract is governed by DLA procedures for transportation, and the unit of issue is each (EA), consistent with the DoD authorized standard.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

ROLL SET, ROLLER TUBThis contract pertains to the procurement of a ROLL SET, ROLLER TUB, identified by NSN 3456-00-640-3603, with a required quantity of four units, to be delivered in 167 days under solicitation SPE8E5-26-T-3540. The item consists of two SR28 rollers, one FR4 roller, and one LR28 roller, and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, incorporating R and I numbered specifications. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and marking requirements, and all units must be palletized according to DLA packaging guidelines. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The contract strictly prohibits the intentional use of ozone-depleting substances and mercury or mercury-containing compounds, except for designated functional uses in batteries, instrumentation, or weapon systems as permitted by NAVSEA, with additional containment requirements for portable mercury-containing devices. The contract mandates zero-defect sampling under MIL-STD-1916 or ASQ H1331, with verification levels assigned to critical, major, and minor attributes at VII, IV, and II respectively, and any unspecified attributes treated as major. The technical data package is unrestricted and available for reference. Deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, following transportation directives and DLA procedural notes. The required delivery date is May 4, 2027, with a need ship date of January 4, 2027, and the solicitation closed on July 29, 2026. The contracting office is under the Department of Defense, with the primary point of contact being Khue Nguyen at DLA’s New Cumberland facility. The unit of issue is SE, and the purchase request number is 7017421876, with pricing and total cost specified under CLIN 0001. All provisions are governed by the revision of the DLA Master List in effect at the time of award, and compliance with technical documentation, including revision A of the TDP under MIL-E-17624B, is mandatory.

Machine Tool Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEFThe contract solicitation is for four safety relief valves under NSN 4820-01-490-5997, with a requirement for delivery within 105 days of award. The procurement is managed by the DLA New Cumberland Facility under the Department of Defense, with the solicitation number SPE7MC-26-T-039R, posted on July 24, 2026, and responses due by July 29, 2026. The NAICS code 332911 indicates the industry classification for miscellaneous fabricated metal product manufacturing. Packaging and procurement must comply with DLA packaging requirements, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The primary point of contact for inquiries is Paula McClary, reachable via email at fmda3302@dla.mil or phone at 614-692-0417. The solicitation is open to federal contractors with no specific set-aside designation noted.

Industrial Valve Manufacturing

POSTED

DEADLINE

ACTUATOR, ELECTRO-METhe contract calls for the procurement of one electro-mechanical rotary actuator identified by NSN 4810-01-392-6656 and part number 20007-2, manufactured by MORPAC INDUSTRIES, INC, under solicitation SPE7MC-26-T-134B. The item is classified as a critical application, field-level reparable, and requires military packaging in full compliance with MIL-STD-2073-1E, including individual packaging, immobilization within the container, and the use of a wooden box with an inspection window. Preservation follows Method 52 with CLNG/DRY:1, Preservation Material 89, GC wrap, and AD cushioning at thickness code F, while reusable container applications must adhere to Method 50. Marking must conform to MIL-STD-129, incorporating specific special codes including ARROW UP, METHOD 50, CENTER OF BALANCE, REUSABLE CONTAINER, and OPEN FOR INSPECTION OR USE ONLY, along with ZZ special requirements. Delivery is FOB origin, with inspection and acceptance occurring at destination after a 164-day ADO delivery window, with the original required delivery date set for September 30, 2028, and a need ship date of January 5, 2027. The item must be shipped to the DLA Distribution facility at New Cumberland, PA, with the parcel post address and shipping instructions clearly defined. The contract incorporates extensive technical and quality requirements via the DLA Master List referenced in RA001, with revisions controlled by the solicitation issue or award date depending on acquisition size. Compliance with hazardous materials handling is mandated through clauses covering hazard communication, hexavalent chromium prohibition, and toxic material disposal, requiring SDS submissions and regulatory labeling under FIFRA and FDCA. Cybersecurity and information safeguarding are enforced through DFARS 252.204-7012 and related clauses, while trafficking in persons, employment eligibility, sustainable products, and whistleblower protections are covered by applicable FAR clauses. Payment must be submitted electronically via WAWF, and the contractor must hold a valid UEI and CAGE code, with small business representation required and subject to SAM verification. The contract includes clauses waiving certain small business program requirements and prohibits acquisition of covered defense telecommunications equipment from communist Chinese military companies. No pricing data is filled in the CLIN,

Industrial Valve Manufacturing

POSTED

DEADLINE

FAN, CENTRIFUGALThe contract is for the procurement of nine centrifugal fans with NSN 4140-01-678-6881 and manufacturer part number 269408 from VANAIR MANUFACTURING INC, issued under solicitation SPE8E7-26-T-3000. The unit price is $9.00 per unit, totaling $81.00, with delivery required FOB origin within 167 days of contract award, and the original required delivery date is set for September 22, 2026, with a need ship date of December 7, 2026. No quantity variance is permitted, and inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951, but all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence. Marking and labeling of packaging must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. All supplies must be delivered to the specified DLA Distribution facility in New Cumberland, Pennsylvania, and transportation instructions reference DLAD PROC NOTES C19 and C20. The contract incorporates provisions for the removal of government identification from non-accepted supplies and may involve covered defense information. The unit of issue is each, and all details align with the DoD authorized unit of issue standards.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE