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WIRE, NONELECTRICAL

Active
SPE8E4-26-T-1910Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 25 clips of non-electrical copper alloy wire, designated as Alloy 270, with a diameter of 0.064 inches and a total length of 8,468 feet per coil, delivered in whole-foot increments. Each coil must be clearly labeled with adhesive labels on both sides and marked with continuous identification including the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot numbers, and dimensions. Markings must be legible, durable, and applied via stenciling or stamping without contaminating the material. The wire must conform to ASTM B134/B134M-15 and other referenced standards, and a Certificate of Quality Compliance must accompany every shipment to both the delivery point and the DLA Troop Support Contracting Officer. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with preservation and marking following ASTM B900 and MIL-STD-129R guidelines, including special code ZZ for special requirements. The material must be shipped in compliance with the Qualified Suppliers List for Distributors (QSLD), limiting eligibility to approved suppliers only; non-compliance constitutes an unauthorized substitution with potential criminal penalties. Delivery is split between two CLINs totaling 25 clips, with specific shipment targets in New Cumberland, Pennsylvania, and Tracy, California, and a 70-day delivery window. The contract requires full compliance with all technical, quality, and packaging requirements listed in the DLA Master List of Technical and Quality Requirements, and failure to meet any condition may result in rejection.

General Info

25 copper alloy wire coils, Alloy 270, 0.064-inch diameter, 8,468 feet per coil, labeled, certified, shipped per strict DLA and MIL standards.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

SPE8E4-26-T-1910.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
Pamela Duffey
contact@example.gov
+1 (555) 000-0000

Full Description

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WIRE,NONELECTRICAL
WIRE, NONELECTRICAL
COPPER ALLOY, ROUND, ALLOY 270
0.064 IN DIA, 8468 FT LG
8468 FT/CL, 100 LB/CL (REF)
ADHESIVE LABELS ARE REQUIRED ON BOTH SIDES OF THE COIL
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3) SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR
SPE8E4-26-T-1910
SECTION B
STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND
VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT
CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR
ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY
STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT
OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD,
AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA
TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO
THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
TDP Rev B Gen 2 IAW BASIC NON GOVT STD ASTM B134/B134M-15 REVISION NR DTD 05/01/2015 PART PIECE NUMBER: ALLOY 270, ANNEALED, ROUND
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
SPE8E4-26-T-1910
SECTION B
TDP Rev B Gen 2 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD SAE AMS-STD-185A REVISION NR A DTD 03/01/2014 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD ASTM B900-16 (R 2022) REVISION NR DTD 10/01/2016 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD ASTM B250/B250M-16 REVISION NR DTD 10/01/2016 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017585581 0001 CL 9.000
NSN/MATERIAL:9525002777829
DELIVERY (IN DAYS):0070
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW ASTM B900 PACKING Z = IAW ASTM B900 MARKING IAW MIL-STD-129
ADDITIONAL MARKING REQUIREMENTS: WHEN THE CONTRACT OR ORDER REFLECTS TWO UNITS (EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.) SHIPMENT MARKINGS SHALL INCLUDE THE
SPE8E4-26-T-1910
SECTION B
PR: 7017585581 PRLI: 0001 CONT’D
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/18/2026 Original Required Delivery Date:11/21/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017585581 0002 CL 16.000
NSN/MATERIAL:9525002777829
DELIVERY (IN DAYS):0070
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
SPE8E4-26-T-1910
SECTION B
PR: 7017585581 PRLI: 0002 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW ASTM B900 PACKING Z = IAW ASTM B900 MARKING IAW MIL-STD-129
ADDITIONAL MARKING REQUIREMENTS: WHEN THE CONTRACT OR ORDER REFLECTS TWO UNITS (EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.) SHIPMENT MARKINGS SHALL INCLUDE THE QUANTITY OF BOTH UNITS. THIS MARKING DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW ASTM B900 PACKING Z = IAW ASTM B900 MARKING IAW MIL-STD-129
ADDITIONAL MARKING REQUIREMENTS: WHEN THE CONTRACT OR ORDER REFLECTS TWO UNITS (EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.) SHIPMENT MARKINGS SHALL INCLUDE THE QUANTITY OF BOTH UNITS. THIS MARKING DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
SPE8E4-26-T-1910
SECTION B
PR: 7017585581 PRLI: 0002 CONT’D
Need Ship Date:07/22/2026 Original Required Delivery Date:11/21/2026
SPE8E4-26-T-1910 NSN/Part Number: 9525-00-277-7829 Quantity: 9 CL Purchase Request: 7017585581QTY: 25 Delivery: 70 days ADO

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TUBE ASSEMBLY, METALThe contract solicitation SPE7M4-26-T-270T seeks the procurement of seven metal tube assemblies and one first article test unit, with delivery required 474 days after order receipt at Tracy, California, under FOB Origin terms. The item is designated with NSN 0001S00000052 and is governed by stringent technical and quality requirements from the DLA Master List, which supersede all other referenced standards including ASTM D3951 and MIL-STD-129 for packaging, marking, and labeling. Item Unique Identification is waived per customer request, but export control regulations apply due to the presence of technical data subject to ITAR or EAR, requiring compliance with DFARS 252.225-7048, and limiting access to contractors with JCP certification, completed DLA export training, and approved authorization. Performance must adhere to ISO 9001:2015 or equivalent quality systems, with inspection and acceptance conducted at origin by the Government, including Mandatory First Article Testing. The contractor must maintain CMMC Level 2 certification as a C3PAO and comply with DFARS 252.204-7012 for safeguarding Covered Defense Information and reporting cyber incidents, alongside other cybersecurity requirements under NIST SP 800-171. Hazardous materials, including ozone-depleting substances and radioactive materials, are strictly regulated, requiring pre-award submission of Safety Data Sheets and proper labeling per 29 CFR 1910.1200 and MIL-STD-129. All packaging must conform to DLA-specific requirements, and transportation must use U.S.-flagged vessels unless prior waiver is secured. Engineering changes require formal Engineering Change Proposals or Requests for Variance, and electronic invoicing must be submitted via WAWF using approved document types. The solicitation mandates compliance with multiple FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable sourcing, whistleblower rights, prohibition of Chinese military company products, and accelerated payments to small business subcontractors. Offerors must certify their size status and socioeconomic category, provide UEI and CAGE codes if applicable, and submit proposals electronically via DIBBS by July 31, 2026. No contract value is disclosed, and the contract type remains undetermined pending award.
FLUID HANDLING DIVISION

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NAICS: 331420
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TUBE, BENT, METALLICThis contract specifies the procurement of a metallic bent tube identified by NSN 4710-01-595-5482 and part number 129044-59010, supplied by YANMAR AMERICA CORPORATION. A total of 62 units are required, with each unit priced at $62.00, resulting in a total contract value of $3,844. Delivery is due within 167 days from the contract award, with a firm delivery date of January 15, 2027, and the item must be shipped FOB origin. The product is subject to strict compliance with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking required. The item has a non-extendable shelf life of 72 months, classified as TYPE I, and the use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements. All substitute chemicals must be submitted for approval unless explicitly authorized. Inspection and acceptance occur at the destination, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements referenced in the DLA Master List, and the governing revision is determined by the solicitation issue date. The unit of issue is each (EA), and transportation is governed by DLA procedural notes C19 and C20.
FLUID HANDLING DIVISION

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NAICS: 331420
New
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TUBE ASSEMBLY, METALThis contract is for the procurement of two units of a metal tube assembly, identified by NSN 4710016203681 and part number 3847AS249-2, designated as a Critical Application Item requiring heightened quality, traceability, and supply chain controls. The delivery is due within 20 days of award, with FOB Origin terms meaning the supplier assumes all risk and responsibility until the goods are loaded at the origin point. Inspection and acceptance occur at the destination, specifically at Marine Aviation Logistics Squadron 26, MCAS New River, Jacksonville, NC, with no variance allowed in quantity. The item must be packaged in compliance with ASTM D3951 and, more importantly, must adhere strictly to the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards. Packaging and labeling must follow MIL-STD-129, including proper unit of issue marking, Quantity per Unit Pack specifications, and mandatory barcode elements for automated logistics tracking. Palletization must conform to RP001, DLA’s Packaging Requirements for Procurement, and parcels must not be sent via parcel post. Shipment must occur by the fastest traceable means under RDD 777, and ocean transport, if applicable, requires compliance with U.S.-flag vessel regulations unless a formal waiver is obtained. The contract explicitly prohibits the use of any Class I ozone-depleting chemicals, overriding any conflicting specification requirements, and requires prior approval for substitute chemicals unless explicitly authorized. Pricing information is not provided, and the contract value is unconfirmed. The contract incorporates numerous FAR and DFARS clauses addressing employment eligibility, trafficking in persons, sustainable products, hazardous materials identification, cybersecurity (including NIST SP 800-171 and safeguarding covered defense information), export controls, and electronic invoicing via WAWF. Contractor compliance with these clauses is mandatory, and representations regarding small business status, UEI, CAGE code, and disclosure of equipment or services from foreign entities are required. The contracting officer is Rory O’Reilly of the DLA Fluid Handling Division, and all submissions must be made through the DIBBS portal by the deadline of July 31, 2026.
FLUID HANDLING DIVISION

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More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 332313
New
DIBBS
DECONTAMINATION SUBThis contract pertains to the procurement of a decontamination subsystem for personnel, identified by part number H-807S and NSN 4230-01-606-7328, with a quantity of twelve units to be delivered FOB origin within 105 days. The item is classified as a commercial item and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA’s packaging requirements. No asbestos as defined by FED-STD-313 is permitted, and mercury or mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lights, certain instruments, weapon systems, or chemical reagents approved by NAVSEA; in those cases, portable devices must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Documentation for source approval is required, and government identification must be removed from any non-accepted supplies. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is November 17, 2026, with an original delivery target of January 25, 2027. Transportation logistics are governed by DLAD procedural notes C19 and C20, and all units of issue follow DoD standards as referenced in the official DLA unit of issue file.
Plate Work Manufacturing

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NAICS: 335999
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POWER SUPPLYThe contract specifies the procurement of two power supply units identified by NSN 6130-01-461-4359 and part number AW50S/28-A-ER, supplied by SURE POWER, INC, under solicitation SPE7L7-26-T-4402. Delivery is required within 182 days from the contract date, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container specifications, with marking adhering to MIL-STD-129 and palletization following DLA’s packaging requirements. The power supplies must not contain intentional additions of mercury or mercury compounds, except in permitted exceptions such as batteries, fluorescent lighting, sensors, and weapon systems specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment. Sampling for quality verification follows MIL-STD-1916 or comparable zero-based inspection plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless otherwise stated. The item is to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, and the original required delivery date was October 14, 2026, with a revised need date of February 2, 2027. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on contract type and amendment dates.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 333413
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COLLECTOR, DUSTThe contract pertains to the procurement of a DUST COLLECTOR under solicitation SPE8E8-26-T-4793, with a unit of issue of each (EA) and a total quantity of 18 units. The item is identified by NSN 4460-01-423-6533 and has a unit price of $18.00, resulting in a total price of $324. Delivery is required within 167 days from the contract award, with delivery terms set to FOB origin. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and unit container codes, and marked according to MIL-STD-129 with no special marking required. Palletization must adhere to DLA’s packaging requirements, and the final destination is the DDSP New Cumberland Facility in Pennsylvania. The contract enforces stringent material restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The procurement is governed by technical and quality standards referenced from the DLA Master List, with revisions determined based on solicitation and award timelines. Inspection and acceptance occur at the destination. The delivery deadline is January 18, 2027, originally required for September 8, 2026. All transportation logistics are directed per DLAD Proc Notes C19 and C20, and point of contact for inquiries is Alexis Selby at the Department of Defense.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 332410
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VALVE, CONTROLThis contract specifies the procurement of a control valve identified by NSN 4410008629398 and part number 020360DU from Clyde Bergemann Inc, with a quantity of five units to be delivered FOB origin within 167 days. The item is classified as a critical application component, and all supplies must strictly comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including packaging, marking per MIL-STD-129, and palletization standards. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices containing mercury requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract includes no variance in quantity, with inspection and acceptance occurring at the destination, and requires adherence to DLA’s technical and quality standards referenced from the DLA Master List. Delivery is to be made to the DDSP New Cumberland Facility in Pennsylvania, with a required ship date of January 18, 2027, and the solicitation was issued as a Women-Owned Small Business Set-Aside under NAICS code 332410 with a response deadline of August 3, 2026.
Power Boiler and Heat Exchanger Manufacturing

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NAICS: 326191
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PLUMBING SUB-ASSYThe contract is for the procurement of a plumbing sub-assembly identified by NSN 4510-01-601-1511, with a quantity of 28 units, under purchase request 7017585193. Delivery is required within 167 days after award, and the solicitation number is SPE8E8-26-T-4824, with a response deadline of August 3, 2026. The solicitation was posted on July 22, 2026, and is managed by the DLA New Cumberland Facility under the Department of Defense. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the specified DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to removal of government identification if not accepted. The NAICS code is 326191, and the place of performance is New Cumberland, Pennsylvania, with Alexis Selby listed as the primary point of contact via email and phone.
Plastics Plumbing Fixture Manufacturing

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NAICS: 332410
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BOILERThe contract pertains to the procurement of a single boiler unit identified by NSN 4410-01-667-3882 and part number 61301608364, supplied by GETINGE USA SALES, LLC and GETINGE USA INC, under solicitation SPE8E8-26-T-4805. The requirement is part of a total small business set-aside under NAICS code 332410, with delivery due in 167 days from the contract award, targeting a ship date of January 18, 2027, and an original delivery deadline of December 31, 2026. The item is to be delivered FOB origin with zero variance in quantity, inspected and accepted at destination, and must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Packaging must be palletized per DLA requirements, using specified methods and materials, and shipped to the DLA Distribution facility at New Cumberland, PA. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. Documentation for source approval, removal of government identification from non-accepted items, and covered defense information protocols also apply. The point of contact for the contract is Alexis Selby, reachable via email and phone provided.
Power Boiler and Heat Exchanger Manufacturing

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NAICS: 326113
New
DIBBS
PLASTIC SHEETThe contract involves the procurement of four units of plastic sheet identified by NSN 9330-01-550-5779 under solicitation SPE8E5-26-T-3658, with a delivery requirement of 167 days after award. The sourcing is governed by DLA packaging and technical quality requirements referenced through R and I numbers, which are defined in the DLA Master List of Technical and Quality Requirements accessible online. Compliance with these requirements is mandatory, and the applicable revision of the master list depends on whether the acquisition is simplified or large, with the relevant date being either the solicitation issue date, award date, or amendment date if modified. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied items, except in specific exempted cases such as batteries, fluorescent lights, designated instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier, in accordance with NAVSEA 5100-003D. The place of performance is New Cumberland, Pennsylvania, with the contract managed by the Defense Logistics Agency’s New Cumberland Facility under the Department of Defense. The point of contact is Don Trachtman, reachable via email and phone listed. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

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NAICS: 444180
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FOUNTAIN, EYE AND FACEThe contract is for the procurement of 260 portable, self-contained eye and face wash stations manufactured by Bradley Corporation, part number S19-921, meeting ANSI Z358.1 standards. Each unit features gravity flow, an 8-ounce bottle of water preservative, and is designed to deliver a 15-minute flush with a 7-gallon capacity. The equipment must be counter or wall mounted and comply strictly with DLA packaging, marking, and shipping requirements under MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Mercury or mercury-containing compounds are prohibited from direct contact with the hardware except under specific exceptions for functional components like batteries or sensors, with additional containment rules for portable devices per NAVSEA 5100-003D. The product is identified by NSN 4240-01-234-1796, and delivery is required FOB origin within 28 days to the DDSP New Cumberland Facility in Pennsylvania, with a required ship date of April 24, 2026. The contract is subject to DLA’s Master List of Technical and Quality Requirements, and the solicitation is a total small business set-aside under NAICS code 444180, issued under contract number SPE8E6-26-T-3792 with a response deadline of August 3, 2026.
Other Building Material Dealers

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NAICS: 326299
New
DIBBS
COMPENSATOR, BUOYANCThe contract specifies the procurement of 33 units of the COMPENSATOR, BUOYANC with NSN 4220-01-524-8491 and part number RANGER BC/M from ZEAGLE SYSTEMS INC, issued under solicitation SPE8E6-26-T-3791. Delivery is required within 167 days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and palletization requirements per RP001, with each unit packaged in accordance with the specified unit of issue and quantity per unit pack. Final delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 18, 2027, following an original required delivery date of September 12, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the item is subject to potential Covered Defense Information protocols under RD003. All technical, quality, and packaging specifications referenced take precedence over general industry standards.
All Other Rubber Product Manufacturing

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NAICS: 332618
New
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WIRE FABRICContract SPE8E4-26-T-1908 specifies the procurement of 10 rolls of steel welded wire fabric, each roll measuring 60 inches wide and 150 feet long, with a square mesh of 6 inches by 6 inches and filament size of 0.1920 inches, featuring unfinished edges. The product must comply with ASTM A1064/A1064M Revision dated April 15, 2024, and is subject to technical and quality requirements from the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards including ASTM D3951. Each shipment requires a Certificate of Quality Compliance or Mill-Material Certification, with copies provided to both the recipient and the DLA Troop Support Contracting Officer. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are verified at specified levels. Packaging must conform to MIL-STD-129 and DLA Packaging Requirements RP001, with palletization and unit packing as defined, while transport and delivery are governed by DLA procedural notes. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with delivery due 167 days after contract award under FOB Origin terms, no quantity variance permitted, and inspection and acceptance occurring at the destination. The purchase request number is 7017585539, with the original required delivery date of February 18, 2027, and a need ship date of January 18, 2027.
Other Fabricated Wire Product Manufacturing

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NAICS: 333413
New
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PURIFIER UNIT, AIRThe contract is for the procurement of eight air purifier units, identified by NSN 4460-01-460-6553 and part number 080143 from BAUER COMPRESSORS, INC., under solicitation SPE8E8-26-T-4794. Delivery is required within 151 days of contract award, with shipment originating FOB origin and no tolerance for quantity variance. The units must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping materials, and unit container specifications, and must be palletized according to DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited unless part of exempted functional components like batteries or instruments, and any such exempted items must include a secondary containment as specified by NAVSEA 5100-003D. The contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with revisions governed by the solicitation issue date. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of January 2, 2027, although the original delivery deadline is September 30, 2026. Inspection and acceptance occur at the destination point, and special marking is not required. Transportation and freight shipping instructions align with DLA Procurement Notes C19 and C20. The contract falls under NAICS code 333413 and is managed by the Department of Defense through the DDSP New Cumberland Facility, with primary point of contact Alexis Selby. All supplies must be free of government identification upon rejection and meet the full scope of defense acquisition regulations regarding controlled information, as this is designated as a critical application item.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 336413
New
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LIGHT, NAVIGATIONAL,The contract pertains to the procurement of 70 units of a navigational light, identified by NSN 6220-01-628-9651 and part number 34000-7 manufactured by GLAMOX AQUA SIGNAL CORPORATION, under solicitation SPE8E7-26-T-3386. Delivery is required within 167 days from the award date, with terms set at FOB origin and no variance allowed in quantity, meaning exactly 70 units must be delivered. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129 for marking, including precise codes for packaging methods, materials, and containers as specified. The item is subject to DLA’s Packaging Requirements for Procurement and Hazmat packaging standards, with shipments directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements referenced from the DLA Master List, and all provisions are governed by the version of the master in effect on the solicitation issue date. The original delivery deadline is December 14, 2026, but the needed ship date is set for January 18, 2027, allowing time for processing and logistics. Payment is based on a unit price of $70, resulting in a total contract value of $4,900. The point of contact for inquiries is Kelly Mitchell of the Department of Defense, with all correspondence and compliance governed under DLA procedures and federal acquisition standards.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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