Contract · Federal

CONTROL,INTERCOMMUN

Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Location: MECHANICSBURG, PA
Amount: Amount not listed
Posted: Aug 26, 2026
Set-aside: None (open competition)
NAICS code: 334310 look up NAICS codes
PSC code: 5830

Timeline

Posted

Aug 26, 2026
Status

Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 334310).

What this contract is for

Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Location: MECHANICSBURG, PA
NAICS: 334310
Scope: Federal

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|[email protected] and [email protected]| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|333415|1250||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|x|x|x|||x|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2|333415|1250| This Solicitation is being issued under FAR Part 18, Emergency Acquisition Flexibilities (EAF) Authority.

QUOTES CAN BE SUBMITTED IN HARDCOPY FORM.

A COMPLETED COPY OF THE SOLICITATION, CAN BE SUBMITTED TO THE CONTRACTS OFFICE BY POSTAL MAIL OR ATTACHED TO EMAIL [email protected] BY THE CLOSING TIME AND DATE.

When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e.

Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of t the exceptions.

If nothing is indicated or received, award will be based upon solicitation requirements.

Changes or requests for changes after award will have consideration costs deducted on modifications.

If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is ?Commercial and Government Entity Code (CAGE) code? and the part number you are offering.

IF PROPOSING AS A DISTRIBUTOR OR DEALER TO THE OEM, PLEASE TAKE NOTE TO THE TRACEABILITY REQUIREMENTS CITED IN CLAUSES DLATERMHZ01 IN THE SOLICITATION.

VERIFY NOMENCLATURE, PART NUMBER,...

Official solicitation and documents

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How to bid on this

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This listing has no set-aside restriction ("full and open competition"), meaning any business, large or small, can bid.
Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.