Fiber, TRANS,4

Updated Oct 23, 2026

Solicitation from the Defense Logistics Agency. Due Dec 7, 2026, 4:30 PM (UTC-4), 45 days left.

Official notice and attachments

Description

The purpose of this amendment is to change the offer due date. The offer due date is hereby changed from 08 OCT 2026 to 07 DEC 2026. All other terms and conditions remain unchanged. \ The purpose of this amendment is to revise the quantity and offer due date.

The total quantity is changed from 20 to 8. Of the revised total, (6) units will be shipped to SHIP TO Code W25G1U (2) units will be shipped to SHIP TO Code N00164 The offer due date is hereby changed from 10 AUG 2026 to 08 OCT 2026. All other terms and conditions remain unchanged. \ This amendment is to to remove the small business set-aside.

All other terms hereby remain unchanged. \ The purpose of this amendment is to change the offer to a Small Business Purchase Set-Aside. All other terms and conditions remain unchanged. \ This solicitation is being issued Emergency Acquisition Flexibilities (EAF) authority.

1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.
2. Drawings or technical data are available for this item.

Drawings for this solicitation will be accessed via the website, www.SAM.gov. Click the Search button and type the solicitation number in the box and hit enter. Links to the solicitation should follow on the right.

Click the BLUE LINK with the name of the item that is identified as the "Updated Solicitation". Click to the left on "Attachments/Links" which will take you to the link to request access to the drawings. Drawing access request should be submitted by the Data Custodian listed on your approved DD2345.

Only the Data Custodian will be granted access to the controlled drawings. If there are problems accessing the drawings, please contact the buyer POC listed on this solicitation. 3.

Delivery days_________aro. 4. Offer valid for _____ days.

5. 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 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. 6. 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.

7. Please provide an email address for follow up communications. __________ 8. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA).

To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at [email protected]. Please include the following information with your request: CAGE code, company name, address and Point-of-Contact (POC) with phone number and email address. 9.

Contractors can view their orders, contracts and modifications at the EDA web tool. This web tool is located at the PIEE website. It is recommended that the contractor register for EDA at piee.eb.mil/.

Click on new user and registration. Any order resulting from this Request for Quotation will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. 10.

The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Acceptance at Source (JUN 2018) 11. Inspection of material will be at (CAGE & address): __________ inspection of packaging and final acceptance of material will be at (CAGE & address): __________ 12. UCF SECTION F PRODUCTION FACILITY CHANGES (a) The performance of any of the work contracted for in any place other than that named in the contract is prohibited unless specifically approved by the Contracting Officer.

Written requests for a change in production facilities must be submitted in writing to the Contracting Officer. Changes in production facilities may be approved, provided: (1) Performance by small business or in labor surplus areas as required by the contract will not be changed; (2) The change will not cause a delay in delivery or necessitate a change in the purchase description; (3) The free on board (f.o.b.) point is not changed; and (4) Each request is suppo

Clauses in this notice (10):

• Item Unique Identification and Valuation (Jan 2023)
• Inspection of Supplies--Fixed-Price (Aug 1996)
• Inspection and Acceptance - Short Version
• Wide Area Workflow Payment Instructions (Jan 2023)
• Mandatory Use of Workflow Pro (WFP) Mod Assist Module
• Notice of Total Small Business Set-Aside (DEV 2026-O0037)(Feb 2026)
• Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026)
• Small Business Program Representations (DEV 2026-O0037)(Feb 2026)
• Alternate A, Annual Representations and Certifications (Deviation 2026-O0043)(Feb 2026))
• Notice of Priority Rating for National Defense, Emergency Perpardeness, and ENRGY Progam Use (April 2008))

The description continues in the official notice.

Contracting contact

• [email protected] · (445) 737-9728

As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.

Is your business small enough?

For NAICS 333998, a business counts as small if it has no more than 700 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.

Notice history

• Oct 8, 2026: Solicitation Due Oct 8, 2026, 4:30 PM (UTC-4)
• Oct 8, 2026: Solicitation Due Oct 8, 2026, 4:30 PM (UTC-4)
• Aug 7, 2026: Solicitation Due Aug 10, 2026, 4:30 PM (UTC-4)
• Aug 7, 2026: Solicitation Due Aug 10, 2026, 4:30 PM (UTC-4)
• Jun 9, 2026: Solicitation Due Jul 17, 2026, 4:30 PM (UTC-4)
• Jun 8, 2026: Solicitation Due Jul 17, 2026, 4:30 PM (UTC-4)
• Jun 2, 2026: Solicitation Due Jul 17, 2026, 4:30 PM (UTC-4)

Companies that win this kind of work

Federal contractors paid for all other miscellaneous general purpose machinery manufacturing work, who also hold DLA contracts (last 12 months): possible competitors, or partners to team with.

• Elbitamerica, Inc. $14.4 million in this trade
• Integrated Procurement Technologies $4.6 million in this trade
• Jamaica Bearings Co., Inc. $3.6 million in this trade
• Supplycore LLC $2.9 million in this trade
• S I T Corporation $1.5 million in this trade

About the buyer

The Defense Logistics Agency awarded $46.2 billion in contracts in the last 12 months; its biggest suppliers were Amerisourcebergen Drug Corp, Atlantic Diving Supply, Inc. and W S Darley & Co. See what DLA is buying now.

All Other Miscellaneous General Purpose Machinery Manufacturing contracts right now

There are 114 open government contract opportunities in this trade (NAICS 333998), 35 posted in the last 7 days; 25% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency, Department of the Navy and US Coast Guard. Most of the work with a stated place is in District of Columbia, Illinois and Florida. A notice in this trade gives a median of 17 days from posting to deadline; this one gives 46 days.

All open all other miscellaneous general purpose machinery manufacturing contracts

Coming up in this trade

Planned contracts from the agencies' procurement forecasts, often months before a solicitation. Plans can change.

Recent awards in this trade

• Baker & Associates Inc $350,000 · Defense Logistics Agency · Oct 22, 2026
• Kampi Components Co Inc $350,000 · Defense Logistics Agency · Oct 22, 2026
• Integrated Procurement Technologies $49,140 · Defense Logistics Agency · Oct 21, 2026
• Govparts LLC $350,000 · Defense Logistics Agency · Oct 21, 2026
• Kampi Components Co Inc $350,000 · Defense Logistics Agency · Oct 21, 2026

From the award notices agencies publish.

Similar open all other miscellaneous general purpose machinery manufacturing bids