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0ZWK8 Torrance CA USA

UEI: SLED_791F6B321666DD7D

0ZWK8 Torrance CA USA is a federal contractor, registered under UEI SLED_791F6B321666DD7D. It has been awarded $40,502 across 1 federal contract. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include Aviation Logistics Center (ALC)(00038).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_791F6B321666DD7D

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Aviation Logistics Center (ALC)(00038)$40.5K100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$40.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 0ZWK8 Torrance CA USA's top NAICS codes and agencies

International Freight and FOB Origin LogisticsThe contract involves the coordination of international shipment from the contractor’s facility to Riyadh, Saudi Arabia under FOB Origin terms, meaning the contractor is responsible for loading the goods at the point of origin, and all freight costs are covered by the U.S. government. The logistics services required are classified under NAICS code 488190, which pertains to other support activities for air transportation, indicating the nature of the specialized international freight handling needed. The contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and is linked to a parent award with the identifier SPE7LX19D0029 and subcontract identifier SPE7LX26F72R3. The work is to be performed in support of a federal procurement, with the government bearing the full cost of transportation, and performance is targeted at a single delivery location in Riyadh. The contract was posted on July 17, 2026, and the terms reflect standard government logistics practices for overseas defense-related shipments.

Defense Logistics Agency

POSTED

DEADLINE

Defense Logistics Shipment & Labeling ComplianceThis contract pertains to the execution of defense shipments that must adhere to strict military compliance standards, with a primary focus on MIL-STD-129 labeling requirements to ensure accurate and standardized identification of packaging and containers. Participants are responsible for submitting VSM data and reporting SIR information through the Defense Logistics Agency’s designated systems, ensuring full transparency and traceability of military logistics throughout the supply chain. All activities must align with DLA protocols to maintain operational readiness and regulatory adherence across the Department of Defense. The contract falls under NAICS code 488190, indicating it involves other support activities for water transportation, but its context and obligations are firmly rooted in federal defense logistics and compliance. It is structured as a subcontract, and while specific performance locations and contact details are not provided, the overarching authority and oversight reside with the Defense Logistics Agency under the Department of Defense. The contract is tied to the official DIBBS award record, and performers must ensure all labeling, data submission, and reporting tasks are completed accurately and in a timely manner to meet federal defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

International Logistics and Freight ManagementThe contract encompasses end-to-end international freight coordination for the transportation of goods from a U.S. origin point to an FOB destination in Iwakuni, Japan, with full responsibility for customs clearance and compliance with WAWF reporting requirements. This logistical support ensures seamless movement of cargo across international borders, adhering to all U.S. and Japanese regulatory standards while maintaining accurate documentation throughout the supply chain. The provider is tasked with managing all modes of transport, coordinating with carriers, and ensuring timely delivery without disruption. The contract is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 488190 for other support activities related to transportation. Although specific details like place of performance, point of contact, or set-aside designation are not provided, the scope is explicitly defined by its international scope and operational requirements. The award is linked to the DIBBS system with contract number SPE7LX22D0068 and delivery order SPE7L126FAU5C, indicating it is part of a larger defense logistics framework aimed at sustaining overseas military operations through reliable and compliant freight management.

Defense Logistics Agency

POSTED

DEADLINE

FITTING, EATONThe contract solicitation SPEFA5-26-T-0895 calls for the procurement of two units of the Eaton Aeroquip LLC part number 816-8D, a fitting identified by NSN 4730-LL-NCC-0143, for delivery to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The item is designated as a critical application component, subject to stringent quality and technical controls under tailored higher-level contract quality requirements referencing the DLA Master List of Technical and Quality Requirements, which supersedes all other packaging and material standards. Compliance with MIL-STD-130N for identification marking of U.S. military property and MIL-STD-129 for packaging and shipping labels is mandatory; packaging must meet ASTM D3951 unless superseded by DLA requirements, and palletization must adhere to DLA’s RP001 packaging guidelines. The contract mandates zero non-conformances during acceptance sampling under MIL-STD-1916 or ASQ Z1.4, with critical, major, and unspecified attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Deliveries are to be FOB destination within 18 days of order, with inspection and acceptance occurring at the delivery point. All hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and specific DLA clauses govern the handling and disclosure of information, cyber incident reporting, and compliance with whistleblower protections. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001 and provide valid Unique Entity ID and CAGE codes. Electronic invoicing via WAWF is required, and the contract includes multiple DFARS clauses addressing cybersecurity, trafficking in persons, employment eligibility, export controls, and restrictions on procurement from Communist Chinese military companies. Price data is not provided, and no options or price escalation clauses are included, making this a firm fixed quantity acquisition with a strict delivery timeline ending July 8, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

REPAIRS AND UPGRADES OF ENHANCED DIGITAL ELECTRONIC CONTROL UNITS (EDECUs)The U.S. Coast Guard is conducting market research to identify qualified sources capable of repairing and upgrading Enhanced Digital Electronic Control Units (EDECUs), with Triumph identified as the original equipment manufacturer and authorization from them required for any repair or upgrade work. The effort focuses on specific NSNs and part numbers associated with EDECU models, including current and upgraded variants, all of which are covered under the same repair designation. The purpose is solely to assess market capability and does not constitute a solicitation or binding obligation to award a contract. Respondents must provide company details including size, NAICS code, certification status under small business programs such as 8(a), HUBZone, woman-owned, or service-disabled veteran-owned status, and any prior government usage of the product. Responses must include contact information and be submitted by July 22, 2026, at 2:00 p.m. EDT to the designated email with the specified subject line. Any future acquisition will require a separate formal response to a solicitation posted on SAM.gov, and submission of a response to this notice does not guarantee inclusion on any future offeror list or entitle the respondent to receive the solicitation.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Pump-Motor, WindshieldThe United States Coast Guard is soliciting quotations for twelve Motor-Pump, Windshield units under solicitation number 70Z03826QJ0000250, with an optional additional quantity of ten units that may be exercised unilaterally within 365 days of award, bringing the maximum potential order to twenty-two units at the same price and delivery terms. The requirement is unrestricted and open to all responsible sources, with the North American Industry Classification System code 336413 and a small business size standard of 1,250 employees. The item, identified by NSN 1680-01-161-4262 and part number 164A220, must be traceable exclusively to the original equipment manufacturer, Globe Motors, Inc., with Cage Code 25140, and no drawings, specifications, or schematics are available from the agency. A Certificate of Conformance in the format specified under FAR 52.246-15 is required, and the solicitation is being conducted on a sole-source basis, supported by a redacted Justification and Approval document. Quotations must be submitted via email to Julie.G.Lininger@uscg.mil and MRR-PROCUREMENT@uscg.mil with the solicitation number included in the subject line, and must be received no later than 2:00 PM Eastern Daylight Time on July 27, 2026. Anticipated award is scheduled for July 29, 2026, with requested delivery of the initial twelve units no later than August 1, 2026. All quotations are evaluated based on the terms, conditions, and evaluation criteria outlined in Attachment 1, and compliance with all specified requirements is mandatory for consideration. The contract will be awarded as a firm-fixed price purchase order under the Revolutionary FAR Overhaul provisions effective as of November 28, 2025, and the acquisition is being managed by the Aviation Logistics Center in Elizabeth City, North Carolina, under the Department of Homeland Security.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Purchase of 5G Bandpass FilterThis solicitation requests quotations for 30 units of a 5G Bandpass Filter, part number 68013467-001, with National Stock Number 5915-01-HS3-8048, manufactured by Honeywell International under Cage Code 22373. The procurement is strictly a 100% small business set-aside under NAICS code 336413, with a small business size standard of 1,250 employees, and all offered items must be new, genuine parts directly traceable to the original equipment manufacturer with full documented audit trails. The contractor is required to submit a Certificate of Conformance in the format specified by FAR clause 52.246-15, and no drawings, specifications, or schematics are provided by the agency. Offers must be submitted via email to the designated points of contact by 12:00 PM Eastern Time on July 22, 2026, with the solicitation number included in the subject line. Award is anticipated around July 30, 2026, and will be made on a firm-fixed price basis following competitive evaluation as outlined in the attached Terms and Conditions and Schedule documents. All submissions must comply fully with the requirements set forth in this solicitation, and only the items explicitly listed will be considered for award. The contract is administered by the Aviation Logistics Center under the Department of Homeland Security, with performance to be executed in accordance with the Revolutionary FAR Overhaul provisions effective April 27, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Overhaul of Pumps and ValvesThis solicitation, numbered 70Z03826QL0000144, is a Request for Quote under the Federal Acquisition Regulation Part 12 for the overhaul of pumps and valves, issued by the Aviation Logistics Center of the Department of Homeland Security in Elizabeth City, North Carolina. It is an unrestricted commercial solicitation with no set-aside provisions, open to all responsible sources capable of meeting the technical and operational requirements. The North American Industry Classification System code is 336413, with a small business size standard of 1,250 employees. The contract will be awarded on a firm-fixed-price basis to the lowest-priced, technically acceptable offeror. Bidders must possess the necessary engineering expertise and access to Original Equipment Manufacturer parts to perform the required overhauls and are required to submit a Certificate of Conformance in the exact format prescribed by FAR clause 52.246-15. No drawings, specifications, or schematics will be provided by the U.S. Coast Guard, and offerors must rely entirely on the included attachments—the Schedule of Services, Terms and Conditions, and Statement of Work—for detailed requirements. Quotations must comply with specified shipping terms: only F.O.B. Destination or F.O.B. Origin are acceptable; Ex Works and all Incoterms 2020 variants, including DAP and FCA, are prohibited. All submissions must be delivered via email to Logan.J.Brown3@uscg.mil by 12:00 p.m. Eastern Time on August 3, 2026, with the solicitation number clearly stated in the subject line. The solicitation remains effective as of November 28, 2025, under the Revolutionary FAR Overhaul provisions, and no written solicitation document will be issued beyond this notice. Potential offerors are directed to review all attachments thoroughly, as they contain critical instructions, clauses, and performance expectations governing the award and execution of the contract.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

TSA Gold+ COMMERCIAL SERVICES IDIQ CONTRACT SOLICITATIONThe Transportation Security Administration (TSA) is soliciting commercial services under an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for the TSA Gold+ initiative, aiming to establish a complete, turnkey solution for security screening technology and a skilled workforce at airports nationwide. The solicitation, numbered 70T05026R5900N005, issued by the Department of Homeland Security, requires contractors to deliver and manage systems that detect explosives, weapons, and prohibited items while maintaining operational readiness across current, future, and reconfigured airport screening locations. The contract will be executed under FAR 52.212-4 and 52.212-5, with ordering governed by FAR 52.216-18 and additional DHS-specific clauses incorporated through HSAR 3052.212-70, including requirements for organizational conflicts of interest, insurance, special provisions for work at operating airports, safeguarding controlled unclassified information, and contractor employee access. The technical scope encompasses comprehensive performance work statements, detailed configuration management plans, maintenance protocols, radiation safety procedures, SLA-based metrics, cybersecurity requirements, and compliance with TSA directives and handbooks such as PGDS v8.0, TSA Handbook 1100.73-2, and the TSA T&E Guidebook. Contractors must submit a complete proposal divided into Phase 1 and Phase 2 tracks, with Phase 1 evaluations rated on Confidence, Some Confidence, or Low Confidence levels based on Volume I-VI responses. The initial response deadline was extended to July 31, 2026, at 1:00 PM EDT following multiple amendments and Q&A releases, and the revised solicitation document now supersedes the original posting. Key attachments include the Performance Work Statement, Configuration Management documentation, maintenance requirements, ITAR terms, SSI policies, training standards, and numerous TSA-specific operational guidelines. The contract includes a mandatory minimum guarantee of $5,000 to satisfy IDIQ obligations and offers incentive payments of up to 12% above the firm fixed price for performance exceeding established metrics. All contractors must comply with SAM.gov registration requirements, provide Unique Entity Identifiers and CAGE codes, and ensure all personnel undergo TSA suitability determinations and receive PIV, SIDA, or airport-specific access credentials. The contract enforces strict requirements for handling Sensitive Security Information and Controlled Unclassified Information, necessitating signed ND

Mission Essentials

POSTED

DEADLINE

Procurement of Gas Turbine EngineThe United States Coast Guard, through its Aviation Logistics Center in Elizabeth City, North Carolina, has issued a Sources Sought Notice for the procurement of a Gas Turbine Engine under solicitation number 70Z03826IH0000034, with a North American Industry Classification System code of 336413. This notice is solely for market research purposes and does not constitute a solicitation, request for proposals, or any obligation by the Government to award a contract. The agency is seeking information from potential vendors regarding their capability to supply the items listed in Attachment 1, with the goal of identifying qualified sources and assessing marketplace availability before considering future procurement actions. Respondents are required to provide company details including name, address, phone number, and point of contact, along with answers to specific questions regarding business size, certification status, OEM authorization, GSA schedule listing, prior government usage, lead times, and quantity discounts. Responses must be submitted via email by July 24, 2026, at 12:00 p.m. EDT to the designated email addresses and must reference the solicitation number in the subject line. The notice explicitly states that submission of a response does not qualify a company as a prospective offeror, nor does it guarantee inclusion on any future offeror list or receipt of a solicitation. Any future acquisition will require a separate, formal response to a solicitation published on SAM.gov, and responses to this notice are not substitutes for official proposal submissions. The agency is exploring potential sources to inform its planning and decision-making process, and while no set-aside is currently planned, vendors are encouraged to disclose their status as small, disadvantaged, women-owned, service-disabled veteran-owned, or HUBZone-certified businesses to aid in market analysis.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Comprehensive Support Services for the Electro/Optical/Infra-Red (EO/IR) sensor systems (ESS) for the USCGThe United States Coast Guard Aviation Logistics Center is conducting market research to identify commercial vendors capable of supplying and repairing Electro-Optical Infrared Sensor System Display units, using specific OEM part numbers with no substitutions permitted. The government does not own or provide technical data, drawings, or specifications, and only new, OEM-verified parts with full traceability from the original manufacturer are acceptable; reconditioned or used materials are excluded. Vendors must demonstrate OEM certification or approval to perform repairs and provide documented, auditable traceability for each component. Responses must include a full capabilities statement, details on product configurations, warranty terms, lead times, and certification documentation confirming compliance with Attachment 1 requirements. Companies are also requested to indicate whether their product meets, exceeds, or does not meet the specified criteria, and to provide evidence of OEM authorization to repair. Respondents must submit company information including point of contact details, quality system certifications, business size classification, and certifications such as Small Business, 8(a), HubZone, Woman-Owned, or Service-Disabled Veteran-Owned status. Additional questions ask whether the product is commercially available, if the vendor is willing to loan a unit for testing under a Bailment Agreement, if it is listed on a GSA schedule, and whether other government agencies use the product. Subcontracting opportunities must be disclosed, and all responses must be emailed with the exact subject line “70Z03826IL0000018 Response” by July 31, 2026, at 12:00 PM EST. This notice is purely for informational and planning purposes; no contract will be awarded based on these responses, and the government has no obligation to pay for the information provided. A formal solicitation, if issued, will be posted separately on SAM.gov, and interested parties must respond to that next step independently.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

MH-65 Spare PartsThe solicitation seeks commercial spare parts for the MH-65 helicopter under a combined synopsis/solicitation issued as a request for quotation, with a sole source award anticipated to BAE Systems Land & Armaments, L.P. due to its unique status as the only recognized provider of OEM-traceable components with the required certification and documentation. All parts must be newly manufactured, come with a Certificate of Conformance in accordance with Federal Aviation Regulation Part 21 and FAR clause 52.246-15, and carry an unbroken, auditable paper trail back to the OEM using its CAGE code 54786; no substitute, alternate, or used parts will be accepted, and no technical drawings or specifications are available from the agency. The acquisition is governed by the Revolutionary FAR Overhaul as of November 28, 2025, and incorporates the 52.217-6 option clause allowing the Government to unilaterally increase the order quantity for Line Item 1 from 30 to a maximum of 60 units at the original unit price, with any exercise of the option to occur within one year of award and delivery to follow the same rate as the base order. The closing date for submission of quotations has been extended to July 24, 2026 at 9:00 a.m. EDT, with all responses required to be emailed to Raymond.V.Marler@uscg.mil and must reference the solicitation number 70Z03826QB0000163 in the subject line; phone quotes are not permitted. The North American Industry Classification System code is 336413, with a small business size standard of 1,250 employees, though this is a restricted requirement not subject to a formal small business set-aside. The contract will be issued as a firm-fixed price purchase order by the Aviation Logistics Center in Elizabeth City, North Carolina, under the Department of Homeland Security, and all inquiries and submissions must adhere strictly to the specified format, as no further written solicitation will be issued beyond this notice.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Airworthiness & DART Database ComplianceThe contract requires strict adherence to Federal Aviation Administration airworthiness standards for setscrews used in type-certified aircraft, ensuring all components meet rigorous safety and performance criteria essential for aviation operations. Compliance includes verifying material integrity, dimensional accuracy, and load-bearing capacity to align with FAA regulations, with all testing and validation documentation maintained as part of the quality assurance process. Additionally, the contractor must accurately upload all relevant data pertaining to the setscrews into the DART database system, a centralized platform for tracking aerospace components, ensuring transparency, traceability, and regulatory accountability throughout the supply chain. This agreement is classified as a subcontract under the NAICS code 488190, managed by the Defense Logistics Agency within the Department of Defense. Although specific performance locations and contact details are not provided, the obligation to meet FAA compliance and fulfill DART reporting requirements is mandatory and non-negotiable. The contract posting date indicates an anticipated award timeline in mid-2026, and participation necessitates a robust understanding of both aviation quality systems and federal data submission protocols. Failure to comply with either standard may result in rejection of components, contractual penalties, or loss of eligibility for future defense aerospace procurements.

Defense Logistics Agency

POSTED

DEADLINE

Domestic and International Medical LogisticsThe contract entails the domestic and international logistics of transporting finished medical kits to FPO, AK, under FOB destination terms, meaning the seller bears all costs and risks until the goods reach the designated destination. This includes comprehensive responsibilities for customs clearance, ocean freight, and real-time delivery tracking to ensure timely and secure delivery of sensitive medical supplies. The work is classified under NAICS code 488190, indicating it falls under other support activities for air and water transportation, and is structured as a subcontract within the Department of Defense’s Medical Supply Chain framework. The solicitation was posted on July 16, 2026, with a response deadline of July 22, 2026, and the place of performance is specified with a military postal address, reflecting the unique operational requirements of delivering to a U.S. military location overseas.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

International Military Logistics & PackagingThe contract involves the packaging, labeling, and international shipment of defense-related components from the United States to Sweihan Air Base in the United Arab Emirates, with strict adherence to Department of Defense requirements for markings including Trackable Component Numbers and Restricted Data Designations. All activities must align with DoD compliance standards to ensure security and traceability throughout the logistics chain. The work is executed as a subcontract under the Defense Logistics Agency and is coordinated directly with HJI TENNESSEE, LLC, which serves as a key operational partner in fulfilling the deliverables. TheNAICS code 488190 confirms the scope as other support activities for transportation, emphasizing specialized logistics and handling services rather than general freight movement. The contract was posted in July 2026 and is tied to a specific delivery and contract identification, underscoring its role within a larger defense supply network requiring precision and regulatory fidelity.

Defense Logistics Agency

POSTED

DEADLINE

Logistics and FOB Destination Delivery ServicesThe contract entails final delivery coordination for a military vessel at a Fleet Post Office address, requiring meticulous packaging verification, accurate documentation, and strict adherence to established delivery timelines. All activities must align with Defense Department standards to ensure compliance and operational readiness, with the place of performance specified as FPO 96661. This is a subcontract under the NAICS code 488190 for other support activities related to water transport, managed by C AND T SUPPLY CHAIN under the Department of Defense. Proposals must be submitted by the deadline of July 27, 2026, and all efforts must support secure, timely, and regulated logistics operations for military shipments.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLYThis contract solicits the procurement of two hose assemblies identified by NSN 4720LLNCA8672 and part number 3490003-2, manufactured by BAE FLIGHT SYSTEMS INC, to be delivered FOB destination at Cherry Point, North Carolina, within 18 days of order receipt, with an original required delivery date of July 16, 2026. The unit of issue is EA and the total contract value is $2.00, though the unit price field appears malformed. All deliveries must comply with DLA packaging requirements, including adherence to ASTM D3951 for packaging, MIL-STD-129 for labeling and marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Identification of the item must conform to MIL-STD-130N (dated November 16, 2012), which mandates machine-readable Data Matrix barcodes for U.S. military property. Inspection and acceptance occur at the destination point, with sampling conducted per MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based approach, or MIL-STD-105/ASQ Z1.4 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The item is designated as a critical application item with no shelf life requirement. The contract incorporates numerous FAR and DFARS clauses including those for employment eligibility verification, combating human trafficking, sustainable products, safeguarding covered defense information, cybersecurity incident reporting, prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. The award basis is unspecified but likely LPTA given the absence of significant evaluation factors or first article test requirements. Invoicing must be conducted electronically through WAWF, and contractual compliance is subject to oversight by the local contract administrator at Cherry Point, with no authorized deviations from the DLA master requirements. All offerors must provide a valid UEI and comply with socioeconomic representations under NAICS code 488190, and any hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard unless exempt under FIFRA, FDCA, or other specified federal regulations.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

INSULATORThe contract pertains to the procurement of an insulator with part number 31-301-3805-2 and NSN 1680-LN-003-3448, requiring delivery of two units within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific sampling standards mandating MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; acceptance must result in zero non-conformances unless otherwise stated. Attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics, respectively, and unspecified attributes default to major. Physical identification is required, but item unique identification is not mandated per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) applicable. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA packaging guidelines, and the DLA Master List takes precedence over ASTM standards. Delivery is FOB destination with zero variance allowed on quantity, and inspection and acceptance occur at the destination. Shipping must be via the fastest traceable method, explicitly excluding parcel post. The delivery address is the Fleet Readiness Center Southeast in Jacksonville, Florida, with a specified RDD of 196 and original required delivery date of July 20, 2026. The unit of issue is each, with a unit price of $2.00 and total contract value of $4.00, under solicitation SPEFA3-26-T-0319, issued by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE