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10-4 LLC

UEI: HVUQK7PHGLN6CAGE: 18P29

10-4 LLC is a federal contractor, registered under UEI HVUQK7PHGLN6 and CAGE code 18P29. It has been awarded $24 across 1 federal contract. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

HVUQK7PHGLN6

CAGE Code

18P29

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA5LJ

NAICS Codes

423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

423710Hardware Merchant Wholesalers(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$24.0100%

Awards by NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$24.0100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 10-4 LLC's top NAICS codes and agencies

FILTER ELEMENT, FLUIDThe contract is for the procurement of 440 fluid filter elements under NSN 4330-01-492-5252 through a solicitation issued by the Department of Defense’s Maritime Supply Chain under number SPE7M1-26-U-4333. The procurement follows an indefinite-delivery contract structure with a maximum value of $350,000 and a guaranteed minimum order of 66 units, though no unit price is specified in the contract line item data. Performance is governed by a 167-day delivery timeline after order issuance and is FOB origin, with inspection and acceptance occurring at the destination under FAR 52.246-2. The item must comply with strict packaging and marking standards including MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for shipment labeling and barcoding, and DLA Packaging Requirements for Procurement (RP001), with specific codes applied for container type, cushioning, and preservation methods. Hazard communication is mandated per OSHA 29 CFR 1910.1200, requiring proper labeling of hazardous materials with prior submission of non-exempt labels for approval. Mercury and mercury-containing compounds are prohibited from direct contact with the product except in limited, explicitly authorized cases such as functional components in batteries, instruments, or weapon systems, with portable devices containing mercury required to have shockproof designs and secondary containment per NAVSEA 5100-003D. The contract enforces cybersecurity and data protection requirements through DFARS clauses including 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment mandates, alongside strict prohibitions on hexavalent chromium, communist Chinese military company-sourced items, and unauthorized telecommunications equipment. Compliance with employment and ethical standards is required including equal opportunity for workers with disabilities, combating human trafficking, employment verification, and whistleblower protections. Electronic invoicing is mandatory through WAWF, and payment processing is routed via DoDAAC codes yet to be finalized in the award documentation. The solicitation requires electronic submission through DIBBS by July 23, 2026, and incorporates reference to the DLA Master List of Technical and Quality Requirements for all applicable specifications. No attachments or evaluation factors are formally listed, and offeror representations concerning size status, socioeconomic categories, or UEI

MARITIME SUPPLY CHAIN

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DEADLINE

FILTER ELEMENT, FLUIDThis contract specifies the procurement of a fluid filter element under the NSN 4330-01-297-0387, with a quantity of 103 units, to be delivered within 78 days to the designated receipt warehouse in Tracy, California. The item is designated as a critical application component and must conform to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with specific compliance controlled by the revision in effect on the solicitation or award date. The supplier must ensure no intentional addition or direct contact of mercury or mercury-containing compounds, except for approved exceptions such as batteries, fluorescent lamps, instrumentation, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA packaging guidelines. Delivery is FOB origin, with zero variance allowed in quantity, and the contract mandates compliance with DLA transportation procedures C19 and C20. The contract was issued under solicitation SPE7M1-26-T-197W, with a response deadline of July 23, 2026, and an original required delivery date of January 10, 2027, though the need ship date is set for July 9, 2026. The primary point of contact is Michael Reese, and the NAICS code is 333998.

MARITIME SUPPLY CHAIN

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PARTS KIT, FLUID PRESSUThis contract solicitation, identified as SPE7M1-26-U-4350, is for a Parts Kit, Fluid Pressure Filter, under a Total Small Business Set-Aside, targeting small business contractors through the SBA program. The item is source-controlled and requires manufacturing and testing in strict compliance with proprietary limited rights data held by approved sources including Donaldson Company Inc., Rolls-Royce Corporation, PTI Technologies Inc., and Pall Aeropower Corporation; only vendors with direct access to this data or traceability to approved sources are eligible to quote. Engineering source approval from the Government Design Control Activity is mandatory, and the item is classified as a critical application. The contract prohibits the use of Class I ozone-depleting chemicals, and any substitute chemicals must be submitted for approval unless explicitly authorized by the specification. The quantity listed is 379 units, delivered FOB origin with no variance allowed, and delivery is required within 268 days. Inspection and acceptance occur at the destination point by the Government. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, Appendix D, for kits, with marking compliant with MIL-STD-129 and palletization following DLA Packaging Requirements for Procurement (RP001). All hazardous materials must be labeled per OSHA’s Hazard Communication Standard and MIL-STD-129, with hazard warning labels and safety data sheets submitted before award. The contract requires electronic submission via the DLA BSM DIBBS portal by July 20, 2026, and payment will be processed exclusively through Wide Area WorkFlow (WAWF). The contract incorporates numerous FAR and DFARS clauses, including safeguards for covered defense information, cybersecurity incident reporting, trafficking in persons compliance, employment eligibility verification, sustainable products, and subcontracting restrictions for commercial products. Deviations apply to several clauses, and the solicitation emphasizes full compliance with NIST SP 800-171 requirements for safeguarding controlled unclassified information. The contract does not specify unit pricing or total value, as the quantity is estimated and not guaranteed for purchase. The contracting officer is Bryan Fair of the Department of Defense’s Maritime Supply Chain office, and the NAICS code is 333998.

MARITIME SUPPLY CHAIN

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DEADLINE

FILTER-SEPARATOR, LIQUIThe contract pertains to the procurement of 362 units of a Fuel/Water Separator Assembly, designated by NSN 4330-01-189-1007, intended for use on A.M. General M998 HMMWV series trucks. Delivery is required within 155 days after award under an Indefinite Delivery Contract with a guaranteed minimum of 54 units and a maximum contract value of $350,000. Offers must be submitted FOB Origin, and final delivery locations will be specified in individual orders. The item is subject to stringent packaging and marking mandates per MIL-STD-2073-1E and MIL-STD-129, including preservation method 31 (CLNG/DRY), specific container types, and barcoding requirements. Hazard communication standards under 29 CFR 1910.1200 must be followed for any hazardous materials, and ozone-depleting chemicals are strictly prohibited. Export-controlled technical data associated with the item is governed by ITAR or EAR, restricting disclosure to foreign persons; access is limited to contractors with approved JCP certification, completed DOD export training, and DLA authorization. The contractor must comply with CMMC Level 2 cybersecurity requirements and NIST SP 800-171 assessments, with all data handling subject to DFARS 252.225-7048. Quality assurance is enforced through ISO 9001:2015-based non-tailored requirements and a Certificate of Conformance per FAR 52.246-15. Inspection and acceptance occur at the destination, with electronic invoicing mandatory through WAWF. All proposals must be submitted via DIBBS by August 4, 2026, and offerors must certify their UEI and CAGE codes, small business status, and compliance with trafficking, employment eligibility, and sustainable product requirements. The contract includes clauses addressing whistleblower rights, payment limitations, subcontracting controls, and equal opportunity, with deviations applied to several FAR and DFARS provisions. Payment processing will rely on DoDAACs and DD Form 1155, with no unit pricing disclosed in the CLIN table, making award determination subject to trade-off evaluation based on technical acceptability and overall value.

MARITIME SUPPLY CHAIN

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TURRET, ROOF, FIRETRUThe contract specifies the procurement of three Roof Turret Firetruck units under NSN 4210016592044, issued by DLA District San Joaquin under solicitation SPE8E6-26-T-3654, with a required delivery date of September 30, 2026, and a deadline for shipment by January 4, 2027. Delivery is FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. Packaging must comply with DLA’s master list of technical and quality requirements, superseding ASTM D3951; hazardous materials must follow Fed-Std-313 and TQ requirement IP025, while non-hazardous items require commercial packaging meeting DLA standards, with all containers marked and labeled per MIL-STD-129 and palletized according to RP001. The unit of issue is each, with a total price of $3.00 per unit, and transportation must conform to DLAD Proc Note C19 for general shipping and C20 for first destination. All technical specifications referenced are drawn from the DLA Master List of Technical and Quality Requirements accessible via the designated DLA website, and the contract is governed by the revision of that list in effect on the solicitation issue date. The purchasing request number is 7017423151, and the point of contact for the contract is John Lieb at DLA District San Joaquin.

DLA DIST SAN JOAQUIN

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DEADLINE

FILTEREINHEIT, GEFAThe contract pertains to the procurement of 308 units of a FILTEREINHEIT, GEFA with NSN 6665-12-389-1630 under solicitation SPE7M1-26-T-117N, issued by the Department of Defense’s Maritime Supply Chain. Delivery is required within 147 days of award, with responses due by July 23, 2026, and the solicitation posted on July 20, 2026. The procurement falls under NAICS code 333998 and is subject to DLA packaging and technical quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date based on acquisition size. Strict prohibitions apply against the intentional addition of mercury or mercury-containing compounds in or on supplied hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemically specified reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier as defined by NAVSEA 5100-003D. All non-accepted supplies must have government identification removed prior to return. The point of contact for inquiries is Michael Reese, reachable via email and phone, with performance located in New Cumberland, Pennsylvania, 17070-5002.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUIThis contract is for the procurement of a filter element designated as a restricted source item requiring engineering source approval by the government design control activity. The item is critical in application and is identified by NSN 4330011438066 with part numbers 60244-40678-3 from Textron Systems Corporation and 920022 from Parker-Hannifin Corporation. The contract mandates strict adherence to DLA Master List technical and quality requirements referenced by R and I numbers, and compliance with DLA Packaging Requirements for Procurement, including packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The supplier must maintain full supply chain traceability documentation in accordance with DLA Directive Procurement Note C03 issued in August 2016, and any configuration changes require formal engineering change proposals or variance requests. All inspection and acceptance occur at origin, with no tolerance for quantity variance. Delivery is required FOB origin within 206 days of contract award, with the original required delivery date set for February 13, 2027, and a need ship date of February 12, 2027. The destination is the DLA Distribution Depot in Oklahoma City at Tinker Air Force Base, and transportation logistics must follow DLA Procurement Notes C19 and C20. The solicitation number is SPE7M4-26-T-245Q, with a total quantity of 158 units, and the point of contact for questions is Blake Tushar of the Fluid Handling Division within the Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

FILTER ELEMENT, FLUIThe contract pertains to the procurement of a filter element for fluid systems, identified by part number PI8230DRG25 and NSN 4330-01-706-4679, with a quantity of eight units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply fully with MIL-STD-2073-1E and DLA-specific packaging standards, including prescribed methods for preservation, wrapping, cushioning, and containerization, with marking adhering to MIL-STD-129 and no special marking codes applied. The unit of issue is each, priced at $8.00 per unit, totaling $64.00, with no variance allowed in quantity. Delivery is FOB origin, with inspection and acceptance occurring at the destination after a 168-day delivery window. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with required shipment by January 5, 2027, and an original delivery target of February 16, 2027. Transportation instructions follow specific DLA procedural notes, and the contract is governed under solicitation SPE7M1-26-T-200B, issued by the Department of Defense under NAICS code 333998, with primary point of contact Michael Reese at DLA.

MARITIME SUPPLY CHAIN

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DEADLINE

TUBE KIT, SMOKE VENTThe contract solicitation SPE2DH-26-T-5102 seeks nine units of the TUBE KIT, SMOKE VENT, identified by NSN 6640-01-458-3706, for delivery to San Diego, California, with a strict five-day delivery window after order placement. Each kit consists of an aspirator bulb, two rubber plugs, and six smoke-producing tubes housed in a plastic carrying case, and must be packaged in commercial-grade sealed unit containers that protect against damage, with exterior shipping containers ensuring safe and cost-effective transport via common carrier. Medical marking standards supersede MIL-STD-129, requiring all packaging to comply with Medical Marking Standard No. 1, and hazardous material regulations under 49 CFR, 29 CFR, ICAO, and IMDG Annex 1 must be followed if applicable, with a current Material Safety Data Sheet provided both electronically to DLA.MSDS@DLA.MIL and physically with each shipment. The procurement falls under NAICS Code 333998 and is subject to the Buy American Act and Berry Amendment, with no additive manufacturing allowed for this award. Compliance with FAR and DFARS clauses is mandatory, including prohibitions on trafficking in persons, employment eligibility verification, cybersecurity requirements under NIST SP 800-171, and the use of Wide Area Workflow for all payment and receiving report submissions. The solicitation may be awarded automatically or through manual evaluation, potentially utilizing HUBZone price preferences, and offerors must maintain accurate SAM representations, avoid excluded parties, and adhere to all packaging, marking, and shipping specifications outlined in the DLA Master List of Technical and Quality Requirements, which takes precedence over standard commercial packaging guidelines.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILTER ELEMENT, FLUIThis contract specifies the procurement of a fluid filter element identified by part number RT19B16G20NN and NSN 4330013989991, with a quantity of 107 units to be delivered FOB origin within 85 days of contract award. The delivery is required by January 26, 2027, with a need ship date of October 14, 2026, and zero tolerance for quantity variance. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods including drying, use of plastic wrap, and standard unit containers marked with code U. The item is designated as a critical application item, and all supplies must be free of intentional mercury or mercury-containing compounds, except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. All DLA packaging and procurement requirements are governed by referenced master technical and quality standards, and the contract follows the DoD unit of issue system. Transportation and delivery instructions direct shipment to the DLA Distribution facility in New Cumberland, Pennsylvania, with special handling governed by DLAD Proc Notes C19 and C20. The solicitation is issued under contract number SPE7M1-26-T-198C, with primary point of contact Michael Reese at the Department of Defense, Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUIThis contract, under solicitation number SPE7M1-26-T-190Z, procures 12 units of a filter element for fluid systems with NSN 4330-01-409-1244, identified as a critical application item supplied by Parker-Hannifin Corporation, part number 931063. Delivery is required within 60 days of contract award, with a firm delivery deadline of January 13, 2026, and FOB origin terms apply. The item must be packaged per MIL-STD-2073-1E with unit packaging code U, marked in compliance with MIL-STD-129 and palletized according to DLA packaging requirements, and shipped to DLA Distribution San Joaquin in Tracy, California. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or amendment date. The contract strictly prohibits the use of Class I ozone-depleting chemicals in any component or process, overriding any conflicting specification but not relaxing product performance standards. Mercury and mercury-containing compounds are banned unless explicitly exempted for functional uses such as batteries, fluorescent lamps, sensors, control devices, weapon systems, or specified naval reagents; when used, portable devices must feature shockproof construction and a secondary containment barrier as defined by NAVSEA 5100-003D. This is a total small business set-aside under NAICS code 333998, with no quantity variance permitted and inspection and acceptance occurring at the destination. All supplies must be delivered free from government identification if rejected. The point of contact for inquiries is Megan Palovchik of the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

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BLADDER, PLASMA THAWINGThe contract specifies the procurement of two bladder units for a plasma thawing system, each measuring 6.00 inches in width, 9.00 inches in length, and 2.00 inches in height, with a weight of 1.0 pound. These bladders are segmented to enable water recirculation and are intended for use in thawing plasma and frozen blood products. The item is identified by NSN 6640-01-623-2166 and falls under the broader end item 6640-01-610-8915. All units must be packaged commercially in sealed containers that protect against damage or breakage, and shipped in suitable exterior containers that ensure safe delivery at the lowest carrier rate to the delivery point specified in the contract. Marking must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. The contract requires adherence to DLA’s packaging requirements and technical quality standards referenced in the DLA Master List. The solicitation number is SPE2DH-26-T-5319, with a response deadline of July 27, 2026, and delivery is required within 20 days after order. The contracting office is part of the Department of Defense’s Medical Supply Chain, with Tina Vu as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BOTTLE, SCREW CAPThe contract solicitation SPE2DS-26-T-249Y specifies the procurement of 4-ounce cylindrical plastic bottles with screw caps and liners, marked with the permanent legend “USED OIL,” with an overall height of 4 inches and diameter of 2.235 inches, sold individually and required to be shipped in compliance with stringent packaging and labeling standards. Although the item is explicitly noted as not being medical, the contract incorporates the DLA Medical Marking Standard No. 1 (MMS NO. 1) for labeling, superseding MIL-STD-129, and mandates that each unit be sealed in a protective container to prevent damage, with exterior shipping containers ensuring safe, cost-effective delivery to the destination point in Pearl Harbor, Hawaii. Packaging must adhere to ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ Requirement IP025 per FED-STD-313, and all palletization must comply with RP001 DLA Packaging Requirements for Procurement. The item is subject to a firm fixed-price contract with a unit price of $11.00 and a total purchase value of $33.00 for three units, with delivery required within five days of award, FOB destination. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except in approved devices like batteries or instruments, which must include secondary containment per NAVSEA 5100-003D. Offerors must provide UEI and CAGE codes, affirm small business status if applicable, and comply with all clauses relating to employment eligibility, sustainable products, cybersecurity, and safeguarding covered defense information under FAR and DFARS. The solicitation requires electronic submission via DIBBS by the deadline of July 27, 2026, with invoicing mandatory through WAWF and acceptance occurring at the delivery point in Pearl Harbor, where the Government will inspect and accept the goods based on compliance with all technical, packaging, and labeling specifications. A minimum purchase requirement of seven units is noted in the buyer’s instructions, though the awarded quantity is three, suggesting possible future replenishment or a contractual exception.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FILTER ELEMENT, FLUIThe contract is for the procurement of a fluid filter element identified by NSN 4330011028896 and part numbers AC-B403F-1240, 7585448ITEM4, and 7585476, supplied under an indefinite-delivery, indefinite-quantity (IDIQ) contract with a solicitation number SPE7M1-26-U-4498. The estimated quantity is 988 units, with a guaranteed minimum order of 148 units and a contract ceiling of $350,000, though the unit price is not specified in the CLIN. Deliveries are FOB origin and must be completed within 270 days of order placement, with inspection and acceptance occurring at the destination in the continental United States. The item is classified as a commercial item and is subject to strict environmental prohibitions: Class I ozone-depleting chemicals are banned entirely, and mercury or mercury-containing compounds are prohibited except for specific functional applications such as batteries, fluorescent lights, and instruments certified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all items must be marked and labeled in accordance with MIL-STD-129 including barcoding, with palletization following RP001 guidelines. The contract incorporates multiple Federal Acquisition Regulation clauses related to equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material identification, whistleblower rights, cybersecurity compliance under NIST SP 800-171, and subcontracting for commercial products. Contractors are required to submit Safety Data Sheets and hazardous materials lists prior to award and maintain ongoing updates. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 4, 2026, with adherence to UEI and CAGE code requirements, and all payments must be processed through Wide Area WorkFlow using appropriate electronic invoicing methods.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUIThe contract solicitation SPE7M1-26-U-4305 is for the procurement of 1,039 units of a filter element for engine fuel pump systems, identified by NSN 4330-00-471-8599, under a Total Small Business Set-Aside as a commercial item. It is structured as an indefinite-delivery contract with a guaranteed minimum of 155 units and a maximum contract value of $350,000, with deliveries to be fulfilled via individual delivery orders issued within one year of award, FOB origin. The item is subject to strict technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, referenced by 'R' or 'I' numbers, and requires engineering source approval due to its restricted-source nature. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods, packaging codes, and barcoding mandates, while hazardous materials must comply with Hazard Communication Standard 29 CFR 1910.1200 and require submission of Safety Data Sheets prior to award. Mercury and mercury-containing compounds are strictly prohibited except for specified functional uses in batteries, instruments, or weapon systems, and portable mercury-containing devices must have shockproof construction with secondary containment as defined by NAVSEA 5100-003D. Offerors must provide comprehensive documentation including all manufacturing drawings, detailed process sheets, identification of critical process suppliers, shock test reports compliant with MIL-S-901 and DI-ENVR-80706, and if reverse-engineered, a complete technical analysis of methodology and tolerance rationale. The contract mandates compliance with a wide array of FAR and DFARS clauses covering cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, prohibition of hexavalent chromium, export controls, and restrictions on procurement from communist Chinese military companies. Electronic invoicing is required through Wide Area WorkFlow, and all offerors must maintain active registrations in SAM and provide their Unique Entity Identifier and CAGE code, with small business status and socioeconomic certifications required for proper representation. Inspection and acceptance are performed by the government at the destination, and the contracting officer’s representative and payment details will be finalized upon award.

MARITIME SUPPLY CHAIN

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DEADLINE

WIPER, LABORATORYThe contract calls for the procurement of 280-count packages of disposable laboratory wipers measuring 11x22 cm, specifically designed for wiping critical surfaces such as spectroscopy cells and other optically sensitive glassware. Each package contains 280 units, and the item is identified by NSN 6640-01-534-0792 under purchase request 7017546174. The wipers must meet stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the version of the master in effect on the solicitation or award date. Packaging must adhere to commercial standards, with each unit sealed in a protective container to prevent damage, and all shipments enclosed in suitable exterior shipping containers ensuring safe, cost-effective delivery to Joint Base Andrews, MD 20762. Marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and documentation for this standard is available through DLA Troop Support. The solicitation, issued under SPE2DH-26-T-5338, has a response deadline of July 27, 2026, and requires delivery within 20 days after order placement. The contract falls under NAICS code 333998 and is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CENTRIFUGE, LABORATORYThe contract is for the procurement of two laboratory centrifuges with the NSN 6640-01-624-3287, designated as a small tabletop model designed for both clinical and research applications. The equipment must feature multi-laboratory settings, interchangeable rotors requiring no tools for switching, and a direct brushless induction drive motor operating on 120V, 310W, 2.583A at 60 Hz, single phase, with exterior dimensions of 18.9 inches in length, 14.6 inches in width, and 12.2 inches in height. The unit of issue is each, and bidders must provide the source and part number of the supplied item. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. All supplies must comply with DLA packaging requirements, and any non-accepted items must have government identification removed prior to return. The contract is solicited under SPE2DH-26-T-5311, with a response deadline of July 27, 2026, and a delivery requirement of five days after delivery order. The purchasing agency is the Medical Supply Chain FSH within the Department of Defense, and the point of contact is Tina Vu, reachable via email and phone listed.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILTER, FLUIDThe contract pertains to the procurement of a fluid filter element, identified by NSN 4330010142679, with a quantity of 13 units to be delivered FOB origin within 168 days from the award date. The item is classified as a critical application item and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization conforming to specified guidelines. The filter must be physically identified in accordance with MIL-STD-130, and the supplier must perform a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Delivery is directed to DLA Distribution Warner Robins at Robins AFB, Georgia, with no variance permitted in quantity—exactly 13 units must be furnished. The unit price is $13.00 per unit, totaling $169.00, and the contract is issued under solicitation SPE7M1-26-T-196A, with a required ship date of January 5, 2027, and an original delivery deadline of March 6, 2027. The supplier must comply with all applicable defense information handling protocols and transportation procedures outlined in DLAD Proc Notes C19 and C20.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE