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11/15/2011

UEI: SLED_033C3E1747722049

11/15/2011 is a federal contractor, registered under UEI SLED_033C3E1747722049. It has been awarded $354,618 across 1 federal contract. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_033C3E1747722049

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$354.6K100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$354.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 11/15/2011's top NAICS codes and agencies

VR7 ARMOURED SPORTS UTILITY VEHICLES SUPPLY ARRANGEMENTThe Government of Canada is soliciting bids to establish Supply Arrangements for the procurement of armoured sport utility vehicles under solicitation number WS5076037717, with the contract title VR7 ARMOURED SPORTS UTILITY VEHICLES SUPPLY ARRANGEMENT. The arrangement is valid until October 16, 2030, and will allow qualified suppliers who meet mandatory criteria outlined in the Request for Supply Arrangement to supply vehicles to federal departments and agencies. Deliveries are intended for foreign destinations and across Canada, with a strict exclusion of locations within Yukon, Northwest Territories, Nunavut, Quebec, and Labrador that fall under Comprehensive Land Claims Agreements; requirements for these regions must be procured separately outside this arrangement. Interested parties must contact Stephanie Way at stephanie.way@tpsgc-pwgsc.gc.ca to gain access to the Ariba portal where the full solicitation documents are available through the provided link. The solicitation was posted on June 11, 2026, with a response deadline of October 14, 2030, and falls under NAICS code 336992, indicating it targets specialized vehicle manufacturing within the federal procurement framework.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 4 years

CAP, FILLER OPENINGThe item specified is a CAP, FILLER OPENING, to be manufactured using a metal casting process, requiring specialized tooling for production. A total of 63 units are requested under solicitation SPE7L3-26-T-124C, with delivery due within 157 days from award. The procurement is governed by the Defense Logistics Agency and falls under NAICS code 336992, targeting federal suppliers with performance occurring in New Cumberland, Pennsylvania. Compliance with stringent quality and technical requirements is mandatory, including adherence to the DLA Master List of Technical and Quality Requirements, and specific documentation controls such as Configuration Change Management via Engineering Change Proposals and Inspection and Acceptance at Origin. The item contains components governed by Qualified Products Lists or Qualified Manufacturers Lists, necessitating strict supplier qualification. Export control regulations apply to associated technical data, subject to either ITAR or EAR, prohibiting unauthorized transfer to foreign persons or entities, including domestic subsidiaries of U.S. firms. Access to this controlled data is restricted to contractors holding U.S./Canada Joint Certification Program approval, having completed mandatory DOD export control training, and obtained formal authorization from DLA. Packaging must meet DLA procurement standards, and non-accepted supplies must have government identification removed per specified directives. Cybersecurity compliance is required at CMMC Level 2 through a certified third-party assessment organization. All responses to this solicitation must be submitted by July 31, 2026, with primary point of contact Matthew Curry at the Defense Logistics Agency.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

FLANGE HALF, UNLOADIThe item is a flange half designed for unloading purposes, identified by NSN 2590-00-673-1601, with a quantity of 70 units required under purchase request 7017101928. Delivery is scheduled within 164 days after order date. The solicitation number is SPE7L3-26-T-061V, issued by the Department of Defense through Land Supplier Operations Vehicle Support, with a response deadline of July 23, 2026, and a posting date of July 20, 2026. The NAICS code 336992 applies, and performance is to occur in New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Matthew Curry, reachable via email and phone provided. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons, regardless of location, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs handling of this data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and approval from the DLA controlling authority may access the controlled technical data. Distribution is strictly limited to qualified entities, and compliance with DLA packaging and export control requirements is mandatory for all contractors.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--CAP,FILLER OPENINGThe solicitation seeks quotes for 63 units of CAP,FILLER OPENING with NSN 2590010991473, to be delivered to W1A8 DLA DISTRIBUTION within 157 days after order placement. This is a combined solicitation issued under solicitation number SPE7L326T124C, available exclusively online through the SAM.gov platform, with no hard copies provided. All responsible vendors may submit electronic quotes, which must be received by the deadline of July 31, 2026. The product falls under NAICS code 336992 and is procured by the DLA Land and Maritime agency, headquartered in Columbus, Ohio. Digitized technical documents including military specifications and drawings can be accessed electronically. Inquiries must be directed via email to the designated point of contact, with instructions provided in the solicitation document accessible via the SAM.gov link or through DIBBS.

DLA Land And Maritime

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DEADLINE

CAP, FILLER OPENINGThe contract solicitation SPE7L1-26-T-849J solicits 12 units of CAP FILLER OPENING with NSN 2590-00-078-2994 for delivery to Naval Air Station Fallon, Nevada, within 20 days of request. Deliveries must be made FOB origin with no variance allowed in quantity, inspected and accepted at destination, and packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods and packaging codes. Packaging, preservation, and marking are prohibited from containing mercury or mercury compounds under all circumstances, except for specific exempted functional applications defined by NAVSEA, and Class I ozone-depleting chemicals are entirely banned. The item is classified as critical, with listed parts from BRP US INC required for compliance, and shipment must use traceable freight methods only—parcel post is strictly forbidden. The product must comply with DLA’s Master List of Technical and Quality Requirements referenced in RP001 and RA001, and all substitute chemicals require prior approval unless explicitly authorized by specification. The delivery address is designated as N60495, Building 25, with receiving contact information provided, and the required delivery date is July 15, 2026, with a solicitation response deadline of July 30, 2026. The contract adheres to DoD unit of issue standards and references approved conversion tables. Special marking is not required, and palletization must align with DLA packaging protocols. The contracting activity originates from the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact. All supplies must meet the stringent environmental and functional standards outlined, including the use of shock-proof and double-contained mercury devices if exempted, and adherence to federal acquisition guidelines governing critical applications and hazardous material restrictions.

LAND SUPPLY CHAIN

POSTED

DEADLINE

FENDER, VEHICULARThe Defense Logistics Agency is seeking two vehicular fenders under NSN 2510-01-706-2537 through a Firm Fixed Price solicitation, with a required delivery within 123 days after order. This is a Fair Opportunity Procurement under the Joint Light Tactical Vehicle Competitive Initiative Program, restricted exclusively to listed JLTVCI Prime Contract holders, including Trimian Industries Inc., Oshkosh Defense LLC, AM General LLC, Ruta Supplies Inc., and SupplyCore LLC. Only these entities are eligible for award; all other contractors are disqualified unless pricing from prime holders is deemed not fair and reasonable, triggering a potential transition to a simplified acquisition. The items must conform strictly to Technical Data Package Rev A Gen 1 and multiple engineering drawings dated between 2017 and 2026. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, RP001 DLA packaging requirements, and Special Packaging Instruction AK17062537 Revision A. Technical and quality requirements identified by R or I numbers from the DLA Master List are incorporated by reference. The contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 certification for any Third-Party Assessment Organization involved. Export-controlled technical data subject to ITAR or EAR regulations applies, requiring offerors and their supply sources to hold approved US/Canada Joint Certification Program status, complete mandatory DOD export control training and the DLA questionnaire, and obtain DLA approval for data access. All invoicing must be processed electronically via Wide Area Workflow using a SAM-registered point of contact. The inspection and acceptance point is at the destination, with Certificate of Conformance procedures authorized unless withheld by a Quality Assurance Letter of Instruction. The solicitation is not a small business set-aside, and no government estimate or ceiling price is provided. Responses must be submitted to the DLA Land and Maritime Strategic Acquisition Program Directorate by the deadline of July 24, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BOAST RFOP - Mount, Telescope - NSN: 1240-01-277-0473The Army Contracting Command – Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price order of 22 telescope mounts, identified by NSN 1240-01-277-0473 and part number 12599175, with two optional 12-month periods each for an additional 20 units. This is a Total Small Business Set-Aside, exclusively open to vendors with an active, fully executed BOAST Basic Ordering Agreement in place by the proposal deadline of August 17, 2026. The contract vehicle requires compliance with export control regulations, as the item involves controlled technical data; vendors must be certified in the Joint Certification Program to access the required documentation, with non-certified parties required to submit DD Form 2345 to the designated U.S./Canada Joint Certification Office. All solicitation details, amendments, and submission instructions are disseminated exclusively through SAM.gov, and participants are responsible for monitoring the posting regularly as no mailing list is maintained. The North American Industry Classification System code is 336992, and the delivery terms are FOB destination with inspection and acceptance based on origin. Proposals will be evaluated solely on price under a Lowest Price Technically Acceptable framework. Vendors without an existing BOAST agreement are encouraged to initiate the continuous on-ramp process but must have a fully executed agreement prior to the closing date to be eligible for award.

POSTED

DEADLINE

MOLDING, METALThis contract specifies the procurement of metal molding components under solicitation SPE7L3-26-T-121P, with a single line item requiring ten units of NSN 2590-01-568-5877 at a unit price of $10.00, totaling $100.00. The item is designated as a restricted source requiring government engineering source approval and is classified as a critical application item, with approved suppliers limited to ND DEFENSE LLC and NATIONAL SEATING COMPANY. Delivery must be made FOB origin within 128 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 but is superseded by all applicable DLA Master List of Technical and Quality Requirements, with labeling and palletization strictly following MIL-STD-129 and RP001 standards. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the original required delivery date is October 14, 2026, with a need ship date of December 3, 2026. Transportation directives are governed by DLAD PROC NOTES C19 and C20. The contract was issued by the Department of Defense under the NAICS code 336992, with Viviane Kounkorgo listed as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GEAR, SPURThe contract is for a single spur gear identified by part number 8738923 and NSN 3020-00-690-2892, with a total quantity of one unit priced at $1.00. Delivery is required within ten days of award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container specifications, and marking must adhere to MIL-STD-129 without special codes. Palletization follows DLA packaging requirements, and the item must be shipped via the fastest traceable means, excluding parcel post, to the designated military facility in Bluffdale, Utah. The contractor must meet cybersecurity requirements under CMMC Level 2 through a self-assessment and incorporate technical and quality standards referenced from the DLA Master List. The contract is issued under solicitation SPE7L1-26-T-840L, with a response deadline of July 27, 2026, and a required delivery date of July 14, 2026. The NAICS code is 336992, and the contracting activity falls under the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL,The solicitation SPE7L4-26-T-5685 seeks seven units of supplemental armor with NSN 2540-01-533-8142 for delivery to the DDSP New Cumberland Facility in Pennsylvania, with a delivery schedule of 230 days after order placement, and FOB origin terms apply. All deliverables must comply with stringent packaging and marking standards, including MIL-STD-129 for labeling and barcoding, ASTM D3951 for non-hazardous packaging, and FED-STD-313 and TQ IP025 for hazardous materials, with DLA’s RP001 governing palletization. Technical data associated with this item is subject to strict export controls under either ITAR or EAR, requiring prior authorization from the Department of State or Commerce before any disclosure to foreign persons, domestically or abroad, with DFARS 252.225-7048 mandating compliance; access is restricted to DLA contractors who hold JCP certification, have completed required training, and received explicit approval from the DLA controlling authority. Cybersecurity requirements include mandatory CMMC Level 2 certification for the contractor and its third-party assessors, with adherence to NIST SP 800-171 and the Basic Safeguarding of Covered Contractor Information Systems clause to protect controlled unclassified information. The contract imposes comprehensive compliance obligations including the Hazardous Materials Identification and Safety Data Sheet requirement, Sustainable Products standards, Employment Eligibility Verification, Combating Trafficking in Persons, and Equal Opportunity for Workers with Disabilities, all under deviation 2026-00038. Inspection and acceptance occur at the destination facility, governed by FAR 52.246-2, requiring contractors to maintain a qualified inspection system aligned with SAE AS9003 or ISO 9001, and to ensure all items meet applicable quality standards. Invoicing must be submitted exclusively through WAWF, with payment routed using a designated DoDAAC, and no contract value is specified due to the absence of unit pricing data. The solicitation requires submission via DIBBS by July 27, 2026, with all proposers obligated to provide accurate UEI and CAGE codes and to certify their size and socioeconomic status, including potential eligibility for small business, WOSB, SDVOSB, HUBZone, or SDB programs; joint ventures must

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMAThis contract requires the delivery of two units of supplemental armor for small arms, identified by NSN 2540-01-533-8038 and part number 0257027365-00, under solicitation SPE7L4-26-T-5682. The items must be delivered FOB origin within 134 days of contract award, with no variance allowed in quantity, and are subject to inspection at the destination. Packaging must strictly comply with DLA’s requirements, including MIL-STD-129 labeling and RP001 palletization standards; if the material is hazardous per FED-STD-313, it must be packaged in accordance with TQ requirement IP025, otherwise commercial packaging under ASTM D3951 is acceptable, though all DLA Master List requirements take precedence. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. The contractor must comply with CMMC Level 2 self-assessment requirements and ensure all government identification is removed from non-accepted supplies. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 9, 2026, and the original delivery deadline was October 14, 2026. The contract is issued under the Department of Defense, with technical and quality requirements referenced from the DLA Master List, and all unit of issue and packaging data must be applied as specified.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL,This contract, issued under solicitation SPE7L4-26-T-5704 by the Department of Defense’s LSO Combat Vehicles and Armament office, calls for the delivery of two units of supplemental armor plate identified by NSN 2540015548540, with delivery required within five days after award by July 15, 2026. The item must be shipped FOB origin, with title and risk of loss transferring to the government upon loading at the contractor’s facility, and final inspection and acceptance occurring at the destination: Fort Polk, Louisiana. Packaging requirements are stringent and governed by DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous items must be commercially packaged per ASTM D3951 unless overridden by a DLA technical requirement, while hazardous materials must comply with TQ Requirement IP025 and FED-STD-313. All packaging and labeling must adhere fully to MIL-STD-129, including barcoding and palletization per RP001, and no government identification may be removed from non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. The contract incorporates multiple cybersecurity and data protection mandates, including CMMC Level 2 self-assessment compliance and adherence to NIST SP 800-171 requirements for safeguarding covered defense information, along with provisions requiring notification of potential safety issues and compliance with hazard communication standards. Contractors must register in and use Wide Area WorkFlow for invoicing, and all proposals must be submitted electronically via the DLA Internet Bid Board System by the July 27, 2026 deadline. The contract includes clauses on small business representation, employment eligibility, trafficking in persons, accelerated payments to small business subcontractors, unauthorized obligations, and whistleblower rights, alongside deviations to standard FAR clauses regarding subcontracts, disclosure of information, and compensation of former DoD officials. No unit pricing or total contract value is specified in the available documentation, and while representations regarding Unique Entity ID, CAGE code, and socioeconomic status are required, no affirmations from the offeror are present in the provided content.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

KIT, HEAT EXCHANGERThe contract issued by the Defense Logistics Agency (DLA) under solicitation number SPE7L1-26-T-845W is a total small business set-aside for the procurement of 83 kits of heat exchangers, designated by NSN 5340015665655 and part numbers 1842127C93 and 1842127C94, sourced from ND DEFENSE LLC. Delivery is required at the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery window of 221 days from award and a need ship date of March 6, 2027, following an original required delivery date of October 14, 2026. The FOB point is origin, and inspection and acceptance occur at the destination. All items must be packaged and labeled in strict compliance with MIL-STD-129 for marking, labeling, and barcoding, and palletization must adhere to RP001, DLA’s Packaging Requirements for Procurement. If the material is classified as hazardous per FED-STD-313, packaging must meet TQ Requirement IP025; otherwise, commercial packaging under ASTM D3951 is required, though DLA’s Master List of Technical and Quality Requirements takes precedence over ASTM standards. The contract mandates full compliance with all applicable DFARS and FAR clauses, including prohibitions on hexavalent chromium, restricted Chinese military company supplies, export-controlled items, and the use of mandated arbitration agreements. Cybersecurity protections under 252.204-7012 and mandatory reporting of cyber incidents within 72 hours are required, along with adherence to the Hazard Communication Standard and prohibition on storing or disposing of hazardous materials without authorization. Payment must be processed via Wide Area WorkFlow (WAWF), and offerors must hold a valid Unique Entity ID and CAGE code. The solicitation is restricted to small businesses, and contractors must self-represent their size and socioeconomic status in SAM.gov. All proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS) by the deadline of July 27, 2026, and no pricing data is currently filled in the contract line item, though historical unit costs for similar items range between $71.08 and $72.79.

LAND SUPPLY CHAIN

POSTED

DEADLINE

GEAR CLUSTERThe GEAR CLUSTER item is procured under solicitation SPE7L1-26-T-840J with a single unit requirement of 1 EA, identified by NSN 3020-00-690-2760 and part number 8738927. Manufacturing must utilize a metal casting process, requiring specific tooling, and sourcing guidance is provided through DLA’s Aviation or Land & Maritime Supply Chains teams. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revision control tied to the solicitation or award date depending on acquisition scale. Delivery is due within 10 days of contract award, FOB origin, with no tolerance for quantity variance and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including preservative method 20, wrap material GH, and cushioning JC with specified thickness, all contained in an E5 unit container and marked per MIL-STD-129 with no special markings. Palletization must adhere to DLA packaging standards, and the item must be shipped by the fastest traceable means, excluding parcel post, to the designated government facility in Bluffdale, Utah. The required delivery date is July 14, 2026, with a response deadline of July 27, 2026, and the primary point of contact is Kristina Derry.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PANEL, BODY, VEHICULAThis contract pertains to the procurement of one unit of a PANEL, BODY, VEHICULA with NSN 2510-01-713-9991 under solicitation SPE7L1-26-Q-1316, with a required delivery within 123 days after order. The acquisition is subject to full and open competition and incorporates mandatory technical and quality requirements from the DLA Master List, with compliance governed by the revision in effect at the solicitation issuance date. The vendor must be a CMMC Level 2 Certified Third-Party Assessment Organization and handle Covered Defense Information in accordance with applicable standards. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons or entities, including foreign nationals within the U.S., and requiring strict adherence to DFARS 252.225-7048. Only contractors with approved JCP certification, completed export control training, and DLA authorization may access the associated technical data. The product must not contain Class I ozone-depleting chemicals, and any substitutes require prior approval unless explicitly permitted by the specification. Government identification must be removed from non-accepted supplies, and packaging must comply with DLA procurement standards. The point of contact is Katherine Woods, and performance is designated for Fort Bliss, Texas.

LAND SUPPLY CHAIN

POSTED

DEADLINE

JOINT ASSAULT BRIDGE (JAB) RETROFIT SOURCES SOUGHTThe U.S. Army Contracting Command – Detroit Arsenal is conducting market research to identify qualified contractors capable of providing mobile, field-based retrofit and modernization services for the Joint Assault Bridge (JAB), a combat engineer vehicle based on the M1A1 Abrams chassis. The intent is to prepare for a five-year Firm-Fixed-Price contract award in the fourth quarter of Fiscal Year 2027, aimed at upgrading approximately 120 fielded JAB systems to address obsolescence and enhance crew survivability. Key retrofits include replacing outdated Launch Control Units with the Mission Ready Tablet, installing Add-on Armor on the Bridge Launch Mechanism, and integrating Hydraulic Power Unit weld studs and a hydraulic parking brake. Contractors must deploy skilled Field Service Representatives globally to perform complex hydraulic and armor installations directly at military motor pools in both CONUS and OCONUS locations, often under austere conditions and with minimal disruption to unit readiness cycles. Responses are requested as brief capabilities statements, not formal bids, and must address company profile, business size under NAICS 336992, prior experience with heavy-vehicle field modernization, global FSR deployment capabilities, estimated turnaround time per system, maximum sustainable monthly throughput, risk mitigation strategies for upgrading vehicles in non-operational states, quality control procedures outside controlled environments, and the ability to secure SECRET facility and personnel clearances. The Government will protect submitted proprietary information as required by law, provided it is clearly marked. Interested parties must submit responses by July 31, 2026, to the designated points of contact, with the understanding that participation is voluntary, non-binding, and does not guarantee future contract opportunities. No funding or reimbursement is available for respondent costs.

W4GG Hq US Army Tacom

POSTED

DEADLINE

10--SUPPORT,MANUALThe solicitation seeks procurement of 276 units of NSN 1005011150926 SUPPORT, MANUAL, with 275 units to be delivered within 392 days and one additional unit within 90 days, both destined for W1A8 DLA DISTRIBUTION. The contract is issued under solicitation number SPE7L126Q1320 as a Total Small Business Set-Aside, exclusively open to small businesses as defined by the SBA, and classified under NAICS code 336992. All responsible vendors are invited to submit electronic quotes prior to the response deadline of July 27, 2026, with no late submissions accepted. The contracting activity is managed by the Department of Defense through DLA Land and Maritime, headquartered in Columbus, Ohio. Questions must be directed via email to the designated point of contact provided in the solicitation, with additional details accessible through the official DIBBS portal using the solicitation number.

DLA Land And Maritime

POSTED

DEADLINE

53--KIT,HEAT EXCHANGERThe U.S. Department of Defense, through DLA Land and Maritime, is seeking quotes for 83 heat exchanger kits under NSN 5340015665655, with deliveries required to W1A8 DLA Distribution by 0221 days after award. This procurement is issued as a combined solicitation under solicitation number SPE7L126T845W, exclusively set aside for small businesses as defined by the SBA. Only approved sources with part numbers 338X5 1842127C93 and 338X5 1842127C94 are eligible to respond. All responsible vendors may submit quotes electronically; hard copies are not accepted, and no specifications, plans, or drawings are available. The solicitation was posted on July 16, 2026, with responses due by July 27, 2026, and must be submitted via the SAM.gov portal linked in the notice. The NAICS code is 336992, and all inquiries must be directed via email to the designated point of contact listed in the solicitation document. The office administering this procurement is located in Columbus, Ohio.

DLA Land And Maritime

POSTED

DEADLINE