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1201 EYE STREET, N.W. ASSOCIATES LLC

UEI: DNKMGWU5L255CAGE: 4SZL1

1201 EYE STREET, N.W. ASSOCIATES LLC is a federal contractor, registered under UEI DNKMGWU5L255 and CAGE code 4SZL1. It has been awarded $13,140 across 1 federal contract. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

DNKMGWU5L255

CAGE Code

4SZL1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

531120Lessors of Nonresidential Buildings (except Miniwarehouses)(Primary)

Federal Contracting Overview

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

AI Capability Profile

1201 EYE STREET, N.W. ASSOCIATES LLC operates as a real estate services firm specializing in property management and facility support services for federal government clients. Leveraging its Washington, D.C. location and corporate structure as a limited liability entity, the company provides administ...

1201 EYE STREET, N.W. ASSOCIATES LLC operates as a real estate services firm specializing in property management and facility support services for federal government clients. Leveraging its Washington, D.C. location and corporate structure as a limited liability entity, the company provides administrative, operational, and logistical support for government-owned or leased facilities, with a focus on maintaining compliance with federal real property standards. Core capabilities include lease administration, space planning, utilities coordination, and facility maintenance oversight, all aligned with the operational demands of federal agencies occupying commercial office spaces. The firm’s technical expertise centers on real property asset management, GSA compliance protocols, and space utilization optimization within urban federal environments. Its key differentiator lies in its localized presence and deep familiarity with the regulatory and logistical nuances of managing properties in the nation’s capital. Award history is not available to infer specific agency relationships or project types, and no certifications are listed. As such, direct partnerships with federal departments or specific service line deployments cannot be confirmed beyond the scope of its primary NAICS classification. The company’s primary NAICS code, 531120, corresponds to Lessors of Nonresidential Buildings, indicating its involvement in the management and leasing of commercial real estate assets to government entities. In practice, this translates to supporting federal occupancy needs through property coordination, tenant services, and compliance with federal real estate policies, positioning the firm within the federal real property support market. As a small, locally based entity with no government certifications, 1201 EYE STREET, N.W. ASSOCIATES LLC maintains a focused geographic footprint in Washington, D.C., serving as a niche provider of real estate administration services to federal occupants. Its business model reflects a specialized, asset-light approach to federal facility support, relying on operational precision and regional expertise rather than broad-scale contracting capacity.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
General Services Administration$13.1K100%
Awards by NAICS
333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$13.1K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 1201 EYE STREET, N.W. ASSOCIATES LLC's top NAICS codes and agencies

NAICS: 333415
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CARTRIDGE, DEHYDRATORThe contract is for a dehydrator cartridge designed for use with refrigerant 134A, with a required quantity of 612 units to be delivered within 177 days from the contract award date, with delivery point at the origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item with a non-extendable 24-month shelf life under Type I (Code M) requirements, and it must comply strictly with MIL-STD-2073-1E packaging standards, including specified preservation methods, materials, and packing codes. All packaging and marking must adhere to MIL-STD-129 with special marking code 24 indicating open availability for inspection or use, and palletization must follow DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited in or on the item except for limited functional uses approved by NAVSEA, and portable devices containing mercury must have shockproof construction and secondary containment. The item is subject to comprehensive technical and quality requirements referenced from the DLA Master List, and covered defense information applies. Export control and hazardous materials shipping regulations must be followed per IP025 and DLAD procedural notes. The delivery destination is specified with a parcel post address in Tracy, California, and the required ship date is July 22, 2026, with the original delivery deadline set for May 12, 2027. The NSN is 4440013984573, and the contract identifies multiple qualified suppliers with their respective part numbers.
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NAICS: 333415
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DEHYDRATOR UNIT, NONThe item is a nonreactivating dehydrator unit, also known as a desiccator assembly, measuring 3.630 inches in length, comprised of a cover, screw cap, and connecting tube. The desiccant used must be blue, Type IV, Grade H, conforming to MIL-D-3716 specifications. The procurement is governed by the Defense Logistics Agency’s packaging requirements and is subject to Cybersecurity Maturity Model Certification Level 2 compliance, requiring the vendor to be a certified third-party assessment organization. Technical data associated with this item is controlled under export regulations, either ITAR or EAR, and its disclosure to foreign persons, regardless of location, is strictly prohibited without prior authorization from the U.S. Department of State or Department of Commerce. DFARS 252.225-7048 applies, and access to this data is restricted solely to DLA contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory training and the DLA export-controlled data questionnaire. The item’s NSN is 4440-00-858-6010, with a quantity of nine units included in Purchase Request 7017585208. Delivery is due within 167 days after award. The solicitation number is SPE8E9-26-T-3207, with a response deadline of August 3, 2026, and the procurement falls under NAICS code 333415. The contracting office is the Department of Defense’s Construction & Equipment MRO Service I, with performance located at Tinker Air Force Base, 73145-8000. Primary point of contact is Matthew Kruc, reachable via email and phone.
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NAICS: 333415
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CONNECTOR, AIR DUCTThe contract is for the procurement of 12 units of an air duct connector with NSN 4130-01-126-1760, issued under solicitation SPE8E8-26-T-4778 by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 167 days from the contract award date, with a specified ship date of January 18, 2027, and an original required delivery date of January 1, 2027. The product must be delivered FOB origin with zero variance in quantity and is subject to inspection and acceptance at the destination. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Palletization must adhere to RP001 DLA Packaging Requirements for Procurement. The unit of issue is each, at a price of $12.00 per unit for a total contract value of $144.00. The item is sourced from approved suppliers American Turbo Systems Inc and Chase Supply Inc with respective part numbers. All shipments must be sent to the designated DLA distribution facility in New Cumberland, Pennsylvania, and transportation instructions are governed by DLAD Proc Notes C19 and C20. Failure to remove government identification from non-accepted supplies is prohibited, and covered defense information protocols apply. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026.
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NAICS: 333415
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VALVE PLATE ASSEMBLThe contract pertains to the procurement of a Valve Plate Assembly identified by NSN 4130-00-830-7676 and Part Number 5H40-120A, with a quantity of 26 units to be delivered FOB origin within 167 days of contract award. The item is subject to strict packaging standards per MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container types, with all marking required to comply with MIL-STD-129 and no special marking codes applied. Delivery is directed to the DLA Distribution San Joaquin facility in Tracy, California, and inspection and acceptance occur at the destination. The contract prohibits any intentional introduction of mercury or mercury-containing compounds into the hardware except under narrowly defined exceptions such as functional uses in batteries, lighting, sensors, weapon systems, or chemically specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and solicitation amendment dates. The purchase request number is 7017585202, unit price is $26.00, and total contract value is $676.00. The solicitation was issued under contract number SPE8E8-26-T-4830 with a response deadline of August 3, 2026, and is classified under NAICS code 333415. All materials must adhere to DoD unit of issue standards and government identification removal protocols for non-accepted supplies.
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NAICS: 333415
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MANIFOLD, CHARGING AThe contract pertains to the procurement of a MANIFOLD, CHARGING A with NSN 4130-00-814-0142 and part number AC855, under solicitation SPE8E8-26-T-4780, with a quantity of 26 units at a unit price of $26.00, totaling $676.00. Delivery is required FOB origin within 167 days of contract award, with a required ship date of January 18, 2027, and original delivery deadline of October 12, 2026. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements. All DLA Master List of Technical and Quality Requirements supersede any conflicting standards. The item must not contain intentionally added mercury or mercury compounds except in specific exempted uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemicals designated by NAVSEA; portable mercury-containing devices must be shockproof and include a secondary containment per NAVSEA 5100-003D. The delivery address is DLA DIST SAN JOAQUIN, REC WHSE 57, Tracy, CA 95304-5000. Transportation and freight specifications follow DLAD PROC NOTES C19 and C20. The contract enforces zero variance in quantity, and the unit of issue is each (EA). Technical and quality requirements are governed by the DLA Master List effective on the solicitation issuance date, with designated points of contact and compliance obligations outlined for the supplier.
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NAICS: 333415
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CRANKSHAFT, COMPRESSThe contract is for the procurement of seven crankshafts, compressed, identified by NSN 4130-00-391-8811 and part number 5H40-562, under solicitation SPE8E8-26-T-4782. Delivery is required within 167 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit of issue is each, with a fixed quantity of seven units at a unit price of $7.00, totaling $49.00. Packaging must comply with MIL-STD-2073-1E, using prescribed methods, materials, and codes, with marking adhering to MIL-STD-129 and no special markings required. Plastic materials for wrapping, cushioning, or dunnage are to be avoided whenever contractually permissible. The item is designated as a critical application item, and the use of mercury or mercury-containing compounds is strictly prohibited except in enumerated functional components such as batteries, fluorescent lights, and specific instruments or sensors as defined by NAVSEA, with additional containment requirements for portable devices. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The supplier must comply with DLA packaging, marking, and transportation directives, including DLAD Proc Notes C19 and C20, and ship to the specified postal address. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and the original required delivery date is October 9, 2026, with a need ship date of January 18, 2027. Point of contact is Alexis Selby, with the contract managed by the Department of Defense through DLA District San Joaquin under NAICS code 333415.
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NAICS: 333415
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LOW PRESSURE AIR METhe contract pertains to the procurement of two units of a low pressure air membrane dehydrator designated by NSN 4460-01-463-0649 under solicitation SPE8E8-26-T-4803, with a required delivery within 167 days from the contract award. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, wrapping, and palletization per DLA requirements. The item must not contain or come into direct contact with mercury or mercury-containing compounds except for approved functional uses such as batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and procurement falls under simplified acquisition rules where the revision in effect on the solicitation issue date controls. The contracting office is the DDSP New Cumberland Facility, and shipping instructions direct delivery to a specific address in New Cumberland, Pennsylvania. The required ship date is January 18, 2027, with an original delivery deadline of October 19, 2026, and the buyer must coordinate any casting or forging needs through DLA’s designated assistance portal. The contract includes covered defense information protocols and specifies no special marking beyond standard compliance.
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NAICS: 333415
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FILTER ELEMENT, AIRThis contract pertains to the procurement of 40 units of an air filter element with NSN 4130-01-602-1062 and part number 218072992, issued by the Defense Logistics Agency Dist San Joaquin under solicitation SPE8E8-26-T-4821. The requirement specifies delivery within 167 days to the designated receipt warehouse in Tracy, California, with FOB origin terms and no tolerance for quantity variance. The filter element must conform to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific packaging methods, containment materials, and marking protocols. Palletization and shipping must adhere to DLA packaging requirements, and the item must be shipped without government identification if not accepted. The contract prohibits the intentional addition of mercury or mercury-containing compounds in direct contact with the hardware, except for specified functional uses such as batteries, lighting, instruments, sensors, controls, weapon systems, or approved chemical reagents; portable devices containing mercury must be shockproof and include a secondary containment layer in accordance with NAVSEA 5100-003D. The unit of issue is each, with a unit price of $40.00, totaling $1,600.00, and the original required delivery date was November 5, 2026, with a needed ship date of January 18, 2027. The contract includes transportation directives and a point of contact for inquiries, with compliance governed by the revision of technical requirements in effect on the solicitation issue date.
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NAICS: 333415
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COOLING COIL, AIR, DUCTThe contract specifies the procurement of six duct-type air cooling coils identified by NSN 4130012246431 and part numbers 1336D00, 1336D01, and 4W8-31-5611T from Engineered Coil Company, with delivery required within 167 days of contract award, no later than January 30, 2027. The items must be shipped FOB origin under MIL-STD-2073-1E packaging standards with compliance to MIL-STD-129 marking, and palletization must adhere to DLA’s procurement packaging requirements. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination point. Zero variance in quantity is permitted, and all units must be free of intentionally added mercury or mercury-containing compounds except for specific functional uses outlined in NAVSEA 5100-003D, including portable lamps and instruments that must include shockproof design and secondary containment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date. Source Approval Requests require documentation per RC001, and the product is classified as a Critical Application Item. The contract falls under NAICS code 333415 with the DLA as the administering agency, and all documentation must align with the Defense Logistics Agency’s authorized unit of issue and procurement protocols.
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NAICS: 333415
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IMPELLER, FAN, AXIALThis contract specifies the procurement of an axial fan impeller with the NSN 2930-01-161-7714 and part numbers 10510380 and 40137-1, with a quantity of two units required under solicitation SPE7L5-26-T-4541. Delivery is due in 211 days from the contract date, with FOB origin terms and acceptance occurring at the destination. The item is classified as a critical application component, and strict compliance with DLA's Master List of Technical and Quality Requirements is mandated, overriding any conflicting specifications. Ozone-depleting chemicals are expressly prohibited, and any substitute chemicals must be pre-approved unless already authorized by the specification. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA’s RP001 packaging requirements, while the unit of issue is each (EA) and quantity variance is strictly zero percent. The delivery location is the DLA Distribution facility in New Cumberland, Pennsylvania, with the need ship date set for October 7, 2025, and the original required delivery date of July 27, 2026. All markings and identification must comply with RQ017, including removal of government identification from non-accepted supplies, and transportation logistics follow referenced DLAD procedural notes. The contract is managed by the Department of Defense’s Land Supplier Operations Engines office, with Mary Rowley as the primary point of contact.
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NAICS: 333415
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FILTER ELEMENT, AIRThe contract specifies the procurement of a filter element for air, identified by NSN 4130-01-511-6016 and part number P/N 1014120, with a total quantity of 23 units priced at $23.00 each, resulting in a total contract value of $529.00. Delivery is required within 167 days from the contract award, with shipment terms FOB origin, and no variance in quantity is permitted—exactly 23 units must be delivered. Inspection and acceptance both occur at the destination, and the items must be packaged in accordance with ASTM D3951, subject to the overriding requirements of the DLA Master List of Technical and Quality Requirements. All packaging and labeling must comply with MIL-STD-129, and palletization must meet DLA’s RP001 packaging standards. The delivery destination is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the need ship date is January 18, 2027, with the original required delivery date being August 26, 2026. The contract is governed by solicitation SPE8E8-26-T-4811, issued under the NAICS code 333415, with procurement handled by the Department of Defense through the Defense Logistics Agency. The contract references applicable technical and quality requirements from the DLA Master List, and the removal of government identification from non-accepted supplies is mandated. Transportation details are to follow DLA Procurement Notes C19 and C20, and all correspondence and logistics must adhere to the official parcel post and freight shipping address provided.
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NAICS: 333415
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ADAPTER, VACUUMThe contract pertains to the procurement of 24 units of an ADAPTER, VACUUM with NSN 4130-01-252-0070 and part number 366-77713-000, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. The delivery is required within 167 days from the contract award, with shipment to be made FOB origin and no variance permitted in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preparation codes for primary and intermediate containment, with marking conforming to MIL-STD-129 and no special marking required. Packaging guidelines prohibit the use of plastics as wrapping, cushioning, or dunnage whenever possible, in alignment with DLA packaging requirements. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The product must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of January 18, 2027, and original delivery deadline of March 8, 2027. Compliance with technical specifications referenced in the DLA Master List of Technical and Quality Requirements is mandatory, and the contract incorporates provisions for the removal of government identification from non-accepted supplies. Transportation and freight shipping instructions adhere to DLAD procedural notes C19 and C20.
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NAICS: 333415
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FILTER ELEMENT, AIR CONThe contract pertains to the procurement of 24 air conditioning filter elements with NSN 4130-01-567-2032 under solicitation SPE8E8-26-T-4817, issued by the Defense Logistics Agency Dist San Joaquin. Delivery is required within 167 days from the contract award, with products to be shipped FOB origin and inspected and accepted at the destination warehouse in Tracy, California. The quantity is fixed with no variance allowed, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container specifications, while marking must adhere to MIL-STD-129 without special identification. Palletization follows DLA packaging requirements, and transportation logistics are governed by DLA procedural notes C19 and C20. The product must be free from intentional use of mercury or mercury compounds except in specified exempted applications such as functional batteries, fluorescent lamps, sensors, or naval-recommended chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA guidelines. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The contract’s unit of issue is each (EA), and the point of contact is Alexis Selby, with full details accessible via the DIBBS platform.
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CONDENSER, SPIRALThis contract specifies the procurement of a spiral condenser under solicitation SPE8E9-26-T-3225, with a quantity of nine units identified by NSN 4130-01-184-7391 and part number 026-10001C, furnished by JOHNSON CONTROLS NAVY SYSTEMS, LLC. The item is to be delivered FOB origin within 129 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using unit container D3 and pack code U, with no special marking required. All packaging and palletization must adhere to DLA’s procurement requirements, and delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces strict prohibitions against intentional introduction of mercury or mercury-containing compounds into the hardware, except for specific exempted applications such as batteries, fluorescent lights, sensors, weapon systems, and Navsea-approved chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Cybersecurity compliance is mandated through CMMC Level 2 self-assessment due to the handling of covered defense information, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. The unit price is set at $9.00 per unit, with total contract value of $81.00, and the original required delivery date is November 26, 2026, though a need ship date of April 22, 2025, indicates urgency in scheduling.
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FILTER MEDIA, AIR COThis contract pertains to the procurement of filter media for air cooling purposes, identified by NSN 4130-01-661-4544 and part number 081798 from BAUER COMPRESSORS, INC., with a quantity of 15 units. The delivery requirement is set for 167 days from the award, with an original required delivery date of December 21, 2026, and a need ship date of January 18, 2027. All items must be delivered FOB origin, with no variance allowed in quantity—strictly 15 units only. Inspection and acceptance occur at the destination, specifically at the DLA Distribution San Joaquin receiving warehouse in Tracy, California. Packaging must strictly comply with MIL-STD-2073-1E and DLA-specific packaging requirements, with marking aligned to MIL-STD-129 and no special marking codes applied. Palletization and packaging methods are governed by DLA standards, including prescribed preservation, wrapping, and containerization protocols. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Documentation for source approval requests must be submitted as required, and government identification must be removed from non-accepted supplies. Transportation guidelines are governed by DLAD procedural notes C19 and C20. The solicitation was issued under contract number SPE8E8-26-T-4826 with a response deadline of August 3, 2026, and is classified under NAICS code 333415. The unit price is $15.00 per unit, totaling $225.00 for the full order. The acquiring agency is the Department of Defense, through DLA Distribution San Joaquin, with Alexis Selby listed as the primary point of contact. The contract uses the DoD authorized unit of issue and references official DLA resources for unit conversion and compliance.
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