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3D DIGITAL CORP.

UEI: ERKTJLQG4HJ9

3D DIGITAL CORP. is a federal contractor, registered under UEI ERKTJLQG4HJ9. It has been awarded $353,109 across 9 federal contracts. Primary work spans Other Computer Peripheral Equipment Manufacturing, Other Measuring and Controlling Device Manufacturing, and Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense and Environmental Protection Agency.

Contact Information

Registration and classification details

Registration

UEI Code

ERKTJLQG4HJ9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$292.0K82.7%

Environmental Protection Agency$61.1K17.3%

Awards by NAICS

334119 - Other Computer Peripheral Equipment Manufacturing$147.0K41.6%

334519 - Other Measuring and Controlling Device Manufacturing$141.4K40.1%

334419 - Other Electronic Component Manufacturing$45.2K12.8%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$7.9K2.2%

333314 - Optical Instrument and Lens Manufacturing$5.9K1.7%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$5.7K1.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3D DIGITAL CORP.'s top NAICS codes and agencies

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A7-26-T-599X

The contract specifies the procurement of a Thermostat, Flow Control with NSN 6685-01-368-0419 and part numbers 247-7133 and 2ET322, quantity of 366 units, to be delivered FOB origin within 171 days, with a required ship date of January 25, 2027, and original delivery date of January 18, 2027. The item is designated as a critical application and must comply with strict packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Packaging and palletization follow DLA’s procurement guidelines, and the unit is delivered to the DLA Distribution facility in New Cumberland, PA. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling rules defined by MIL-STD-1916 or ASQ H1331, and unspecified attributes treated as major. Configuration change management and deviation requests are governed under RQ002, while documentation for source approval must meet RC001 standards. Measurement equipment, technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by solicitation or award date depending on acquisition size. The contract is a total small business set-aside under NAICS code 334519, issued as a solicitation on July 29, 2026, with responses due August 6, 2026. Unit of issue is each (EA), with no quantity variance allowed, and item unique identification is not required per DFARS 252.211-7003(c)(1)(i).

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

BLOOD COLLECTING UNIT

Solicitation # SPE2DH-26-T-5617

The Blood Collecting Unit is a medical device featuring a 7-inch tubing with a Luer adapter and a 21-gauge needle measuring 0.75 inches, equipped with a manually activated safety shield that fully covers the needle upon use to enhance user safety. Each unit is packaged in quantities of 200 per PG, with the unit of issue defined as one PG equaling 200 individual units. This item is subject to stringent technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, and it is classified as a TYPE I (CODE Q) item with a non-extendable shelf life of 36 months, requiring that no more than five months have elapsed from the date of manufacture to the date of delivery to the government. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include clear markings for the date of manufacture, expiration or retest date, and the contract or lot number in accordance with the latest revision of MMS1C. Packaging must be commercial-grade, sealed to prevent damage, and arranged in exterior shipping containers suitable for safe transport via common carrier at the lowest possible rate to the designated delivery point at Fort Bliss, Texas. The item is governed by the procurement document SPE2DH-26-T-5617, and bidders must provide the source and part number being supplied, in addition to adhering to all applicable DLA packaging and labeling directives, including the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026, and a required delivery timeframe of 20 days after award.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-10EY

This contract specifies the procurement of a single cable assembly with NSN 6150-12-377-8378 and part number 5070000-060106.000.0 from RHEINMETALL CANADA INC, under solicitation SPE4A6-26-T-10EY. The item must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated in the contract. Attributes are to be classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The item has no shelf life requirement and does not require Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Packaging must adhere to MIL-STD-2073-1E and marking to MIL-STD-129 with no special marking codes, and palletization must meet DLA packaging standards. The unit of issue is each, with a fixed quantity of one and zero tolerance for variance. Delivery is required FOB destination within 20 days of contract award, with inspection and acceptance occurring at the destination. The shipment is destined for USS RONALD REAGAN CVN 76, FPO AP 96616, and must follow DLA transportation procedures C19 and C20 for vessel shipments. The original required delivery date is July 24, 2026, and the contract is set with a purchase request number 7017591664. The contract is administered by the ASC Commodities Division under the Department of Defense, with Chinh Le listed as the primary point of contact. The product is classified under NAICS code 334419 and does not involve a set-aside. Government use codes and shipping details such as RDD 777, M/F TCN R2217862031062, and project code EE5 TP 2 are included for logistics tracking and compliance.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-10EQ

The contract is for the procurement of two cable assemblies with NSN 5995016128764 and part number TRD695SZ-75, issued under solicitation SPE4A6-26-T-10EQ by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days to the destination specified in Coraopolis, Pennsylvania, with FOB origin terms and no variance allowed in quantity. The items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, using the U packing code and standard military labeling; palletization must adhere to DLA packaging requirements. Inspection and acceptance occur at the destination, and the supplier must ensure all technical and quality requirements referenced by R and I numbers are met as defined in the DLA Master List. The contractor is required to maintain CMMC Level 2 cybersecurity certification via self-assessment and handle covered defense information according to designated protocols. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with zero non-conformances permitted unless otherwise stated, and critical attributes must be verified at Level VII with an AQL of 0.1. Shipments must be sent via traceable freight only—parcel post is prohibited—and must be accompanied by the specified unit of issue documentation. The contract is open for response until August 6, 2026, with an original required delivery date of July 20, 2026.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A5-26-T-312R

The contract is for the procurement of two bezels for instrument mounting, identified by part number AM11085 and NSN 6695011227941, supplied by ONTIC ENGINEERING & MANUFACTURING UK. The item is designated as a critical application component and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation methods, wrapping materials, and unit container codes, while marking follows MIL-STD-129 with no special marking codes. Inspection and acceptance occur at destination, with zero tolerance for non-conformances under sampling rules based on MIL-STD-1916 or equivalent zero-based plans, assigning verification levels or AQLs based on attribute criticality. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and the supplier must meet documentation requirements for source approval. The item is not subject to Unique Identification per customer request, and government identifiers must be removed from non-accepted supplies. Delivery is FOB origin with a required delivery date of November 19, 2027, and a need ship date of January 25, 2027, with a 171-day lead time. The shipment is to be sent to DLA Distribution Jacksonville, with freight details and transportation protocols governed by specific DLA procedural notes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5635

The contract pertains to the procurement of a FOOT SWITCH, part number WP-541-SC, manufactured by LINEMASTER SWITCH CORPORATION, identified by NSN 5930008337090, with a quantity of 23 units to be delivered within 62 days from the contract award, FOB origin. Delivery is required by October 21, 2026, with a need ship date of July 9, 2026. Packaging must conform to MIL-STD-2073-1E, with specific internal and external packaging codes, and marking must comply with MIL-STD-129, showing no special marking. The item is subject to strict environmental and safety restrictions: the use of any Class I ozone-depleting substances is prohibited unless expressly approved in writing by the Contracting Officer, and mercury or mercury-containing compounds must not be intentionally added or come into direct contact with the product, except for specific functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, or reagents approved by NAVSEA. Portable mercury-containing devices must be shock-proof and include a secondary containment. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with transportation details governed by DLAD Proc Notes C19 and C20. The unit of issue is each (EA), with zero variance allowed on quantity. The solicitation number is SPE7M8-26-T-5635, classified under NAICS 334419, and the primary point of contact is Dondiego Boler of the Electrical Devices Division, Department of Defense.

ELECTRICAL DEVICES DIV

POSTED

about 20 hours ago

DEADLINE

MINE, ANTIPERSONNEL,

Solicitation # SPE8E6-26-T-3919

The contract is for the procurement of 114 units of MINE, ANTIPERSONNEL, TRAINING with NSN 6920-01-533-5458 under Purchase Request 7013078993. The delivery must be completed within 36 days after award. The solicitation number is SPE8E6-26-T-3919, posted on July 29, 2026, with a response deadline of August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Government identification must be removed from non-accepted supplies. The procurement is under NAICS code 334519 and managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. Performance is required at New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Sophia Lim, reachable via email dla-ts-fcfb.inquiry@dla.mil or phone 215-528-7481. The solicitation does not specify a set-aside type and is open to federal contractors.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A0-26-T-4084

This contract pertains to a special-purpose electrical cable assembly identified by part number A14G2816-1 and NSN 6150015153470, required in a quantity of one unit with strict delivery terms of five days from the order. The item is designated as a critical application for Boeing and is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which governs compliance for both manufacturers and non-manufacturers. Quality assurance mandates adherence to ISO 9001:2015 along with tailored higher-level requirements, and all supplies must be marked in accordance with MIL-STD-129 and DLA packaging standards, though government identification must be removed from non-accepted items. Sampling follows MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances permitted unless otherwise stipulated, and attributes are assigned verification levels or AQLs based on their classification. Unit of issue is each, and delivery is FOB origin with inspection and acceptance occurring at the destination. Packaging complies with MIL-STD-2073-1E, with specific methods for preservation, wrapping, and containerization outlined, and palletization must meet DLA procurement guidelines. The item is not required to bear Item Unique Identification as per customer request. Shipment must be sent by the fastest traceable means, explicitly excluding parcel post, to the specified joint base address. The contract is linked to purchase request 7017554637 and has a required delivery date of July 21, 2026, with the solicitation closing on August 6, 2026, under the NAICS code 334419 and managed by the Department of Defense’s Aviation Supply Chain ESOC.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

SHOP EQUIPMENT, TIRE

Solicitation # SPE7M4-26-T-290S

This contract pertains to the procurement of one unit of shop equipment, specifically a tire, identified by NSN 4940-01-668-8502 and purchase request 7017659115, with a required delivery within 20 days of contract award. The item must be delivered FOB origin and inspected and accepted at the destination, with no variance allowed in quantity. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with all documentation and markings following DLA Master List Technical and Quality Requirements, which take precedence. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. The contract mandates shipment via traceable freight methods only—parcel post is prohibited—and designates the delivery destination as a military facility at Camp Lejeune, North Carolina, with specific address and contact information provided. The supply is governed by technical standards referenced through R and I numbers incorporated from DLA’s official master list, and all compliance obligations, including government identification removal from non-accepted items, are binding. The solicitation number is SPE7M4-26-T-290S, with a response deadline of August 10, 2026, and the original required delivery date is July 27, 2026.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

HEAT SINK-INSULATOR

Solicitation # SPE7M5-26-Q-0792

The contract pertains to the procurement of a single unit of a heat sink-insulator, identified by NSN 5999-33-208-8134, under solicitation SPE7M5-26-Q-0792, with a firm fixed price and no tolerance for quantity variance. Delivery is required within 90 days after award, with the shipment destined to FPO AA 34092 aboard the USS NEW YORK LPD 21, and must be sent via the fastest traceable freight method, explicitly prohibiting parcel post. The item must be packaged in strict compliance with MIL-STD-2073-1E, including packaging method 31, drying and preservation standards, and labeling per MIL-STD-129 with no special marking required, while palletization follows DLA’s packaging guidelines. The specification references technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and designates the product as a critical application item. Multiple vendor part numbers are accepted, including those from CONSILIUM MARINE & SAFETY AB, CONSILIUM MARINE US INC, and L3 MAPPS LTD. The contract is issued under the DoD’s authorized unit of issue, with the purchase request number 7017613294 and a required ship date of May 21, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE7L3-26-T-137T

This contract specifies the procurement of a special-purpose electrical cable assembly with the part number 8379464P1 and NSN 5995-01-528-3887, with a quantity of ten units to be delivered under solicitation SPE7L3-26-T-137T. The item is classified as a critical application item, and strict compliance with environmental regulations is mandated, prohibiting the use or incorporation of any class I ozone-depleting chemicals, regardless of other specification requirements; any substitute chemicals must be submitted for approval unless explicitly authorized. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging requirements, and all technical and quality stipulations from the DLA Master List of Technical and Quality Requirements take precedence over any standard. Delivery is required FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The contract requires delivery within 342 days, with an original required delivery date of July 19, 2027, and the item must be shipped to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, as the sole freight and parcel post address. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The unit of issue is each, with a total price of $10.00 per unit, and the solicitation was posted on July 29, 2026, with responses due by August 10, 2026. The contracting office is the Department of Defense under the Land Supplier Operations Vehicle Support, with primary contact Jenny Wallace at dla.flda1prs@dla.mil or 614-816-4111. The item falls under NAICS code 334419 and is part of a federal procurement program.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-023E

The contract pertains to the procurement of two Venturi Meters under solicitation SPE7M0-26-T-023E, with a required delivery within five days of award, delivered FOB destination. Each unit has a NSN of 6680-01-205-3806 and a unit price of $0.00, totaling $0.00 for the two units. The items must comply with DLA packaging requirements per MIL-STD-2073-1E, marked according to MIL-STD-129 without special marking, and palletized in accordance with DLA standards. The shipment is to be sent to USNS GUADALUPE T AO 200 at FPO AP 96666 via the fastest traceable means, explicitly excluding parcel post. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with attributes classified per defined verification levels. Mercury or mercury-containing compounds are prohibited unless exempted for specific functional uses such as batteries, fluorescent lamps, or instrument controls, and any portable devices containing mercury must include a second containment boundary as per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001. All configuration changes require engineering change proposal or variance requests, and government identification must be removed from non-accepted supplies. The original required delivery date is July 30, 2026, with no tolerance for quantity variance. The contract does not include a bidset from DLA, and technical data availability is limited.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-10GK

This contract is for 25 units of a special-purpose electrical cable assembly with the NSN 6150-01-448-6560, procured under solicitation SPE4A6-26-T-10GK by the Defense Logistics Agency through the ASC Commodities Division of the Department of Defense. Delivery is required within 11 days of award, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on July 29, 2026, and responses are due by August 6, 2026. This item is governed by strict export control regulations under either ITAR or EAR, meaning any technical data associated with it is restricted and cannot be disclosed or transferred to foreign persons, including those within the United States, without prior authorization from the Department of State or the Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to the controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed the required DLA training and questionnaire, and have received formal approval from the DLA controlling authority. The contract is categorized under NAICS code 334419 and is not subject to any specific small business set-aside.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

CAPACITOR-RESISTOR

Solicitation # SPE7M0-26-T-023F

The contract pertains to the procurement of a single capacitor-resistor component identified by NSN 5915-01-693-0289, with a quantity of one unit required for delivery within five days of award. The solicitation, numbered SPE7M0-26-T-023F, was posted on July 29, 2026, and responses are due by August 10, 2026, under a federal acquisition framework managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The alternate offeror must submit a complete data package covering both the approved and alternate parts. Delivery is to FPO with a ZIP code of 96661, and all compliance obligations, including the removal of government identification from non-accepted supplies, must be met. Point of contact for inquiries is Audrey Acuna, reachable via email and phone provided.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A6-26-T-10GY

The contract is for the procurement of 12 units of a radio frequency cable assembly with NSN 5995-01-198-1884 under solicitation SPE4A6-26-T-10GY, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 220 days from award, and responses must be submitted by August 6, 2026. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to cybersecurity requirements including CMMC Level 2 certification for third-party assessors, and must comply with DLA packaging standards. Inspection and acceptance occur at the origin, and non-accepted supplies must have all government identification removed. Physical identification markings are required on bare items. Technical data associated with this item is controlled under ITAR or EAR regulations, restricting export and disclosure to foreign persons, whether in the U.S. or abroad, and DFARS 252.225-7048 applies. Access to export-controlled technical data is limited to DLA contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DOD export control training and been authorized by DLA. The place of performance is specified as New Cumberland, Pennsylvania, with Traci Beaudoin designated as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

HEAT SINK-INSULATOR

Solicitation # SPE7M5-26-Q-0788

The contract solicits two units of a heat sink-insulator item identified by NSN 5999-33-208-8134 under solicitation SPE7M5-26-Q-0788 with a firm fixed price and zero variance in quantity, requiring delivery within 90 days after order date. The item is designated as a critical application item and must comply with DLA packaging requirements per RP001 and MIL-STD-2073-1E, with specific packaging methods including preservation, dry climate control, and E5 unit containers marked in accordance with MIL-STD-129 without special marking codes. Acceptance and inspection occur at destination, and delivery is FOB origin to the designated receiving warehouse in Tracy, California. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and amendment dates. Multiple approved source manufacturers are listed, including CONSILIUM MARINE & SAFETY AB, CONSILIUM MARINE US INC, and L3 MAPPS LTD, all supplying the same part number variations. The purchase request number is 7017527806 with a required ship date of November 27, 2026, and the point of contact for inquiries is Tate Shannon of the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5640

Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with any hardware or supplies provided under this contract, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specifically authorized by NAVSEA. Portable fluorescent lamps and portable instruments containing mercury must be shockproof and equipped with a secondary containment boundary to prevent leakage, in compliance with NAVSEA 5100-003D. All packaging and preservation must adhere to ASTM-D3951 for commercial packaging and MIL-STD-2073-1E for military standards, with marking in accordance with MIL-STD-129 and no special marking required. The item, a switch and toggle with NSN 5930-01-507-0364, is to be delivered in a single unit within 20 days FOB destination, with zero variance allowed in quantity and inspection occurring upon arrival. Delivery must be made via the fastest traceable means, not parcel post, to the specified FPO address for USS GERALD R FORD CVN 78, referenced under RDD 777 and shipment code V2317361332C91. The contract is governed by DLA packaging and quality requirements incorporated by reference from the DLA Master List, with the applicable revision determined by the solicitation or award date. The sole point of contact is Dondiego Boler, with the solicitation issued under SPE7M8-26-T-5640 and a response deadline of August 10, 2026, for delivery required by July 27, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 20 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-26-T-237G

The contract pertains to the procurement of one magnetic contactor starter unit with NSN 6110-01-411-9297, supplied by General Electric Company under solicitation SPE7M1-26-T-237G. Deliveries are due within 20 days of contract award and must be shipped FOB destination with no variance allowed in quantity. Inspection and acceptance occur at the delivery point, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including MIL-STD-129 marking with no special codes. The item is to be delivered to USNS PILILAAU T AKR 304 in FPO AP 96675, with transportation governed by DLA procedural notes C19 and C20. Strict sampling protocols apply per MIL-STD-1916 or ASQ H1331, mandating zero non-conformances unless otherwise stated, with attributes designated as critical, major, or minor and corresponding verification levels or AQLs assigned accordingly. Mercury and mercury-containing compounds are prohibited in any hardware or supply unless specifically exempted for functional uses such as batteries, fluorescent lamps, or controlled instruments, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by solicitation or award date depending on acquisition size. All requirements are binding, and the contractor must adhere to the designated unit of issue, delivery schedule, and government-specific identifiers for compliance.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE