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3D-RADAR AS

UEI: KQY9SKX5PSJ6

3D-RADAR AS is a federal contractor, registered under UEI KQY9SKX5PSJ6. It has been awarded $3,834,550 across 6 federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include Department Of Defense and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

KQY9SKX5PSJ6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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

Department Of Defense$3.4M89.9%

Department Of Transportation$385.8K10.1%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$3.6M93.8%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$205.8K5.4%

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$32.0K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3D-RADAR AS's top NAICS codes and agencies

Innovasea NexTrak AR Transponding Acoustic Release Receivers (24 units) with integrated underwater acoustic release capability, battery packs, activation probes, and associated accessories required for deployment as stationary acoustic telemetry receivers

Solicitation # 9250-27-R-RFIN-00007

Mississippi State University is seeking 24 Innovasea NexTrak AR Transponding Acoustic Release Receivers equipped with integrated underwater acoustic release functionality, along with配套 battery packs, activation probes, and all necessary accessories for use as stationary acoustic telemetry receivers. These devices are designed for long-term underwater deployment to monitor and track acoustic signals from tagged marine organisms, with the added capability of remote release for recovery. The solicitation, identified by number 9250-27-R-RFIN-00007, was posted on July 29, 2026, and responses are due by August 12, 2026. The procurement is categorized under state and local government procurement, with the contract to be performed within Mississippi. Debra Raines of Mississippi State University serves as the primary point of contact and can be reached via email at draines@procurement.msstate.edu for inquiries regarding the bid.

MISSISSIPPI STATE UNIVERSITY

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about 23 hours ago

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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

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PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-26-T-283N

The contract specifies the procurement of six sets of multifunction defibrillator electrode pads, designated by NSN 6515-01-605-9796, for use with Philips FR2 HeartStart defibrillators, manual defibrillators, and for ECG monitoring, external pacing, and synchronized cardioversion. The pads are designed for adult or infant/child patients and are compatible with preconnection to NSN 6515-01-603-0401 for routine self-testing. The supplier must be Philips North America LLC, with part number 989803149981, and must clearly identify the source and part number in all documentation. All packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed in a protective container that ensures safe handling and delivery by common carriers at the lowest rate, with shipping containers suitable for export when necessary. Packaging must also align with ASTM D3951, but DLA Master List requirements take precedence. Each container must be labeled with the manufacturer name, CAGE code, date of manufacture prefixed by “MFD”, expiration or retest date, contract number, and lot number. The item is regulated by the FDA, requiring referral through EBS for confirmation prior to award. Delivery is FOB destination within 20 days of contract award, with zero tolerance for quantity variance. The shipment must be sent via the fastest traceable means, explicitly excluding parcel post, to the military delivery point in Kings Bay, Georgia. The required delivery date is July 30, 2026, and the contract is issued under solicitation SPE2DS-26-T-283N with a unit of issue of set (SE) at a unit price of $6.00 per set.

MEDICAL SUPPLY CHAIN MD SURG FSF

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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

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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

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VALVE, RESUSCITATOR

Solicitation # SPE2DS-26-T-283W

The valve resuscitator is a barrier system featuring three separate filtration layers and a one-way duck bill valve with ports on both the top and bottom, designed for adjustable pressure settings between 5 and 20 cm H2O. It includes a standardized 22mm ID connector compatible with any resuscitation bag flow diverter that has a 22mm connection and is individually packaged for sterile use. The unit of issue is a box containing ten units, each with a shelf life of sixty months. To ensure product integrity, no more than nine months may have passed from the manufacturer’s date to the delivery date to the government. The product is identified by NSN 6515-01-620-0444, with a purchase request for two boxes, requiring delivery within twenty days of award. Technical and quality specifications referenced under RA001, packaging requirements per RP001, and procedures for removing government identification from non-accepted supplies under RQ011 are governed by the DLA Master List of Technical and Quality Requirements. The solicitation is issued under contract number SPE2DS-26-T-283W, with a response deadline of August 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain through the Office of Elizabeth Cruz, with performance directed to APO 09094-3219.

MEDICAL SUPPLY CHAIN MD SURG FSF

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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

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LASER LEVELING DEVICE

Solicitation # SPE2DS-26-T-283D

The LASER LEVELING DEVICE is a specialized component designed for use with the CODMAN CSF EXTERNAL DRAINAGE SYSTEM, featuring a reusable bubble level and a Class 2 laser lamp to ensure accurate alignment during medical procedures. It is supplied as a single unit with the NSN 6515-01-612-7325, and the requirement is for one unit to be delivered within 20 days of award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. Bidders must clearly indicate the source and part number being offered. The solicitation, issued under SPE2DS-26-T-283D, has a response deadline of August 4, 2026, with performance to be delivered to APO 09094-3219. The procurement falls under NAICS code 334511 and is managed by the Department of Defense through its Medical Supply Chain division, with Patrick Esposito serving as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DS-26-T-283H

The contract is for a medical-grade, hypoallergenic ear plug item designated as PLUG,EAR with NSN 6515-01-606-4565, supplied in a unit of issue of one box containing twenty-five pairs. All units must be sealed in individual protective containers to prevent damage or breakage, and packed into commercial shipping containers suitable for safe transport by common carriers at the lowest possible rate to the delivery point at Fort Harrison, Montana, with a delivery deadline of twenty days after order placement. The product must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and markings must be applied accordingly. Packaging and labeling requirements are governed by DLA’s technical and quality standards referenced in the DLA Master List, with applicable revisions determined by the solicitation or award date. The item is subject to DLA’s packaging requirements and procedures for removing government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-283H, issued on July 29, 2026, with responses due by August 4, 2026, under NAICS code 334511, representing medical device manufacturing, and is being procured by the Department of Defense’s Medical Supply Chain under the office of MD Surg FSF. Primary point of contact is Chandler Alvarez at Chandler.Alvarez@dla.mil or 267-608-7058.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE4A6-26-T-10HA

The contract pertains to the procurement of two units of a non-NSN instrumentation item with CAGE code 81205 and part number 5BB4AD4R5C, under solicitation SPE4A6-26-T-10HA. The total quantity required is two units, each priced individually with a total contract value determined by the unit price and quantity. Delivery is scheduled within 20 days of contract award and must be shipped FOB destination with no tolerance for variance in quantity—exactly two units must be delivered. Inspection and acceptance both occur at the destination point, which is the specified shipping address in Portsmouth, New Hampshire. Packaging must comply with ASTM D3951, but any higher-priority DLA Master List of Technical and Quality Requirements supersede it; all items must be marked and labeled in accordance with MIL-STD-129, with unit packaging and palletization following RP001 DLA Packaging Requirements. The shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. The original required delivery date is July 28, 2026, and the item is to be delivered to the government facility identified by the DLA shipping instructions. The contract includes specific government-only tracking identifiers, including IPD, DIC, and FC codes. The responsible point of contact is Derrick Looney, and the procurement is managed under the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

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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

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ATTITUDE INDICATOR

Solicitation # SPE4A7-26-R-X975

The contract pertains to the procurement of a single Attitude Indicator identified by NSN 1680-01-657-6918, manufactured by RIEKER INSTRUMENT CO., INC. with part number 5002-R, under solicitation SPE4A7-26-R-X975, issued as a Total Small Business Set-Aside. The item is subject to a Firm Fixed Price arrangement with no variance allowed in quantity, and delivery is required within 87 days after award. Inspection and acceptance occur at the origin, and packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and marking as per MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging standards, and transportation details reference DLAD procedural notes C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List, including tailored quality provisions, inspection protocols, and the requirement for zero non-conformances under a zero-based sampling plan aligned with MIL-STD-1916 or ASQ H1331, with verification levels assigned based on critical, major, and minor attributes. Cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment, and physical identification of the item must meet RQ017 marking requirements. All covered defense information is controlled under RD002, and the contractor must follow government procedures for removal of identification from non-accepted items.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7M1-26-Q-1274

The contract specifies the procurement of 120 kits of thegas detector with NSN 6665-01-690-8588 under solicitation SPE7M1-26-Q-1274, issued as a total small business set-aside with a firm fixed price structure. Delivery is required within 100 days after award, with FOB origin and inspection and acceptance occurring at the destination. Packaging and preservation must comply strictly with MIL-STD-2073-1E, Appendix D, for kits, requiring that all components be individually protected against corrosion and damage, with loose hardware sealed in bags or boxes and no bulk shipping permitted. Preservation methods must match the most critical item within each kit, and every kit must include a parts list detailing component names, numbers, and quantities. Marking must adhere to MIL-STD-129, including serial numbers on unit, intermediate, and shipping containers, with matching serial data on the packing list. Packaging must also follow DLA’s standardized requirements and avoid any mercury or mercury compounds. The contract mandates zero-defect acceptance sampling under MIL-STD-1916 or equivalent zero-based plans, with verified attributes assigned specific verification levels or AQLs, and any unspecified attributes treated as major. If MIL-STD-105/ASQ Z1.4 is used, acceptance requires zero non-conformances unless otherwise stated. The detector model is specified as Honeywell Analytics Inc. P/N HU-X1W1H1M1Q1-Y-NV, and may contain batteries, subject to hazardous material handling rules. Pricing is structured in tiered quantity brackets from 120 to 300 units, with delivery scheduled at 100 days for all tiers. A required unit of issue is KT (kit), and all packaging elements must be fully compliant with DLA’s packaging requirements, including proper labeling and segregation per MIL-STD-2073-1 Appendix D. The contract includes technical and quality requirements referenced from the DLA Master List, and all materials must arrive in fully serviceable condition without requiring further sorting or repackaging by the end user.

MARITIME SUPPLY CHAIN

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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

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CONTROLLER, MOTOR

Solicitation # SPE7M1-26-T-238H

The contract specifies the procurement of one unit of a motor controller with NSN 6110015270208 and part number PL215-023-010, supplied by Carolina Power Systems of Sumter Inc, designated as a critical application item. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the final destination. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 guidelines, including palletization requirements. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, instruments, sensors, weapon systems, or specified reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier as mandated by NAVSEA 5100-003D. The item must be labeled and shipped according to DLA procedures, with delivery addressed to USS SAN ANTONIO LPD 17 at FPO AE 09587, under shipment code RDD 777 and transportation reference DLAD PROC NOTES C19 and C20. The original required delivery date is July 2, 2026, and the contract is governed by solicitation SPE7M1-26-T-238H under a federal procurement framework managed by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

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INDICATOR, SIGHT, LIQ

Solicitation # SPE4A0-26-T-4095

The contract pertains to the procurement of one unit of an Indicator, Sight, Liqui, with part number 6680-01-533-9817, supplied by ERNST JOHN C & CO INC under purchase request 7017493599. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the point of origin, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA packaging requirements. No special marking is required, and the item does not have a shelf life. The material is not classified as hazardous, with mercury and mercury-containing compounds explicitly prohibited from intentional addition or direct contact with the item, except for functional uses in batteries, sensors, or specific instruments as defined by NAVSEA, and portable devices must include a secondary containment. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with verification levels assigned per critical, major, and minor attributes, and acceptance requires zero non-conformances unless otherwise specified. The item is not subject to Unique Item Identification, and a Safety Data Sheet is not required. The shipment must be dispatched via a traceable method, excluding parcel post, to the designated delivery point at Fort Campbell, Kentucky. The contract references the DLA Master List of Technical and Quality Requirements, and all technical and quality specifications are incorporated by reference. The solicitation was issued on July 29, 2026, with a response deadline of August 6, 2026, and the required delivery date is July 15, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

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CATHETERIZATION KIT, UR

Solicitation # SPE2DS-26-T-283U

The contract specifies the procurement of a urethral catheterization kit, item NSN 6515016152124, packaged as a unit of issue (PG) containing ten individual kits. Each kit includes a 16 Fr Foley catheter with a 2000 mL anti-reflux valve bag, sterile drape, underpad, specimen container, five prep balls, povidone-iodine solution, gloves, a prefilled 10 cc sterile water syringe, forceps, and a prefilled 10 cc lubricant syringe. The product must have a mandatory 36-month shelf life, with no more than five months elapsed from manufacture to government delivery. All packaging must comply with DLA Packaging Requirements, including sealed unit containers for protection, commercial shipping containers for safe transport at the lowest rate, and precise labeling per Medical Marking Standard No. 1, superseding MIL-STD-129. The kits are regulated by the FDA and require confirmation through EBS referral. Shipments are destined for two locations: USS Delaware (SSN 791) in FPO AE and Fort Bliss, TX, with delivery required within five days and no quantity variance allowed. Delivery is FOB destination, with inspection and acceptance occurring upon arrival. Packaging must adhere to ASTM D3951 only where not overridden by higher-priority DLA technical requirements, and palletization must follow RP001. Freight must be shipped by traceable means, prohibiting parcel post, and markings must include NSN, manufacturer and CAGE codes, manufacture and expiration dates, contract number, and lot number. The contract covers two CLINs, both at $1.00 per unit, with a required delivery date of July 30, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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SEXTANT, MARINE

Solicitation # SPE4A5-26-T-312S

The contract pertains to the procurement of 57 marine sextants, identified by part number A-A-59005 and NSN 6605-01-253-3442, classified as a commercial item with specified deviations from the standard Federal Commercial Item Description. The sextants must be furnished without batteries or spares to prevent degradation during storage, and certain specifications such as horizon bubble requirements and accuracy tolerances are modified per exceptions outlined in the contract. The item is designated as a critical application item and must comply with Technical Data Package Revision B Generation 2 under QAP-13873. All units are subject to zero-defect acceptance under MIL-STD-1916 or comparable zero-based sampling plans, with unspecified attributes treated as major and inspection performed at origin. Mercury and mercury-containing compounds are strictly prohibited in manufacturing, packaging, or handling except in limited functional applications explicitly exempted by NAVSEA, and any such devices must include secondary containment. Packaging must conform to MIL-STD-2073-1E and MIL-PRF-23199, with labeling and barcoding per MIL-STD-129, and no special marking is required. The delivery is FOB origin within 164 days, with a required ship date of January 18, 2027, and a final delivery deadline of September 3, 2027. The item is non-hazardous per HMIC review, no shelf life applies, and no unit identification is mandated. All quality, inspection, and packaging requirements are governed by DLA’s master list of technical and quality requirements referenced in the contract, and the sole point of delivery is the DLA Distribution facility in New Cumberland, Pennsylvania.

ASC SUPPLIER OPER OEM DIVISION

POSTED

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