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3DCAD Printer Inc. GA 30067-8608 USA

UEI: SLED_2E7C588F5290713D

3DCAD Printer Inc. GA 30067-8608 USA is a federal contractor, registered under UEI SLED_2E7C588F5290713D. It has been awarded $767,480 across 2 federal contracts. Primary work spans All Other Industrial Machinery Manufacturing and Computer Storage Device Manufacturing. Top awarding agencies include W2R2 USA Engr R & D Ctr and W6QM Micc-Dugway Prov Grd.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2E7C588F5290713D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

W2R2 USA Engr R & D Ctr$750.0K97.7%

W6QM Micc-Dugway Prov Grd$17.5K2.3%

Awards by NAICS

333248 - All Other Industrial Machinery Manufacturing$750.0K97.7%

334112 - Computer Storage Device Manufacturing$17.5K2.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3DCAD Printer Inc. GA 30067-8608 USA's top NAICS codes and agencies

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2737

The contract solicits ten disk drive units under NSN 7025-01-728-7081 with a delivery requirement of 20 days after delivery order issuance, referenced under purchase request 7017639022. The solicitation number is SPE8EN-26-T-2737, issued on July 29, 2026, with responses due by August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP date for larger procurements, unless amended. Packaging must comply with DLA standards, government identification must be removed from non-accepted supplies, and documentation for source approval requests is required. The contract is subject to Covered Defense Information standards, and performance will occur at Newport, Rhode Island, with Jennifer Esworthy as the primary point of contact. The NAICS code is 334112 and the contracting agency is the Department of Defense under the Construction & Equipment T & IFO EQ organization.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2736

The contract pertains to the supply of a single DISPLAY UNIT identified by NSN 7025-01-699-0411 and part number TPL-00618, with a delivery requirement of 20 days from award and a firm quantity of one unit. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and packaging must adhere strictly to MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), including palletization specifications. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted as functional components in batteries, fluorescent lamps, sensors, weapon systems, or authorized chemical reagents; any exempted mercury-containing items must include shock-resistant design and a secondary containment boundary as mandated by NAVSEA 5100-003D. The item must be delivered FOB destination with zero variance allowed in quantity, inspected and accepted at the point of delivery. Shipping instructions prohibit parcel post and require prompt, traceable transport using the assigned RDD 777 shipment code, with destination details tied to USS KINGSVILLE LCS 36, FPO AP 96694. The contract reference is SPE8EN-26-T-2736, with a required delivery date of July 27, 2026, and no set-aside designation applies. All documentation, labeling, and supply handling must follow DLA directives and government use codes as specified, with the primary point of contact for inquiries being Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2742

This contract specifies the procurement of a Commercial Off the Shelf (COTS) disk drive unit with NSN 7025-01-728-8545 and part number MZ-77Q8T0B/AM, supplied by CDW Government LLC and B & H Foto & Electronics Corp. The item is subject to all applicable DLA Master List of Technical and Quality Requirements identified by R or I numbers, which take precedence over other standards such as ASTM D3951, and must comply with MIL-STD-129 for marking and labeling. Packaging and palletization must follow DLA Packaging Requirements for Procurement (RP001) and the unit of issue is each (EA), with a firm quantity of 11 units and zero variance allowed. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and the item must be delivered within 89 days of contract award, with an original required delivery date of November 6, 2026. No mercury or mercury-containing compounds may be intentionally added or come in direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, or instruments as permitted by NAVSEA, and any such devices must include a secondary containment and be shockproof per NAVSEA 5100-003D. All documentation and compliance are governed by the DLA Master List revision effective on the solicitation issue date, and the contract reference number is SPE8EN-26-T-2742, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2741

This contract specifies the procurement of a disk drive unit with NSN 7025-01-695-9481 and part number SKC600/1024G from Kingston Technology Company, Inc., under solicitation SPE8EN-26-T-2741. Six units are required to be delivered within 146 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, container types, and marking in accordance with MIL-STD-129 without any special markings. Palletization must meet DLA standards, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Technical data packages are not available from DLA Troop Support, and no SAR requests should be submitted. The unit of issue is each, and the contract references DLA’s master list of technical and quality requirements for compliance. The required delivery date was originally September 16, 2026, with a need ship date of January 4, 2027, and the solicitation closed on August 10, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

FIPS 140-3 Compliant NVMe SSD SupplyThe contract involves the supply of high-capacity U.2 NVMe SSDs totaling 488TB, specifically configured to meet FIPS 140-3 cryptographic module certification standards, ensuring compliance with stringent U.S. government security requirements for data protection. Each drive must carry individual FIPS 140-3 certification, with no telemetry or data collection capabilities enabled, guaranteeing complete operational privacy and adherence to sensitive government data handling protocols. The product must also be TAA compliant, confirming that it originates from approved countries and meets trade agreement obligations. This subcontract, posted by the Naval Air Warfare Center under the Department of Defense, targets the acquisition of secure storage solutions for mission-critical applications. The solicitation, categorized under NAICS code 334112 for computer and peripheral equipment manufacturing, requires responses by August 13, 2026, with no set-aside provisions specified. The procurement is intended for use within federal operations that demand hardened, traceable, and tamper-resistant storage media devoid of surveillance or outbound data transmission features, aligning fully with DoD cybersecurity directives.

Naval Air Warfare Center

POSTED

about 23 hours ago

DEADLINE

Solicitation # 2031ZA26N00051

The Bureau of Engraving and Printing, under the Department of the Treasury, intends to award a sole source, firm-fixed-price contract to procure ten Graco Pumps 63:1 Ratio 200L D200 Supply Units with Part Number RCM1559 for use on Super Orlof Intaglio Presses in currency manufacturing. Although the requirement specifies the Graco brand name to ensure compatibility and performance with critical equipment, the contract is fully set aside for small businesses, encouraging competition among authorized small business distributors and resellers who can supply genuine manufacturer components. This procurement will be conducted using simplified acquisition procedures and a Justification and Approval for sole source sourcing. The notice is not a solicitation for offers but serves as a transparency measure to allow industry participants to assess their ability to meet the requirement. Any costs related to responding to this notice, including the preparation of capability statements or inquiries, are the sole responsibility of the respondent and will not be reimbursed. All submissions must be sent via email to erica.hemphill@treasury.gov no later than 5:00 PM Eastern Standard Time on August 12, 2026. Respondents must be registered and active in the System for Award Management, and the contract performance will take place in Fort Worth, Texas, with the North American Industry Classification System code 333248. The solicitation number is 2031ZA26N00051 and was posted on July 29, 2026.

Bureau Of Engraving And Printing

POSTED

about 23 hours ago

DEADLINE

Large Slurry Mixer

Solicitation # 26-58093

The National Research Council of Canada is soliciting a large slurry mixer for use in its Clean Energy Innovation Research Center to support the development of viscous battery slurries for a prototyping line, with the goal of enhancing efficiency and operational versatility. This procurement, under solicitation number 26-58093, is governed by the Policy on Reciprocal Procurement, which restricts eligibility exclusively to Canadian suppliers and suppliers from applicable trading partners; offers from non-trading partner entities will be rejected. The contract requires the delivery of a single large slurry mixer meeting strict technical specifications, including a maximum footprint of 2000 kg, dimensions no greater than 3000 mm in depth and height and 2000 mm in width, and a stand-alone, floor-mounted design operable by a single person. The system must include a cooling/heating capacity of at least 5000 kCal/h (6 kW) at 10°C with automatic temperature control and real-time temperature display on a control panel. The full scope includes final design and drawings for NRC approval, successful Factory Acceptance Test (FAT), delivery of the complete mixer with all accessories and documentation, on-site installation, Site Acceptance Test (SAT) approval, and comprehensive operator training. All deliverables must be completed within 11 months of contract award, with key milestones set at two months for design approval, five months for FAT completion, and eight months for delivery. Payment is on a firm unit price, fixed-price basis, with no advance payments and invoices submitted only after each deliverable is completed. The contract includes a mandatory 12-month warranty or the contractor’s standard warranty, whichever is longer, and requires compliance with environmentally preferable packaging standards and the NRC’s Security Requirements Checklist. The contractor must comply with Canadian federal ethics standards, including the Conflict of Interest Act and the Values and Ethics Code for the Public Service, and is subject to audit and oversight under the Accounts and Audit provisions. Payment terms specify 30 days for undisputed invoices, with 15 percent withholding for non-resident contractors unless a valid waiver is provided by the Canada Revenue Agency. The mixer will be delivered under Incoterms® 2020 DAP to 75, de Mortgage Boulevard, Boucherville, QC, J4B 6Y4, with shipping accessible only via de Lauzon Street. Proposals must be submitted electronically in three distinct sections—Technical Offer, Financial Offer,

National Research Council of Canada

POSTED

DEADLINE

Disk Drive Unit Supply (Commercial Off-The-Shelf Hardware)The contract seeks the supply of commercial off-the-shelf disk drive units identified by NSN 7025016907230, ensuring full compliance with Department of Defense technical and quality standards. These units are required to meet specific performance and reliability criteria established by the Defense Logistics Agency and are intended for use in military equipment and systems. The solicitation is classified as a subcontract under NAICS code 334112, indicating the focus on computer and peripheral equipment manufacturing, and is open for responses until August 10, 2026. All delivered units must be delivered to the specified place of performance in FPO, ZIP 96643, with no set-aside provisions applicable, meaning the contract is open to all eligible vendors regardless of business size or category. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment T & IFO EQ organization, and interested parties must submit their proposals through the DIBBS portal prior to the deadline.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Interface Unit, Auto (COTS Item)The contract calls for the supply of ten units of the Interface Unit, Auto, identified by NSN 7025-99-555-3547, a commercial off-the-shelf electronic component that must meet military specification standards. This item is classified under NAICS code 334112, indicating it pertains to the manufacturing of electronic components and assemblies. The requirement is structured as a subcontract under the Department of Defense’s Construction & Equipment T & IFO EQ division, with performance expected to occur in Jacksonville, Florida, specifically at ZIP code 32226-3404. Although the solicitation number is not provided, the offeror must respond by the deadline of August 10, 2026, and the opportunity was posted on July 28, 2026. The item must be sourced as a COTS product but must be fully compatible with and certified for military operational environments. All units delivered must conform to the required military specifications without exception.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

APPLICATOR, DISPOSAB

Solicitation # SPE8EN-26-T-2717

The contract pertains to the procurement of disposable applicators under NSN 7045-01-555-8210, with a single box containing 500 units, sourced from FISHER SCIENTIFIC COMPANY LLC in Pittsburgh, PA. The solicitation, identified as SPE8EN-26-T-2717, was posted on July 28, 2026, with responses due by August 10, 2026, and delivery required within 20 days of award. The item falls under NAICS code 334112 and is managed by the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, with performance based in Yorktown, VA, 23691. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with provisions for revision control based on acquisition size and amendment timing. Strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds apply to the product, except in specific exempted cases such as functional mercury in batteries, fluorescent lights, instrument sensors, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shock-proof with a secondary containment barrier as per NAVSEA 5100-003D. No approved technical data package exists for this NSN, and requests to the DLA Troop Support Technical Data Support Team are to be avoided. The primary point of contact is Jennifer Esworthy, reachable via email and phone, and further details are available through the DIBBS system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-5578

LITMUS PAPER, ACS, 30’S under NSN 6640-01-485-6075 must be packaged in commercial-grade sealed unit containers that protect against damage or breakage, with exterior shipping containers suitable for safe delivery via common carriers at the lowest cost to the designated delivery point in APO, 96368-5268. Each unit consists of 30 strips per packet, packed in one page (1 PG), with individual strips sealed in foil packets containing a printed color chart for pH determination. The product must have an 18-month shelf life, and no more than three months may have passed between the date of manufacture and delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. Bidders must clearly specify the source and part number being offered. This acquisition is governed by DLA Packaging Requirements for Procurement and incorporates technical and quality standards from the DLA Master List. The solicitation, issued under SPE2DH-26-T-5578, requires bids by August 4, 2026, with delivery expected within 20 days of award.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-2724

This contract, issued under solicitation number SPE8EN-26-T-2724 by the Department of Defense’s Construction & Equipment T & IFO EQ office, seeks the procurement of five units of a dongle item identified by NSN 7025016607946 and part number U452-000-SD-A from Trippe Manufacturing Company. The item must be delivered within ten days of the authorized delivery order to Fort Bragg, North Carolina, with FOB Origin terms applying, and no variance in quantity is permitted. All packaging and labeling must strictly comply with MIL-STD-129 for marking and barcoding, including Data Matrix and GS1-128 codes, while meeting ASTM D3951 commercial packaging standards unless overridden by more stringent DLA Master List of Technical and Quality Requirements. Palletization must adhere to RP001, DLA’s official packaging guidelines. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; in such cases, portable mercury-containing items must be shock-proof and equipped with a secondary containment boundary as defined in NAVSEA 5100-003D. Inspection and acceptance occur at the delivery destination, with government responsibility for final evaluation. Compliance with a broad range of federal and defense regulations is mandatory. The contractor must adhere to FAR and DFARS clauses addressing equal employment opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and prohibition on acquiring covered defense telecommunications equipment. DFARS 252.204-7012 and 252.240-7997 require implementation of NIST SP 800-171 protections and reporting of cyber incidents, while 252.223-7001 and 252.223-7008 enforce labeling of hazardous substances and prohibit hexavalent chromium. Electronic invoicing is mandated through Wide Area WorkFlow (WAWF), and payment instructions must follow DFARS clauses 252.232-7003 and 252.232-7006. Offerors must have an active Unique Entity Identifier (UEI) and CAGE code, and

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2706

The contract mandates the supply of a disk drive unit under solicitation SPE8EN-26-T-2706 with a single unit requirement for each of two distinct delivery locations: USS Essex LHD 2 and USS Ronald Reagan CVN 76, both to be delivered within 20 days of award with zero tolerance for quantity variance. The item, identified by NSN 7025-01-690-7230 and part number FRU-00416, must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking guidelines, and palletization must align with DLA Packaging Requirements. All shipments must use traceable freight methods, prohibit parcel post, and be directed to designated FPO addresses via vessel shipment under DLAD procedural notes. The contract explicitly forbids the intentional use of mercury or mercury-containing compounds in any supplied hardware, except for specific functional applications approved under NAVSEA 5100-003D, which require additional containment measures. Compliance with Cybersecurity Maturity Model Certification Level 2 is required through self-assessment, and documentation for source approval must be submitted per applicable requirements. The supplier must adhere to DLA’s unit of issue standards and provide goods in compliance with the DLA Master List of Technical and Quality Requirements referenced in the contract, with all deliveries due no later than July 24, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-2716

The contract is for the procurement of a single DISPLAY UNIT with NSN 7025-01-646-3579 under solicitation SPE8EN-26-T-2716, requiring delivery within five days FOB destination. The item must comply with stringent military packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. The supplier must ensure no intentional introduction of mercury or mercury-containing compounds into the product except for exempted uses such as batteries, fluorescent lamps, or specific instruments, and any portable devices containing mercury must include a secondary containment barrier as defined by NAVSEA 5100-003D. All 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 the solicitation or award date. The unit of issue is EA, and quantities are fixed with zero variance allowed. Delivery is directed to the FPO address in Hawaii, with the shipment origin being Yokosuka, Japan, and transportation governed by DLAD procedural notes C19 and C20. The contract mandates inspection and acceptance occur at the destination, and the supplier must comply with all applicable Defense Logistics Agency regulations, including government-specific identifiers and shipment tracking codes. The purchase request is 7017646361, and the contract was posted with a response deadline of August 10, 2026, with an original delivery requirement of January 15, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, AUTO

Solicitation # SPE8EN-26-T-2729

The contract pertains to the procurement of an Interface Unit, Auto, identified by NSN 7025-99-555-3547 and purchase request 7017276743, with a quantity of ten units to be delivered within twenty days of award. Delivery is FOB origin and inspection and acceptance occur at the destination, with no tolerance for quantity variance. All packaging must comply with ASTM D3951 and MIL-STD-129, following DLA Packaging Requirements for Procurement, including palletization standards, and must not use parcel post; traceable shipping methods are mandatory. The item must not contain intentionally added mercury or mercury compounds except in specified functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA, with portable devices containing mercury requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. Shipping is directed to MMV104 at Blount Island, Jacksonville, FL, with a designated freight shipping address and tracking number. The contract is issued under solicitation SPE8EN-26-T-2729, with a response deadline of August 10, 2026, and the unit of issue is each, priced at $10.00 per unit for a total of $100.00. The supply is for government use only, with specific administrative and logistics identifiers provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2727

The contract specifies the procurement of 18 Panasonic UJ-875A disk drive units under NSN 7025-01-586-0337, with a total contract value of $324.00, to be delivered FOB origin within 63 days of order placement, with a required delivery date of December 27, 2026. The items must comply strictly with MIL-STD-2073-1E for packaging and preservation, using clean and dry methods without additional preservation materials, cushioning, or desiccants, and must be labeled in accordance with MIL-STD-129 with no special markings required. Palletization must adhere to DLA’s packaging requirements (RP001), and all supplies must be shipped to the delivery address in Tracy, California. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Compliance with federal acquisition regulations is mandated through a comprehensive set of clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards (including DFARS 252.204-7012), hazardous material handling (including mandatory Safety Data Sheets under FAR 52.223-3 and DFARS 252.223-7001), and restrictions on payment to inexperienced personnel. The Government will inspect and accept the goods at the destination, and payments must be processed through WAWF using electronic invoicing. The offeror must possess a valid UEI and CAGE code, self-certify small business status if applicable, and provide accurate representations regarding socioeconomic programs, joint ventures, and compliance with defense-related restrictions, including prohibitions on coordination with foreign adversarial military or intelligence units. The solicitation requires electronic submission via DIBBS by August 10, 2026, and incorporates technical and quality requirements from the DLA Master List, with the controlling revision determined by the solicitation issue date.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MILLING MACHINE, VER

Solicitation # SPE8E5-26-T-3708

The contract pertains to the procurement of two vertical milling machines under solicitation SPE8E5-26-T-3708, awarded by the Defense Logistics Agency on behalf of the Department of Defense. The items, identified by NSN 3417-01-387-1118 and part numbers JMD-18PFN and 350020 from JPW INDUSTRIES INC., are required in a quantity of two units with a delivery deadline of 20 days from award, shipped FOB origin. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements, and all technical and quality specifications referenced by R or I numbers take precedence over general standards. The supplies must be delivered to the designated military receiving facility in San Diego, California, with shipment required via the fastest traceable means—parcel post is prohibited. The unit of issue is each, with no variance permitted in quantity, inspection and acceptance occur at destination, and all markings must adhere strictly to federal packaging and labeling mandates. The delivery must be completed by January 6, 2026, and the contractor is bound by comprehensive DLA technical, quality, and logistical directives that override any conflicting standards. Government use codes, shipping identifiers, and point of contact details are included for administrative control, with primary liaison being Don Trachtman.

Defense Logistics Agency

POSTED

DEADLINE

COVER GLASS, MICROSCOPE

Solicitation # SPE2DH-26-T-5600

The product is a high-quality microscope slide cover glass composed of non-fogging, non-corrosive borosilicate glass with parallel surfaces and uniform homogeneity to ensure consistent wetting. It is optically clear, colorless, and exhibits low auto-fluorescence, making it suitable for all levels of microscopy. Each cover glass is pre-cleaned and washed, ready for immediate use. The dimensions are 22mm by 22mm with a thickness of #1, ranging from 0.13mm to 0.17mm. The item is sold by weight in 1-ounce containers, with ten containers per package. The unit of issue is each. The NSN is 6640-01-718-7221, and the purchase request number is 7017651767. Delivery is required within 20 days after order placement. This solicitation, identified as SPE2DH-26-T-5600, was posted on July 28, 2026, with a response deadline of August 4, 2026. It is issued under the NAICS code 333248 by the Department of Defense through the Medical Supply Chain FSH, with performance at APO 09094-3219. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with DLA standards. Government identification must be removed from non-accepted supplies. The primary point of contact is Tina Vu, reachable via email and phone.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE