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4 FLIGHT INDUSTRIES INCORPORATED

UEI: KMJAUPPNXES2

4 FLIGHT INDUSTRIES INCORPORATED is a federal contractor, registered under UEI KMJAUPPNXES2. It has been awarded $380,980 across 25 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Unknown NAICS, and Motor Vehicle Seating and Interior Trim Manufacturing. Top awarding agencies include Department Of Homeland Security, Department Of Defense, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

KMJAUPPNXES2

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 Homeland Security$191.3K50.2%

Department Of Defense$127.6K33.5%

Department Of Transportation$62.0K16.3%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$190.6K50%

- Unknown NAICS$171.4K45%

336360 - Motor Vehicle Seating and Interior Trim Manufacturing$18.9K5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4 FLIGHT INDUSTRIES INCORPORATED's top NAICS codes and agencies

Pneumatic Tire Supply (NSN 2610015408312)The contract involves the supply of four new pneumatic tires identified by NSN 2610015408312, manufactured to meet military specifications for use at Al Udeid Air Base in Qatar. These tires are intended for military vehicle applications and must comply with stringent performance and durability standards required by the Department of Defense. The contract is structured as a subcontract under the broader procurement efforts of the Defense Logistics Agency, with the North American Industry Classification System code 336360 indicating the industry classification for tire manufacturing. The contract was posted on August 1, 2026, and is associated with the award identifier SPE7LX26F86B1 and contract number SPE7LX19D0029, reflecting its integration into an existing defense logistics framework. Delivery is targeted specifically to the operational hub at Al Udeid Air Base, emphasizing the strategic importance of maintaining tire readiness for military operations in the region.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

V-Belt Supply and DeliveryThe contract requires the supply and delivery of two military-grade V-belts with the National Stock Number 3030014703850, fully compliant with Department of Defense standards for traceability, packaging, and shipping procedures. These components are critical for military equipment operations and must meet stringent quality and documentation requirements to ensure readiness and accountability throughout the logistics chain. The delivery destination is Fort Bragg, North Carolina, a major U.S. Army installation, underscoring the operational importance of timely and secure receipt. This subcontract falls under NAICS code 336360, which classifies it within the Aerospace Product and Parts Manufacturing sector, indicating specialized industrial capability is required. The awarding agency is the Defense Logistics Agency under the Department of Defense, and the contract was posted on August 1, 2026, suggesting future procurement activity. Full compliance with DoD protocols is mandatory, including traceability documentation that links each unit through its production, inspection, and delivery cycle. There is no set-aside designation, meaning the contract is open to eligible contractors without demographic or size restrictions, and performance obligations center on precise fulfillment of technical, logistical, and regulatory criteria.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supply of Spare Propellers (CW/CCW)The contract calls for the supply of two sets of spare propellers for the VESPER UAV platform, one set configured for clockwise rotation and the other for counterclockwise rotation, ensuring operational continuity during field missions. Each set must meet stringent durability standards to withstand harsh environmental conditions and high-stress flight cycles, with full traceability required for every component to guarantee quality control and accountability throughout the supply chain. The propellers must be engineered for seamless integration with the existing UAV system, preserving performance, balance, and flight stability under real-world operational demands. This is a small business set-aside subcontract under NAICS code 336413, designated for organizations classified as small businesses by the SBA, and is being managed by the Department of Defense through the W7M9 Uspfo Activity Ksang 184 office. Proposals are due by August 14, 2026, with the contract performance location centered at a facility in zip code 67221. The solicitation closed on August 1, 2026, and is accessible through the SAM.gov platform for interested parties seeking to participate in this targeted procurement opportunity.

W7M9 Uspfo Activity Ksang 184

POSTED

DEADLINE

Case Backhoe Loader Undercarriage and Track System PartsThe contract pertains to the supply of undercarriage and track system components for Case backhoe loaders, including track chains, rollers, idlers, sprockets, and complete undercarriage assemblies. These parts are essential for maintaining operational readiness and performance of backhoe loader equipment used in municipal and utility operations. The solicitation is issued as a subcontract under NAICS code 336360, which categorizes it within the motor vehicle body and trailer manufacturing sector, indicating a focus on specialized heavy equipment components. The procurement is managed by Philadelphia Gas Works under the state of Pennsylvania, with the requirement that responses be submitted by August 14, 2026, following a posting date of July 31, 2026. The place of performance and specific delivery location details are not provided, but the components are intended for use in equipment operated by the agency in its service area. All interested parties must submit proposals through the designated online portal before the deadline to be considered.

Philadelphia Gas Works

POSTED

DEADLINE

Aerospace Component Manufacturing – Navigational Light AssemblyThe contract requires the manufacture of two units of a critical safety aircraft navigational light, strictly adhering to detailed technical specifications and ensuring full traceability of all materials and processes throughout production. Configuration control must be maintained at every stage to guarantee consistency and integrity, with compliance mandatory to AS9100 quality management standards and all applicable Defense Logistics Agency requirements. The work is classified as a subcontract under NAICS code 336413 and falls under the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION, with a response deadline of August 14, 2026, following a solicitation posted on July 31, 2026. The place of performance is not specified, but the end-use is clearly tied to aerospace safety systems requiring rigorous reliability and documentation standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Small Business Subcontracting ParticipationCertified small businesses including WOSB, SDVOSB, and HUBZone concerns are invited to participate as subcontractors under a total small business set-aside prime contract managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. This opportunity is specifically aligned with NAICS code 336413, which pertains to aerospace product and parts manufacturing, and encompasses potential roles in manufacturing, testing, or logistics functions. The solicitation is structured to ensure full small business participation as mandated by the Small Business Administration under FAR 19.5, and interested entities must respond by the deadline of August 28, 2026. Opportunities are available to qualified small businesses supporting defense-related supply chain activities, with all work expected to be performed under the prime contract awarded to a certified small business concern. Participation is only open to entities that meet SBA certification requirements and can demonstrate capability in the specified technical areas.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Wing Panel Manufacturing and AssemblyThe contract titled Wing Panel Manufacturing and Assembly pertains to the production and delivery of PANEL, WING units under strict adherence to technical specifications, material certifications, and CAGE/part number requirements, ensuring full compliance with defense industry standards. It is structured as a subcontract and falls under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 336413 identifying it within the Aircraft and Aircraft Parts Manufacturing sector. The solicitation was posted on July 31, 2026, with responses due by August 28, 2026, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, though specific location details for performance or contact information are not provided. All deliverables must meet rigorous quality and traceability criteria aligned with federal procurement protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Manufacturing of Stator Tube, TorqueThe contract requires the manufacture and delivery of ten precision stator tube assemblies to meet military specifications, with strict adherence to zero-defect standards and full quality traceability throughout the production process. Each assembly must be produced under rigorous quality control protocols to ensure dimensional accuracy, material integrity, and performance reliability under demanding operational conditions. The work is classified as a subcontract under NAICS code 336413, indicating specialization in turbine and engine parts manufacturing, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The solicitation was posted on July 31, 2026, with a response deadline of August 7, 2026, limiting the window for potential vendors to submit qualified proposals. While no set-aside designation is specified, the contract underscores the importance of technical capability, compliance with defense-specific requirements, and the ability to provide documented evidence of manufacturing consistency and inspection results. Performance is expected to occur under the oversight of the Department of Defense, with all deliverables subject to acceptance based on stringent military quality benchmarks, though the exact delivery location and point of contact remain unspecified.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HEAD, LINEAR ACTUATI

Solicitation # SPE4A7-26-T-376S

The procurement is for four units of NSN 1650007395602, HEAD, LINEAR ACTUATI, to be delivered to the DLA Distribution Depot Hill within 171 days after award. The only approved source for this item is vendor 70236 with part number 9-1038-3. This solicitation, numbered SPE4A726T376S, is an RFQ issued under NAICS code 336413 by the Department of Defense through DLA Aviation, with the office located in Richmond, Virginia. All responsible suppliers may submit quotes electronically, and no hard copies of the solicitation are available. Specifications, plans, or drawings are not provided, and quotes must be received by the deadline of May 27, 2026. Questions should be directed via email to the point of contact listed, with additional details accessible through the SAM.gov link or the DIBBS solicitation portal using the solicitation number.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STATOR TUBE, TORQUE,

Solicitation # SPE4A7-26-Q-0947

The contract pertains to the procurement of ten STATOR TUBE, TORQUE units with NSN 1630-01-673-8451 under solicitation SPE4A7-26-Q-0947, issued by the Department of Defense through DLA. The item is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with compliance mandatory. Cybersecurity measures require adherence to CMMC Level 2 self-assessment standards, and all supplies must meet DLA packaging requirements per RP001, including compliance with MIL-STD-2073-1E for preservation, packaging, and marking in accordance with MIL-STD-129, with no special marking codes applied. Physical identification and bare item marking must follow RQ017 guidelines, and government identification must be removed from any non-accepted supplies under RQ011. The contract specifies a Firm Fixed Price with zero variance allowed on quantity, and delivery is required within 236 days after contract award, with FOB origin and inspection and acceptance occurring at destination. Sampling must conform to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as designated. The supplier must adhere to SAFRAN LANDING SYSTEMS part number GA32187-2 specifications. Shipping instructions direct delivery to DLA Distribution in Jacksonville, Florida, and transportation procedures follow DLAD Proc Note C19 and C20. The government has designated a material need date of February 17, 2027, and the contract is classified under NAICS code 336413 with no set-aside type.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-R-0670

The contract is for one unit of a PANEL, WING with a delivery requirement of 780 days after award, under solicitation SPE4A7-26-R-0670, which is a total small business set-aside under NAICS code 336413. 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 procurement size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons anywhere in the world, and access is restricted to contractors with approved JCP certification, completion of DOD export control training, and DLA authorization. Physical identification of the item is required per RQ017, but item unique identification is waived per customer request, with DFARS 252.211-7003(c)(1)(i) applying. Inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. Packaging must meet DLA standards, and all technical data handling follows strict export control protocols as outlined in DFARS 252.225-7048. The contract is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Ryan Loeffelholz as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A5-26-Q-0660

This contract is for the procurement of two units of a light, navigational aircraft component identified by NSN 6220-01-454-3041 and part number 30-2443-2 from Grimes Aerospace Company. The item is classified as a critical safety item and a commercial product of a type, subject to stringent quality oversight including SAE AS9100 requirements for manufacturers and non-manufacturers. All supplies must comply with MIL-STD-129 marking standards, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers, with special fragile labeling. Unit packaging and palletization must adhere to MIL-STD-2073-1E and DLA packaging requirements, with no government identification removed from non-accepted items. Inspection and acceptance occur at origin, with firm fixed pricing and zero variance allowed in quantity. Delivery is due 333 days after order date, with FOB origin terms, and freight is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Cybersecurity requirements include CMMC Level 2 self-assessment, and all deviations or waivers require formal approval from the DSC Contracting Officer. Technical and quality requirements are drawn from the DLA Master List, with documentation tied to QAP-106 Revision B dated July 9, 2012, and the item is not subject to Item Unique Identification per Service customer request.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HOUSING, AIR OUTLET,

Solicitation # SPE4A5-26-T-306Q

The contract pertains to the procurement of one unit of a housing, air outlet, identified by NSN 1660016656502 and part number 189386-2, under solicitation SPE4A5-26-T-306Q, issued by the Department of Defense’s ASC Supplier Oper OEM Division. Delivery is required 169 days after award, with a need ship date of January 17, 2027, and an original delivery target of February 13, 2028, to Tinker Air Force Base, Oklahoma, under FOB Destination terms. The item is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i), but must be physically marked per RQ017 and packaged in compliance with ASTM D3951, with all packaging and labeling requirements superseded by the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-129, including precise palletization under RP001. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with unspecified attributes treated as major and acceptance criteria demanding zero non-conformances unless stated otherwise; accelerated life testing at 105% of rated voltage is an approved alternative to standard testing. The contractor must comply with CMMC Level 2 self-assessment requirements and adhere to NIST SP 800-171 DOD assessment mandates, with hazardous materials properly labeled per 29 CFR 1910.1200 and reported prior to award. Inspection and acceptance occur at the destination, performed by government personnel, with contract performance governed by FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity, subcontracting, safety notifications, and transportation. Payment processing is required via WAWF, with no unit price or total value disclosed in the solicitation. The contract includes mandatory representations regarding small business status, unique entity identifier, and covered defense telecommunications equipment, all to be certified by the offeror. All technical and quality specifications referenced in the DLA Master List override industry standards, and the supply must conform to all applicable packaging, marking, environmental, and cybersecurity obligations outlined in the solicitation.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PANEL, STRUCTURAL, AI

Solicitation # SPE4A5-26-T-308G

The contract covers the procurement of a single structural panel, identified by NSN 1560016882236 and part number 113T1617Y103, for use in critical aerospace applications under The Boeing Company. The item is subject to stringent technical, quality, and regulatory requirements, including compliance with the DLA Master List of Technical and Quality Requirements, FAA airworthiness standards for certified parts, and configuration change management protocols. Packaging and preservation must adhere strictly to MIL-STD-2073-1E with preservation method 10, no preservation material, and packaging code U, while marking must conform to MIL-STD-129 without special markings. Palletization follows DLA Packaging Requirements for Procurement, and shipment must utilize traceable freight methods—parcel post is prohibited. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or a comparable zero-based plan, requiring zero non-conformances unless otherwise specified. Item Unique Identification is not required per the service customer’s request. Delivery is due within five days of order, FOB origin, to McConnell AFB, KS, with required dates of July 15 and July 21, 2026, depending on the line item. The contract includes multiple clauses under FAR and DFARS addressing cybersecurity, hazardous materials, export controls, trafficking in persons, employment eligibility, and supplier diversity, with numerous deviations authorized through formal deviation numbers. All pricing information is omitted, and no total contract value is provided, though three separate CLINs each specify one unit to be delivered. Invoicing must be processed via Wide Area WorkFlow, and contractors must comply with NIST SP 800-171 for safeguarding covered defense information, with cyber incidents requiring reporting within 72 hours. Prohibitions on hexavalent chromium, covered defense telecommunications equipment, and Communist Chinese Military Companies apply, and the contractor must ensure compliance with all applicable hazardous materials reporting and handling standards. Supply chain traceability documentation must be retained per DLA Procurement Note C03, and the contractor is responsible for full compliance with FAA airworthiness approval requirements, including the submission of a Certificate of Airworthiness and Conformance.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SHAFT ASSEMBLY, ACTU

Solicitation # SPE4A5-26-T-307M

The contract solicitation SPE4A5-26-T-307M is for the procurement of one unit of a shaft assembly, actuator, identified by NSN 1680010118060 and part number AA8586 from Simmonds Precision Products Inc. The item is classified as a critical application item and must be delivered 172 days after receipt of order, with an original required delivery date of February 1, 2027, and a need ship date of February 1, 2026. Delivery is FOB origin and acceptance occurs at the destination facility, specifically the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must comply with stringent packaging and marking requirements per ASTM D3951 and MIL-STD-129, including barcoding with Data Matrix and UCC-128 labels, and palletization in accordance with DLA Packaging Requirements RP001. All packaging and labeling must adhere to the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 where applicable. Inspection and acceptance criteria mandate zero nonconformances in sampling, using MIL-STD-1916 or ASQ H1331 Table 1 with specified verification levels and AQLs for critical, major, and minor attributes; unspecified attributes default to major level. The item must be physically marked per RQ017, and government identification must be removed from non-accepted supplies per RQ011. Invoicing must be conducted electronically via Wide Area WorkFlow. The contract includes numerous Federal Acquisition Regulation clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, safeguarding of covered defense information, changes, and subcontracting, all applied under Deviation 2026-00038 or 2026-O0025 as appropriate. Compliance with prohibitions on covered defense telecommunications equipment and hexavalent chromium is mandatory, and the contractor must affirm its small business status, UEI, and CAGE code, with additional reporting triggered if covered equipment is provided. The contracting officer has not specified the contract type, pricing, or evaluation factors, leaving offerors to submit competitive proposals under an undefined acquisition strategy. All submissions must be made through the DLA Internet Bid Board System by the response deadline of August 5, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SENSOR ASSY, SKIN TE

Solicitation # SPE4A5-26-T-307L

The contract pertains to the procurement of a SENSOR ASSY, SKIN TEMPERATURE, identified by NSN 1680007929233 and part number 969-0032-001, with a total quantity of 67 units to be delivered FOB origin to Tinker Air Force Base, Oklahoma, within 133 days of the award, with inspection and acceptance occurring at the destination. The item is classified as a commercial item, and the procurement is structured as a total small business set-aside under NAICS code 336413. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951, and contractors must comply with specific requirements such as RQ017 for bare item marking, RQ011 for removal of government identification from non-accepted items, and RT001 for measuring and test equipment. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise specified; attributes are classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must meet DLA Packaging Requirements for Procurement, with all UoI and QUP as contractually defined. Cybersecurity compliance requires a CMMC Level 2 self-assessment and adherence to NIST SP 800-171 DOD assessment requirements, while safeguarding of covered contractor information systems is mandatory under applicable clauses. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). The contract includes clauses on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and accelerated payments to small business subcontractors, with multiple deviations applied. Invoicing must be processed electronically through Wide Area WorkFlow, and delivery must be to the designated DLA Distribution Depot Oklahoma address. The contract does not specify option quantities or a formal contract type, and pricing information for the identified line item is listed at $67.00 per unit, though additional PRLIs with higher unit costs appear in partial data without full context.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PRESSURE HYD, AIRCRA

Solicitation # SPE4A7-26-T-592X

The contract pertains to the procurement of a Commercial Off-the-Shelf (COTS) hydraulic pressure component for aircraft, identified by NSN 1680-01-585-4775 and part number 1225P6-2, with a quantity of four units. Delivery is required within 93 days of the order, with FOB Origin terms, and final delivery addressed to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance occur at origin, with the government retaining final authority over acceptance based on sampling inspections conducted in accordance with MIL-STD-1916 or ASQ H1331 Table 1; zero non-conformances are required unless otherwise specified. Unspecified attributes are treated as major, with corresponding AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics, and MIL-STD-105/ASQ Z1.4 may be used for sample size determination only. The item is exempt from Unique Item Identification per DFARS 252.211-7003(c)(1)(i), but all packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with DLA Master List requirements superseding all other standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003 and comply with CMMC Level 2 self-assessment requirements. Hazardous materials must be labeled under OSHA’s Hazard Communication Standard and referenced statutes, with MSDS submissions required prior to award. All deliveries must be reported via WAWF, and the contract includes clauses for combating trafficking, employment eligibility, sustainable products, cybersecurity safeguarding, changes, subcontracting, whistleblower rights, and unauthorized obligations. Pricing details are incomplete, with unit and total prices not provided. The acquisition is subject to the FAR and DFARS, with deviations applied to multiple clauses, and the solicitation was issued under NAICS 336413 through the DLA via DIBBS, with responses due by August 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SHAFT ASSEMBLY, ACTU

Solicitation # SPE4A5-26-T-9432

The contract specifies the procurement of a Shaft Assembly, Actuator with NSN 1680010118060 and part number AA8586, manufactured by Simmonds Precision Products Inc, under solicitation SPE4A5-26-T-9432. Four units are required at a fixed quantity with zero variance, to be delivered FOB origin within 27 days of contract award, with delivery scheduled for April 13, 2027. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly following government specifications. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are subject to the most stringent verification levels. The supplier must manage configuration changes through formal Engineering Change Proposals and ensure all non-accepted supplies are properly de-identified per RQ011. All technical, quality, and packaging directives, including those identified by R or I numbers, are binding and must be referenced from the official DLA eProcurement portal. The item is classified as a Critical Application Item, and delivery must be sent to the designated DLA distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD Proc Notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE