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901D LLC, 360 Route 59 , Tallman, New York 10982 US

UEI: SLED_4F2C9134B89382C5

901D LLC, 360 Route 59 , Tallman, New York 10982 US is a federal contractor, registered under UEI SLED_4F2C9134B89382C5. It has been awarded $27,464 across 1 federal contract. Primary work spans Other Electronic Component Manufacturing. Top awarding agencies include Niwc Pacific.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4F2C9134B89382C5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Niwc Pacific$27.5K100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$27.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 901D LLC, 360 Route 59 , Tallman, New York 10982 US's top NAICS codes and agencies

Electronic Shielding Gasket ManufacturingThe contract pertains to the manufacture and delivery of three units of EMI shielding gaskets, identified by NSN 5999-01-680-5759 and part number PG632000-05, all of which must fully comply with Department of Defense technical and military specifications. The work is classified as a subcontract under NAICS code 334419, indicating it falls within the category of other electronic component manufacturing. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and is managed by the Active Devices Division under the Department of Defense. There is no specified set-aside type, and the place of performance and point of contact details are not provided in the data, though all deliverables must meet the stringent standards required for military applications. The contract is accessible via a public DIBBS platform link for further submission and reference.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Rotary Switch Manufacturing and AssemblyA subcontract has been issued by the Department of Defense’s Active Devices Division for the full production and assembly of 90 military-grade rotary switches, manufactured strictly according to source-controlled drawings and in full compliance with DLA technical specifications. The contractor is responsible for sourcing all components exclusively from approved suppliers, ensuring that every part meets stringent quality and performance standards required for defense applications. Production must be completed and delivered to the specified place of performance in Albany, Georgia, with a zip code of 31704-1128, under the NAICS code 334419, which classifies the work under other electronic component manufacturing. The solicitation was posted on August 9, 2026, with a firm response deadline of August 20, 2026, indicating a tight timeframe for proposal submission and contract award. The work is being conducted under a subcontract structure, and all deliverables must adhere to the regulatory and logistical protocols of the Defense Logistics Agency.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Component Lead Finish Marking (Pb/Pb-Free)The contract requires the application of standardized markings on linear microcircuit components to clearly indicate whether the lead finish contains lead (Pb) or is lead-free, ensuring full compliance with IPC/JEDEC J-STD-609 standards. This work is critical for supply chain integrity and regulatory adherence in defense electronics, where material composition impacts reliability, environmental safety, and end-use functionality. The markings must be precise, durable, and consistently applied across all qualifying components to prevent misidentification during assembly or deployment. This is a subcontract under the Department of Defense's Active Devices Division, with performance required at a location in Columbus, Ohio, 43213. The opportunity was posted on August 9, 2026, and responses are due by August 20, 2026. It falls under NAICS code 334419, which classifies it within the semiconductor and other electronic component manufacturing sector. No set-aside provisions are specified, indicating it is open to eligible contractors regardless of business size or ownership status. All work must meet the exacting specifications of the referenced standard to ensure compatibility with military and aerospace systems.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Special-Purpose Electrical Cable Assembly ManufacturingThe contract pertains to the manufacture and delivery of 110 units of a special-purpose electrical cable assembly identified by NSN 5995-01-293-8899, requiring strict adherence to military and quality standards including MIL-STD-129, MIL-STD-2073-1E, MIL-STD-1916, and ISO 9001:2015. The work must be executed in compliance with all applicable specifications for performance, packaging, labeling, and documentation to meet Department of Defense requirements, with the place of performance designated as Greensboro, North Carolina, ZIP 27409. This subcontract is issued by the ASC Commodities Division under the Department of Defense, targeting a highly regulated industrial sector governed by precise technical and logistical criteria. The solicitation was posted on August 9, 2026, with a firm response deadline of August 17, 2026, indicating a tight turnaround for qualified contractors to submit proposals. The NAICS code 334419 classifies the work under other electronic component manufacturing, underscoring the specialized nature of the assembly. All deliverables must be fully compliant with federal procurement protocols, and contractors are expected to demonstrate capacity for precision manufacturing, quality assurance, and timely logistical execution. The official solicitation link is available through the DLA DIBBS system for interested parties to access full technical requirements and submission guidelines.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Electronic Shielding Gaskets (NSN: 5999016805990)The contract requires the manufacture or supply of three electronic shielding gaskets identified by part number PG632000-06 and NSN 5999-01-680-5990, with strict adherence to Department of Defense and Defense Logistics Agency standards. The gaskets must be properly packaged and marked in accordance with military specifications to ensure traceability and compliance throughout the supply chain. Delivery is to be made FOB origin, meaning the supplier assumes responsibility for all costs and risks until the goods are loaded at the designated point of departure. The solicitation is classified as a subcontract under NAICS code 334419, managed by the Active Devices Division within the Department of Defense. Interested parties must submit responses by the deadline of August 20, 2026, with the opportunity to participate originating from a public posting dated August 9, 2026. All contractual obligations are tied to DIBBS platform requirements and must be fulfilled without deviation from the technical and administrative specifications outlined in DoD procurement protocols.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Interface Development Panel (COTS Item)The contract involves the procurement and delivery of five commercial off-the-shelf Interface Development Panels, identified by NSN 4920-01-659-7555 and part number 8M0086566, under a subcontract awarded by the ASC SUPPLIER OPER OEM DIVISION of the Department of Defense. These units must fully comply with all applicable Department of Defense technical, packaging, marking, inspection, and cybersecurity requirements to ensure interoperability and security across military systems. The items are to be delivered to a designated place of performance in Baltimore, Maryland, with the specific zip code 21226-5000. The solicitation was posted on August 9, 2026, with a response deadline set for August 17, 2026, indicating a short lead time for bidders to prepare and submit proposals. The NAICS code 334419 classifies this procurement under other electronic component manufacturing, reflecting the specialized nature of the hardware. All submissions must align with DLA standards and be submitted through the designated DIBBS portal, with the official link provided for reference.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

HOUSING, ELECTRONIC COM

Solicitation # SPE7M0-26-T-034M

The contract solicitation SPE7M0-26-T-034M specifies the procurement of 10 units of electronic component housings identified by NSN 5999016194168, with a total contract value of $10.00, priced at $1.00 per unit. Delivery is required within 10 days of order placement, with a required delivery date of August 5, 2026, and must be shipped FOB origin to Fort Bragg, North Carolina, using fast traceable methods—parcel post is prohibited. The item must comply with rigorous packaging standards per MIL-STD-2073-1E, including preservation method 10, dry storage conditions, and use of corrosion-inhibiting wrap material; palletization must adhere to DLA’s RP001 requirements, and marking must conform to MIL-STD-129 with no special marking required. Physical identification of bare items is mandated under RQ017, and all packaging and shipping of hazardous materials must meet IP025 criteria, including proper labeling aligned with DOT, OSHA, and MIL-STD-129. The use of any class I ozone-depleting substance in manufacturing is strictly prohibited unless the contracting officer grants written approval, and this restriction supersedes all other specification requirements without waiving performance standards. Contractors proposing any administrative part number change or superseding item must submit documentation from the approved manufacturer for prior approval. Compliance with FAR and DFARS clauses is extensive, covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material identification, safeguarding of defense information, cybersecurity, subcontracting, inspection at destination, default provisions, and prohibitions on hexavalent chromium, toxic materials, and acquisition from Communist Chinese military companies. Offerors must provide a Unique Entity Identifier and CAGE code, represent their size and socioeconomic status if claiming small business or other designations, and certify compliance with all required representations. Invoicing must be submitted electronically through Wide Area WorkFlow, and all proposals must be submitted via the DIBBS portal by the August 20, 2026 deadline, with no physical submissions accepted. The government retains full inspection and acceptance authority at the destination, and adherence to all technical, quality, environmental, and security requirements is mandatory for award consideration.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M5-26-T-398Y

This contract specifies the procurement of a linear microcircuit under Federal Supply Class 5962, with the part number 5962011671655 and a quantity of four units, to be delivered within 151 days from the contract award date. The item must conform to strict technical and quality requirements referenced through the DLA Master List, including mandatory supply chain traceability documentation per Procurement Note C03, and adherence to the DLA Land and Maritime Form 918, which must be submitted electronically at least 15 days before delivery and approved in writing prior to shipment. Failure to comply with traceability, documentation, or shipping authorization protocols may result in non-final payment. Each unit must be marked per IPC/JEDEC J-STD-609 to identify lead content and packaged with ESD/EMI protective materials meeting MIL-PRF-81705 specifications, using qualified barrier materials from the QPL-81705 list, with appropriate cushioning to prevent damage to leads. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with special marking codes and preservation methods applied. The product must be free of intentional mercury contamination, except in specified exceptions, and must originate from an approved source as defined by the contract's modified definition of “exact product.” The item is designated as critical and requires cybersecurity compliance at CMMC Level 2, and delivery is FOB origin to the DLA distribution center in Columbus, Ohio, with no tolerance for surplus or nonconforming material.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5911

The contract pertains to the procurement of 17 Push Switches with NSN 5930-01-537-4120 under solicitation SPE7M8-26-T-5911, issued by the Department of Defense’s Electrical Devices Division. The delivery deadline is set for 413 days after award, with responses due by August 20, 2026. The item is subject to stringent cybersecurity compliance, requiring the vendor to be a CMMC Level 2 Certified Third-Party Assessment Organization, indicating the need for robust cybersecurity practices aligned with Department of Defense standards. Technical and quality requirements referenced under R and I numbers are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Access to controlled data is limited to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA export control training, and have received formal approval from DLA. Additionally, packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. The place of performance is identified as New Cumberland, PA, with primary point of contact Dondiego Boler reachable via email and phone.

ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

FIXTURE, ENGINE MAIN

Solicitation # SPE4A5-26-T-337N

This solicitation, SPE4A5-26-T-337N, is a total small business set-aside for a fixture, engine main, with a quantity of four units and a delivery requirement of 166 days after contract award. Offerors must submit quotation ranges due to fluctuating demand and frequent quantity adjustments on open purchase requests, as this allows the buyer to consolidate or reduce orders without administrative delays or resolicitation. Fast Pay is not applicable, and quotes submitted after the closing date must include a “No Bid” entry on DIBBS with an anticipated quote date or reason for non-submission to avoid assumptions of non-procurability. All offerors must certify they will not supply covered telecommunications equipment or services restricted under FAR 52.204-24 and DFARS 252.204-7016. Domestic sourcing restrictions under the Berry Amendment and Buy American Act apply, with the Berry threshold lowered to $150,000; non-domestic materials require explicit disclosure. Small business joint ventures must submit required representations for eligibility under specific categories including service-disabled veteran-owned, women-owned, and economically disadvantaged women-owned small businesses. Vendors must register via the new DLA Account Management & Provisioning System (AMPS) within two months to retain access to the Vendor Shipment Module and continue shipping to DLA; users of VSM WebServices must update their internal schema. Additive manufacturing is prohibited unless specifically approved by the contracting officer, and any proposed AM-produced items will be disqualified from evaluation or award. The solicitation is managed by the Department of Defense’s ASC Supplier Operations OEM Division, with Steven Lewis as the primary point of contact.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

PANEL, INTERFACE DEV

Solicitation # SPE4A5-26-T-336K

This contract pertains to the procurement of a PANEL, INTERFACE DEV, identified by NSN 4920-01-659-7555 and part number 8M0086566, with a quantity of five units to be delivered under solicitation SPE4A5-26-T-336K. The item is classified as a commercial off-the-shelf (COTS) product and must comply with DLA’s packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances mandatory unless otherwise specified. Critical, major, and minor attributes are to be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively. The item must be delivered FOB origin within 20 days of contract award, with inspection and acceptance occurring at the destination. Delivery is to be made via the fastest traceable means, excluding parcel post, to the specified freight address in Baltimore, MD, under a fixed price of $5.00 per unit totaling $25.00. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, and the supplier must complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Physical identification and bare item marking are required per RQ017, and government identification must be removed from non-accepted supplies per RQ011. The original required delivery date is August 3, 2026, and the contract is subject to strict zero variance in quantity.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

HEAT SINK-INSULATOR

Solicitation # SPE7M5-26-T-399S

The contract is for a single unit of a heat sink-insulator identified by NSN 5999-33-208-8134 and referenced under multiple part numbers including P/N 90100001769-00A, N1790, and SALWICO ISOLATOR-A, supplied by authorized vendors such as CONSILIUM MARINE & SAFETY AB and L3 MAPPS LTD. The item is designated as a critical application component and must comply with the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. Delivery is required within 20 days from the contract date, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, with marking governed by MIL-STD-129 and no special markings required. The item must be shipped via traceable freight, not parcel post, to the designated naval warehouse in Norfolk, Virginia, with a required delivery date of May 14, 2026. The procurement is governed by solicitation SPE7M5-26-T-399S, with a response deadline of August 20, 2026, issued under NAICS code 334419 by the Department of Defense’s Active Devices Division, and the contract is subject to federal acquisition regulations with designated government tracking identifiers for processing and distribution.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-398B

This contract pertains to the procurement of four rotary switches with NSN 5930-01-593-1045 under solicitation SPE7M5-26-T-398B, with a total quantity of 90 units required for delivery within 268 days of award. The item is governed by strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and the cited source-controlled drawing mandates that all components must be sourced exclusively from approved suppliers listed on the drawing, with offers constituting agreement to this restriction. The product incorporates one or more components subject to Qualified Products Lists or Qualified Manufacturers Lists, and must adhere to specified configuration management protocols including the submission of Engineering Change Proposals or variance requests. The contractor is required to comply with all DLA packaging requirements and must not use Class I ozone-depleting chemicals under any circumstances, with substitutions subject to approval. The contract imposes significant compliance obligations including cybersecurity certification at CMMC Level 2, adherence to export control regulations under ITAR or EAR, and the restriction of technical data access only to contractors who hold valid US/Canada Joint Certification Program credentials, have completed required DLA training, and have received formal approval. Specialty metal requirements trigger the applicability of specific DFARS clauses, and inspection and acceptance must occur at the vendor’s origin. First article submission is mandatory, requiring the contractor to mark shipping containers in bold red lettering, provide written advance notice of shipment to the testing facility, and submit completed exhibits along with test reports, material certifications, operational sheets, and manufacturing drawings conforming to DI-NDTI-80809B. Government fit verification testing on the next higher assembly is required, and manufacturing production quantities before formal acceptance carries full vendor risk. Technical data associated with this item is tightly controlled and cannot be disclosed to foreign persons without prior authorization, with violations subject to severe compliance consequences.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-14QU

The contract solicitation SPE4A6-26-T-14QU is for the procurement of 110 units of a special-purpose electrical cable assembly with NSN 5995-01-293-8899 at a unit price of $580.00, resulting in a total estimated contract value of $63,800. The delivery is required to be completed within 164 days ADO, with a specified delivery date of November 27, 2027, and performance must occur at the designated location of Industries of the Blind Inc. in Greensboro, North Carolina. Delivery terms are FOB Origin, and both inspection and acceptance responsibilities lie with the Government at that location. The item is subject to stringent technical data export controls under ITAR or EAR, with access restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed required DLA training and questionnaire, and have received formal approval from the DLA controlling authority. Technical data handling is governed by DFARS 252.225-7048, and unauthorized disclosure to foreign nationals, whether inside or outside the United States, is prohibited. Packaging and marking must fully comply with MIL-STD-2073-1E and RP001 for preservation and packaging requirements, including Preservation Method 10 and Cleaning/Drying Method 1, while labeling and barcoding adhere to MIL-STD-129 with specific hazard communication standards per 29 CFR 1910.1200. The contract includes a comprehensive suite of FAR and DFARS clauses addressing cybersecurity, environmental compliance, labor standards, and procurement integrity, including mandatory safeguarding of covered defense information under DFARS 252.204-7012, prohibition of hexavalent chromium, restrictions on toxic material disposal, and compliance with NIST SP 800-171 assessment requirements under deviation 2026-O0025. Invoicing must be submitted exclusively through Wide Area WorkFlow, with no use of the Invoice Processing Portal permitted, and contractors must verify their size status and socioeconomic designations in SAM, including small business, WOSB, SDVOSB, or HUBZone status if claimed. The use of U.S.-flag vessels is mandated for any ocean transportation unless a waiver is secured, and hazardous materials require detailed Safety Data Sheets and

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE7LX-26-U-9349

The contract pertains to the procurement of a branched wiring harness, identified by NSN 6150013696087 and part number 1972960, under solicitation SPE7LX-26-U-9349 issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The quantity of 460 units is estimated and may not be fully ordered, with a guaranteed minimum of 69 units and a contract ceiling of $350,000. Delivery is required FOB Origin within 158 days of award, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must conform to MIL-STD-2073-1E with preservation method 10, cleaning/drying code 1, and unit container type E5; marking must follow MIL-STD-129 with no special marking designated and barcoding compliant with USSC, ITF-14, or GS1-128 standards. Palletization must meet DLA packaging requirements, and all materials must be properly labeled per hazard communication and radioactive material guidelines where applicable. Compliance with stringent technical and cybersecurity standards is mandatory. The contract incorporates technical and quality requirements from the DLA Master List referenced by RA001, and adherence to CMMC Level 2 is required, including a self-assessment under RD004 and compliance with DFARS 252.204-7008 for safeguarding covered defense information. Cybersecurity measures are further reinforced by NIST SP 800-171 assessment requirements. Ocean transportation must utilize U.S.-flag vessels unless a waiver, submitted 45 days prior, is granted. The contractor must comply with all FAR and DFARS clauses, including those on employment eligibility, trafficking in persons, sustainable products, hazardous materials, whistleblower rights, and subcontracting for commercial items. Invoicing is exclusively through WAWF, and all submissions must be made electronically via the DIBBS portal by the August 24, 2026 deadline. The offeror must disclose its UEI and CAGE code and represent its small business or socio-economic status if applicable, with additional reporting triggered by affirmations such as involvement in joint ventures or provision of covered telecommunications equipment. Performance and delivery are governed under an indefinite delivery contract framework with no option periods identified.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-26-T-399Z

This contract pertains to the procurement of a shielding gasket for electronic applications, identified by NSN 5999-01-680-5990 and part number PG632000-06, with a quantity of three units. The item must comply with technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, including specific methods for preservation, wrapping, and containerization using E5 unit containers with an OPI marking. The gasket is to be marked in accordance with MIL-STD-129 without any special marking code. Delivery is required within 20 days FOB origin, with no variance permitted in quantity, and inspection and acceptance occur at the point of origin. The destination is the Danish Defence Supply Agency in Vojens, Denmark, with Lars Hansen listed as the point of contact. Freight forwarding instructions reference DLA procedural notes C19 and C20, and the shipment is tied to project TP 2 under the contract number SPE7M5-26-T-399Z. The required delivery date is August 13, 2026, and the solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026. The acquisition falls under NAICS code 334419 and is managed by the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-14QV

This contract specifies the procurement of a cable assembly under solicitation SPE4A6-26-T-14QV for a quantity of 10 units with a delivery period of 347 days, to be shipped FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is identified by NSN 6150-20-007-7054 and must adhere strictly to DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking required. Packaging must be palletized in compliance with DLA procurement guidelines and fully exempt from any mercury or mercury-containing compounds in preservation, packaging, or marking processes. The contract enforces zero tolerance for non-conformances under sampling protocols that align with MIL-STD-1916 or ASQ H1331, applying stringent verification levels for critical, major, and minor attributes with zero acceptance criteria unless otherwise stated. The supplier, DRS Technologies Canada Ltd., is required to comply with all technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and all hardware must be free of intentional mercury use except in narrowly defined exceptions such as functional batteries or instrument sensors specified by NAVSEA, which must include secondary containment. The delivery date is set for July 31, 2027, with no variance allowed in quantity.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

ADAPTER, MECHANICAL

Solicitation # SPE7M0-26-T-035C

The contract is for one mechanical adapter with NSN 4940-01-381-1029 and part number VV86125103, issued under solicitation SPE7M0-26-T-035C by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at origin, and the item must be packaged per ASTM D3951 unless superseded by stricter DLA Master List of Technical and Quality Requirements, with all packaging labeled according to MIL-STD-129 and palletized per DLA packaging guidelines. The unit of issue is each, with a single unit ordered at a unit price of one dollar, totaling one dollar. The supplier is Falcon Supply located in Hoogerheide, Netherlands, with delivery instructions referencing DLAD Proc Notes C19 and C20 for transportation routing. The original required delivery date is August 12, 2026, and the contract includes specific government use codes and a point of contact at DLA for inquiries. All technical and quality standards referenced are governed by the DLA Master List, with version control tied to the solicitation issue date.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE