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A-1 BABBITT CO INC (620201103) 1122 BABBITT RD DONORA, PA 15033-0791

UEI: SLED_F67CC2642DF12AD9

A-1 BABBITT CO INC (620201103) 1122 BABBITT RD DONORA, PA 15033-0791 is a federal contractor, registered under UEI SLED_F67CC2642DF12AD9. It has been awarded $8,700 across 1 federal contract. Primary work spans Machine Shops. Top awarding agencies include W074 Endist Wilmington.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F67CC2642DF12AD9

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

W074 Endist Wilmington$8.7K100%

Awards by NAICS

332710 - Machine Shops$8.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A-1 BABBITT CO INC (620201103) 1122 BABBITT RD DONORA, PA 15033-0791's top NAICS codes and agencies

Precision Machining and Fabrication for Pump ComponentsPetrojam Limited, acting on behalf of the Government of Jamaica, is seeking a subcontractor to supply and precision fabricate custom pump components including impellers, shafts, seals, and housings in full compliance with OEM technical specifications. The work requires advanced machining capabilities using both CNC and manual processes to ensure exact dimensional accuracy, material integrity, and performance reliability for critical pump applications. The contract is classified under NAICS code 332710, indicating it falls within the mold and die manufacturing sector, and is targeted for execution at an undisclosed location within Jamaica. The opportunity was posted on July 25, 2026, and is not subject to any specific set-aside provisions. All components must meet stringent quality standards and be delivered in accordance with the OEM’s design, tolerances, and material requirements to support operational needs in industrial or governmental infrastructure.

Petrojam Limited

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Precision Machining of Bipod Leg AssemblyThe contract specifies the precision CNC machining, milling, and finishing of the left-hand machine gun bipod leg in strict accordance with military drawings and technical specifications. The work requires high-accuracy manufacturing processes to meet stringent defense standards, ensuring dimensional integrity, material consistency, and surface finish quality critical for operational reliability in field conditions. All components must be produced using approved methods and materials, with full compliance to government-mandated quality control protocols. Submitted by a subcontractor, the contract is issued under the Defense Logistics Agency within the Department of Defense and classified under NAICS code 332710 for metal forging and stamping. The opportunity was posted on July 24, 2026, with responses due by August 3, 2026, indicating a limited window for qualified vendors to bid. Performance location details are not specified, but execution must align with defense logistics requirements, and the work will support a critical small arm component in a military platform. All submissions must adhere to military-grade tolerances and documentation standards to qualify for award.

Defense Logistics Agency

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PROTECTOR, TURBINEThe contract pertains to the procurement of three units of a turbine protector identified by NSN 4920-00-571-9099 and manufacturer part number 21C1075P010 from Rhinestahl Corporation, with a delivery requirement of 297 days from the solicitation date and a mandatory delivery deadline of May 18, 2027. The item must be delivered FOB origin, with inspection and acceptance occurring at the destination facility located at the DLA Distribution Center in New Cumberland, Pennsylvania. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking, labeling, and barcoding, and RP001 for palletization. Unit of issue is each, with no variance permitted in quantity. Item Unique Identification is not required per service customer request, and covered defense information and cybersecurity requirements are governed by DFARS clause 252.240-7997, which mandates a CMMC Level 2 self-assessment and compliance with NIST SP 800-171 security controls. Compliance with export controls, prohibition of hexavalent chromium, trafficking in persons, and hazardous materials handling is required, along with electronic invoicing and receiving reports via WAWF. The contract incorporates modified FAR and DFARS clauses covering changes, subcontracts, inspection, payment, safeguarding of information, and contractor representation, including mandatory SAM.gov registration and affirmative small business status reporting if applicable. All proposals must be submitted electronically through DIBBS by the response deadline of July 29, 2026, and no physical submissions are accepted. While the pricing and total contract value are not completed in the solicitation, payment terms are fixed price and subject to electronic submission protocols. Delivery must conform to ocean transportation rules requiring documentation of vessel flag status and compliance with U.S.-flag vessel preference for shipments exceeding the simplified acquisition threshold.

AVIATION SUPPLY CHAIN

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Precision Machining of Cartridge ReceiversThe contract calls for the manufacture of 175 cartridge receivers in full compliance with a detailed technical data package, requiring strict adherence to precise dimensional tolerances, approved material specifications, and military interchangeability standards to ensure operational compatibility and reliability. All components must meet rigorous quality benchmarks consistent with defense manufacturing requirements, and production must be executed with zero tolerance for deviations that could compromise performance or interoperability. The contract is classified as a subcontract under NAICS code 332710 and is managed by the Department of Defense through DLA Land Warren, with performance expected to occur in Warren. The solicitation was posted on July 24, 2026, and responses are due by August 13, 2026, at 7:00 p.m. The scope demands not only technical precision but also full compliance with defense-grade production protocols, ensuring the final product meets the exacting standards required for military use.

DLA Land Warren

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CHASSIS,ELECTRICAL-This contract pertains to the manufacture and delivery of the CHASSIS,ELECTRICAL- under solicitation N0010426QND50, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The requirement is issued under Emergency Acquisition Flexibilities and will be awarded bilaterally upon written contractor acceptance. The item must conform to specific Cage Code 0KPC5 and reference number CCHA40450, and must be marked in accordance with MIL-STD-130 Rev N. All substitutions or design changes require prior written approval from the NAVICP-MECH Contracting Officer, classified under six defined change codes, with Code 1 allowing only part number changes when parts are identical. Strict mercury-free standards are enforced due to the item’s use on submarines and surface ships; no metallic mercury or contamination is permitted unless explicitly approved with detailed justification, protective measures, and labeling. The contractor must ensure all subcontractors comply with these restrictions and maintain inspection records for 365 days after final delivery. Quality assurance responsibilities rest entirely with the contractor, who must implement their own inspection systems to ensure compliance and may be subject to government verification at any time. Packaging must adhere to MIL-STD-2073 as specified in the schedule. The solicitation mandates that only authorized distributors of the original equipment manufacturer may respond, requiring proof of authorization signed on company letterhead. Compliance with Buy American provisions, Defense Priorities and Allocations System (DPAS) certification, and cybersecurity maturity model requirements is mandatory. The contract includes provisions for small business set-asides, subcontracts, and the mandatory use of Workflow Pro’s Assist Module for payment processing via receiving report and invoice combinations. All contractual documents are considered officially issued upon electronic transmission, and distribution of any Navy-provided documents is controlled under one of seven distribution statement codes, with NOFORN and Official Use Only materials requiring specific certification. Respondents must submit proposals before the deadline of August 10, 2026, to the designated point of contact.

Navsup Weapon Systems Support Mech

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The contractor shall provide machining services for approximately 250 Government-furnished GRX-810 additive manufactured (AM) tensile blanks in accordance with the attached drawings and specifications. The Government will furnish the GRX-810 blanks. The cThe contractor is required to provide machining services for approximately 250 Government-furnished GRX-810 additive manufactured tensile blanks in strict accordance with provided drawings and specifications. GRX-810 is a nickel-based superalloy exclusively furnished by the Government and may not be substituted or procured by the contractor under any circumstance. All work must be completed and delivered to NASA Glenn Research Center in Cleveland, Ohio, within a lead time of twelve weeks or less, with delivery terms specified as FOB Destination, meaning risk of loss and title transfer occur upon arrival at the destination. The contract is a Firm-Fixed-Price award under a Total Small Business Set-Aside using the Lowest Price Technically Acceptable (LPTA) evaluation method, where offers must be technically acceptable to be eligible for award, and the lowest-priced compliant offer will be selected. Offerors must submit their bids via email to Shanna L. Patterson at Shanna.l.Patterson@nasa.gov, clearly referencing the solicitation number 80NSSC26938931Q in the subject line, and include their CAGE/UEI code, FOB destination, lead time for delivery, and point of contact name and email. Payment will not be made by credit card and is subject to Government payment procedures. The contractor must comply with all applicable export control regulations including ITAR and EAR, particularly regarding access to controlled technical data at the delivery site by foreign persons, and obtain necessary export licenses in advance. Duty-free entry provisions under FAR 52.225-8 apply if foreign-sourced supplies exceed $20,000 in value, requiring advance notification to the Contracting Officer, proper marking of packages with “UNITED STATES GOVERNMENT” and agency title, inclusion of shipping documents, and adherence to customs regulations under 19 CFR Part 142. The contractor must maintain complete records of export compliance and flow down applicable clauses to subcontractors. All deliveries must be properly documented with the contract number, delivery address, carrier details, and notation of duty-free entry. The contracting office is the NASA Shared Services Center located at Stennis Space Center, Mississippi, and only small business entities registered in SAM.gov with accurate CAGE/UEI information are eligible to respond. No contract value has been disclosed and will be determined upon award based on submitted pricing.

NASA Shared Services Center

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in about 23 hours

EAGLE ISLAND CELL 2 IMPROVEMENTSThe contract titled EAGLE ISLAND CELL 2 IMPROVEMENTS is a solicitation issued by the U.S. Army Corps of Engineers under the Department of Defense, identified by solicitation number W912PM26BA008 and posted on July 24, 2026. It is set aside entirely for small businesses as defined under the SBA’s Total Small Business Set-Aside provisions, with the North American Industry Classification System code 237990 indicating it pertains to other heavy and civil engineering construction. Responses are due by August 24, 2026, at 5:00 p.m. Eastern Time, and the performance location is tied to Eagle Island, though specific geographic details are not provided in the data. The primary point of contact is Terri Adams, reachable via phone at 910-251-4915 or email at terri.m.adams@usace.army.mil, with Jenifer Garland serving as the secondary contact. The contract is administered from the Wilmington, North Carolina office with a zip code of 28403-1343, and all inquiries or submissions must be directed through the official SAM.gov portal linked in the solicitation.

W074 Endist Wilmington

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V-22 Combo 13The Naval Air Warfare Center Aircraft Division is soliciting Firm Fixed Price quotes under solicitation N68335-26-Q-1124 for the manufacture, assembly, inspection, and delivery of Peculiar Support Equipment (PSE) for V-22 Aircraft platforms, including items such as the TOW COLLAR, ACTUATOR/PROPROTOR HUB PITCH ASSEMBLY, TRANSDUCER SET, and TOOL, BEARING REMOVAL/INSTALLATION. This solicitation is a 100% Small Business Set-Aside under NAICS code 332710, requiring all offerors to be certified as a Small Business in SAM.gov and maintain current SAM registration to be eligible for award. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by August 3, 2026, and must comply with all technical, socioeconomic, and regulatory requirements outlined in the solicitation. Offerors must demonstrate conformity to the specified contract line items, provide signed SF-18 forms and representations, and submit accurate pricing data for each line item. Access to the Government-furnished technical data package containing Controlled Unclassified Information (CUI) is restricted and requires prior submission of a current and valid CMMC Level 2 (Self) certification and a certified DD Form 2345, which authorizes access to export-controlled drawings via the DoD SAFE portal. These certifications are pass/fail gates; failure to maintain them at the time of award disqualifies an offeror. The contractor must also hold AS9100D and ISO9001 certifications throughout performance and comply with stringent packaging, marking, and Unique Item Identification (UID) standards per MIL-STD-129R and MIL-STD-130N, with Construct #2 preferred. Deliveries are due within 12 months of award and must be shipped FOB destination to Defense Supply Center Richmond, Virginia, with final acceptance occurring at NAWCAD Lakehurst, NJ via DD Form 250 submitted through Wide Area Workflow (WAWF). Payment is to be processed using WAWF, with invoice and receiving report requirements tied to fixed-price line items. The Government retains rights to inspect and verify compliance with all contract requirements, including cybersecurity controls, quality systems, and adherence to Buy American and other trade restrictions, and prohibits the use of asbestos, excelsior, shredded paper, and non-ISPM 1

Navair Warfare Ctr Aircraft Division

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59--SEAL,ELECTRONICS BAThis contract pertains to the procurement of an Electronics Bay Seal designated as Special Emphasis Level I material, critical to the safe and effective operation of a shipboard system, where failure could result in catastrophic outcomes including loss of life or the vessel. The item must be manufactured strictly in accordance with NAVSEA drawing 8598478-03, with approved source limited to Parker Hannifin, Cage 83259, and must comply with MIL-STD-130 for marking and NAVSEA S9086-AD-SOC-030 for toxicity and flammability of non-metallic components. Mercury is strictly prohibited in any form, and configuration control is tightly enforced with requirements for electronic submission of engineering change proposals and waivers through the ECDS system. All nonconformances, waivers, and deviations must be classified as Critical, Major, or Minor and require explicit Contracting Officer approval prior to implementation, with full Objective Quality Evidence submitted via WAWF. The contract enforces stringent quality assurance protocols, including First Article Testing and the absence of Government Source Inspection, with the contractor responsible for maintaining and submitting records of all departures from internal requirements. Packaging must comply with MIL-STD-2073, and delivery is scheduled for completion within 210 days under Emergency Acquisition Flexibilities. Payment terms have been adjusted to allow 45 days for constructive acceptance instead of the standard 7, and the acquisition is set aside for small businesses with full compliance required under Buy American and related certificate provisions. All technical documentation must be handled in accordance with strict distribution controls and safeguarding requirements as per OPNAVINST 5510.1, with access to restricted documents requiring formal certification. The contract is issued under solicitation N0010426QFG18 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, with sole point of contact Noelle M. Smith.

Navsup Weapon Systems Support Mech

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FY26 Maintenance Dredging, Military Ocean Terminal Sunny Point (MOTSU)The U.S. Army Corps of Engineers, through the Office of Endist Wilmington in North Carolina, has issued a solicitation for FY26 Maintenance Dredging at the Military Ocean Terminal Sunny Point. The contract, identified by solicitation number W912PM26BA011, is classified under NAICS code 237990 and is open for bids until August 31, 2026. The work involves routine dredging operations necessary to maintain navigable depths at the terminal, ensuring continued operational readiness and safe vessel access for military logistics. All performance will occur at MOTSU, with no alternate performance locations specified. The primary point of contact for inquiries is Terri Adams, reachable via phone or email, with Rosalind Shoemaker available as a secondary contact. The solicitation is targeted toward contractors capable of executing maintenance dredging in a sensitive operational environment, with no set-aside designation indicated, meaning the opportunity is open to all eligible bidders. Proposals must be submitted before the deadline to be considered for award.

W074 Endist Wilmington

POSTED

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in about 1 month

SEAL,FWD & AFTThis contract, identified by solicitation number N0010426QFG25, concerns the procurement of SEAL, FWD & AFT components for use in a critical shipboard system, where failure could lead to catastrophic outcomes including loss of life or the vessel itself. The item is designated as Special Emphasis Level I material requiring strict quality assurance controls and adherence to NAVSEA drawing 8598523-03, with mandatory compliance to MIL-STD-130 for marking and S9086-AD-SOC-030 for toxicity and flammability of non-metallic materials. The approved supplier is Parker Hannifin, Cage 83259, and material must be mercury-free with full traceability to the originating heat or batch. Configuration control is strictly enforced, requiring contractors to submit Engineering Change Proposals for any modifications affecting form, fit, function, or interface and to maintain electronic records of all deviations and waivers, which must be classified as Critical, Major, or Minor and approved by the Contracting Officer through the ECDS system. The contract mandates the use of Wide Area Workflow for invoicing and receiving reports, with a 45-day prompt payment window and no Government Source Inspection. Quality assurance requirements include submission of Objective Quality Evidence, adherence to MIL-STD-2073 for packaging, and compliance with the Buy American Act and small business set-aside provisions. All documentation must be handled according to distribution statement codes, particularly C and D, reflecting limited access to U.S. government agencies and contractors. The contractor must use ECDS for all submissions, including waivers, deviations, and technical inquiries, requiring PKI authentication via CAC. The final delivery deadline is set at 210 days from contract award, with warranties extending one year after the last delivery. Security protocols, including prohibitions on foreign nationals accessing certain documents, and specific procedures for requesting NOFORN or Official Use Only materials, are strictly enforced. The contract also includes comprehensive definitions for terms such as Critical Safety Item, First Article Test, and Engineering Change Proposal, underpinning the rigorous compliance expectations for this high-consequence application.

Navsup Weapon Systems Support Mech

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Precision Machined Gland Assembly ManufacturingThe contract requires the manufacture and assembly of 52 precision gland assemblies designed for hydraulic accumulators, each equipped with Viton seals to ensure compatibility with high-pressure and high-temperature hydraulic systems. All components must fully comply with military specifications and be assigned the National Stock Number 3950011749066, ensuring standardized identification and logistical integration across Department of Defense supply chains. The work must be performed to exacting tolerances characteristic of defense-grade components, with strict adherence to quality control protocols and material traceability requirements. The solicitation, classified as a subcontract under NAICS code 332710 for Machine Shop Services, is issued by the Department of Defense under the organization name Construction & Equipment Manu & Con. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. Responses are due by August 3, 2026, and the opportunity was posted on July 23, 2026. While no set-aside status or point of contact is specified, the reference to the DIBBS portal indicates the procurement is managed through the Defense Logistics Agency’s standard contracting infrastructure for defense subcontracting opportunities.

CONSTRUCTION & EQUIPMENT MANU & CON

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Precision Machining and Fabrication of Quick-Disconnect Coupling HalfThe contract calls for the manufacture of 16 units of a quick-disconnect coupling half, fabricated strictly in accordance with OEM drawings and military specifications. The work encompasses full CNC machining operations to meet precise dimensional and surface finish requirements, followed by comprehensive quality inspection to ensure compliance with all technical standards. Each unit must be verified for conformance prior to packaging. Final deliverables are to be packaged per MIL-STD-129 requirements, ensuring proper labeling, handling, and preservation for military logistics. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The NAICS code 332710 confirms this is a precision machining and fabrication task under the metal fabrication manufacturing category. The contract is classified as a subcontract under the Department of Defense’s Fluid Handling Division and was posted on July 23, 2026, with responses due by July 28, 2026.

FLUID HANDLING DIVISION

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ELBOW, AIRCRAFT, MATEThe contract is for the procurement of five ELBOW, AIRCRAFT, MATE items identified by NSN 4920-01-571-2414, with a delivery requirement of 169 days after award. Technical and quality specifications are governed by referenced requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and physical identification of the item must follow RQ017 guidelines, though government identification must be removed from non-accepted supplies under RQ011. Item Unique Identification is not required as specified by the Service customer, in alignment with DFARS 252.211-7003(c)(1)(i). The material has no shelf life constraint. Source approval documentation must be submitted as part of the procurement process under RC001, and covered defense information may apply under RD003. The solicitation number is SPE4A5-26-T-307F, issued on July 23, 2026, with responses due by July 31, 2026. The contract is managed by the ASC Supplier Oper OEM Division of the Department of Defense, with performance at New Cumberland, Pennsylvania, and primary point of contact is Kirstie Ragsdale, reachable via email and phone.

ASC SUPPLIER OPER OEM DIVISION

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CONNECTOR, PLUG, ELECThe contract pertains to the procurement of a single electrical plug connector, part number 10-248369-10P by AMPHENOL CORP, with the NSN 4920-01-572-6522, requiring delivery of one unit within 20 days to the destination address aboard USS WASP LHD 1 at FPO AE 09514. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards including ASTM D3951; packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with palletization adhering to specified DLA guidelines. Inspection and acceptance occur at the destination, with zero non-conformances required in the sample lot under MIL-STD-1916 or an equivalent zero-based sampling plan, and any unspecified attributes treated as major. The item is exempt from Unit Unique Identification per DFARS 252.211-7003(c)(1)(i). Transportation must use the fastest traceable means, avoiding parcel post, with shipment governed by DLAD PROC NOTES C19 and C20. The contract is issued under solicitation SPE4A5-26-T-307H, with a required delivery date of June 25, 2026, and the unit of issue is each, priced at $1.00. All labeling, marking, and packaging must reflect government specifications, including the exclusion of government identification from non-accepted supplies, and the delivery must be FOB destination with no variance allowed in quantity.

ASC SUPPLIER OPER OEM DIVISION

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MOUNTING BASE, ELECTThe contract specifies the procurement of one mounting base, electrical, identified by NSN 5975-01-625-2870 and part number 78608007 from Trimble Inc, with a required delivery within 20 days from the contract date, shipped FOB origin. The item is subject to DLA’s master list of technical and quality requirements, which override any conflicting commercial standards such as ASTM D3951, and must be packaged and labeled in accordance with MIL-STD-129 and RP001 packaging guidelines. Packaging must comply with Fed-Std-313—hazardous materials require IP025 compliance, while non-hazardous items must be commercially packaged under DLA-controlled standards. The unit of issue is each, with zero variance allowed on quantity, and inspection and acceptance occur at the destination. Delivery must be made via traceable freight to the military forwarding address at Camp Pendleton, California, explicitly prohibiting parcel post. The shipment must be sent by the fastest traceable means with RDD 555 and project TP 3 identification. The required delivery date is July 16, 2026, and the contract is governed under solicitation SPE4A7-26-T-592L with a response deadline of July 31, 2026, under NAICS code 332710 for federal procurement. Point of contact for inquiries is Richard Ellery at the Department of Defense.

ASC SUPPLIER OPER AE AND AF DIV

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PACKING ASSEMBLYThis contract pertains to the procurement of a packing assembly identified by NSN 5330011875346 and part number 7216FT-160-P5, with an approved alternative part from TRELLEBORG SEALING SOLUTIONS US, INC. P/N S34692-216G13. The item is classified as a commercial item and a critical application component, with strict prohibitions against asbestos as defined by FED-STD-313. The requirement includes adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA’s packaging standards, with all units to be packed in a medium-duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor delivery, foreign military sales, and stock shipments. The item must be shipped FOB origin with no quantity variance allowed, inspected and accepted at destination. Fifty-three units are to be delivered within 168 days from the contract award, with an original required delivery date of December 12, 2026 and a needed ship date of January 19, 2027. Each unit has a unit price of $53.00, resulting in a total contract value of $2,809.00. Packaging must comply with DLA packaging requirements and include specific unit packaging codes and intermediate container standards. Special marking is not required. Freight shipping and parcel post addresses are specified for Hill AFB, Utah, with transportation protocols governed by DLAD procedural notes. The contract, issued under solicitation SPE7L3-26-T-127F, is managed by the Department of Defense’s Land Supplier Operations Vehicle Support, with Susan Diamond as the primary point of contact, and is governed by the DLA Master List of Technical and Quality Requirements referenced in the contract.

LAND SUPPLIER OPNS VEHICLE SPT

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PACKING ASSEMBLYThis contract pertains to the procurement of a packing assembly identified by NSN 5330-00-554-6425 and part number 721F6MR160-T or B011TP01704182, with a total quantity of 1,734 units to be delivered under solicitation SPE7L3-26-T-125Z. The item is classified as a commercial item, with strict prohibitions against asbestos as defined in FED-STD-313, and must comply with DLA packaging requirements outlined in RP001 and MIL-STD-2073-1E. Packaging must be medium-duty, waterproof, greaseproof, and opaque, conforming to MIL-DTL-117, Type II, Class C, Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. All items must be marked in accordance with MIL-STD-129 with no special marking required, and palletization must follow DLA guidelines. Inspection and acceptance occur at the destination, with no variance allowed in quantity—strictly 1,734 units with plus or minus zero percent. Delivery is required within 168 days from the contract award date, with an original required delivery date of March 18, 2027, and a need ship date of January 19, 2027. Goods must be delivered FOB origin, and transportation details follow DLA procedural notes C19 and C20. The designated receiving location is the DLA Distribution San Joaquin facility in Tracy, California, and the unit of issue is each (EA) with a total contract price of $1,734.00 per unit. The item falls under federal supply classification 5330 and is subject to DLA’s master list of technical and quality requirements referenced via R or I numbers. The procurement is governed under NAICS code 332710, issued by the Department of Defense under Land Supplier Operations Vehicle Support, with Susan Diamond as the point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

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