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ADVANCE APEX INC

UEI: HZ4LZRUK9W88CAGE: 57ZW4

ADVANCE APEX INC is a federal contractor, registered under UEI HZ4LZRUK9W88 and CAGE code 57ZW4. It has been awarded $4,343 in federal contracts. Primary work spans Ball and Roller Bearing Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.advancecnc.com

Address

Registration

UEI Code

HZ4LZRUK9W88

CAGE Code

57ZW4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

332510Hardware Manufacturing

332710Machine Shops(Primary)

332721Precision Turned Product Manufacturing

332911Industrial Valve Manufacturing

333515Cutting Tool and Machine Tool Accessory Manufacturing

+3 more

Federal Contracting Overview

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

AI Capability Profile

ADVANCE APEX INC specializes in precision manufacturing and metal fabrication services aligned with federal defense and industrial supply chain requirements. Leveraging its NAICS 332710 classification, the company delivers custom machined components, structural fabrications, and precision-engineered...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$4.3K100%

Awards by NAICS

332991 - Ball and Roller Bearing Manufacturing$4.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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BEARING, BALL, DUPLEX

Solicitation # SPE4A6-27-T-9459

Solicitation SPE4A6-27-T-9459 is a Request for Quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of six duplex ball bearings (NSN 3110-01-407-4260). This is identified as a commercial item and a critical application item, with specified part numbers from Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. Delivery is required within 171 days after order, with a final required delivery date of October 10, 2027, to the DLA Distribution DDSP New Cumberland facility. Inspection and acceptance are set at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract enforces strict domestic sourcing restrictions per DFARS 252.225-7016, requiring that the bearings be manufactured in the United States, its outlying areas, or Canada, with components exceeding 50% of the total cost originating from these regions. A contractor's declaration on the domestic nature of the material is mandatory for award consideration. Additionally, the hardware must be mercury-free in accordance with NAVSEA 5100-003D. Packaging and preservation must adhere to MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E, and all payment requests must be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-9331

Solicitation SPE4A6-27-T-9331 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 44 sleeve bushings. The items are identified as commercial critical application items manufactured by Eaton Aerospace, LLC (CAGE 62983), part number 393102, with NSN 3120-01-115-3346. Delivery is required by April 20, 2027, with a need ship date of May 4, 2027, and shipment is designated FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and packaging standards, requiring each sleeve to be wrapped in neutral paper to prevent damage and adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment processing is managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

ROLLER, LINEAR-ROTARY M

Solicitation # SPE4A6-27-T-9221

Solicitation SPE4A6-27-T-9221 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for seven linear-rotary motion rollers. The required items are designated as critical application items, specifically part number 149A2013 from Mission Systems Davenport Inc., identified by NSN 3120008106985 and Technical Data Package Rev A Gen. The contract specifies a need ship date of May 4, 2027, with a final required delivery date of July 29, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Jacksonville, Florida. The contractor must adhere to stringent quality and technical standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contract incorporates various DLA master list requirements such as RQ001 for higher-level quality and RT001 for measuring and test equipment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE7L1-27-T-2724

Solicitation SPE7L1-27-T-2724 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of sleeve bushings (NSN 3120151930322) to support the Amphibious Combat Vehicle (ACV). The requirement consists of two line items totaling 153 units, with 138 units for CLIN 0001 and 15 units for CLIN 0002. IVECO (CAGE A4249) is designated as the only approved source for the specified part number, and the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Delivery is required within 38 days after receipt of order, with a need ship date of December 13, 2026, and an original required delivery date of January 10, 2027. Shipping is FOB Origin for CLIN 0001, with destinations including DLA Distribution Albany and the DDSP New Cumberland facility. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract incorporates various FAR and DFARS clauses covering cybersecurity, hazardous materials, and domestic preferences, with invoicing managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

BEARING, ROLLER, TAPERED

Solicitation # SPE7L1-27-T-0703

Solicitation SPE7L1-27-T-0703, issued by the DLA Weapons Support Land Supply Chain, is a fixed-price request for the procurement of 17 tapered roller bearings, identified as commercial items under NSN 3110150011119 and Iveco Defence Vehicles S.p.A. part number 504336997. The contract requires delivery within 295 days, with a need ship date of August 7, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-DTL-197M for preservation and packing, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Quality assurance will be verified using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and safeguarding of covered defense information. Quotations were due by October 15, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-9312

Solicitation SPE4A6-27-T-9312, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 75 sleeve bushings (NSN 3120-01-115-3781). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 171 days after receipt of order, with a required delivery date of April 12, 2027. The award may be processed via automated award, and a price evaluation preference is provided for HUBZone Small Business Concerns. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and the use of additive manufacturing is prohibited unless specifically authorized. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting the acquisition of covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

RETAINER AND ROLLERS, B

Solicitation # SPE4A6-27-T-8797

Solicitation SPE4A6-27-T-8797, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of 211 units of bearing retainer and rollers, identified by NSN 3110015584815 and Oshkosh Defense LLC part number 8KP498. The contract specifies a delivery timeframe of 171 days after order, with a need ship date of May 4, 2027. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance located at DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict technical and quality standards, including MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

HOUSING, BEARING UNIT

Solicitation # SPE4A6-27-T-8868

Solicitation SPE4A6-27-T-8868 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13 units of Bearing Unit Housings, identified by NSN 3130008432942. This critical application item must be manufactured in accordance with Kilgore Flares Company LLC part number RC31142 and Technical Data Package Revision A Gen 1. The contract specifies a delivery window of 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of September 25, 2027. Shipping is FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes strict quality and technical requirements, including compliance with SAE AS9003 or ISO 9001 for the manufacturer's inspection system. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-0613

Solicitation SPE4A5-27-T-0613 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one pressure transmitter. The item is identified by NSN 6685013615195 and part number 09-20260-10-12 from Sargent Aerospace & Defense, LLC. Designated as a critical application item, the procurement requires strict adherence to quality and technical standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Delivery is set for FOB Origin with a need ship date of April 6, 2027, and an original required delivery date of November 20, 2027, shipping to the DLA Distribution facility in New Cumberland, Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates comprehensive packaging and marking standards, including MIL-STD-129, MIL-PRF-23199E, and ISO/IEC 16388 for bar coding. Specific prohibitions are in place against the use of mercury or mercury compounds in preservation and packaging per IP056. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The solicitation is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offerors must submit quotations by October 20, 2026, and are prohibited from using additive manufacturing for the produced items unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

BEARING, PLAIN, SELF-A

Solicitation # SPE4A6-27-T-9945

Solicitation SPE4A6-27-T-9945, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 52 self-aligning plain bearings (NSN 3120-01-163-5956). The contract requires delivery within 141 days after order (ADO) to the DLA Distribution Depot at Tinker AFB, Oklahoma, with terms set as FOB Destination Other. Quotations are due by November 13, 2026. The procurement is subject to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are to be performed by the government at the point of origin. The contract includes rigorous compliance mandates, specifically regarding export control of technical data under ITAR and EAR, and requires Cybersecurity Maturity Model Certification (CMMC) Level 2. Packaging must adhere to MIL-DTL-197M and MIL-STD-129, with specific requirements for hazardous material labeling and palletization. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, restrictions on covered defense telecommunications equipment, and post-award small business program rerepresentation.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-R-X218

This solicitation, SPE4A6-27-R-X218, is a Small Business Set-Aside for an Indefinite Delivery Contract (IDC) to procure annular ball bearings (NSN 3110-01-210-3956), specifically MPB Corp P/N S2024MC5P38LY231. The contract has a five-year base period with an estimated annual demand of 31 units and a total maximum value not to exceed $350,000. These bearings are designated as critical application items, and the contract requires a firm-fixed price with a delivery timeline of 381 days after receipt of order. Strict sourcing and quality requirements apply, including DFARS 252.225-7016, which mandates that bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50% of the total. Contractors must provide a signed declaration regarding the domestic or foreign nature of the materials. Quality assurance is governed by ISO 9001 2015 and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance are performed at the origin. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. Award determination is based on best value, weighing price, past performance (via SPRS assessments), and quoted delivery equally.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-004T

Solicitation SPE4A6-27-T-004T is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 60 sleeve bushings, identified by NSN 3120-99-134-8166. The required parts must be produced in accordance with TDP Rev A Gen 1 and are identified as part number MBEU179863 from Martin-Baker Aircraft Company Limited. The contract specifies a delivery timeline of 214 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. Delivery is destined for the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, with a specific requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Inspection and acceptance are required at the destination per FAR 52.246-2. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and the Buy American program, and requires the use of the Wide Area WorkFlow system for all invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

BEARING HALF, SLEEVE

Solicitation # SPE4A6-27-T-000U

Solicitation SPE4A6-27-T-000U is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 89 sleeve bearing halves, identified by NSN 3120-01-664-9052 and Cummins Inc. part number 4893693. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date and need ship date are both February 17, 2027, with a delivery window of 95 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals in any delivered items. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and equal opportunity for workers with disabilities.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

BEARING, ROLLER, TAPERED

Solicitation # SPE4A6-27-T-000T

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one tapered roller bearing, part number AA59649-783, under NSN 3110-00-070-1917. This is a small business set-aside procurement with a required delivery timeframe of five days after the order. The item is classified as a commercial item, and the contract specifies destination inspection and acceptance. A critical requirement for award is the domestic sourcing restriction; the bearing must be manufactured in the United States, its outlying areas, or Canada, with the cost of components exceeding 50% of the total component cost. Offerors must provide a contractor's declaration regarding the domestic or foreign nature of the material. Additionally, the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and the use of additive manufacturing is prohibited. Packaging and preservation must strictly adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129, with specific palletization requirements following RP001. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

BEARING, PLAIN, SPHERICA

Solicitation # SPE4A6-27-T-9546

This fixed-price solicitation, numbered SPE4A6-27-T-9546, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of four spherical plain bearings under NSN 3120-01-506-1902. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 4, 2027, and a final required delivery date of June 18, 2027. The acquisition is managed under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Technical and quality requirements are governed by the DLA Master List, with specific preservation, packaging, and marking standards including MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E. The contract mandates strict adherence to hazardous material guidelines, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted to the Richmond, Virginia office by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

BEARING, PLAIN, ROD END

Solicitation # SPE4A6-27-T-007N

This contract, issued by the DLA Weapons Support ASC Commodities Division, is a small business set-aside for the procurement of 57 plain rod end bearings (NSN 3120-01-661-4088), identified as critical application items. The procurement is a fixed-price agreement with delivery terms set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery date is September 1, 2027, with a need ship date of October 30, 2025, and a delivery window of 84 days. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 for manufacturing and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Key requirements include Item Unique Identification (IUID) per MIL-STD-130, FAA airworthiness approval, and supply chain traceability documentation. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates compliance with the Buy American Act, CMMC Level 2 self-assessment, and safeguarding of covered defense information. Payment and invoicing are to be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

RING, BEARING, INNER

Solicitation # SPE4A6-27-T-8826

Solicitation SPE4A6-27-T-8826 is for the procurement of 24 units of Inner Bearing Rings (NSN 3110-00-145-8341, P/N MS51962-15) for the DLA Weapons Support ASC Commodities Division. The requirement is a critical application item with a requested delivery date of August 30, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin to New Cumberland, Pennsylvania, utilizing the First Destination Transportation program. A key requirement of this award is the domestic sourcing restriction per DFARS 252.225-7016, which mandates that the bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50% of the total. Offerors must submit a Contractor's Declaration regarding the domestic or foreign nature of the material to be considered for award. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M. Payment and invoicing are processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

BEARING HALF SET, SLEEV

Solicitation # SPE4A6-27-T-005K

Solicitation SPE4A6-27-T-005K is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 365 units of Bearing Half Sets, Sleeve (NSN 3120-00-921-5398). This is identified as a commercial item and a critical application item, with a required delivery date of June 24, 2027. The delivery is specified as FOB Origin with a delivery window of 222 days after order. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring that each sleeve be wrapped in neutral paper to prevent damage and that palletization follow DLA packaging requirements. Marking must comply with MIL-STD-129, and packaging must adhere to MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. Quality assurance requires a manufacturer's inspection system compliant with ISO 9001:2015, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE