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AEROL LLC

UEI: 83445

AEROL LLC is a federal contractor, registered under UEI 83445. It has been awarded $25,956 across 6 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Defense Logistics Agency.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

83445

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

Defense Logistics Agency$26.0K100%

Awards by NAICS

- Unknown NAICS$26.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AEROL LLC's top NAICS codes and agencies

DECK BOX OPERATOR, V

Solicitation # SPE7MC-26-T-186P

The contract is for the procurement of one unit of Deck Box Operator, V, identified by NSN 4820-01-521-1101, under solicitation SPE7MC-26-T-186P, issued by the Defense Logistics Agency. Delivery is required within 20 days to FPO AP 96632 aboard the USS THEODORE ROOSEVELT CVN 71, with terms FOB destination and zero variance allowed in quantity. The item must be packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129, using DLA-approved packaging procedures and codes, including unit container D3 and pack code U. The shipment must avoid parcel post and instead be dispatched by the fastest traceable means with DLA Vendor Shipment Method (VSM) and RDD 777 designation. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as specialized instruments or sensors as defined by NAVSEA, and any exempted fluorescent lamps or instruments must include a secondary containment and be shock-proof per NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and solicitation amendments. The item shall be inspected and accepted at the delivery point, and special marking is not required. The contract is classified under NAICS 332911 and was posted on August 9, 2026, with responses due by August 20, 2026.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5113

The contract pertains to the procurement of six air conditioners, identified by NSN 4120016491002 and part number 38203-0666 from AIRXCEL, INC., under solicitation SPE8E8-26-T-5113. Delivery is required within 20 days of contract award, with shipment FOB destination, and inspection and acceptance occur at the delivery point. No variance in quantity is permitted, with zero percent plus or minus tolerance. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling per MIL-STD-129 and palletization as specified in RP001. The unit of issue is each, with a total price of $6.00 per unit, totaling $36.00 for the order. The destination for delivery is Fleet Activities Sasebo, PSC 476 Box 1, FPO AP 96322-0001, United States, with an alternate freight shipping address in Sasebo, Japan. Transportation instructions are governed by DLAD Proc Note C19 and C20. The original required delivery date is August 5, 2026, and the contract is administered by the Defense Logistics Agency under the NAICS code 333415, with primary point of contact Alexis Selby. All supplies are subject to the rules regarding covered defense information and the removal of government identification from non-accepted items.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-187Y

A single check valve with a steel body and stainless steel trim is required, designed for a maximum operating pressure of 150 psi and a maximum temperature of 180 degrees Fahrenheit, with flange-type end connections and an end-to-end length of 4.12 inches nominal. The valve body may be manufactured from bar stock ASTM A36 alloy AISI 1018 as an acceptable alternative to the original cast material. The contract specifies strict compliance with DLA packaging requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The use of Class I ozone depleting chemicals is prohibited, and mercury or mercury-containing compounds may not be intentionally added or come into direct contact with the hardware, except for specific functional uses such as in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; in those cases, portable devices must be shockproof and include a secondary containment boundary. This is classified as a critical application item with authorized part numbers from Admiral Valve LLC. Only one unit is required, to be delivered within 20 days FOB origin with zero variance in quantity, inspected and accepted at destination under MIL-STD-2073-1E packaging guidelines and MIL-STD-129 marking requirements. Palletization must align with DLA standards, and shipment must be sent by the fastest traceable means—parcel post is expressly prohibited. The delivery address is the Nuclear Power Training Unit in Goose Creek, South Carolina, and the contract was issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-187Y with a required delivery date of August 3, 2026.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-186G

The contract specifies the procurement of a single valve body with NSN 4820-01-337-4114 and part number 6839586 for Allison Transmission Inc or 2AX532 for Oshkosh Defense LLC under solicitation SPE7MC-26-T-186G. The item must be delivered in one unit within ten days of award, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination location, Fort Bliss, Texas, where the shipment must be sent via the Redball Express system using the fastest traceable means, explicitly excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, following DLA Packaging Requirements for Procurement, with unit packaging and palletization strictly adhering to specified standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards. The contract includes detailed shipping and marking instructions, including the military freight address, project code, and government-only identifiers, and the required delivery date is August 5, 2026. The official point of contact is Paula McClary, reachable via email and phone, with additional compliance and ordering details accessible through the DLA eProcurement portal.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-186N

The contract specifies the procurement of a single globe valve made of 316 stainless steel with a 1/4 inch female NPT connection, designated by NSN 4820-01-042-2921 and part numbers 3008143-1 and 4251F4Y, for use in high-pressure, high-temperature environments up to 2000 PSI and 600 degrees Fahrenheit, primarily for end item storage and recharging applications. It is classified as a critical application item with strict compliance requirements, including zero tolerance for intentional mercury or mercury-containing compounds in direct contact with the hardware, except for specific exceptions like batteries, fluorescent lamps, sensors, and weapon systems, which must meet additional containment standards per NAVSEA 5100-003D. The valve must adhere to all technical and quality requirements referenced from the DLA Master List, and packaging must conform to MIL-STD-2073-1E and MIL-V-3, with Level A preservation when ZZ is used as the preservation method. Marking and labeling must follow MIL-STD-129 without special codes, and palletization must meet DLA packaging guidelines. Delivery is required within 20 days FOB destination to the USS THEODORE ROOSEVELT CVN 71, FPO AP 96632, via the fastest traceable means—not parcel post—with a required delivery date of August 10, 2026, and shipment must be coordinated using RDD 777 and the DLA Vendor Shipment Module. The contract is issued under solicitation SPE7MC-26-T-186N with a fixed quantity of one unit, no allowable variance, and inspection and acceptance occurring at destination.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-26-T-187T

The contract is for the procurement of four flow control valves, identified by NSN 4820011979566 and part number 025-11046, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. Delivery is required within five days of contract award, with shipment originating from the supplier and delivered FOB origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The unit price is $4.00 per valve, totaling $16.00 for the full order, with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-V-3, including preservation methods specified as Level A when ZZ is used, and marking must adhere to MIL-STD-129. Palletization and packaging requirements follow DLA’s RP001 standards, with no special marking codes applied. Inspection and acceptance occur at origin, and the item is classified as a critical application component. The contract is issued under solicitation SPE7MC-26-T-187T, with a response deadline of August 20, 2026, and is managed by the Defense Logistics Agency under NAICS code 332911. Technical and quality requirements are incorporated by reference from the DLA Master List, and the latest revisions in effect on the solicitation issue date govern compliance. The point of contact for inquiries is Chad Zernis, with the delivery scheduled for January 14, 2026.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4163

This contract pertains to the procurement of a single unit of Plate, Instruction, identified by NSN 9905-01-090-7680 and part number 3561030, under solicitation SPE8E6-26-T-4163. The item is subject to specific DLA packaging requirements as outlined in the DLA Master List of Technical and Quality Requirements, with applicable technical standards referenced by R and I numbers. It is classified as a Type I (Code M) item with a non-extendable 24-month shelf life, requiring special marking code 32 to indicate this requirement. Packaging must comply with MIL-STD-2073-1E, including preservative methods, wrap materials, and unit container specifications, while marking must adhere to MIL-STD-129. The shipment must be transported via traceable means, excluding parcel post, to the designated delivery point at Rapid City, SD, with delivery due within 10 days of contract award and no tolerance for quantity variance. The contract specifies FOB origin delivery, with inspection and acceptance occurring at the destination. The Government retains control over the item’s handling and disposition, with specific instructions for removal of government identification from non-accepted supplies. The supply chain data includes the supplier address, shipment details through W8WP SD ARNG CSMS 2, and mandatory reporting identifiers such as RDD E, project TP 2, and supplier code W81LBJ. The contract is governed by DoD unit-of-issue standards, and Covered Defense Information provisions apply. The contract is issued by the Defense Logistics Agency under NAICS code 339950, with Brett Scull designated as the primary point of contact. The solicitation closed on August 20, 2026, with an original required delivery date of August 5, 2026, and all contractual obligations must be fulfilled within the prescribed parameters.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

COATING KIT, RAIN ER

Solicitation # SPE8ES-26-T-2548

The contract pertains to the procurement of a Coating Kit, Rain ER, identified by NSN 8010-01-580-5987 and part number FP-100CM, with a quantity of four kits, each unit of issue being a KT. Delivery is required within 20 days to Edwards Air Force Base, California, FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. The item is classified as a TYPE 2, CODE 4 shelf-life item with a 12-month extendable shelf life, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards. Packaging and shipping must adhere to DLA packaging requirements, including specific hazardous materials handling protocols under IP025, and traceable freight methods only are permitted—parcel post is prohibited. The supplier, CAAP CO., INC., must submit Safety Data Sheets and compliant Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200, effective June 1, 2015, and ensure employee training on these new requirements. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition type and solicitation timeline. The procurement is under solicitation SPE8ES-26-T-2548, with a response deadline of August 17, 2026, and the original required delivery date set for August 6, 2026.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-26-T-4162

The contract pertains to the procurement of a harness assembly for an oxygen mask, identified by part number 460-190-457 and NSN 4240-01-392-6079, with a quantity of ten units to be delivered FOB origin within twenty days. The supplier, Interspiro Inc., is required to comply with all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and governed by the revision in effect at the time of solicitation or award. Packaging must adhere to MIL-STD-2073-1E, with specific methods including preservation, labeling, and containment standards, and must follow MIL-STD-129 for marking, strictly prohibiting the use of plastics for wrapping or cushioning where feasible. Delivery is to be made to the Southwest Regional Maintenance Center in San Diego, with hazardous material shipping instructions directing delivery to Building 3322T, and parcel post is explicitly prohibited; shipping must occur via the fastest traceable method. Inspection and acceptance occur at the destination with no variance allowed in quantity. The contract, issued under solicitation SPE8E6-26-T-4162, carries a unit price of $10.00 for a total value of $100.00 and includes restrictions on the handling of covered defense information. The required delivery date is August 10, 2026, and the contract includes specific government use codes for tracking and logistics.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-186H

A safety relief valve with NSN 4820-01-588-7177 and part number 517.00005.3 is being procured by the Defense Logistics Agency under contract SPE7MC-26-T-186H, with a single unit requirement to be delivered within ten days of contract award. Delivery is FOB origin and must comply with stringent packaging standards per ASTM D3951 and MIL-STD-129, while adhering to DLA’s Master List of Technical and Quality Requirements, which override any conflicting specifications. The item must be packaged and palletized according to RP001 DLA Packaging Requirements, with no quantity variance permitted. The destination for delivery is Fort Riley, Kansas, with shipment required via the fastest traceable means, excluding parcel post, and marked with the official military shipping identifier W55XGJ and RDD 555. The contract specifies that all labeling and documentation must reflect government standards, and the item must be inspected and accepted at the destination. The solicitation was issued on August 9, 2026, with responses due by August 20, 2026, and the original required delivery date is August 5, 2026. The point of contact for inquiries is Paula Mcclary, reachable via email and phone provided in the contract documentation.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-186E

The contract pertains to the procurement of a single DISK, VALVE with NSN 4820012210266, supplied by HUNT VALVE COMPANY, INC. under solicitation SPE7MC-26-T-186E. The item is required in a quantity of one unit with a delivery deadline of 20 days from the award, delivered FOB destination, and subject to zero variance in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, and all markings must adhere to MIL-STD-129 without special codes. Palletization follows DLA packaging requirements, and the shipment is addressed to USS BOXER LHD 4 at FPO AP 96661. The item is to be shipped via vessel under DLAD PROC NOTE C19 and C20, with a required delivery date of August 5, 2026. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, particularly excluding intentional use of mercury or mercury-containing compounds in or on the hardware, with limited exceptions for approved functional applications like certain batteries or instruments, which must include secondary containment as per NAVSEA 5100-003D. All supplies must be free of government identification if non-accepted, and the unit of issue is the individual piece (EA). The Defense Logistics Agency issues this solicitation under NAICS code 332911, with Paula Mcclary listed as the primary point of contact. The delivery is part of a larger logistical effort identified under project 9AL TP 2 and requires use of the VSM system for vendor shipment coordination.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2546

This contract pertains to the procurement of 100 ounces of adhesive with NSN 8040-01-420-0999 under solicitation SPE8ES-26-T-2546, issued by the Defense Logistics Agency. The adhesive must comply with multiple technical and quality standards including SAE AMS-S-8802F, MIL-STD-129R, MIL-STD-147F, and Federal Standard 313F, and is classified as a Type I (Code G) item with a non-extendable shelf life of nine months. All hazardous materials must be accompanied by Safety Data Sheets (SDS) formatted to 29 C.F.R. 1910.1200 standards and labeled in accordance with the Globally Harmonized System, with supplier training on these requirements mandatory prior to award. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, including specific marking per MIL-STD-129 and the special code 32 indicating Type I shelf life. Palletization and shipping must adhere to RP001 and IP025 for hazardous materials, with freight shipped via traceable means only and no parcel post permitted. Delivery is FOB destination within 20 days of award to Fort Benning, Georgia, with zero variance allowed in quantity and inspection and acceptance occurring at the delivery point. The contract calls for full compliance with DLA’s Master List of Technical and Quality Requirements, and the unit of issue is the ounce as defined by DoD standards.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7MC-26-T-186M

The contract pertains to the procurement of 58 helical compression springs identified by NSN 5360-00-514-4470, issued under solicitation SPE7MC-26-T-186M by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and delivery is required within 165 days after award. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. All supplies must comply with strict prohibitions on mercury and mercury-containing compounds, which cannot be intentionally added or come in direct contact with the hardware, except for specific approved uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies, and performance is to occur in Greensboro, North Carolina, with primary point of contact Nicole Betts reachable via email and phone provided.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5116

The contract pertains to the procurement of three air filter elements with NSN 4130-01-560-6308 and part number CC-3000-CVN-77, supplied by EDDY PUMP CORPORATION under solicitation SPE8E8-26-T-5116. Delivery is required within 20 days of award, FOB destination, with no tolerance for quantity variance. The items must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951, and must be packaged per MIL-STD-129 and RP001 packaging guidelines. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lights, sensors, or weapon systems, with portable mercury-containing devices requiring shockproof design and dual containment per NAVSEA 5100-003D. Packaging must mark and label in accordance with DLA standards using the specified Unit of Issue and Quantity per Unit Pack, and palletization must adhere to DLA procurement protocols. Shipment must bypass parcel post and use the fastest traceable transport method to the vessel delivery address for USS SAN DIEGO LPD 22, with tracking reference RDD 777 and transporter details provided. The required delivery date is April 17, 2025, and the contract mandates strict adherence to defense information handling protocols and government-only access codes.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-T-4660

The contract is for the supply of 10 units of a battery power supply with part number TI2000GPU-24 and NSN 6130-01-445-9539, under solicitation SPE7L7-26-T-4660, issued by the Defense Logistics Agency for the Department of Defense. Delivery is required within 20 days to the USCG Aviation Logistics Center in Elizabeth City, NC, with FOB destination terms and zero variance allowed in quantity. The item is classified as a commercial off-the-shelf product with a Type II shelf life of 12 months, extendable, and must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including special marking code 33 for shelf life. Packaging must adhere to DLA’s procurement guidelines and include appropriate hazardous material controls as outlined in IP025. The item must not contain intentional mercury or mercury-containing compounds except where functionally necessary, such as in batteries, and any mercury-containing portable devices must include a secondary containment barrier as specified by NAVSEA. The supplier must comply with CMMC Level 2 cybersecurity self-assessment requirements and handle covered defense information per RD002. All hazardous materials must be accompanied by Safety Data Sheets (SDS) and labels conforming to OSHA’s Hazard Communication Standard 29 C.F.R. 1910.1200, and employees must be trained on these requirements. Sampling and inspection are governed by MIL-STD-1916 or equivalent zero-based plans, with acceptance standards of zero non-conformances unless otherwise stated. The contract requires full compliance with DLA’s master list of technical and quality requirements, and the item is subject to verification against critical, major, and minor attributes with assigned verification levels or AQLs. Shipping must use the fastest traceable means, explicitly prohibiting parcel post, and must follow the provided freight and parcel addresses. The solicitation is a total small business set-aside under NAICS code 334416, with responses due by August 20, 2026, and the original delivery date set for July 23, 2026.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2545

This contract, issued by the Defense Logistics Agency under solicitation SPE8ES-26-T-2545, specifies the procurement of one quart of adhesive identified by NSN 8040-01-673-0097 and part number EA9309 3NA A+B from Henkel US Operations Corporation. The item is classified as a TYPE 2 (CODE 4) shelf life item with a mandatory 12-month shelf life that is extendable, and must comply with all applicable DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129R for marking and labeling. Hazardous material requirements mandate the submission of Safety Data Sheets (SDS) aligned with OSHA’s Hazard Communication Standard 29 C.F.R. 1910.1200, alongside compliant labels under the Globally Harmonized System, and require supplier employee training on these updated protocols. The product must be delivered within 10 days FOB destination to Katterbach Kaserne, Germany, with zero tolerance for quantity variance and inspection and acceptance occurring at the delivery point. Packaging must adhere to DLA’s hazardous materials shipping rules, including proper inner and outer container specifications, and palletization per RP001. The adhesive is subject to DLA’s Master List of Technical and Quality Requirements, and all technical and quality criteria referenced by R or I numbers are fully incorporated by reference. The contract includes special marking code 33 for shelf life identification and requires compliance with the removal of government identification from non-accepted supplies. The supply is designated for military use with a required delivery date of August 10, 2026, and transportation is to follow DLA procedural notes C19 and C20.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

SOUND CONTROLLING B

Solicitation # SPE8E6-26-T-4170

The contract titled SOUND CONTROLLING B under solicitation number SPE8E6-26-T-4170 pertains to the procurement of five units identified by NSN 5640-01-579-3765, with a required delivery within five days of award. The solicitation was posted on August 9, 2026, and responses are due by August 20, 2026, managed by the Defense Logistics Agency under the Department of Defense. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The item involves technical data subject to export control under either ITAR or EAR, prohibiting any disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign national employees and overseas subsidiaries. DFARS 252.225-7048 applies, and access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and prior approval from DLA. Removal of government identification from non-accepted supplies is required, and all compliance obligations are mandatory for performance.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3549

The contract solicitation SPE8E7-26-T-3549, issued by the Defense Logistics Agency under the Department of Defense, seeks one axial fan with NSN 4140-01-267-5030 and part number 7W-37478-1/MCD-5462, priced at $1.00 per unit, for delivery within five days of order receipt. The delivery is FOB destination to the USNS LARAMIE T AO 203 at FPO AE 09577, with inspection and acceptance also occurring at the destination. Packaging must fully comply with MIL-STD-2073-1E and DLA’s RP001 packaging standards, using a unit pack code U with desiccant drying method and no cushioning material. Marking must meet MIL-STD-129 requirements including accurate barcoding and no special markings, and the item requires individual Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements, referenced by R-number and I-number identifiers. Shipping must follow traceable freight methods only, expressly prohibiting parcel post. All deliveries must be accompanied by proper documentation and submitted payment requests through WAWF, with electronic submission of receiving reports required. The contract incorporates a comprehensive set of FAR and DFARS clauses governing cybersecurity, supply chain integrity, labor practices, environmental compliance, and defense information protection. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.240-7997 for NIST SP 800-171 compliance, 252.223-7006 and 252.223-7008 for prohibitions on toxic materials and hexavalent chromium, and 252.247-7023 for ocean transportation using U.S.-flag vessels unless waived. Contractors must also comply with federal requirements on employment eligibility, combating human trafficking, sustainable products, and whistleblower rights. Hazardous materials require labeling per 29 CFR 1910.1200 and submission of Safety Data Sheets prior to award, and any radioactivity above specified thresholds must

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE