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ALLIED MARINE SERVICES LLC

UEI: SLED_3B0C09E43B5C653C

ALLIED MARINE SERVICES LLC is a federal contractor, registered under UEI SLED_3B0C09E43B5C653C. It has been awarded $16,531,231 across 20 federal contracts. Primary work spans Plumbing Fixture Fitting and Trim Manufacturing, Plastics Plumbing Fixture Manufacturing, and Bolt, Nut, Screw, Rivet, and Washer Manufacturing. Top awarding agencies include DLA Troop Support, DLA Land And Maritime, and DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3B0C09E43B5C653C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

DLA Troop Support$10.8M65.4%

DLA Land And Maritime$5.5M33.1%

DLA Aviation$250.0K1.5%

Awards by NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing$10.1M60.8%

326191 - Plastics Plumbing Fixture Manufacturing$4.5M27.2%

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$750.0K4.5%

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing$401.3K2.4%

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$280.7K1.7%

332911 - Industrial Valve Manufacturing$250.0K1.5%

335313 - Switchgear and Switchboard Apparatus Manufacturing$167.2K1%

Others - Other NAICS codes (4 codes, <0.5% each)$128.5K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ALLIED MARINE SERVICES LLC's top NAICS codes and agencies

SEAT, WATER CLOSETThe contract pertains to the procurement of 18 units of a water closet seat with part numbers A-483-G2-AAR and A-483-G20-AAR, both bearing CAGE code 0FWK8 and NSN 4510-01-417-4885, under purchase request 7017585885. Delivery is required within 164 days after award, and the solicitation number is SPE8E8-26-T-4852, issued by the Department of Defense through Depot Oklahoma with performance located at Tinker AFB, Oklahoma, ZIP 73145-8000. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, and is classified under NAICS code 332913 for miscellaneous fabricated metal product manufacturing. Compliance with DLA packaging requirements and technical quality standards referenced by R and I numbers from the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Government identification must be removed from non-accepted supplies as per RQ011. Primary point of contact is Alexis Selby, reachable via email and phone.

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about 17 hours ago

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VALVE, RELIEF, PRESSUThe contract specifies the procurement of a pressure and temperature relief valve under solicitation SPE7MC-26-T-155C, a Service-Disabled Veteran-Owned Small Business Set-Aside, for a quantity of 41 units with a unit price of $41.00, totaling $1,681.00. The item is identified by NSN 4820-01-473-7464 and approved part numbers A733 from AUSCO INC and 2784514-2 from HONEYWELL INTERNATIONAL INC., with delivery required within 158 days FOB origin to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The original required delivery date is March 2, 2027, with a need ship date of January 12, 2027. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must follow DLA’s RP001 packaging requirements, with all DLA Master List of Technical and Quality Requirements overriding any conflicting standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan, with attributes classified as critical, major, or minor assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major, and acceptance requires zero non-conformances unless otherwise stated. The valve is designated a critical application item, and government identification must be removed from non-accepted supplies as required by RQ011. Item Unique Identification is not required per the Service Customer’s request, invoking DFARS 252.211-7003(c)(1)(i). All technical and quality requirements referenced by R or I numbers in the DLA Master List take precedence and are incorporated by reference. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20, and the unit of issue is EA per the DoD authorized standard. The solicitation was posted on July 26, 2026, with a response deadline

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about 17 hours ago

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NUT, SELF-LOCKING, CAThe contract is for 29 self-locking cap nuts identified by NSN 5310-01-442-7733 under solicitation SPE4A5-26-T-309E, with a response deadline of August 3, 2026, and a delivery requirement of 20 days after order placement. The item is subject to strict export controls under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons, including foreign nationals within the United States or overseas, requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled data, and approved access via the DLA questionnaire are permitted to receive it. The solicitation is issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION, with performance located in Bremerton, Washington, and primary point of contact is Patrick Oconnor, reachable via email and phone provided. The NAICS code is 332722, indicating the procurement falls under the manufacturing sector for screw, nut, bolt, and other fastener manufacturing.

ASC SUPPLIER OPER OEM DIVISION

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about 17 hours ago

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O-RINGThe contract calls for a single O-ring, part number 27293 with NSN 5331-01-277-0923, supplied by DAVEY COMPRESSOR CO of Cincinnati, OH, under FSCM 16004. The item must comply with DLA Packaging Requirements for Procurement and incorporate all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The specification explicitly prohibits the use of asbestos as defined in FED-STD-313, and government identification must be removed from any non-accepted supplies. The delivery requirement is five days after award, and the purchase request number is 7017607379. The solicitation number is SPE7L1-26-T-876M, posted on July 26, 2026, with a response deadline of August 6, 2026, under NAICS code 332722 for mechanical seal manufacturing. The contracting agency is the Department of Defense, specifically the Land Supply Chain, with performance occurring at FPO, ZIP 96349. Primary point of contact is Kristina Derry, reachable via email and phone provided, and the solicitation is accessible through the DIBBS website.

LAND SUPPLY CHAIN

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about 17 hours ago

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FLOAT, VALVEThe contract specifies the supply of a FLOAT, VALVE with NSN 4820015106023, with a single unit required under two CLINs, each for one EA at a unit price of $1.00. Delivery is due within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance performed at the final delivery point. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special markings required. Palletization adheres to DLA’s packaging requirements, and shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. The destination is the USS FT LAUDERDALE (LPD 28) at FPO AE 09595, with vessel shipment procedures and DLA transportation notes C19 and C20 applying. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in specific items like batteries, fluorescent lamps, instruments, sensors, weapon systems, or authorized chemical reagents, and any portable mercury-containing devices must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The contract references the DLA Master List of Technical and Quality Requirements for incorporated technical specifications and mandates compliance with all applicable defense logistics standards. The original required delivery date is July 22, 2026, solicitation number is SPE7MC-26-T-154Q, and the responsible contracting office is under the Defense Logistics Agency with primary point of contact Paula McClary.

Defense Logistics Agency

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SWITCH, PUSH-PULLThe contract pertains to the procurement of a single push-pull switch identified by NSN 5930-01-721-7113 and part number RB4282-1, with a requirement for delivery of one unit within twenty days of award. All supplies must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone-depleting chemicals is strictly prohibited regardless of any conflicting specification language. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-DTL-28786, and DLA Packaging Requirements, with marking following MIL-STD-129 and no special marking codes applied. The item must be palletized per RP001, preserved using Method 41 and dried without preservative materials, and shipped via traceable freight only—parcel post is explicitly forbidden. Delivery is FOB origin to the designated government storage facility at Camp Pendleton, California, with inspection and acceptance occurring at the destination. The contract includes a zero percent quantity variance and requires compliance with covered defense information protocols. The solicitation number is SPE7M8-26-T-5604, with a required delivery date of July 22, 2026, and the primary point of contact is Dondiego Boler of the Department of Defense’s Electrical Devices Division.

ELECTRICAL DEVICES DIV

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about 17 hours ago

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WASHER, FLATThe contract is for the procurement of 200 flat washers identified by NSN 5310-00-596-7771, with a delivery requirement of 20 days after delivery order issuance. The solicitation number is SPE4A6-26-T-09PS, issued on July 26, 2026, with responses due by August 3, 2026. The item falls under NAICS code 332722 and is managed by the ASC Commodities Division within the Department of Defense. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Physical identification of the washers must comply with RQ017, ensuring adequate marking with required data. The primary point of contact is Michael Blain, reachable via email and phone for procurement inquiries.

ASC COMMODITIES DIVISION

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about 17 hours ago

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BOLT, INTERNALLY RELIEVThe solicitation requires the delivery of one unit of item 5306/12980817 within 180 calendar days from contract award for government-first article testing at Hill Air Force Base, with written notification of approval, conditional approval, or disapproval to follow within 180 days of receipt. The contractor must not supply covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and must comply with domestic sourcing restrictions under the Berry Amendment and Buy American Act, particularly since the threshold has been lowered to $150,000; non-domestic materials require explicit disclosure. All offers must include current dealer or distributor certification details and must not include items produced via additive manufacturing unless pre-approved by the contracting officer. Offerors are strongly encouraged to provide quantity ranges rather than fixed quantities to accommodate fluctuating requirements and avoid administrative delays, except for Auto IDC transactions. Small business joint ventures must submit required representations for applicable statuses. Contractors must register via DLA’s new AMPS system within two months to access the Vendor Shipment Module and maintain shipping capability, with WebService users needing schema updates by the specified deadline. Failure to comply with any clause, including submission of a “No Bid” notice for anticipated late responses, may impact eligibility. The contract is for 10 units of a bolt with NSN 5306-01-298-0817, to be delivered 526 days after award, with a response deadline of August 3, 2026.

ASC COMMODITIES DIVISION

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about 17 hours ago

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SCREW, MACHINEThe contract is for the procurement of 257 packages of machine screws, each package containing 50 screws, identified by NSN 5305-00-113-3732 and part number MS27039C0805, meeting the technical standards of NASM27039 Revision NR 6 and referenced quality assurance provisions including QAP-EQ003. The item is classified as a commercial item and a critical application item, requiring strict compliance with detailed quality, inspection, and packaging requirements. Quality conformance is governed by RQ006 and RQ009, with inspection and acceptance occurring at destination, and the manufacturer must provide a Certificate of Quality Compliance per DD Form 1423. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on their criticality. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and marking must align with MIL-STD-130N unless otherwise directed, with no special marking required. Suppliers must be on the Qualified Suppliers List for Troop Support, and government identification must be removed from non-accepted items. Delivery is FOB origin with a 169-day delivery window, and no quantity variance is permitted. The Technical Data Package references specific revisions of commercial and military standards, and all quality and inspection procedures are tied to the DLA Master List of Technical and Quality Requirements. Contract Data Requirements Lists apply, and the manufacturer must adhere to tailored higher-level quality requirements including authorized Certificate of Conformance procedures unless overridden by a quality assurance letter. The unit of issue is PG, effective February 1, 2023, and the contract falls under solicitation SPE4A6-26-T-09PA, issued by the Department of Defense through the ASC Commodities Division. The point of contact is Lisa Harvie, and the place of performance is Hill AFB, Utah. The item is subject to covered defense information provisions under RD003 and requires full adherence to all referenced standards and procedures without exception.

ASC COMMODITIES DIVISION

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about 17 hours ago

DEADLINE

VALVE, CHECKThe contract specifies the procurement of two bronze body, 4-inch flanged check valves with part number 104P3.8 from APCO/VALVE & PRIMER CORP, identified by NSN 4820-01-141-5742. The item is classified as a critical application and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, incorporating all applicable R and I codes. Strict prohibitions are in place against the intentional addition or direct contact of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, weapon systems, and specific chemical reagents; portable devices containing mercury must be shock-proof with a secondary containment boundary as per NAVSEA 5100-003D. Paint finishing requirements from Army drawings are superseded by DCSC Drawing 16236 CS-2300-0001, which governs chemical agent resistant coatings and high-temperature finishes. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking code. Units are to be delivered FOB origin with zero quantity variance, inspected and accepted at destination, and shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. The required delivery date is October 14, 2026, with a 240-day delivery window, and the contract requires shipment no later than April 4, 2027. The solicitation number is SPE7MC-26-T-154V, issued under NAICS code 332911, with the point of contact being Paula Mcclary of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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about 17 hours ago

DEADLINE

BOLT, SHEARThe contract is for the procurement of 198 shear bolts with NSN 5306-01-223-9520 under solicitation SPE4A6-26-T-09SU, set aside exclusively for Service-Disabled Veteran-Owned Small Businesses. The contractor must deliver two units of the item within 120 calendar days from contract award to the Government’s receiving location at Fleet Readiness Center East in Cherry Point, North Carolina, for mandatory first article testing as required by FAR 52.209-4 and Alternate I. The Government will evaluate these units and provide written notification of conditional approval, approval, or disapproval within 180 calendar days of receipt. These first article units are not counted toward the production quantity and will be retained by the Government either as a manufacturing standard or destroyed during testing. The full order of 198 units must be delivered within 61 days after delivery order issuance, and Fast Pay is not applicable. The item is classified under NAICS 332722, and the contracting office is the ASC Commodities Division within the Department of Defense. All responses must be submitted by August 3, 2026, and the contractor must provide details of current dealer or distributor certification or accreditation, along with evidence of equivalent capability if proposing an alternative to the specified part.

ASC COMMODITIES DIVISION

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about 17 hours ago

DEADLINE

SCREW, CAP, SOCKET HEThe contract pertains to the procurement of 24 units of a screw, cap, socket head, identified by NSN 5305-01-688-0532 and part number FTH1085-10-2-11, supplied by Fastener Technology Corp. The item must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition type. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, including marking per MIL-STD-129 with no special marking required, and palletization as specified in RP001. Inspection and sampling follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. The item is to be delivered FOB origin within five days, with no variance allowed in quantity, and shipped via the fastest traceable means—parcel post is prohibited. Delivery is directed to Tobyhanna Army Depot, Pennsylvania, with destination inspection and acceptance. The contract includes government-specific identifiers and shipping labels, and the point of contact for inquiries is Lisa Harvie. All requirements are governed by DLA directives and standard military specifications, with strict adherence to traceability, documentation, and compliance controls.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

VALVE, REGULATING, TEThe contract specifies the procurement of four temperature-regulating valves with NSN 4820-01-518-2444 and part number 4BMBN18507 from AMOT CONTROLS LLC, under solicitation SPE7MC-26-T-155Q, which is a Women-Owned Small Business Set-Aside. Delivery is required within 151 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The unit of issue is each, with no variance allowed in quantity, and the total price is based on a unit price of $4.00 per valve. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Palletization must adhere to DLA Packaging Requirements RP001, and transportation protocols are governed by DLAD Proc Notes C19 and C20. The original required delivery date is February 23, 2027, with a needed ship date of January 5, 2027. The solicitation was issued on July 26, 2026, with responses due by August 6, 2026, under NAICS code 332911, and the primary point of contact is Paula McClary via email and phone provided.

POSTED

about 17 hours ago

DEADLINE

SCREW, CAP, HEXAGON HThe contract specifies the procurement of 20 units of a hexagon cap screw, identified by NSN 5305-01-657-6697 and McMaster-Carr part number 92965A581, under solicitation SPE4A6-26-T-09RJ. Delivery is required within five days of award, FOB origin, with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including preservation method 33, dry climate control, and unit packaging coded as BV with intermediate container E5; marking must follow MIL-STD-129 with no special marking required. The product must be palletized per DLA packaging requirements, and shipping must use the fastest traceable means, excluding parcel post. The delivery address is Bldg 810 Dive Locker in Birmingham, AL, with a mandatory government use designation and specific tracking identifiers. The technical and quality requirements referenced throughout the contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on the acquisition size. Sampling protocols require adherence to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances accepted unless otherwise stated, and attributes are to be classified with specified verification levels or AQLs. The contract enforces strict compliance with DoD unit of issue standards and incorporates additional requirements including the removal of government identification from non-accepted supplies. The point of contact for inquiries is Dana Barefoot, and the solicitation response deadline is August 3, 2026, with an original required delivery date of July 17, 2026.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

SCREW, MACHINEThis contract pertains to the procurement of machine screws identified by part number JWA82272 and NSN 5305-01-616-2120, with a unit of issue defined as a package containing 31 screws. A total of 39 packages are required, to be delivered FOB origin within 111 days, with no tolerance for quantity variance. Acceptance and inspection both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container details. Marking follows MIL-STD-129 without special codes, and palletization adheres to DLA packaging requirements. The screws must not contain or come into direct contact with mercury or mercury compounds except for specified functional uses such as batteries, lighting, sensors, or naval instrumentation, with additional containment requirements for portable devices. Sampling and quality verification must follow MIL-STD-1916 or an equivalent zero-based plan, with attributes assigned strict acceptance levels unless otherwise indicated. Documentation for source approval, removal of government identification from non-accepted items, and material compliance are all governed by referenced DLA master requirements. Delivery is directed to DLA Distribution Warner Robins at Robins AFB, Georgia, with the required ship date set for November 23, 2026, under solicitation SPE4A6-26-T-09SG.

ASC COMMODITIES DIVISION

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about 17 hours ago

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SCREW, CAP, SOCKET HEThe contract specifies the procurement of a single screw cap, socket head, identified by NSN 5305-01-560-8136 and part number MS16995-82S316, manufactured in compliance with the current revision of the applicable military or consensus industry standard, with past revisions still acceptable for previously produced items. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and take precedence over other standards like ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with all items palletized per RP001 guidelines, and labeling must follow these standards strictly. Sampling is mandated under MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise stated, and attributes are assigned specific verification levels or AQLs. The item is not subject to shelf life restrictions and does not require Unique Item Identification. Delivery is due within five days of award, FOB origin, with inspection and acceptance occurring at the destination. Shipment must be sent via the fastest traceable method, excluding parcel post, to the specified Norfolk Naval Shipyard address in Portsmouth, Virginia. The contract is under solicitation SPE4A0-26-T-4052 with a required delivery date of July 6, 2026, and contains mandatory compliance clauses including identification of covered defense information and adherence to DoD unit of issue standards.

AVIATION SUPPLY CHAIN ESOC BUYS

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about 17 hours ago

DEADLINE

VALVE, SAFETY RELIEFThe contract specifies the procurement of four safety relief valves with a bronze body and 1/2 inch flanged end connections, capable of an adjustable pressure range of 18 to 26 psi and designed for use with water, oil, and gas media. The flow control device, seat, and stem are made of nickel alloy, and the valve must be manufactured by Hunt Valve Company, Inc. under part number D50553 and R10AD2D2BM-BM3. Strict prohibitions against intentional incorporation of mercury or mercury-containing compounds apply, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA; portable mercury-containing devices must be shock-proof and include a secondary containment boundary in compliance with NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific coding for preservation, wrapping, and container types, and palletization must follow DLA procurement standards. Inspection and acceptance occur at the destination, and delivery is FOB origin within 200 days, with the required ship date set for February 23, 2027. The NSN is 4820012615348, the purchase request is 7017383832, and the contract number is SPE7MC-26-T-155M. All shipments are to be directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation protocols governed by DLA procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

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about 17 hours ago

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VALVE, REGULATING, TEA 1-1/2 inch bronze temperature-regulating valve, part number 122001-1.50 from AERCO INTERNATIONAL, INC., is being procured under contract SPE7MC-26-T-155E for use in portable water heaters. The contract specifies a total quantity of 15 units, with a unit price of $15.00 and a total contract value of $225.00. Delivery is required 264 days after contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking codes applied. Packaging must be palletized according to DLA standards and shipped to the designated distribution depot in Bremerton, WA. The valve must not contain mercury or mercury-containing compounds except for allowed exceptions such as functional mercury in batteries, fluorescent lamps, or certain instruments, with any portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 332911, with responses due by August 6, 2026, and an original required delivery date of August 2, 2027. The contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and the applicable revision is controlled by the solicitation issue date.

POSTED

about 17 hours ago

DEADLINE