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COAST ALUMINUM & ARCHITECTURAL INC

UEI: C1N9N1F1JAA5

COAST ALUMINUM & ARCHITECTURAL INC is a federal contractor, registered under UEI C1N9N1F1JAA5. It has been awarded $21,740 across 1 federal contract. Primary work spans Aluminum Sheet, Plate, and Foil Manufacturing. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

C1N9N1F1JAA5

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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Award Analytics & Distribution

Awards by Agency

National Aeronautics And Space Administration$21.7K100%

Awards by NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing$21.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COAST ALUMINUM & ARCHITECTURAL INC's top NAICS codes and agencies

Solicitation # SPE8E4-26-T-1955

This contract mandates the procurement of titanium alloy sheet metal, specifically 0.012 inch thick, 36 inches wide, and 96 inches long, in a hot rolled, annealed, and descaled condition, weighing approximately 6.759 pounds per sheet, conforming to SAE AMS4911T and AMS4907M standards for alloy 6Al-4V and 6Al-4V (ELI) in annealed condition. The material must be supplied in whole foot lengths only and meet exact dimensional specifications—no test coupons are permitted. Every unit must be clearly marked with the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and dimensions, using only approved methods such as stenciling or stamping that ensure legibility, permanence, and non-contamination. A Certificate of Quality Compliance, including mill material certification, must accompany each shipment and be forwarded to the contracting officer. The product is designated as a critical application item with strict compliance requirements under the Qualified Suppliers List for Distributors (QSLD) program, meaning only suppliers listed on the QSLD are eligible to bid, and any deviation or substitution may result in criminal penalties. No source inspection is waived for QSLD-compliant suppliers, and all packaging must adhere to MIL-STD-2073-1E and DLA packaging rules, including robust edge and corner protection, full fiberboard coverage, and MIL-STD-129 marking. Shipment is to be delivered FOB origin to Robins AFB, Georgia, within 113 days, with no tolerance for variance in quantity, and must be palletized with specified material protections.

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Solicitation # SPE8E5-26-T-3845

The contract pertains to the procurement of a PIN ASSY with the NSN 5411-01-529-9190 and part number 16500955, requiring 95 units delivered within 167 days of award. The product must strictly comply with the exact specifications named in the purchase order text, as only the identified entity and part number are deemed acceptable under DLA guidelines. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the governing revision determined by the solicitation issuance or award date depending on the acquisition size. Packaging must adhere to DLA packaging standards, and all non-accepted supplies must have government identification removed prior to return. The solicitation is a total small business set-aside under NAICS code 331315, issued by DLA Dist San Joaquin under solicitation number SPE8E5-26-T-3845, with a response deadline of August 17, 2026. The point of contact is Don Trachtman, and performance is required at Tracy, CA, 95304-5000. The item has no shelf life restriction.

DLA DIST SAN JOAQUIN

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POLE, LIGHT SUPPORT

Solicitation # SPE8E5-26-T-3811

The contract is for the procurement of 47 units of POLE, LIGHT SUPPORT with NSN 5411-01-529-9288 under solicitation SPE8E5-26-T-3811, issued as a Total Small Business Set-Aside under NAICS code 331315. Delivery is required within 167 days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container codes. Marking must adhere to MIL-STD-129 with no special marking required. Packaging must meet DLA’s standardized requirements as outlined in RP001, and all shipments are to be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The required delivery date is May 4, 2027, with a needed ship date of February 1, 2027. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and any covered defense information is subject to applicable controls. The unit price is $47.00 per item, for a total contract value of $2,209.00, and transportation logistics are governed by DLAD Proc Notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

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ALUM SHEET 2024-T3 ALC

Solicitation # SPEFA1-26-Q-0102

Aluminum sheet meeting SAE AMS-QQ-A-250/5 specification (2024-T3 ALC) is required at a thickness of 0.016 inches, width of 48 inches, and length of 12 feet, with a total quantity of 12 linear feet to be delivered under solicitation SPEFA1-26-Q-0102. All material must originate from the same heat lot and include mandatory documentation as specified by RA001, RP001, RQ002, ZD088, RQ017, ZD080, and RS002 object text IDs in English. The contract imposes a firm fixed price with zero variance tolerance on quantity, requiring full compliance and no deviations. Inspection and acceptance occur at destination, with delivery expected within four days after delivery order. Packaging must conform to ASTM D3951 and MIL-STD-129 labeling standards, adhering strictly to DLA packaging requirements RP001, and palletization must follow designated guidelines. The unit of issue is linear feet, and the shipment must be sent via the fastest traceable means—parcel post is prohibited. The freight shipping address is DLA Receiving Officer at Naval Base Coronado, while the parcel post address listed is for reference only and not to be used. The material is intended for government use with assigned NSN 9535-LL-GGD-0044, linked to purchase request 7017692111 and a mandatory ship date of August 4, 2026. Contact for inquiries is Cynthia Liles with the Department of Defense.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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Solicitation # SPE8E5-26-T-3816

The contract pertains to the procurement of ROLLER ASSY OD with NSN 5411015299175, under solicitation SPE8E5-26-T-3816, which is a total small business set-aside under NAICS code 331315. The item quantity is 15 AY units, to be delivered FOB origin within 167 days of contract award, with no variance permitted in quantity. All 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 ASTM D3951 packaging standards. Packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements (RP001), including palletization guidelines, with government identification removed from non-accepted supplies per RQ011. Inspection and acceptance occur at destination, and the delivery point is DLA Distribution Red River, Receiving Building 499, Texarkana TX 75507-5000. The original required delivery date is January 27, 2027, with a needed ship date of February 1, 2027. Transportation provisions reference DLAD Proc Notes C19 and C20, and the contract emphasizes the handling of Covered Defense Information where applicable. The point of contact is Don Trachtman, with solicitation posted on August 5, 2026, and responses due by August 17, 2026.

RED RIVER RECEIVING BLDG

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Solicitation # SPE8E9-26-Q-0644

The contract specifies the procurement of a single aluminum alloy plate measuring 5.000 inches thick, 48 inches wide, and 12 feet long, weighing 3525.12 pounds per piece, made from AMS 4050 alloy 7050 in the T-7451 temper condition, manufactured via a rolled process. The item is identified by NSN 9535-01-421-2014, with a required quantity of ten pieces, delivered under a firm fixed price term with zero variance allowance. All units must be supplied in whole-foot lengths only and are subject to exact dimensional tolerances, with mandatory continuous identification markings including the DLA contract order number, NSN, specification revision, alloy and temper designation, manufacturer details, heat and lot numbers, and full dimensions. Markings must be stamped or stenciled with legible, waterproof, and non-contaminating inks, adhering to MIL-STD-129 and DLA packaging standards outlined in MIL-STD-2073-1E, with preservation methods per ASTM B660. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement constitutes a noncompliant bid with potential criminal penalties. A Certificate of Quality Compliance, including mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. This procurement waives government source inspection requirements for QSL-compliant suppliers, shifting responsibility to manufacturer quality assurance under standards including QAP-EQ003 and ASQ H1331. Packaging must comply with specified Preservation, Packaging, and Marking methods, and shipments must be labeled with both primary and secondary units of measure when applicable. The delivery is due within 60 days after award, with destination inspection and acceptance, and the item is designated for delivery to DLA Distribution Warner Robins, Georgia. The solicitation is a total small business set-aside, with technical compliance governed by referenced standards including SAE AMS4050K, ASTM B666/B666M-20, and ASTM B660-23.

CONSTRUCTION & EQUIPMENT MRO SVC I

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BAR, LOAD CONSTRAINT

Solicitation # SPE8E5-26-T-3826

The contract pertains to the procurement of an item identified by NSN 5411015298384 and part number 16501289-002 under solicitation SPE8E5-26-T-3826, issued as a Total Small Business Set-Aside with a NAICS code of 331315. A quantity of 35 units, measured in the unit of issue AY, is to be delivered FOB origin within 167 days from the required delivery date of May 4, 2027, with no variance permitted in quantity. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 Packaging Requirements, and all technical and quality specifications from the DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. The item must be labeled and marked accordingly, and delivery is directed to the DLA Distribution facility at New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the supplier must adhere to applicable environmental and defense information protocols. The contract includes required shipping and parcel post addresses, and transportation details reference DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the point of contact is Don Trachtman of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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INSERT, SCREW THREAD

Solicitation # SPE4A6-26-T-11KL

The contract is for the procurement of 352 units of INSERT, SCREW THREAD under NSN 5325-00-888-9397, solicited by the ASC Commodities Division of the Department of Defense. The solicitation number is SPE4A6-26-T-11KL, with a response deadline of August 11, 2026, and a delivery requirement of 194 days after award. All items must comply with current revisions of applicable military or consensus non-government standards, and only hardware manufactured to the latest version of the defining standard after the solicitation date is acceptable. Past production to previous revisions remains valid for existing inventory, but new production must meet the current standard. The item is subject to MIL-STD-130N for identification marking of U.S. military property, requiring proper government identification labeling. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which governs compliance based on the solicitation issue date for simplified acquisitions. Place of performance is Tracy, California, 95304-5000, with Tywanda Maddox Addington listed as the primary point of contact. The procurement is unrestricted and falls under NAICS code 331315 for steel forging and stamping.

ASC COMMODITIES DIVISION

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NET, CARGO 30 HAZ

Solicitation # SPE8E5-26-T-3669

The contract solicitation SPE8E5-26-T-3669 is a Total Small Business Set-Aside for the procurement of 41 units of NET, CARGO 30 HAZ, identified by NSN 5411-01-529-9219, under NAICS code 331315, with a total estimated value of $1,681.00. Performance is required at the Red River Receiving Building in Texarkana, TX, with delivery due 167 days from the award date, placing the actual delivery date around December 13, 2026. The solicitation mandates strict compliance with DLA packaging, marking, and handling requirements, including adherence to MIL-STD-129 for labeling and barcoding, MIL-STD-2073-1E for military packaging, and MIL-STD-130N for Unique Item Identification (UII), requiring 2D barcodes and passive RFID tagging where applicable. All packaging must conform to ASTM D3951-15 and be palletized according to DLAI MD00100452 Rev B, with commercial packaging permitted under the #CP# preservation method. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and accompanied by compliant Safety Data Sheets, while radioactive materials must meet specific activity level thresholds and be clearly marked per MIL-STD-129. The contract incorporates numerous federal acquisition regulation clauses with deviations, including requirements for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity obligations under NIST SP 800-171. All payment and receiving reports must be submitted electronically through Wide Area WorkFlow (WAWF), and invoicing is not eligible for Fast Pay unless explicitly included. Offerors must be certified small businesses and provide accurate size status and Unique Entity ID (UEI) certifications, with disclosures required for any covered defense telecommunications equipment. The contract prohibits hexavalent chromium and mandates export control compliance, ocean transportation restrictions, and adherence to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance occur at the destination, with the government retaining full authority, and all deliverables must be free from government identification upon rejection. Packaging must permit RFID and barcode readability at all levels and support full traceability through the supply chain, with no

RED RIVER RECEIVING BLDG

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in about 18 hours

HOUSING, LATCH PAN A

Solicitation # SPE8E5-26-T-3746

The contract is for one unit of a Housing, Latch Pan Assembly identified by part number 5599908-19 and NSN 5411-01-375-3695, with a requirement for delivery within 20 days after award. The item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date depending on acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through an accredited third-party assessment organization, and packaging must adhere to DLA-specific guidelines. The supply is classified as covered defense information and is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. entities. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the technical data. The solicitation number is SPE8E5-26-T-3746, issued on August 2, 2026, with responses due by August 13, 2026, under NAICS code 331315, and performance is designated for FPO with ZIP 96667. The primary point of contact is Don Trachtman, reachable via email and phone provided, and the contract is managed by the Defense Logistics Agency under the Department of Defense.

Defense Logistics Agency

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PLATE METAL 4 X 48 X 4

Solicitation # SPEFA5-26-Q-0067

The contract specifies the procurement of plate metal in accordance with MMS-1420, equivalent to AMS4050 Rev K, made from 7050-T7451 aluminum alloy with dimensions of 4 inches by 48 inches by 48 inches. A total of 48 pieces are required under solicitation SPEFA5-26-Q-0067, with a firm fixed price and zero tolerance for quantity variance. All materials must be packed in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA packaging requirements, and shipped by the fastest traceable means—parcel post is prohibited. The delivery destination is Fleet Readiness Center East at Cherry Point, North Carolina, with an acceptance point at destination and a 30-day delivery window from award. A Certificate of Quality Conformance is mandatory, and metal certification data must comply with applicable CDRLs and the DLA Master List of Technical and Quality Requirements, which supersede all other standards. Sampling must meet MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and inspection is performed upon arrival. The item has no shelf life and is identified by NSN 9535-LL-NCA-3083 with a required delivery date of July 23, 2026.

Defense Logistics Agency

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Aluminum Metal Sheet Manufacturing & SupplyThe contract requires the manufacture and delivery of 81 aluminum alloy sheets adhering strictly to military specifications for thickness, width, length, and packaging, ensuring full compliance with defense-grade standards. Each sheet must be individually traceable and properly marked in accordance with mandated defense requirements to maintain accountability and quality control throughout the supply chain. The materials are intended for use in defense-related applications where precision and reliability are critical. Submitted by a subcontractor under the Department of Defense, the solicitation falls under NAICS code 331315 and was posted on July 30, 2026, with responses due by August 6, 2026. The contract is administered through the Construction & Equipment MRO SVC I office, and all work must be performed in alignment with government procurement protocols. Documentation and marking procedures must reflect traceability standards to ensure compliance with defense logistics and readiness requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

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in about 18 hours

INSERT, SCREW THREAD

Solicitation # SPE4A7-26-T-603G

The contract pertains to the procurement of 8 units of a screw thread insert with part number CA17088 and NSN 5325-01-296-3741, sourced from Alcoa Global Fasteners Inc in Torrance, CA. The solicitation number is SPE4A7-26-T-603G, issued on July 30, 2026, with responses due by August 7, 2026, and delivery required within 229 days after order. The item falls under NAICS code 331315 and is being acquired by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance to occur in Tracy, CA, ZIP 95304-5000. The supplier must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemically defined reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies. The primary point of contact for the solicitation is Naron Sanderlin, reachable via email and phone provided.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE8E9-26-Q-0636

The contract mandates the procurement of aluminum alloy metal sheets measuring 0.016 inches thick, 48 inches wide, and 144 inches long, with exact dimensional compliance required—no test coupons are permitted. Each sheet must be supplied in whole-foot lengths only and accompanied by a Certificate of Quality Compliance, which must be included with every shipment and forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are required on every unit, including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s heat and lot number, and dimensions. Markings must be applied via stamping or stenciling, be legible to the unaided eye, waterproof, and noncontaminating; adhesive labels are permitted for smaller bars, tubes, and shapes under 0.250 inches nominal OD. Packaging must conform to MIL-STD-2073-1E and Level A requirements of ASTM B660, with robust four-corner and full-edge protection, and top and bottom coverage using fiberboard or better. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; non-compliant bids are considered exceptions and risk rejection or criminal penalties if deemed unauthorized substitutions. The material must meet ASTM B666/B666M-20 and ASTM B660-23 standards, with technical data referencing specific revisions and CDRL-METALSCERT requirements. Inspection and acceptance occur at destination under firm fixed price terms with zero quantity variance. Delivery is due within 90 days after award, with shipping addressed to DLA Distribution Warner Robins in Georgia. Source inspection waivers apply for QSLD-compliant suppliers, and all marking, packaging, and certification requirements must strictly align with DLA directives, failure of which constitutes grounds for rejection. The unit of issue is the sheet, with a total quantity of 81 sheets required.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Precision Metal Components (CLIN 1BRD5)The contract calls for the delivery of 84 precision metal components with an absolute requirement for zero-defect quality assurance, ensuring every part meets the highest standards of accuracy, durability, and reliability mandated by federal and military specifications. The work falls under NAICS code 331315, indicating it is part of the forging and stamping industry, and is structured as a subcontract under the ASC Commodities Division of the Department of Defense. All components must be manufactured, inspected, and documented to comply with strict defense supply chain protocols, with no tolerance for nonconformance or deviation from approved technical requirements. The solicitation was posted on July 29, 2026, with a firm response deadline of August 6, 2026, leaving vendors a limited window to submit proposals that demonstrate not only technical capability but also proven experience in high-stakes defense manufacturing environments. The place of performance and point of contact details are not specified, suggesting the work may be performed at multiple locations under stringent oversight. Bidders must be prepared to provide full traceability, material certifications, and inspection reports to satisfy the uncompromising quality expectations of the Department of Defense, as this contract directly supports critical defense systems and cannot tolerate supply chain disruption or failure.

ASC COMMODITIES DIVISION

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in about 18 hours

INSERT, SCREW THREAD

Solicitation # SPE4A6-26-T-10EL

The contract solicitation SPE4A6-26-T-10EL seeks 47 units of screw thread inserts under NSN 5325-00-417-4797, with delivery required within 20 days after award, targeting a performance end date of July 31, 2026. The item is procured under a military specification and must fully comply with technical and quality standards referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E Level B with clean and dry preservation, while marking and labeling follow MIL-STD-129, including mandatory GS1-128 barcode implementation and physical identification of bare items per RQ017. Government identification must be removed from non-accepted supplies per RQ011. The product must meet MIL-DTL-45916C specifications, with hazardous materials subject to 29 CFR 1910.1200 labeling and explicit disclosure prior to award under 252.223-7001, while storage, treatment, and disposal of toxic materials are strictly prohibited under 252.223-7006. The place of performance is BTWZOO, Taiwan Army, Zuoying Ammunition Sub, though FOB terms show a discrepancy between origin and destination references requiring clarification. All offers must be submitted electronically via DIBBS by August 6, 2026, and must include a valid UEI and CAGE code, along with size and socioeconomic status representations via SAM.gov. The contract includes numerous FAR and DFARS clauses related to equal opportunity, trafficking in persons, employment verification, cybersecurity safeguarding of covered defense information, prohibition on covered telecommunications equipment, whistleblower rights, sustainable products, and wage compliance. Inspection and acceptance occur at origin with adherence to MIL-STD-1916 or MIL-STD-105 sampling procedures and SAE AS9003 or ISO 9001 quality systems. Payment will be processed exclusively through WAWF, with invoicing methods depending on contract type, which remains unspecified pending contracting officer insertion. No contract options are identified, and additive manufacturing is prohibited absent prior approval. The estimated value, derived from historical procurement data, is approximately $2,987.90, though actual pricing for this solicitation is

ASC COMMODITIES DIVISION

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in about 22 hours

Metal Bar Manufacturing and SupplyThe contract requires the fabrication and supply of one metal bar identified by NSN 9510016109320, manufactured strictly in accordance with military specifications and compliant with Defense Logistics Agency technical and quality standards. The item must meet all required performance, dimensional, and material criteria as dictated by DLA to ensure suitability for defense applications. The solicitation is classified as a subcontract under NAICS code 331315, indicating the scope falls within the primary smelting and refining of nonferrous metals. The opportunity was posted on July 28, 2026, with a response deadline of August 10, 2026, and performance is to be delivered to a FPO address with ZIP code 96306-0001. The contracting entity is the Defense Logistics Agency under the Department of Defense, and while no specific point of contact or set-aside details are provided, all proposals must adhere to the technical and compliance requirements outlined by DLA. Subcontractors are expected to fully understand and meet the rigorous quality assurance protocols mandated for defense-related metal components.

Defense Logistics Agency

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Solicitation # SPE8E4-26-T-1932

The contract pertains to the procurement of one unit of BAR, METAL with NSN 9510-01-610-9320 under solicitation SPE8E4-26-T-1932, issued by the Defense Logistics Agency. Delivery is required within five days of contract award, FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 unless superseded by more stringent DLA Technical and Quality Requirements, which take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The item is designated for delivery to a U.S. military address in FPO AP 96306-0001, with a secondary freight shipping address in Japan, and must be shipped as a RDD 999/NMCS shipment under DLAD PROC NOTES C19 and C20. The required delivery date is January 21, 2026, and the contract incorporates all referenced DLA Master List requirements as of the solicitation issuance date. The technical and quality requirements referenced are binding and sourced exclusively from the DLA Master List of Technical and Quality Requirements available online, with CDRL-METALSCERT and DD Form 1423s applicable for certification and data submission. The unit of issue is each (EA), and the total price is $1.00. Government identification must be removed from non-accepted supplies, and the contract is governed by DoD authorized units of issue. The point of contact is Pamela Duffey of DLA, and the solicitation was posted on July 28, 2026, with responses due by August 10, 2026. The NAICS code is 331315, indicating classification under primary metal manufacturing, and the contract is classified as federal procurement without set-aside designation.

Defense Logistics Agency

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