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COLONIAL FORD TRUCK SALES, INC.

UEI: QQ1LMPY7VU99CAGE: 3CY75

COLONIAL FORD TRUCK SALES, INC. is a federal contractor, registered under UEI QQ1LMPY7VU99 and CAGE code 3CY75. It has been awarded $57,928 across 9 federal contracts. Primary work spans Other Engine Equipment Manufacturing, General Automotive Repair, and Automotive Parts and Accessories Stores. Top awarding agencies include Department Of Defense, Department Of Justice, and General Services Administration.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

QQ1LMPY7VU99

CAGE Code

3CY75

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

441110New Car Dealers(Primary)

811111General Automotive Repair

Federal Contracting Overview

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

AI Capability Profile

Colonial Ford Truck Sales, Inc. operates as a motor vehicle dealership specializing in the sale of new and used commercial and heavy-duty trucks, primarily serving government and institutional buyers under NAICS 441110. Their core capability centers on procurement logistics for fleet acquisition, ve...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Department Of Defense$50.5K87.2%

Department Of Justice$4.1K7.1%

General Services Administration$3.3K5.7%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$32.2K55.6%

811111 - General Automotive Repair$11.5K19.8%

441310 - Automotive Parts and Accessories Stores$11.1K19.2%

441110 - New Car Dealers$3.1K5.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLONIAL FORD TRUCK SALES, INC.'s top NAICS codes and agencies

Manufacture and Supply of Axial Fan Impellers

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

MODIFICATION KIT, EL

Solicitation # SPE7M1-26-T-250F

This contract specifies the procurement of a Modification Kit, EL, with NSN 6105-01-705-8310 and part number 377-53322-000, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. The delivery is for one unit, to be shipped FOB destination within 20 days of contract award, with no quantity variance allowed. All packaging and preservation must strictly comply with MIL-STD-2073-1E, Appendix D, for kits, and marking must adhere to MIL-STD-129. Packaging requirements as defined by DLA’s RP001 apply, including palletization and the use of specified preservation methods, wrapping, and cushioning materials. The item is designated as a Critical Application Item and may involve Covered Defense Information under RD003. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The delivery destination is the USS CANBERRA LCS 30 at FPO AP 96694, and shipment logistics must follow DLAD Proc Note C19 for transportation and C20 for first destination delivery. The contract solicitation number is SPE7M1-26-T-250F, with a required delivery date of August 3, 2026, and procurement is managed under NAICS code 333618 by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

PUMP, COOLING SYSTEM

Solicitation # SPE7L5-26-T-4760

The contract pertains to the procurement of five centrifugal cooling system pumps with NSN 2930-41-001-2598 under solicitation SPE7L5-26-T-4760, requiring delivery within 60 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with stringent packaging and preservation standards per MIL-STD-2073-1E and Federal Specification MIL-P-16789, with preservation method level A mandated when ZZ is specified. All units must be marked in accordance with MIL-STD-129 and palletized as per DLA packaging requirements, with no tolerance allowed in quantity — exactly five units must be delivered. The pumps must be free of intentional mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, or specified instruments, and any such containing devices must feature shockproof construction and a secondary containment boundary as outlined in NAVSEA 5100-003D. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and transportation logistics follow DLAD procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications marked with R or I numbers, with compliance governed by the revision in effect on the solicitation issue date. The responsible contracting office is under the Department of Defense, with point of contact Leo Ford at DLA.

LAND SUPPLIER OPNS ENGINES

POSTED

about 9 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7LX-26-U-9300

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE7LX-26-U-9300, seeks a small business set-aside for the procurement of 736 filter elements for intake air cleaners, with part number 7082709 from Polaris Sales Inc. and NSN 2940-01-706-5709. The contract is structured as an indefinite delivery contract with a one-year period, requiring delivery within 46 days after order placement under FOB Origin terms within the continental United States. The guaranteed minimum order is 110 units, with each individual delivery order requiring a minimum of 368 units, and the total estimated contract value is $350,000. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must not incorporate any Class I ozone-depleting chemicals, regardless of any conflicting specification requirements. Packaging must conform to MIL-STD-2073-1E with specified QUP, preservative methods, packaging codes, and unit containers, and all items must be marked in accordance with MIL-STD-129 without any special marking codes. Palletization must adhere to DLA’s RP001 packaging requirements. Inspection and acceptance occur at destination, governed by FAR 52.246-2. Payment is processed electronically via WAWF, requiring submission of both invoice and receiving report unless an exception applies. The contractor must comply with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information as per DFARS 252.204-7012, and must not use covered defense telecommunications equipment. All subcontractors must comply with the deviation for commercial product subcontracting. The offeror must validate its Small Business status in SAM and represent compliance with all socioeconomic requirements, including small business and disabled worker equity provisions. The quotation must include 90-day validity and must not propose used, reconditioned, or surplus items. Hazardous materials, if any, must be labeled in accordance with the Hazard Communication Standard unless exempted by specific federal statutes, with full labeling documentation submitted prior to award. Contract administration is managed by Theodore Misiolek at the DLA Land and Maritime Strategic Acquisition Program Directorate in Columbus, Ohio.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

SENSOR ASSY, ESM

Solicitation # N0010426QQC34

This contract solicitation, issued under Emergency Acquisition Authority, seeks repair services for the SENSOR ASSY, ESM under a firm-fixed-price arrangement with a required Repair Turnaround Time of 59 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All repairs must comply with the original manufacturer’s technical specifications and drawings, and are subject to Government Source Inspection. The contractor is required to adhere to MIL-STD-130 Rev N for marking, and any design, material, or part number changes beyond a Code 1 modification must receive prior written approval from the Naval Integrated Contracting Center. The contract mandates strict quality assurance procedures, including comprehensive inspection records retained for 365 days post-delivery, and imposes financial penalties per unit per month for delays beyond the agreed RTAT, up to a specified maximum, without limiting the Government’s right to terminate for default. Freight is FOB Origin and managed by the Navy under the Commercial Asset Visibility Statement of Work. The solicitation requires detailed pricing submission with unit and total repair costs, and if pricing deviates from historical levels, contractors must justify their rates and provide comparable invoices or NSNs for similar items. A T&E fee may be negotiated if the asset is deemed beyond repair, capped at a government-determined NTE amount. The contract includes an optional quantity increase provision, exercisable within the timeframe of FAR 52.217-6, and enforces Small Business Subcontracting Plan requirements. Contractors must prove authorization as a distributor of the original manufacturer’s item, and the award is bilateral, requiring explicit acceptance before execution. The item falls under NAICS code 333618 and is governed by multiple federal acquisition regulations, cybersecurity maturity certifications, and security exclusions, with all applicable documentation subject to strict distribution controls and official-use-only handling protocols.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

Radiator Engine Coolant

Solicitation # SPE7L126R0117

The NSN 2930-01-423-5011, associated with the item Radiator Engine Coolant, is currently under a sources sought notice issued by DLA Land and Maritime, with the solicitation number SPE7L126R0117 and a response deadline of August 13, 2026. The approved source for this item is API Heat Transfer Thermasys Corp, and the AMC/AMSC code is designated as 3/B. Potential manufacturers interested in qualifying to supply this item must submit a market survey to the contract specialist, Amber Weaver, by the stated deadline. Companies not currently approved must apply through the DLA Land and Maritime Alternate Offer/Source Approval Request program, providing a comprehensive technical package that demonstrates their product meets or exceeds the quality standards of the original equipment manufacturer. The responsibility lies entirely with the applicant to document and prove equivalency or superiority in performance, reliability, and manufacturing capability. Further guidance on the required SAR documentation and approval process can be found on the DLA Weapons Support Columbus website.

DLA Land And Maritime

POSTED

about 14 hours ago

DEADLINE

New Van for ESO Office

Solicitation # PR16181780

The contract is for a new Ford Transit Custom MultiCab Limited van, designated for use by the US Embassy Vienna, with specifications tailored for operational efficiency and comfort. The vehicle is a plug-in hybrid electric model featuring a 2.5L Duratec engine producing 171 kW (233 PS) with a continuously variable transmission and front-wheel drive. It is painted Moondust Silver Metallic and comes equipped with the Limited Styling Package, Technology Package 6 for PHEV, an integrated fold-away roof rack, pop-out windows in the second row, and a sliding door with soft-close assist. The van includes winter-rated all-season tires, a heated steering wheel, full-height side wall paneling, dual-zone automatic climate control, and an overhead console with storage. Interior features include an inductive charging pad, three front USB ports, a 12V socket in the cargo area, sun blinds, and a rear-view mirror with a full-screen display. The van is also outfitted with a Pro Power Onboard system, an advanced 13-inch multifunction display with SYNC 4 and navigation, and an XL single-phase Type 2 charging cable for public charging stations. Load securing is enhanced by a net on the rear door and a dedicated load securing package. The solicitation, labeled PR16181780, was posted on August 5, 2026, with a response deadline of August 26, 2026, and falls under NAICS code 441110 for motor vehicle dealerships. The contract is managed by the Department of State through its office in Washington, DC, with performance required in Vienna, Austria, at the US Embassy. Primary point of contact is Raoul Bartie at bartierm@state.gov, with Zahid Raja as the secondary contact at rajazm@state.gov. This vehicle will serve as an official transport asset, combining electric efficiency with robust utility, designed for daily operational needs in a diplomatic setting while meeting environmental and technological standards for modern government fleet use.

US Embassy Vienna

POSTED

about 14 hours ago

DEADLINE

Generator Procurement (Equipment Supply)

Department of Public Safety

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Vehicle: Large SUV's

Solicitation # IFB-117978

The Commonwealth of Virginia, through the DGS Division of Purchases and Supply, is soliciting sealed bids to establish a contract for the procurement of 2026 or most current model year new Large SUVs for use by all authorized state agencies, institutions of higher education, and other public bodies as defined in the Code of Virginia. This solicitation, identified as IFB-117978, is open to qualified suppliers who can meet the specified vehicle requirements and deliver to locations across the entire state. The contract will enable Authorized Users to access reliable, standardized vehicle options through a streamlined purchasing process under state procurement guidelines. Bids must be submitted by the deadline of August 28, 2026, at 10:00 p.m. EDT, and all responses must be sealed and presented in accordance with the solicitation requirements. The place of performance is statewide, meaning awarded vendors must be prepared to service any location within Virginia. Questions or inquiries should be directed to Tracy Wrenn at the provided contact information. This procurement aims to ensure efficient, cost-effective, and compliant acquisition of large SUVs to support the operational needs of public sector entities across the Commonwealth.

DGS Division of Purchases and Supply

POSTED

about 21 hours ago

DEADLINE

Supply and Delivery of Pickup Truck

Solicitation # RFQ26-0366

The City of Saskatoon is soliciting bids for the supply and delivery of one 3/4-ton crew cab 4WD pickup truck with a 6.25 ft box, as detailed in the deliverables section of the procurement. All interested parties must register on the City’s electronic bidding system at saskatoon.bidsandtenders.ca to access the full solicitation documents, submit questions, receive updates or addenda, and electronically file their responses. Bids must be submitted through this platform by the deadline of 2:00:59 p.m. Saskatchewan Time on Thursday, August 20, 2026, with award notifications to be posted on the same site. The solicitation, identified as RFQ26-0366, was posted on August 4, 2026, and falls under the broader category of public sector procurement managed by the Saskatchewan Public Sector. Primary contact for inquiries is Corey Szautner, reachable at 306-975-3222 or corey.szautner@saskatoon.ca. The truck will be delivered to and used within Saskatchewan, and no specific set-aside or NAICS code is designated for this opportunity. Participation is open to all qualified vendors who comply with the electronic submission requirements outlined by the City’s bidding platform.

City of Saskatoon

POSTED

DEADLINE

Manufacture of Machine AcceleratorThe contract outlines the manufacturing of a machine accelerator, an industrial machinery component, with strict adherence to federal logistics standards for packaging, marking, and delivery. The work is to be performed at the New Cumberland facility with a ZIP code of 17070-5002, aligning with Department of Defense requirements and the NAICS code 333618 for other industrial machinery manufacturing. Subcontractors must meet all technical and logistical specifications to ensure full compliance with federal guidelines, and the submission deadline for proposals is set for August 14, 2026, after a solicitation posted on August 4, 2026. The contract type is classified as a subcontract, and while no set-aside provisions are indicated, bidders are expected to comply with all performance and delivery obligations as mandated by the defense supply chain.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FILTER ELEMENT, INTA

Solicitation # SPE7LX-26-U-9232

The contract solicitation SPE7LX-26-U-9232 is for the procurement of a filter element, intake, identified by part number 87682999 and NSN 2940-01-566-5009, under an indefinite-delivery contract structure with a maximum ceiling of $350,000. The estimated quantity is 551 units, though it is explicitly noted as non-firm and subject to variation based on actual demand. Delivery is required within 74 days of contract award, with FOB Origin terms applying, meaning the contractor assumes liability and cost for transportation to a designated contiguous U.S. location. The unit of issue is each (EA), and all packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and all packaging must be marked with the correct Unit of Issue and Quantity per Unit Pack as specified. Inspection and acceptance occur at the destination, under FAR 52.246-2, with the government responsible for verification upon receipt. The solicitation is set aside entirely for small businesses under FAR 19.5, with eligibility limited to entities registered as small in NAICS code 333618. Participation requires submission of a Unique Entity ID and CAGE code, and affirmative representations regarding socioeconomic status and covered telecommunications equipment must be provided. Contractors must comply with multiple FAR clauses including those pertaining to trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, safeguarding contractor information systems, and accelerated payments to small business subcontractors. The HAZARDOUS MATERIAL IDENTIFICATION AND SAFETY DATA clause mandates labeling per OSHA’s Hazard Communication Standard unless covered by an exemption under federal statutes. Invoices must be processed exclusively through Wide Area WorkFlow, and all shipments must adhere to U.S.-flag vessel compliance if transported via ocean. The point of contact for inquiries is Theodore Misiolek of the Strategic Acquisition Program Directorate, with proposals due electronically via DIBBS by August 19, 2026. No specific unit price is provided, and contract performance is contingent upon future delivery orders issued under the IDC framework.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

RADIATOR, ENGINE COO

Solicitation # SPE7L1-26-T-915A

The contract pertains to the procurement of five engine radiators with NSN 2930017092109 under solicitation SPE7L1-26-T-915A, issued by the Department of Defense’s Land Supply Chain via DLA. The total contract value is $5.00, with a single CLIN requiring delivery of five units within 20 days after award, FOB origin, and no quantity variance permitted. Delivery is directed to the GHQ Jordan Armed Forces in Amman, Jordan, with freight handled by Serra International Inc. The radiators must comply with MIL-STD-2073-1E for packaging at Level B using packaging code Q, unit container D3, and intermediate container E5, with palletization conforming to DLA’s RP001 requirements. Marking must adhere to MIL-STD-129 with no special marking required, and preservation is to be conducted via air drying without clinging material. Strict environmental prohibitions apply: Class I ozone-depleting chemicals are entirely banned, and mercury or mercury-containing compounds may not be intentionally added to any hardware unless specifically exempted for functional components such as batteries, fluorescent lights, sensors, or weapons systems, in which case they must be enclosed in shock-proof units with secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200 and MIL-STD-129, with Safety Data Sheets required to be submitted prior to award. The contract mandates use of Wide Area WorkFlow for invoicing, and suppliers must ensure compliance with all applicable FAR and DFARS clauses, including those prohibiting trafficking in persons, requiring employment eligibility verification, safeguarding defense information, and restricting acquisition of telecommunications equipment from sanctioned entities. All offerors must provide a valid UEI and CAGE code and self-certify their small business status, if applicable, with full disclosure of any joint venture affiliations. Inspection and acceptance occur at origin by the Government, and the award will be based on compliance with all technical, regulatory, and reporting requirements, with no evaluation factors or scoring criteria disclosed. The solicitation response deadline is August 17, 2026, and submissions must be made exclusively through the DIBBS portal using approved electronic formats.

LAND SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, INTA

Solicitation # SPE7L3-26-T-147J

This contract is for the procurement of a filter element for an intake air cleaner under solicitation SPE7L3-26-T-147J, issued by the Department of Defense through the Defense Logistics Agency. The item is source-controlled with specific drawing and technical revisions referenced, and only approved sources listed on the drawing are recognized at this time, though additional qualified suppliers may exist without being reflected on the document. The item must comply with stringent technical and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with special requirements labeled ZZ indicating directional markings and handling instructions. The contract prohibits the use of Class I ozone-depleting chemicals and requires any substitute materials to be pre-approved, overriding any conflicting specification provisions. The contract calls for 97 units to be delivered FOB origin within 84 days, with strict zero variance tolerance and inspection and acceptance occurring at the destination. Each unit must be individually packaged with die-cut or pre-formed cushioning to ensure even weight distribution, impact protection, and prevention of container puncture, in accordance with ASTM D4169 Distribution Cycle 18, Assurance Level II. Packaging validation documentation as specified in MIL-STD-2073-1D, Paragraph 5.6 and 5.2.3 must be provided. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the solicitation is a total small business set-aside under NAICS code 333618, with responses due by August 17, 2026 and an original required delivery date of September 21, 2026. Primary point of contact is Karen McCarley at DLA.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, ENGINE FU

Solicitation # SPE7L5-26-T-4758

The contract is for a Parts Kit, Engine Fuel Pump with National Stock Number 2910-00-678-4675, with a quantity of 50 units to be delivered 265 days after order. The solicitation number is SPE7L5-26-T-4758, issued under a Total Small Business Set-Aside, with NAICS code 333618 for Engine, Turbine, and Power Transmission Equipment Manufacturing, and is managed by the Department of Defense through the Land Supplier Operations Engines organization. The technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons—even within the United States—requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs this restriction, and only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and formal DLA approval may access the technical data. The place of performance is Tracy, California, and the primary point of contact is Mary Rowley, reachable via email and phone provided. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-910R

The contract is for the procurement of two O-rings, part number RM-0121-16 with NSN 5331-01-451-1731, supplied by HMT INTERNATIONAL LTD under solicitation SPE7L1-26-T-910R. Delivery is required within 20 days of contract award to the Government of Israel, Ministry of Defense, at Chel Hayam Chimush, with FOB origin terms and strict zero variance in quantity. All items must comply with DLA Packaging Requirements, including packaging per MIL-DTL-117 Type II Class C Style 1 using opaque, waterproof, greaseproof material to protect against UV degradation, and marking per MIL-STD-129. The items are excluded from the First Destination Packaging Program and are not eligible for standard commercial packaging. Mercury and mercury-containing compounds are strictly prohibited unless functionally necessary in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and portable mercury-containing devices must have shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Packaging must also conform to MIL-STD-2073-1E with preservation methods, cushioning, and unit container specifications identified. The contract references the DLA Master List of Technical and Quality Requirements for applicable R and I numbers, with compliance determined by the revision in effect on the solicitation issue date. The point of contact is Kristina Derry, and the solicitation response deadline is August 17, 2026, with an original required delivery date of August 6, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, POPPET, ENGINE

Solicitation # SPE7L1-26-T-915Y

The contract specifies the procurement of one exhaust poppet valve for engine use, identified by NSN 2815-01-337-7235 and part numbers 560-9685-047 and 560-9685-067, with LOMBARDINI U.S.A. INC and MCDONALD EQUIPMENT COMPANY as approved suppliers. Delivery is required within 20 days to a FPO address aboard the USS CARL VINSON CVN 70, with delivery terms set as FOB destination and no tolerance for quantity variance. Inspection and acceptance occur upon arrival at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA Packaging Requirements, with the DLA Master List of Technical and Quality Requirements superseding any conflicting standards. The unit of issue is each, and the contract number is SPE7L1-26-T-915Y, with an original required delivery date of May 16, 2025. The procurement is governed by Department of Defense logistics protocols, including specific transportation instructions under DLAD PROC NOTE C19 and C20, and requires shipment via VSM with RDD 777. The contract references mandated technical specifications through R and I numbers defined in the DLA Master List, accessible via the DLA website. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, under NAICS code 333618 for engine and turbine parts. The primary point of contact is Lamar Moorer at the Land Supply Chain office under the Department of Defense, and the government use fields indicate specific fiscal and distribution codes for internal tracking. All labeling, packaging, and shipment must strictly follow government-defined procedures, including removal of government identification from non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

DEADLINE

HOUSING, FLYWHEEL

Solicitation # SPE7L1-26-T-911K

The contract is for the procurement of one unit of a housing, flywheel with NSN 2815-01-600-3917 under solicitation SPE7L1-26-T-911K, issued by the Department of Defense’s Land Supply Chain. The item must be delivered within five days of contract award to Fort Carson, Colorado, with FOB origin terms and no tolerance for quantity variance. Acceptance and inspection occur at the destination, and packaging must strictly comply with ASTM D3951 and MIL-STD-129, with all requirements from the DLA Master List of Technical and Quality Requirements taking precedence. The unit of issue is each, with a sole quantity of one, and the purchase request number is 7017727199. The delivery must be shipped via traceable means, excluding parcel post, to the specified military receiving point with designated marking and freight details including TCN W80BTZ62120344. All packaging and labeling must adhere to DLA packaging guidelines, including palletization per RP001, and government identification must be removed from any non-accepted supplies. The original required delivery date is August 5, 2026, and the solicitation was posted August 4, 2026, with responses due by August 17, 2026. Point of contact is Kristina Derry, and the NAICS code is 333618 for industrial machinery manufacturing.

LAND SUPPLY CHAIN

POSTED

DEADLINE