Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

COMMERCIAL CONTRACTING ENTERPRISES, INC VA 23323-3404 USA

UEI: SLED_6B1AD9C0E1DC3ED4

COMMERCIAL CONTRACTING ENTERPRISES, INC VA 23323-3404 USA is a federal contractor, registered under UEI SLED_6B1AD9C0E1DC3ED4. It has been awarded $53,938 across 1 federal contract. Primary work spans Plastics Material and Resin Manufacturing. Top awarding agencies include DLA Maritime - Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6B1AD9C0E1DC3ED4

Federal Contracting Overview

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

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

DLA Maritime - Puget Sound$53.9K100%

Awards by NAICS

325211 - Plastics Material and Resin Manufacturing$53.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMERCIAL CONTRACTING ENTERPRISES, INC VA 23323-3404 USA's top NAICS codes and agencies

ROLLER, MATERIAL HANDLI

Solicitation # SPE8EF-26-T-1577

The contract specifies the procurement of 16 material handling rollers identified by NSN 3990-01-588-5068 and part number 5250126, manufactured by ETNYRE & CO, with all metal structural components painted tan 686 using CARC coating, excluding plastic roller wheels and plated fasteners. The item must comply with all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must be packaged and labeled per MIL-STD-129 in accordance with DLA Packaging Requirements, including palletization as defined in RP001. The unit of issue is each, with a fixed quantity of 16 units and zero variance allowed. Delivery is FOB origin with inspection and acceptance occurring at destination, and the product must be shipped no later than February 1, 2027, to fulfill the original delivery requirement of January 16, 2027, within a 167-day delivery window. Packaging must align with DLA standards and be addressed to DDSP New Cumberland Facility in New Cumberland, PA, with transportation governed by DLAD Proc Note C19 and C20. The solicitation was issued under SPE8EF-26-T-1577 as a Women-Owned Small Business Set-Aside, with a response deadline of August 17, 2026, and the contract falls under NAICS code 325211 for chemical and allied products manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3831

The contract is for the procurement of 16 units of filament, additive M, under solicitation SPE8E5-26-T-3831, with a total estimated value of $256.00 based on the stated unit price of $16.000 per unit, though this price appears inconsistent with historical pricing data for the same NSN 9330016983314, raising concerns about potential data errors. Delivery is required 167 days after the order date, with an original required delivery date of November 17, 2026, and a need ship date of February 1, 2027, to be delivered FOB origin to the designated receiving warehouse in Tracy, California. The item must be packaged and labeled in strict accordance with MIL-STD-129, with palletization conforming to DLA’s RP001 requirements. If classified as hazardous per FED-STD-313, packaging must follow TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though DLA’s Master List of Technical and Quality Requirements takes precedence over any commercial standard. All packaging must be marked with the correct unit of issue and quantity per unit pack, including machine-readable 2D Data Matrix barcodes as mandated. Inspection and acceptance occur at the destination, governed by FAR 52.246-1, and all invoices must be submitted electronically via WAWF. The contract includes a comprehensive set of federal acquisition regulation clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, safeguarding defense information, cybersecurity, subcontracting, and compliance with the Buy American Act and Berry Amendment. Offerors must have a valid UEI or CAGE code and submit required socioeconomic certifications if claiming small business, WOSB, SDVOSB, HUBZone, or SDB status. Affirmative responses regarding covered defense telecommunications equipment trigger mandatory disclosures of entities involved. Hazardous materials require pre-award submission of safety data sheets and compliance with Hazard Communication Standard labeling. The solicitation is structured for automated, simplified acquisition under an LPTA framework, awarding based on lowest price and technical acceptability, with submissions mandatory through the DIBBS portal by the August 17, 2026 deadline.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3839

The contract is for the procurement of a plastic sheet with part number AFDE588 and NSN 9330-01-699-2674, requiring a quantity of two units. Deliveries must be made FOB origin with a delivery timeframe of 167 days, and no variance in quantity is permitted. Inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E with specific preservation methods including drying, and marking must comply with MIL-STD-129 without special marking codes. The product shall be palletized per DLA packaging requirements, and the final delivery address is the DLA Distribution facility at DDSP New Cumberland in Pennsylvania. The material is subject to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and compliance with these is mandatory. The contract identifier is SPE8E5-26-T-3839, issued under a federal solicitation with a NAICS code of 325211. The original required delivery date was December 22, 2026, with a needed ship date of February 1, 2027. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. The unit price is $2.00 per unit, resulting in a total price of $4.00. Transportation and freight shipping instructions reference DLA procedures C19 and C20. The point of contact for the contract is Khue Nguyen, reachable via phone or email through the Department of Defense. All unit of issue and purchase conversions must align with the official DLA Excel reference document provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

PLASTIC MOLDING MAT

Solicitation # SPE8E5-26-T-3837

The contract is for the procurement of 25 plastic molding mats with NSN 9330-01-672-6974 and part number 355-02114 from Stratasys, Inc., under solicitation SPE8E5-26-T-3837. The unit price is $25.00 per EA, with a total contract value of $625.00, and delivery is required within 26 days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination. The product must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA Packaging Requirements RP001. If hazardous under FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging in compliance with ASTM D3951 is acceptable, though DLA requirements take precedence. Palletization must follow RP001 standards, and all packaging must be marked and labeled correctly. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same address used for freight shipping and parcel post. The need ship date is September 13, 2026, and the original required delivery date is October 30, 2026. Transportation guidelines are defined in DLAD Proc Notes C19 and C20. The primary point of contact is Khue Nguyen, reachable via email and phone, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

ROLLER, MATERIAL HAN

Solicitation # SPE8EF-26-T-1573

The contract pertains to the procurement of 53 rollers for material handling with the NSN 3990-01-554-9920 under solicitation SPE8EF-26-T-1573, issued as a Service-Disabled Veteran-Owned Small Business Set-Aside. Delivery is required within 174 days from award, and the work will be performed at Tracy, California with a zip code of 95304-5000. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense through its Construction & Equipment Manufacture and Construction agency. The primary point of contact is Russell Keiser, reachable via email and phone provided. This contract incorporates stringent cybersecurity, export control, and quality requirements. The vendor must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) and adhere to Defense Logistics Agency packaging and configuration change management standards. Technical data associated with the item is subject to export controls under ITAR or EAR, meaning any disclosure to foreign persons—even within the U.S.—requires prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to this technical data is restricted to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DOD export-controlled data training and received DLA authorization. The contract also mandates removal of government identification from non-accepted supplies and enforces compliance with the DLA Master List of Technical and Quality Requirements, using the revision in effect at the time of solicitation or amendment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3849

The contract specifies the procurement of 10 units of filament, additive M, with NSN 9330-01-716-3970 and part number FIL0040012500175, under solicitation SPE8E5-26-T-3849. Delivery is required FOB origin within 167 days of the original required delivery date of January 4, 2027, with a firm 100% quantity tolerance and inspection and acceptance occurring at the destination. Packaging must comply with DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over ASTM D3951; if hazardous per Fed-Std-313, packaging must follow TQ requirement IP025, otherwise commercial packaging per ASTM D3951 applies, and all labeling must adhere to MIL-STD-129 and DLA Packaging Requirements RP001, including palletization standards. The unit of issue is each, with a unit price of $10.00 and total price of $100.00. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the first destination transportation and shipping instructions follow DLAD Proc Notes C19 and C20. The supplier is Essentium Inc, and all technical and quality compliance is bound to the DLA Master List revision in effect at the solicitation issuance date, with no variances permitted. The point of contact is Khue Nguyen, and the response deadline for the solicitation was August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

PLASTIC SHEET, PRESS

Solicitation # SPE8E5-26-T-3789

The contract specifies the procurement of 11 rolls of white, pressure-sensitive adhesive coated plastic sheeting, each 50 yards long, 24 inches wide, and 0.003 inches thick, with no perforations and a plain surface. The unit of issue is the roll (RO), and the material is identified by NSN 9330-00-839-0907 and part number AA59485-A-1, governed by DLA’s Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with hazardous material handling dictated by FED-STD-313 and TQ requirement IP025 if applicable; otherwise, commercial packaging per ASTM D3951 is acceptable only if not contradicted by DLA requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. Delivery is FOB origin with a strict quantity variance of plus or minus zero percent, and inspection and acceptance occur at the destination. The required delivery date is November 12, 2026, with a 167-day allowed delivery window, and the ship date is set for February 1, 2027. The contract is issued under solicitation SPE8E5-26-T-3789, with the purchase request number 7017757876 and a total quantity of 11 rolls. All packaging and labeling must adhere to DLA standards, and the material must be delivered to the designated DDSP New Cumberland Facility in Pennsylvania. Transportation and freight instructions are governed by DLAD proc notes C19 and C20, and technical specifications referenced by R-numbered requirements are accessible via the DLA website. The point of contact for inquiries is Khue Nguyen, with email and phone provided for support.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

HANEL LEAN LIFT CABINET (SOLE SOURCE)

Solicitation # SPMYM226Q7575

This solicitation, designated SPMYM226Q7575, is a sole source procurement by DLA Maritime - Puget Sound for a Hanel Lean Lift Vertical Lift Module, model 2860-825/281/320/75/650/40, to be delivered and installed as a turn-key system at Naval Base Kitsap-Silverdale, Washington. The requirement includes not only the equipment itself but also full installation, connection to utilities, relocation of interfering electrical conduits and lighting, up to 100 feet of new conduit and wiring with an appropriate breaker, operational testing, and comprehensive personnel training. The contract further mandates the delivery of supplemental data packages including repair manuals, NRTL certification documentation, and warranty terms as defined in Exhibits A, B, and C, all subject to firm fixed pricing. Delivery is required by August 14, 2026, with FOB destination terms applying, and all shipments must comply with ASTM-D-3951 packaging standards, using heat-treated wood pallets where applicable, while strictly prohibiting materials such as asbestos, excelsior, and loose fill polystyrene. Marking of all containers must include the NSN or part number, noun nomenclature, quantity, contract number, and contractor information, with legibility ensured through any method. Proposals must be submitted electronically to Tricia Wintersteen at tricia.wintersteen@dla.mil and must include a completed and signed solicitation, manufacturer identification, country of origin, and precise lead time quoted FOB destination. Offers are evaluated as technically acceptable before price competitiveness is considered, with technical and past performance combined as approximately equal in weight to cost or price. The system must meet NFPA, NEMA, and ANSI standards, including NEMA-MG1 for motors and ASTM E-84-10m fire-retardant coating ratings. The contractor is responsible for all inspections and quality control, with final acceptance contingent upon satisfactory installation, testing, and government approval; non-conforming items may lead to rejection of the entire lot. A three-year warranty commencing at acceptance is required, and all warranty service must be performed by a factory-authorized distributor. Cybersecurity requirements mandate NIST SP 800-171 compliance and a current assessment unless the item is identified as COTS, in which case an exemption must be claimed and substantiated during bidding. Contractors must also comply with FAR and

DLA Maritime - Puget Sound

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPMYM226Q7872

This solicitation, numbered SPMYM226Q7872, is a total small business set aside under FAR Parts 12 and 13.5 for the procurement of HP printers, issued as a firm fixed-price supply contract with FOB Destination delivery to Bremerton, WA 98314. All proposed items must be brand name or equal as defined by FAR 52.211-6, and offerors are required to submit a standalone spec sheet in PDF format with their bid package; failure to include this document will result in the rejection of the offer. Pricing must be provided on a unit price line-item basis, and only fully completed quotes with all required representations, certifications, manufacturer information, and signed original solicitation documents will be considered. Offerors must be currently registered in SAM.gov and must submit all required materials by the deadline of August 7, 2026, at 5:00 PM ET; late submissions will not be accepted. The procurement is restricted to small businesses, and proposals offering less than the entire requirement will be deemed unacceptable. All questions must be submitted via email to the designated point of contact, and it is the offeror’s responsibility to download the RFQ and regularly monitor for any amendments.

DLA Maritime - Puget Sound

POSTED

about 12 hours ago

DEADLINE

Additive Manufacturing Filament Supply

Defense Logistics Agency

POSTED

DEADLINE

PLASTIC SHEET, PRESS

Solicitation # SPE8E5-26-T-3765

The contract specifies the procurement of pressure-sensitive adhesive plastic sheeting under NSN 9330-01-327-1341, with a unit of issue of 1 RO equivalent to 50 yards. The item is classified as a Type I (Code M) with a non-extendable shelf life of 24 months, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129K, which substitutes for MIL-L-61002 as waived by DLA Troop Support. Marking must include the special code 32 indicating Type I shelf life, and the use of plastic as wrapping, cushioning, or dunnage is to be avoided where feasible. The item is subject to DLA Packaging Requirements and technical quality standards referenced via R and I numbers from the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. Delivery is mandated FOB destination within 20 days of contract award, with zero variance allowed in quantity, and inspection and acceptance occur at the destination point. The contract identifies three qualified suppliers—Maniabarco Inc., Kent Adhesive Products Co., and Avery International Fasson Industrial Division—with part numbers P20878C, 9030FY, and 1016-1550 respectively. The delivery address is Osan Air Base in South Korea, with a parcel post address in APO AP 96278-2069, and transportation details follow DLAD Procurement Notes C19 and C20. The shipment is identified as RDD 777 under Project TP 2, and the point of contact is Brandon Wicker of the Defense Logistics Agency, reachable via phone and email. The solicitation number is SPE8E5-26-T-3765, issued on August 4, 2026, with a response deadline of August 17, 2026, and the required delivery date is August 1, 2026. The North American Industry Classification System code is 325211, and the contracting authority is the Department of Defense under the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3774

The contract pertains to the procurement of Filament, Additive M, with the NSN 9330-01-709-0211 and part number F-MF-0006 from Markforged Inc, requiring delivery of five units within twenty days from the award date, shipped FOB origin. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and DLA Packaging Requirements, with hazardous material governed by TQ requirement IP025 and non-hazardous material packaged commercially per ASTM D3951 unless overridden by a DLA requirement. Palletization must follow RP001 guidelines, and the shipment must be sent via traceable means, explicitly prohibiting parcel post. The delivery destination is the Ghost AWCF SSF at Building 3810, 20th Street, Lewis McChord, WA 98433-0000, with inspection and acceptance occurring at the destination. The unit of issue is each, with no variance allowed in quantity. The contract number is SPE8E5-26-T-3774, with a required delivery date of August 6, 2026, and a response deadline of August 17, 2026. The solicitation is classified under NAICS code 325211 and is managed by the Defense Logistics Agency under the Department of Defense, with point of contact Khue Nguyen. Government use identifiers and shipping codes are included for internal tracking, and the material is subject to Covered Defense Information provisions. All packaging and marking must reflect the specified QUP of 001 and government control labels as outlined.

Defense Logistics Agency

POSTED

DEADLINE

FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3762

The contract is for the procurement of 2 units of filament, additive M, under solicitation SPE8E5-26-T-3762, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item is identified by NSN 9330-01-708-8854 and purchase request 7017727243, with a unit price of $0.00 and total price of $0.00, to be delivered in 20 days FOB origin with no tolerance for quantity variance. Delivery must be made to the designated military facility at 2002 South Holt Road, Building 12, Stout Field, Indianapolis, IN 46241-4839, with shipment required by the fastest traceable means excluding parcel post. All packaging must comply with DLA packaging requirements and MIL-STD-129 marking standards, with hazardous material handling governed by TQ requirement IP025 if applicable, or ASTM D3951 if non-hazardous, though DLA’s Master List of Technical and Quality Requirements supersedes all other standards. The contract mandates palletization in accordance with RP001 and specifies the unit of issue as EA with one unit per pack. The product is classified under NAICS code 325211 and the solicitation closes on August 17, 2026, with an original required delivery date of July 31, 2026. The point of contact is Khue Nguyen, reachable via phone and email provided, and the shipment must be marked with the government tracking number W91DWJ62090414 and RDD 555. Government-only data fields indicate internal tracking codes including IPD 13, DIC A3A, and FC 61. The contract incorporates all applicable technical and quality specifications from the DLA Master List, applicable as of the solicitation issue date, and does not allow for deviations from packaging, labeling, or delivery standards. The item is intended for government use only, with no set-aside provisions, and performance is localized to the specified Indianapolis delivery point.

Defense Logistics Agency

POSTED

DEADLINE

Supply of HDPE Piping and FittingsThe contract involves the supply of HDPE DR 11 pipe along with a range of associated fittings made from PVC, HDPE, ductile iron, steel, and brass for the main line and distribution network of an irrigation system. The work is intended to support infrastructure development for water distribution, requiring materials that meet technical specifications for durability, pressure ratings, and compatibility within an irrigation context. All components must be compatible with each other and suitable for long-term underground or buried installation under varying environmental conditions. The solicitation is categorized as a subcontract with a response deadline of September 10, 2026, and was posted on August 4, 2026. The North American Industry Classification System code 325211 indicates the focus is on plastic pipe and profile product manufacturing. The contracting entity is the Putnam County Board of Commissioners in Georgia, though specific performance location and point of contact details are not provided. Bidders must ensure compliance with all material standards and delivery requirements outlined in the full solicitation through the provided state portal link.

Putnam County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Supply Chain Traceability Documentation ManagementThis contract requires the management and maintenance of comprehensive traceability records for the full manufacturer-to-government supply chain, ensuring that all critical data including CAGE codes, lot numbers, and part numbers are accurately documented and submitted for a five-year retention period. The requirement is tied directly to defense supply chain accountability and is essential for regulatory compliance, inventory accuracy, and product authenticity verification across Department of Defense operations. The opportunity is a Small Business Set Aside under NAICS code 541611, specifically intended for small businesses, and is issued by DLA Maritime - Puget Sound under the Department of Defense. The place of performance is located in Silverdale, Washington, with a zip code of 98383. The solicitation was posted on August 4, 2026, and responses are due by August 6, 2026, at 5:00 PM, indicating a tight turnaround for qualified small businesses seeking to fulfill this critical documentation and recordkeeping obligation.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 17 hours

Shipment and Packaging Compliance ServicesThe contract requires full compliance with MIL-STD-129 standards for the preparation and packaging of shipments, ensuring all materials and methods meet strict military specifications. Only ALSC-certified heat-treated wood packaging is permitted, and all prohibited packing materials are strictly excluded to guarantee safety, durability, and regulatory compliance. The work must be performed in accordance with approved procedures and documented to reflect adherence to defense logistics requirements. This is a Small Business Set Aside subcontract tied to the DLA Maritime - Puget Sound office under the Department of Defense, with performance taking place in Silverdale, Washington, 98383. The North American Industry Classification System code 484220 identifies the scope as general freight trucking, indicating the focus is on transportation and packaging logistics. The solicitation was posted on August 4, 2026, with a response deadline of August 6, 2026, at 5:00 PM, creating a narrow window for submission from qualifying small businesses aiming to support defense shipment operations.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 17 hours

Cable Marking and Unique Item Identification (UII) ServicesThe contract entails the application and verification of MIL-STD-130 compliant 2D Data Matrix Unique Item Identification (UII) markings on cable reels and associated packaging, ensuring each item is encoded with enterprise and serial identifiers as required by Department of Defense standards. The work must be performed at the designated place of performance in Silverdale, Washington, with strict adherence to the technical specifications governing the format, legibility, permanence, and scanability of the markings to meet federal traceability and inventory management requirements. This subcontract is designated as a Small Business Set Aside under NAICS code 339920, limiting eligibility to small business concerns and emphasizing support for small business participation in defense logistics. Proposals must be submitted by the response deadline of August 6, 2026, at 5:00 PM, after which evaluations will be conducted to select a qualified vendor capable of reliably executing the UII marking process with full compliance to MIL-STD-130. The contracting activity falls under DLA Maritime – Puget Sound, part of the Department of Defense, and the service is critical to maintaining accurate asset tracking throughout the military supply chain. The contractor is responsible for all aspects of marking, including verification, documentation, and quality control to ensure each cable reel or package is uniquely identifiable in DoD logistics systems without error or delay.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 17 hours

500 MCM Cable Supply and DeliveryThe contract entails the supply and delivery of 500 MCM cable meeting stringent compliance standards including UL, RoHS, MSHA, and military labeling requirements, with full supply chain traceability mandated for all materials and components. The cable must adhere to rigorous quality and regulatory benchmarks to ensure suitability for defense and industrial applications, and the supplier is responsible for documenting and verifying every stage of production and delivery. This is a small business set aside subcontract under NAICS code 335931, issued by the Department of Defense through DLA Maritime - Puget Sound, with performance required at Silverdale, WA 98383. Responses must be submitted by August 6, 2026, at 5:00 PM, and the opportunity is exclusively available to qualified small businesses as defined by the SBA. All deliverables must align with the specified technical and compliance criteria, and failure to meet traceability or certification requirements will disqualify the bid.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 17 hours