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COMMERCIAL INDUSTRIAL SUPPLY, LLC

UEI: LD4NVF7X4HZ7

COMMERCIAL INDUSTRIAL SUPPLY, LLC is a federal contractor, registered under UEI LD4NVF7X4HZ7. It has been awarded $114,047 across 7 federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, and Plumbing Fixture Fitting and Trim Manufacturing. Top awarding agencies include Department Of Homeland Security, National Aeronautics And Space Administration, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LD4NVF7X4HZ7

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

Department Of Homeland Security$73.6K64.5%

National Aeronautics And Space Administration$14.7K12.9%

Department Of Defense$13.4K11.7%

Department Of Commerce$12.4K10.9%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$65.2K57.2%

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$31.8K27.9%

332913 - Plumbing Fixture Fitting and Trim Manufacturing$8.9K7.8%

326122 - Plastics Pipe and Pipe Fitting Manufacturing$4.6K4.1%

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$3.5K3.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMERCIAL INDUSTRIAL SUPPLY, LLC's top NAICS codes and agencies

Manufacture and Supply of Floor Drain (NSN 4510015197819)The contract requires the manufacture and supply of three units of a specific floor drain identified by part number DDAV2CN7H2TSR and national stock number 4510015197819, with full compliance to all technical, packaging, labeling, and delivery standards established by the Defense Logistics Agency. The item must meet rigorous defense-specific specifications to ensure functional reliability and interoperability within military infrastructure. Performance of the contract is directed toward the New Cumberland facility with a zip code of 17070-5002, underscoring the location where the delivered goods are intended for use or inspection. The solicitation was posted on August 5, 2026, with a firm response deadline of August 17, 2026, leaving a twelve-day window for qualified subcontractors to submit proposals. The North American Industry Classification System code 332913 identifies the applicable manufacturing sector, indicating the work falls under other fabricated metal product manufacturing. The contract is classified as a subcontract under the Department of Defense, managed by the DDSP New Cumberland Facility, and no set-aside preferences are indicated, meaning open competition is permitted among eligible suppliers.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

DEADLINE

Gasket Manufacturing and Supply (MS27194-32)The contract requires the manufacture and supply of precision metal gaskets identified by Part Number MS27194-32, to be produced in strict compliance with SAE AS27194C and EIA-649-1 configuration control standards, ensuring rigorous adherence to design, material, and process specifications. These gaskets are destined for delivery to the Defense Logistics Agency and are subject to full quality assurance protocols typical of defense supply chain requirements. All work must be executed by a Service-Disabled Veteran-Owned Small Business as this contract is designated under a SDVOSBC set-aside, promoting veteran-owned business participation in federal procurement. The solicitation is classified as a subcontract under NAICS code 332996, which covers Other Fabricated Metal Product Manufacturing, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. The response deadline for bids is set for August 20, 2026, with the solicitation posted on August 5, 2026. Performance location details are unspecified, but all deliverables must meet defense-grade standards and be traceable through authorized configuration control systems. Interested parties must access the official solicitation portal via the provided DIBBS link to submit proposals and obtain technical documentation necessary for compliance.

STRATEGIC ACQ PROGRAM DIRECTORATE

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about 6 hours ago

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ELBOW, PIPE TO TUBE

Solicitation # SPE7M3-26-T-7852

The contract is for the procurement of 169 units of an elbow fitting designed to connect pipe to tube, identified by NSN 4730-00-090-8665 and part number MS51813-3, manufactured in compliance with MIL-DTL-18866K and MS51813G specifications. The item must adhere to strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, with procurement governed by full and open competition. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Delivery is required within 154 days from the contract award, with the product to be shipped FOB origin and subjected to inspection and acceptance at the destination. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 guidelines, with no special marking required and palletization aligned with DLA packaging standards. The unit of issue is each, with a fixed quantity and zero variance allowed, priced at $169.00 per unit for a total contract value of $28,561. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and an original delivery deadline of January 5, 2027. Transportation details follow DLA Procurement Notes C19 and C20, and all correspondence must reference the solicitation number SPE7M3-26-T-7852.

FLUID HANDLING DIVISION

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about 6 hours ago

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URINAL, STATIONARY

Solicitation # SPE8E9-26-T-3310

The contract is for 78 stationary urinals with part numbers 5672 and U5672, manufactured by Anchor Fabricators Inc. in Clayton, OH, and is identified by NSN 4510-00-691-3979. The items must be color white and comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which are incorporated by full text. Packaging must meet DLA packaging specifications, and any non-accepted supplies must have government identification removed before return. The solicitation number is SPE8E9-26-T-3310, issued under a Women-Owned Small Business Set-Aside, with a NAICS code of 332913. The request was made under purchase request 7017757728, and delivery is required within 187 days after order. The place of performance is Tinker Air Force Base, Oklahoma, with a response deadline of August 17, 2026, and the solicitation was posted on August 5, 2026. Primary point of contact is Matthew Kruc of the Department of Defense, Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7847

The contract is for a single reducer hose component with NSN 4730-01-652-2628, solicited under SPE7M3-26-T-7847 by the Department of Defense’s Fluid Handling Division. The item must be delivered within 10 days of award, and responses are due by August 17, 2026. The vendor must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization to qualify. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any disclosure to foreign persons inside or outside the United States without prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled technical data, and approved access through the DLA questionnaire are permitted to handle such data. The point of contact for inquiries is William Cain, reachable via email and phone provided in the contract details.

FLUID HANDLING DIVISION

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about 6 hours ago

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PLUG, MACHINE THREAD

Solicitation # SPE7M3-26-T-7849

The contract is for one unit of a machine thread plug identified by NSN 4730-01-696-9906 under solicitation SPE7M3-26-T-7849, with a response deadline of August 17, 2026 and a delivery requirement of 20 days after contract award. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by whether the acquisition is simplified or large, and whether any solicitation amendments have been issued. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is subject to strict prohibitions against Class I ozone-depleting chemicals, which override any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly authorized. Tailored higher-level contract quality requirements apply to both manufacturers and non-manufacturers, and inspection and acceptance may occur at the origin. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, including foreign nationals working for U.S. entities, and requires prior authorization from the Department of State or Commerce. Access to the controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed the required DOD training and questionnaire and have received DLA approval. The place of performance is Mechanicsburg, Pennsylvania, 17050-2411, and the point of contact is William Cain of the Fluid Handling Division within the Department of Defense.

FLUID HANDLING DIVISION

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about 6 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7837

The contract is for the procurement of 15 units of 304 stainless steel pipe couplings with a 1-1/2 NPT threaded internal design, classified as a critical application item and identified by NSN 4730001946702. The item must comply with strict material and quality standards, including adherence to the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 packaging standards. Mercury or mercury-containing compounds are prohibited from direct contact with the hardware, except in specified cases such as functional components in batteries, instruments, or sensors as defined by NAVSEA; portable devices containing mercury must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Packaging and marking must follow MIL-STD-129 for labeling and barcoding, with palletization governed by RP001 DLA Packaging Requirements. The contract specifies FOB Origin delivery, requiring shipment to the USNS HECTOR A CAFFERATA (ESB-8) at 8511 Kerns Street, Dock 5, San Diego, CA 92154, with a delivery window of 20 days after order receipt, and original required delivery date of August 3, 2026. Inspection and acceptance occur at destination, and all shipments must be sent via traceable freight, prohibiting parcel post. The unit price is $15.00 per unit, resulting in a total contract value of $225.00 with no variance allowed in quantity. The contract incorporates numerous FAR and DFARS clauses including those related to small business representation, cybersecurity safeguarding, hazardous material handling, electronic invoicing via WAWF, and restrictions on covered defense telecommunications equipment. Compliance with the Unique Entity ID (UEI) and CAGE code requirements is mandatory for offerors, and submissions must be exclusively made through the DLA Internet Bid Board System (DIBBS) by the August 17, 2026 deadline. The procurement is conducted under simplified acquisition procedures with a fixed-price contract structure and no option quantities, governed by the Fluid Handling Division of the Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7840

The contract involves the procurement of five straight pipe-to-tube adapters made of stainless steel with an outer diameter of 0.375 inches, specified by part number SS600-71-4 from Swagelok, and identified by NSN 4730-01-216-4064. The items 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, and packaging must follow MIL-STD-129 markings and RP001 DLA packaging standards. The unit of issue is each, with a fixed quantity of five units and no variance allowed, priced at $5.00 per unit for a total of $25.00. Delivery is required within 20 days FOB origin to the designated military destination at Dock 5, 8511 Kerns Street, San Diego, CA 92154, with inspection and acceptance occurring at the delivery point. Shipping must be via traceable freight methods, explicitly prohibiting parcel post. Packaging must be unitized per the contract’s specified Quantity per Unit Pack, and palletization must adhere to DLA guidelines. The contract is issued under solicitation SPE7M3-26-T-7840 with a required delivery date of August 3, 2026, and the point of contact is William Cain from the Fluid Handling Division of the Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

LOCKNUT, TUBE FITTIN

Solicitation # SPE7M3-26-T-7857

This contract specifies the procurement of 782 units of a locknut for tube fittings made from 7075-T73 aluminum alloy with a nominal tube size of 0.375 inch and 0.5625-18UNJF threads, compliant with SAE AS5179D and AS4841 standards. The item is classified as a critical application component and must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, accessible via eauditnet.com. All supplies must adhere to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards, including ASTM D3951. The use of ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Packaging must comply with MIL-STD-129 and RP001 DLA packaging requirements, and items are to be palletized accordingly. The unit of issue is each, with no quantity variance permitted. Inspection and acceptance occur at the destination, and delivery is FOB origin with a required delivery timeline of 154 days, targeting January 19, 2027, as the ship date. All markings, labeling, and documentation must meet federal specifications, and shipment must follow DLA transport procedures C19 and C20 to the designated delivery point at Robins Air Force Base, Georgia.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7844

The contract is for the procurement of four straight PI adapters with the NSN 4730-01-699-3772, delivered to USNS HECTOR A CAFFERATA ESB-8 in San Diego, California, within 20 days of award under FOB Origin terms. The solicitation number is SPE7M3-26-T-7844, issued on August 5, 2026, with responses due by August 17, 2026. Offerors must comply with the full text of the DLA Master List of Technical and Quality Requirements, which supersedes all other standards, and adhere to strict packaging requirements under ASTM D3951 and RP001, with marking and labeling governed by MIL-STD-129, including mandatory barcoding. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively. The product is subject to CMMC Level 2 certification for the supplier and must be free from Class I ozone-depleting chemicals; any substitute chemicals require prior approval. Technical data associated with the item is export-controlled under ITAR or EAR, requiring compliance with DFARS 252.225-7048; only contractors with a valid US/Canada Joint Certification Program certification, completed DOD export control training, and DLA approval may access such data. Safety Data Sheets must be submitted before award, and hazardous materials must comply with 29 CFR 1910.1200. All subcontracts above the simplified acquisition threshold must flow down applicable clauses including those related to hazardous materials, radioactive notification, ocean freight, and labeling. The item is subject to the prohibition on covered defense telecommunications equipment and services under DFARS 252.204-7018, and contractors must provide UEI and CAGE codes for themselves and any sub-tier providers of covered equipment. Inspection and acceptance occur at the destination under FAR 52.246-2, with electronic invoicing through WAWF required. Contractors must also affirm size status and socioeconomic certifications, and are bound by clauses covering equal opportunity, combating trafficking, employment eligibility verification, whistleblower rights

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7843

This contract pertains to the procurement of TEE, PIPE with NSN 4730015230941, requiring delivery of four units under solicitation SPE7M3-26-T-7843. The items must be delivered within 20 days to the designated military destination at USNS HECTOR A CAFFERATA (ESB-8) in San Diego, California, with FOB origin terms and no quantity variance permitted. All packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement, with precedence given to the DLA Master List of Technical and Quality Requirements over any other standard. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Shipment must be via traceable freight methods—parcel post is prohibited—and all items must be labeled and palletized according to specified guidelines. The unit of issue is each, with a total contract value of $16.00, and acceptance occurs at the destination point. The required delivery date is August 3, 2026, with submission deadlines and sourcing details governed by DLA procedures, and all technical and quality controls referenced through the DLA master list. Contact for inquiries is William Cain of the Fluid Handling Division, Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7850

This contract pertains to the procurement of 10 units of a pressure seal flareless tube fitting with NSN 4730-01-186-4740 and part number MS21914-5W, supplied under solicitation SPE7M3-26-T-7850. The item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and must be manufactured by a qualified producer listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List. The product must comply with SAE AS18280H and AS21914F standards, and the use of Class I ozone-depleting chemicals is strictly prohibited, with any substitute chemicals requiring prior approval. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are categorized with specific verification levels or AQLs. The Certificate of Conformance under FAR 52.246-15 is authorized, subject to Quality Assurance instructions. Delivery is required FOB origin within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E, with marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization follows DLA packaging requirements, and units must be shipped to the designated government location at JB Anchorage, AK. Transportation details are governed by DLAD procedural notes, and the contract is funded under the Department of Defense’s Fluid Handling Division. The solicitation was posted August 5, 2026, with responses due by August 17, 2026, and the original required delivery date is August 3, 2026. The supplier must be an accredited manufacturer or assembler listed on the PRI QML/QPL, and all components must comply with the referenced non-government standards and DLA procurement policies.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3328

The contract is for the procurement of seven single faucets under the NSN 4510-01-187-2555, with the model designated as DRINKAMATIC by MILE HIGH EQUIPMENT CO of Denver, CO. Delivery is required within 167 days after award, and the solicitation number is SPE8E9-26-T-3328, with a response deadline of August 17, 2026. The procurement falls under NAICS code 332913 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. All supplies must comply with DLA packaging requirements and incorporate technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, where revisions in effect on the solicitation issue or award date govern depending on acquisition size. Mercury or mercury-containing compounds are strictly prohibited in the product or its direct contact surfaces, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier, as mandated by NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and the place of performance is Tracy, CA, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 6 hours ago

DEADLINE

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-26-T-4976

The contract pertains to the procurement of 90 units of a strainer, waste drain identified by NSN 4510-01-313-9460, with a delivery requirement of 167 days after order. The solicitation number is SPE8E8-26-T-4976, issued by the DLA San Joaquin under the Department of Defense, and responses are due by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment introduces a later revision. All supplies must comply with DLA packaging requirements and regulatory standards as defined in RP001 and RA001, and any non-accepted items must have government identification removed prior to return. The place of performance is Tracy, California, with Alexis Selby listed as the primary point of contact for inquiries. The NAICS code 332913 indicates the classification under Other Fabricated Metal Product Manufacturing, and the solicitation is open to federal contractors with no specified set-aside classification.

DLA DIST SAN JOAQUIN

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about 6 hours ago

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REDUCER BODY, TUBE

Solicitation # SPE7M3-26-T-7846

The contract is for one unit of a reducer body tube with NSN 4730-01-678-0409 and part number AL4009349, awarded under solicitation SPE7M3-26-T-7846. Delivery is required within 20 days of contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, materials, and marking requirements per MIL-STD-129, with no special marking code applied. Palletization must adhere to DLA packaging requirements, and all materials must strictly avoid ozone-depleting chemicals and mercury or mercury-containing compounds, except for specified functional uses like batteries, fluorescent lights, and certain instruments as outlined by NAVSEA, which also mandate shock-proof construction and secondary containment for portable mercury-containing devices. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The item is sourced from General Dynamics Ordnance and Tactical or Flyer Defense, LLC, and the delivery destination is identified as Smith Barracks in Baumholder, Germany, with transportation procedures governed by DLAD procedural notes C19 and C20. The purchase request number is 7017744559, and the required delivery date is August 3, 2026.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7839

This contract specifies the procurement of a straight brass adapter connecting 3/8 inch tube to 3/8 inch pipe, featuring a self-aligning compression sleeve and nut, intended for aircraft applications. The item is identified as a commercial product of a type, manufactured by Parker-Hannifin Corp with part number 68CA-6-6 and NSN 4730-01-218-6656, with a requirement for exactly 20 units delivered within 20 days from the contract award. All items must comply with DLA’s packaging standards under RP001 and technical quality requirements referenced from the DLA Master List, including the mandatory removal of government identification from non-accepted supplies. Packaging must meet MIL-STD-2073-1E, with specific material specifications for wrappers, cushioning, and intermediate containers, and marking must adhere to MIL-STD-129 with no special marking codes applied. The delivery is FOB origin, inspection and acceptance occur at destination, and the quantity variance is strictly zero percent. The items must be shipped via traceable freight to the USNS HECTOR A CAFFERATA (ESB-8) in San Diego, California, with a required delivery date of August 3, 2026, and the contract includes detailed shipment tracking identifiers and government-only administrative codes. The solicitation number is SPE7M3-26-T-7839, issued under NAICS code 332996 by the Department of Defense’s Fluid Handling Division, with William Cain listed as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5022

This contract specifies the procurement of 75 units of a DOLPHIN MODEL TYPE I, CLASS A, SHOCK-PROOF FLUSHOMETER for shipboard use in salt water and severe water conditions, identified by NSN 4510-01-576-0096. The item must comply with stringent environmental and safety standards, including the prohibition of intentional addition or direct contact with mercury or mercury-containing compounds, except for specific functional uses such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable devices containing mercury must be shock-proof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. The solicitation is issued under SPE8E8-26-T-5022 as a Total Small Business Set-Aside, with a response deadline of August 17, 2026, and a required delivery within 36 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The contract is managed by the Department of Defense through the San Diego office, with Alexis Selby listed as the primary point of contact.

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-300W

This contract is for the procurement of 730 units of a 7075 aluminum alloy union tube nipple with a 0.25 inch outer diameter, identified by NSN 4730-00-451-6047 and part number MS21902W4, conforming to SAE AS21902D and referenced by SAE AS18280H. The item is classified as a commercial item and meets Class 3 thread specifications. All components must comply with the Qualified Products List or Qualified Manufacturers List requirements under Procurement Note H02, and the product must adhere to strict prohibitions against Class I ozone-depleting chemicals and intentional use of mercury or mercury compounds, except for specific functional applications approved by NAVSEA. The item is designated as critical and must be manufactured according to approved technical data packages rev B Gen 2. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, with special marking code 24 indicating open inspection or use, and palletization per DLA packaging requirements. Delivery is required within 37 days FOB origin to Robins Air Force Base, GA, with zero variance in quantity and inspection and acceptance at destination. The contract includes provisions for configuration change management, removal of government identification from non-accepted supplies, and applies Covered Defense Information requirements. The unit price is $730 per piece, totaling $532,900, with a required ship date of September 24, 2026, and an original delivery date of March 20, 2027.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE