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COMPLIANCE CONTROL, INC.

UEI: MMECFBWT3QF9CAGE: 4FT36

COMPLIANCE CONTROL, INC. is a federal contractor, registered under UEI MMECFBWT3QF9 and CAGE code 4FT36. It has been awarded $176,588 across 7 federal contracts. Primary work spans Refrigeration Equipment and Supplies Merchant Wholesalers, Other Electronic and Precision Equipment Repair and Maintenance, and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.tempgenius.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MMECFBWT3QF9

CAGE Code

4FT36

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XMF

NAICS Codes

334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

334516Analytical Laboratory Instrument Manufacturing

334519Other Measuring and Controlling Device Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Compliance Control, Inc. specializes in technical compliance and regulatory support services for federal systems, leveraging its expertise in electronic component manufacturing and quality assurance frameworks. The company provides engineering and testing services focused on ensuring conformance wit...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$166.6K94.4%

Department Of Defense$10.0K5.6%

Awards by NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$88.8K50.3%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$35.9K20.3%

- Unknown NAICS$29.1K16.5%

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$12.9K7.3%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$10.0K5.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPLIANCE CONTROL, INC.'s top NAICS codes and agencies

Precision Manufacturing of Display Unit (Mercury-Containing Instrument)The contract calls for the precision manufacturing of seven shockproof display units that contain mercury, with strict adherence to NAVSEA 5100-003D standards requiring secondary containment to ensure safety and compliance with hazardous material handling protocols. The production process may involve casting or forging operations and necessitates the use of special tooling, indicating a high level of technical complexity and precision engineering. These units are intended for specialized applications where durability and containment are critical, and all work must meet stringent defense-grade specifications. Performance of this subcontract is centered in Tracy, California, with a zip code of 95304-5000, and the solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. The North American Industry Classification System code 334513 identifies the work as falling under instruments and related products manufacturing, and the contracting organization under the Department of Defense is listed as Construction & Equipment T & IFO EQ. The nature of the work and the handling of mercury imply that any selected vendor must have proven experience in producing hazardous material-containing instruments under military or federal guidelines.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Supply of Liquid Sight Indicator (NSN: 6680015034029)The contract is for the manufacture and delivery of a single liquid sight indicator designated by NSN 6680015034029, which must fully comply with TDP Rev A Gen 1 and all relevant DLA technical specifications for integration into fluid monitoring systems. The item is intended for use in defense applications and must meet stringent quality and performance standards required by the Department of Defense. The solicitation is issued as a subcontract under a Women-Owned Small Business Set-Aside, with the NAICS code 334513 indicating classification in the manufacturing of industrial instrumentation. Performance is required at the facility located in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The opportunity was posted on August 5, 2026, with a firm response deadline of August 13, 2026, providing a narrow window for interested WOSB contractors to submit proposals. The contracting activity is under the ASC Supplier Operations OEM Division, operating within the broader Department of Defense structure. Although no specific point of contact is listed, all submission requirements and technical details are accessible via the official DIBBS platform using the provided UI link. Bidders must ensure strict adherence to technical documentation, delivery timelines, and set-aside eligibility criteria to be considered for award.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5810

The contract is for the procurement of 2 packages of urinal bags, each containing 20 absorbent units designed to replace traditional plastic urinals by suppressing cleaning needs while still enabling accurate measurement of diuresis and laboratory analysis. These bags eliminate odors and are regulated by the FDA as a Class I medical device, requiring compliance with registration, listing, labeling, and GMP requirements, even though a 510(k) is not needed. The product must be marked according to the latest edition of the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129, and packaging must follow DLA’s packaging requirements and MIL-STD-2073-1E standards. The unit of issue is a package (PG), with a total quantity of 2 packages ordered under purchase request 7017761630 at a total price of $2.00, with delivery required in 84 days, FOB destination. The item is identified by NSN 6530-01-608-6210 and manufacturer part number 939Y37373, supplied by Riverside Home Medical Supply Inc. All deliveries must be shipped to the designated address in Kaiserslautern, Germany, with the final destination being APO AE 09227-0000, and must be palletized and labeled in accordance with DLA standards. Transportation is governed by DLAD Procurement Notes C19 and C20, and the contract specifies zero variance in quantity. The contract number is SPE2DH-26-T-5810, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 12, 2026, and a required delivery date of August 5, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract includes provisions for removal of government identification from non-accepted supplies. Covered defense information requirements may apply, and the contracting official must submit a referral to confirm regulatory compliance through EBS, including manufacturer and bidder details.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

CELL, SALINITY DETEC

Solicitation # SPE8E9-26-T-3347

The contract pertains to the procurement of 34 units of a salinity detector with NSN 4620-01-554-4278 under solicitation SPE8E9-26-T-3347, issued by the Department of Defense through the Construction & Equipment MROsvc I office. The solicitation is a total small business set-aside, with responses due by August 17, 2026, and a delivery deadline 167 days after award. The item is classified under NAICS code 334513, and performance is required at New Cumberland, Pennsylvania, with Matthew Kruc as the primary point of contact. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and must be applied according to the revision in effect on the solicitation or award date, depending on acquisition size. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major unless otherwise defined. Zero non-conformances are required in the sample lot unless the contract specifies otherwise. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware, except for specific exempted applications such as functional batteries, fluorescent lights, instruments, sensors, weapon systems, and reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment boundary, in accordance with NAVSEA 5100-003D. Removal of government identification from non-accepted supplies is also required per RQ011.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

INDICATOR, SIGHT, LIQ

Solicitation # SPE4A5-26-T-331V

This contract specifies the procurement of one unit of an Indicator, Sight, Liquid with NSN 6680-01-503-4029 and part number E-284 from CLARK-RELIANCE LLC, governed by solicitation SPE4A5-26-T-331V under a Women-Owned Small Business Set-Aside. The item must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and all packaging, preservation, and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 with no special marking. Mercury and mercury-containing compounds are strictly prohibited in the product, its packaging, and preservation methods, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined. The item is not required to have Unique Identification under DFARS 252.211-7003(c)(1)(i). Delivery is FOB origin, with inspection and acceptance occurring at destination, and the required delivery date is 170 days from award. The item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and the contract mandates full compliance with DLA packaging, transportation, and preservation protocols, including adherence to RP001 and IP056. The original required delivery date is June 5, 2027, with a need ship date of January 31, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

TACHOMETER, ELECTRONIC

Solicitation # SPE4A0-26-T-4172

The contract pertains to the procurement of one electronic tachometer, identified by NSN 6680015898438 and part number 20700254, classified as a commercial off-the-shelf item. The requirement is under solicitation SPE4A0-26-T-4172 with a delivery deadline of five days after award, FOB origin, and inspection and acceptance points at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including specific methods for preservation, wrapping, and containerization, with marking following MIL-STD-129 and a special code indicating the item is a delicate instrument. The item must be shipped via traceable means, excluding parcel post, to the designated military logistics address in Hamilton, Alabama, with shipment routed under the FMS 6 program and linked to project TP 1. All technical and quality requirements referenced through R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling compliance. The contract includes no quantity variance, a single unit of issue, and a specified point of contact at DLA for inquiries, with delivery originally required by July 31, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

HealthPRO Canada RFP IPAC & Wound Care Contracts for Contracts Commencing June 1, 2027

Solicitation # June2027_RFPCL

HealthPRO Canada has issued a solicitation for contracts commencing June 1, 2027, targeting key products in infection prevention and wound care under solicitation number June2027_RFPCL. The RFP seeks suppliers for a range of medical products including surface disinfectants using citric and lactic acid in ready-to-use formulations, an electrical stimulation device to enhance venous blood flow, and multiple types of skin substitutes derived from biosynthetic, porcine, bovine, and cadaveric sources. Additional items include plant-based bio-cellulose dressings, transparent silicone film dressings, and a catalytic treatment matrix technology designed for wound and skin care applications. The solicitation is open to qualified vendors with responses due by September 16, 2026, and was posted on August 5, 2026. Contracts awarded through this process will serve Saskatchewan’s public sector healthcare system, with performance expected within the province. Primary inquiries should be directed to Christina Singh at rfpinquiries@healthprocanada.com, and further details are available through the Saskatchewan tenders portal.

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Procurement of Spo2 Sensor 26/27-JY-030

Solicitation # GOJEP-9980545

Western Regional Health Authority

POSTED

about 10 hours ago

DEADLINE

Commercial Kitchen Equipment

Solicitation # W912LM26QA019

The Minnesota Army National Guard is soliciting commercial-grade kitchen equipment under solicitation W912LM26QA019, a 100% Small Business Set-Aside conducted under FAR Part 12 using simplified acquisition procedures. The requirement encompasses 18 Contract Line Item Numbers (CLINs) for a full suite of kitchen equipment including double and single door freezers and refrigerators, ice machines with and without bins, convection ovens, griddles, hot and cold food tables, coffee brewers, and electric can openers, all designed for high-volume professional use with specific capacity, material, and performance standards detailed in the revised Statement of Work (A02-SOW-J4_Lifecycle_Kitchen_Equipment_20260722.docx). All items must be delivered F.O.B. Destination to the USPFO Warehouse at Camp Ripley, Minnesota, no later than September 30, 2026, with the contractor responsible for all transportation costs. The solicitation includes brand-specific “like” model numbers for each CLIN, but offers of “or equal” items are permitted if they meet or exceed all salient characteristics outlined in the SOW. Technical proposals must be submitted in a strict three-part Adobe PDF format: Attachment 1 (offeror information including UEI), Attachment 2 (price quote by CLIN), and Attachment 3 (manufacturer’s technical literature organized by CLIN), with all submissions emailed to the designated point of contact prior to the response deadline of August 7, 2026. Evaluation will follow a Best Value Tradeoff methodology with price weighted at 50% and technical capability and past performance combined at approximately the same weight as price. Offers must demonstrate full technical acceptability by meeting every salient characteristic of the SOW, with inadequate documentation leading to rejection. The award will be a single firm-fixed-price purchase order. The contract incorporates numerous FAR and DFARS clauses including prohibitions on covered telecommunications equipment, trafficking in persons, hexavalent chromium, and business with the Maduro regime or Xinjiang Uyghur Autonomous Region, along with Buy American preferences and accelerated payment incentives for small business subcontractors. All equipment must carry a minimum one-year warranty from the date of acceptance, and payment processing must adhere to the Wide Area Workflow (WAWF) system using the Invoice and Receiving Report (COMBO) format.

W7NG Uspfo Activity Mn Arng

POSTED

about 12 hours ago

DEADLINE

CT114 Aircraft Spare Part

Solicitation # W8485-279492/B

The Department of National Defence is seeking suppliers for 50 pressure transmitters designated as CT114 Aircraft Spare Parts under solicitation number W8485-279492/B. The required items are specified by three alternative part numbers—BM-18-1000-50, BM-14-1000-50, and BM-5-1000-50—each corresponding to distinct McDonnell specifications and national stock numbers, with all units to be delivered FCA from the manufacturer’s plant to 25 CFSD Montreal locations. Bidders may propose equivalent or substitute products, but must clearly identify the part number and NCAGE code of the alternative offering. This procurement is open to Canadian suppliers, those from applicable trading partners, and non-trading partner suppliers, in accordance with the Canadian Free Trade Agreement, and is not subject to any set-aside conditions. All documentation may be submitted in either English or French. The solicitation was posted on August 5, 2026, with responses due no later than August 26, 2026, and the Crown reserves the right to negotiate terms with any interested supplier. Primary contact for inquiries is Gaoussou Dembele, Contracting Authority, reachable via the designated government email.

Department of National Defence

POSTED

about 19 hours ago

DEADLINE

Quality Assurance and Inspection ServicesThe contract requires third-party inspection and quality verification services for tractor drive assemblies to ensure full compliance with military or original equipment manufacturer technical standards. This subcontract is focused on verifying that all components and assembly processes meet stringent performance, durability, and safety requirements mandated by defense specifications. The work is to be performed at a designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and must be completed by the response deadline of August 7, 2026, following the posting date of August 4, 2026. The North American Industry Classification System code 811219 indicates this falls under repair and maintenance services for industrial machinery and equipment. The contracting entity is listed under the Department of Defense through the agency name CONSTRUCTION & EQUIPMENT MANU & CON, signaling this effort supports defense-related automotive or heavy equipment systems. The subcontract nature implies the provider will deliver specialized inspection expertise to a prime contractor or another subcontractor, with no set-aside preferences indicated. The inspection process must be rigorous and documented to validate adherence to technical parameters without deviation, and all findings will likely be subject to audit or review by military quality assurance divisions. The official solicitation details can be accessed via the provided DIBBS link for further procedural guidance, though specific point of contact information is not provided in the data.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Small Business Subcontracting Support (Accelerated Payments)Small businesses are invited to compete as subcontractors under a prime contract focused on supply, packaging, or transportation services, with the entire opportunity reserved exclusively for small businesses under a total small business set-aside as defined by FAR 19.5. The contract supports the Maritime Supply Chain division within the Department of Defense and is classified under NAICS code 334513, which pertains to navigational, measuring, electromedical, and control instrumentation manufacturing. Subcontractors benefits from accelerated payment terms as mandated by FAR 52.232-40, ensuring quicker cash flow and improved operational liquidity. The solicitation was posted on August 4, 2026, and responses are due by August 19, 2026. The exact location of performance and point of contact are not specified, but interested parties can access full details through the official DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Flow Control Thermostat SupplyThe contract calls for the supply of 58 estimated units of flow control thermostats, with a firm minimum order of five units, to be delivered in full compliance with federal and Defense Logistics Agency standards for packaging, labeling, and transportation. All deliveries must adhere to strict regulatory requirements to ensure proper handling and traceability throughout the supply chain. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the Small Business Administration, with the North American Industry Classification System code 334513 indicating it falls under semiconductor and related device manufacturing. The posting date is August 4, 2026, and responses are due by August 19, 2026, with the contracting activity managed by the Maritime Supply Chain office under the Department of Defense. The place of performance and point of contact details are not specified, but compliance with all DLA and federal mandates is mandatory for award consideration.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

THERMOMETER, SELF-IN

Solicitation # SPE4A5-26-T-325E

The contract concerns the procurement of six self-injecting thermometers with NSN 6685-01-643-7750 under solicitation SPE4A5-26-T-325E, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required FOB origin within 171 days of award, with a firm delivery deadline of January 31, 2027, and no variance permitted in quantity. All units must comply with DLA’s technical and quality requirements referenced in the DLA Master List, including sampling protocols aligned with MIL-STD-1916 or ASQ H1331, where critical, major, and minor attributes must be verified at levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. Zero non-conformances are required in sampled lots unless otherwise specified. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 with the special marking code 05 indicating a delicate instrument, and palletization must conform to DLA packaging standards. The product is labeled as RTEMP INSTRUMENT CORPORATION P/N B4T6QPX2256X-C3TSVB and requires no government identification removal. The shipment must be sent to the specified receiving warehouse in Tracy, California, following DLA transportation notes C19 and C20, and packaging must comply with hazardous materials standards where applicable. The unit price is $6.00 per unit, totaling $36.00, with all terms governing inspection and acceptance occurring at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-26-T-330M

The contract is for the procurement of 36 units of the Fluke 62 MAX digital thermometer, identified by NSN 6685016132829, under solicitation SPE4A5-26-T-330M. The item is classified as a commercial off-the-shelf (COTS) product and must comply with stringent military packaging, marking, and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with a special designation indicating it is a delicate instrument. All packaging and preservation activities are subject to IP056, which strictly prohibits mercury or mercury compounds. The unit price is $36.000, with a total contract value of $1,296.00, and delivery is required FOB Origin within 171 days after award, with a need ship date of January 31, 2027, and an original required delivery date of November 25, 2026. Inspection and acceptance occur at the destination, specifically at DLA Dist San Joaquin, Tracy, CA, and sampling must follow MIL-STD-1916 or a comparable zero-based plan with zero non-conformances allowed unless otherwise specified, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. The contract imposes comprehensive cybersecurity and regulatory obligations under FAR and DFARS clauses, including mandatory compliance with 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, and 252.204-7018 prohibiting the acquisition of covered telecommunications equipment from restricted entities. The use of hexavalent chromium is banned under 252.223-7008, and mercury compounds are strictly prohibited in packaging and preservation per IP056. All hazardous materials require labeling conforming to 29 CFR 1910.1200. Invoicing must be submitted through WAWF, and contractor representations concerning small business status, Unique Entity Identifier, CAGE code, and compliance with anti-trafficking and employment eligibility requirements are mandatory. The contract includes unrestricted technical data rights under FAR 52.227-1 Alt I and II and incorporates DLA-specific packaging and quality requirements from the DLA

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BRUSH, SURGICAL SCRU

Solicitation # SPE2DH-26-T-5787

The contract specifies the procurement of 4 packages, each containing 300 disposable surgical scrub brushes, for a total of 1,200 units. Each package must consist of 10 dispensers, with each dispenser holding 30 brushes, and all packaging must comply with commercial standards and be sealed to protect against damage during transit. The product must have a minimum shelf life of 24 months, with no more than three months elapsed between the manufacturer’s date and delivery to the government. All labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, following the latest revision of Medical Marking Standard No. 1, which replaces MIL-STD-129. The brushes are to be shipped in commercial exterior containers suitable for safe delivery via common carrier to Ellsworth AFB, South Dakota, with delivery required within 20 days of award. Suppliers must provide the source and part number for the product, and all items must conform to technical and quality requirements listed in the DLA Master List. The procurement is under solicitation SPE2DH-26-T-5787, with responses due by August 11, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-26-T-325S

The contract is for the procurement of 45 units of a dial indicating pressure gauge with NSN 6685-01-621-8231 and part number GPC175, issued under solicitation SPE4A5-26-T-325S by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. The unit price is $45.00, resulting in a total contract value of $2,025.00, with delivery required within 171 days from the contract award date, and the original delivery deadline is October 29, 2026, with a needed ship date of January 31, 2027. Delivery is FOB origin, inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific preservation methods, packaging materials, and marking in accordance with MIL-STD-129, with a special designation for “Delicate instrument.” Mercury or mercury-containing compounds are strictly prohibited in any component, preservation, packaging, or labeling, except for specific functional items like batteries, lamps, or sensors as defined by NAVSEA, which must include a secondary containment and meet NAVSEA 5100-003D standards. All items must be delivered to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with transportation handled per DLA procedural notes C19 and C20. The contract incorporates technical and quality requirements referenced from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-329A

The contract pertains to the procurement of a Transducer, Motional Pickup with NSN 6695-01-615-1535 and part number TSD011-020, requiring a single unit to be delivered within five days of contract award under solicitation SPE4A5-26-T-329A. Delivery is FOB destination to a U.S. military facility in Yokosuka, Japan, with no variance allowed in quantity and inspection and acceptance occurring at origin. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which override any conflicting standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, with all items marked per RQ017 and subject to the removal of government identification if rejected. Sampling shall follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The unit of issue is each, and the procurement is subject to defense information protection under RD002. Delivery must meet the original required date of July 28, 2026, with no ship date provided, and transport details follow DLA procedural notes C19 and C20. Contact for inquiries is Aprile Corley at DLA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE