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CONSULTENOS, S.A.

UEI: XQJTR177DKV3CAGE: SFHV7

CONSULTENOS, S.A. is a federal contractor, registered under UEI XQJTR177DKV3 and CAGE code SFHV7. It has been awarded $339,529 across 8 federal contracts. Primary work spans All Other Transportation Equipment Manufacturing, Motor Vehicle Electrical and Electronic Equipment Manufacturing, and Motorcycle, ATV, and All Other Motor Vehicle Dealers. Top awarding agencies include Department Of State and Smithsonian Institution.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

XQJTR177DKV3

CAGE Code

SFHV7

Entity Structure

Other

Established

N/A

Business Classifications

2X

NAICS Codes

441110New Car Dealers

441210Recreational Vehicle Dealers

441227Motorcycle, ATV, and All Other Motor Vehicle Dealers(Primary)

441330Automotive Parts and Accessories Retailers

811198All Other Automotive Repair and Maintenance

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

Department Of State$283.7K83.6%

Smithsonian Institution$55.8K16.4%

Awards by NAICS

336999 - All Other Transportation Equipment Manufacturing$134.6K39.7%

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$85.3K25.1%

441227 - Motorcycle, ATV, and All Other Motor Vehicle Dealers$34.8K10.3%

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$27.9K8.2%

441228 - Motorcycle, ATV, and All Other Motor Vehicle Dealers$27.9K8.2%

336212 - Truck Trailer Manufacturing$14.8K4.3%

441110 - New Car Dealers$14.3K4.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSULTENOS, S.A.'s top NAICS codes and agencies

LIGHT ASSEMBLY, INDI

Solicitation # SPE4A5-26-T-330Y

This contract involves the supply of a commercial item identified as LIGHT ASSEMBLY, INDI, with part number 2275804-3 and NSN 6220013306650, for a single unit under solicitation SPE4A5-26-T-330Y. The item must be delivered within 20 days of contract award, FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods for preservation, wrapping, cushioning, and marking, with plastics avoided where possible. Palletization follows DLA packaging requirements, and no special marking is required. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified, with attribute levels defined for critical, major, and minor characteristics. Item Unique Identification is not required per the Service customer’s request. The item is destined for the Taiwan Army at Kaohsiung, with shipment coordinated through designated freight protocols and referencing specific DLA procedural notes. The original required delivery date is August 7, 2026, and the contract was posted on August 5, 2026, with responses due by August 13, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

NRP, BRAKE CABLE A00

Solicitation # SPE8EF-26-T-1586

The contract pertains to the procurement of 271 units of NRP, BRAKE CABLE A00 with NSN 1740-01-622-1434 under solicitation SPE8EF-26-T-1586, issued by the Department of Defense through DLA. Each unit is priced at $271.00, resulting in a total contract value of $73,441.00, with delivery required within 61 days of award FOB origin. The item must be packaged in compliance with ASTM D3951, fully aligned with MIL-STD-129 marking and labeling requirements, and palletized according to DLA’s packaging standards as defined in RP001, with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the contract incorporates Covered Defense Information protocols. Inspection and acceptance occur at the destination, with zero variance permitted in quantity. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for July 30, 2026, and the original delivery deadline at November 20, 2026. Transportation logistics must follow DLAD Proc Notes C19 and C20, and all labeling and unit of issue must conform to the standardized ANSI X12 equivalents as referenced in official DLA documentation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-330T

The contract specifies the procurement of a Lens, Light, identified by Part Number 22876-23 and NSN 6220-00-780-2326, from GRIMES AEROSPACE COMPANY with a total quantity of 72 units to be delivered FOB Origin within 170 days of contract award, with a required delivery date of May 7, 2027. The item is classified as a commercial item and does not require Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Compliance with technical and quality requirements is governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with revision controls tied to the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and critical attributes are assigned verification levels VII and AQL 0.1. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with special fragile marking code 01-01, and palletization aligned with DLA Packaging Requirements. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The delivery point is Warner Robins AFB, GA, and transportation details follow DLA Procurement Notes C19 and C20. The unit price is $72.00 per EA for a total contract value of $5,184.00, under solicitation SPE4A5-26-T-330T issued by the Department of Defense’s ASC Supplier Oper OEM Division with a response deadline of August 13, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

LAMP UNIT, VEHICULAR

Solicitation # SPE8E7-26-T-3504

The contract is for the procurement of 87 units of a vehicular lamp unit, identified by NSN 6220-01-648-4441 and part number 07620 from Truck-Lite Co., LLC, under solicitation SPE8E7-26-T-3504. The contract is a total small business set-aside with a unit price of $87.00 per unit, totaling $7,569.00, and delivery is required within 167 days from the contract award, FOB origin. The goods must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with DLA's Master List of Technical and Quality Requirements, which supersede all other standards; hazardous materials must follow Fed-Std-313 and TQ Requirement IP025, while non-hazardous items must adhere to ASTM D3951 unless overridden by a DLA requirement. All packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 guidelines. The unit of issue is each, with zero variance allowed in quantity. The required ship date is February 1, 2027, with an original delivery deadline of February 8, 2027. Technical specifications referenced are accessible through the DLA Master List, and all contractual obligations are governed by the revisions in effect at the time of solicitation issuance. The contracting officer is Kelly Mitchell, and all inquiries must reference the provided contact details.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 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 12 hours ago

DEADLINE

Department of Navy 5-Ton Enclosed Trailers

Solicitation # 47QMCA26Q0090

The General Services Administration is serving as the servicing agency for the Department of the Navy to acquire two 5-ton enclosed trailers under solicitation number 47QMCA26Q0090, which is a Small Business Set Aside for total small business participation. The requirement is classified under NAICS code 336212 and is being managed by the GSA/FAS Automotive Center located in Washington, DC, with performance to occur in San Diego, California. All bids must be submitted via email to Mark Brown at mark.f.brown@gsa.gov, with the subject line clearly referencing RFQ47QMCA26Q0090 – Dept of Navy 5T Enclosed Trailers, and responses are due by August 27, 2026, at 7:00 PM Eastern Time. Technical specifications and submission instructions are detailed in Attachment 1 and Attachment 2, which bidders are required to review prior to quoting.

Gsa/fas Automotive Center

POSTED

about 12 hours ago

DEADLINE

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 19 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

Forestry and Parks - Request for Quotes - 650-700cc ATV/Quad

Solicitation # AB-2026-05482

Forestry and Parks is soliciting quotes for the purchase of 650 to 700cc ATVs or quads under solicitation number AB-2026-05482, with the request posted on August 4, 2026, and responses due by August 19, 2026, at 8:00 PM. The equipment is intended for operational use in Alberta, with the place of performance specified within the province. The procurement is managed by the Forestry and Parks agency, with inquiries and correspondence directed to the Contract & Procurement Specialist at fp.purchasing@gov.ab.ca or via the provided phone number. The solicitation does not indicate a specific set-aside classification or NAICS code and is open to qualified suppliers responsive to the requirements outlined in the referenced RFQ documentation. All interested parties must submit their quotes before the deadline to be considered for award.

Forestry and Parks

POSTED

DEADLINE

Forestry and Parks - Request for Quotes - 480-550cc ATV/Quad

Solicitation # AB-2026-05481

Forestry and Parks is seeking quotes for the purchase of ATVs or quads with engine displacements between 480 and 550cc to support operational needs in Alberta. The solicitation, identified as AB-2026-05481, was posted on August 4, 2026, with responses due by August 19, 2026, at 8:00 PM Mountain Time. All equipment must meet the specified technical requirements and be delivered to performance locations within Alberta. The primary point of contact for inquiries is the Contract & Procurement Specialist, reachable via email at fp.purchasing@gov.ab.ca or by phone at 0000000000. This procurement is open to all qualified vendors without set-aside restrictions, and detailed specifications and terms are available through the official procurement portal at the provided web link.

Forestry and Parks

POSTED

DEADLINE

Vehicular Taillight Supply (Commercial Off-the-Shelf Item)The contract involves the supply of one commercial off-the-shelf vehicular taillight identified by NSN 6220016899479 and manufacturer part number 4602052, which must be brand new, unused, and fully compliant with Defense Logistics Agency packaging and marking standards. The item is designated under NAICS code 336320, indicating its classification within the motor vehicle electrical and electronic equipment manufacturing sector, and is being procured as a subcontract under the Department of Defense through the Defense Logistics Agency. The taillight is intended for performance at a military postal address with ZIP code 96692-7200, reflecting its deployment to a foreign or austere location under FPO designation. The solicitation was posted on August 4, 2026, with a firm response deadline of August 17, 2026, allowing potential suppliers a limited window to submit offers. There is no set-aside designation specified, meaning the contract is open to all eligible Contractors without preference for small businesses or other categories. No point of contact is listed, and the official sourcing portal is accessible via a DIBBS link, underscoring the requirement to follow DLA’s formal procurement procedures. Compliance with all technical, packaging, and logistical standards is mandatory to ensure seamless integration into the DoD supply chain.

Defense Logistics Agency

POSTED

DEADLINE

TAILLIGHT, VEHICULAR

Solicitation # SPE8E7-26-T-3455

The contract pertains to the procurement of one vehicular taillight with NSN 6220016899479 and part number 4602052 from Hyster-Yale Group, Inc., under solicitation SPE8E7-26-T-3455. Delivery is required within five days of award, shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, with marking adhering to MIL-STD-129 and no special marking codes applied. The item is to be shipped via the fastest traceable means, excluding parcel post, to the USNS LUCY STONE at FPO AP 96692-7200, with the freight shipping address listed as MSC BATS San Diego. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue date. The required delivery date is August 5, 2026, and the contract specifies the unit of issue as each, with a total price of one dollar. Government-specific codes and identifiers are provided for internal use including IPD, DIC, DIST, ADV, and FC designations. All vendor communications must reference the vendor service manager using TCN N2999662002028 and the project code ZS0 TP 1.

Defense Logistics Agency

POSTED

DEADLINE

PANEL, CONTROL BOX

Solicitation # SPE4A6-26-T-02JD

The contract pertains to the procurement of two PANEL, CONTROL BOX units identified by NSN 6220-00-573-7385 under Purchase Request 7015608987. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A6-26-T-02JD and a North American Industry Classification System code of 335314, indicating involvement in the manufacturing of electrical lighting and wiring equipment. The solicitation was posted on July 1, 2026, and responses are due by July 9, 2026, with no set-aside designation specified for small businesses or other categories. The place of performance and office address details are not provided, but the contract is scoped for federal procurement within the United States. All communications and submissions must be made through the official DIBBS platform via the provided link.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A5-26-T-322B

The contract pertains to the procurement of a light-transmitting indicating panel, identified by NSN 6220-01-135-1650 and part number 1752024 from Honeywell International Inc., with a quantity of four units required. The item is classified as a critical application item under solicitation SPE4A5-26-T-322B, with delivery due in 171 days after award, shipped FOB origin, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking codes for fragile items and adherence to DLA packaging standards. The units must be palletized per RP001 requirements and shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma. Sampling procedures 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 contract incorporates technical and quality requirements referenced in the DLA Master List, enforces removal of government identification from non-accepted supplies, and mandates CMMC Level 2 self-assessment for cybersecurity compliance. Unit of issue is each (EA), with no variance allowed in quantity. Although Item Unique Identification is not required per service customer request, all other DLA documentation, transport, and hazardous material handling protocols apply, including compliance with designated freight shipping and parcel post addresses. The original delivery deadline is April 17, 2027, with a needed ship date of January 31, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ADJUSTING DEVICE, BELT-

Solicitation # SPE7M1-26-U-5048

The contract solicitation SPE7M1-26-U-5048 seeks an adjusting device for belt-chain tension, identified by NSN 2920-01-518-1343 and part number 01-27846-000, under a total small business set-aside with NAICS code 336320. The requirement is for an estimated annual quantity of 85 units, with a guaranteed minimum of 12 units per order and a total contract value capped at $350,000. The contract is structured as an indefinite-delivery contract, with delivery orders issued within one year of award and FOB origin terms applied, meaning the contractor is responsible for delivering the item to the origin point, with the government assuming transportation costs and risk thereafter. Delivery is scheduled within 69 days after order placement, with inspection and acceptance occurring at the destination point. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all packaging and labeling must comply with MIL-STD-129, including proper unit of issue, quantity per unit pack, and palletization per RP001. The solicitation mandates full compliance with a broad range of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials handling, cyber security, subcontracting, contract changes, and prohibited acquisition of certain Chinese military company equipment. Contractors must provide a Unique Entity ID and certify their size status as a small business, with potential socioeconomic representations for WOSB, EDWOSB, SDVOSB, or HUBZone status. All payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow, and invoicing follows specific government-mandated formats based on contract type. The contracting officer will determine the final contract type and fill in required blanks, including specific terms under alternate clauses. No attachments were listed, and while technical and quality requirements are referenced through R or I numbers in the DLA Master List, no additional specifications, preservation methods, or evaluation factors beyond compliance with standards were detailed. The solicitation closes on August 19, 2026, with proposals to be submitted physically to the specified address, and contract administration details such as COR, COTR, payment offices, and accounting codes will be provided upon award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L3-26-T-146Y

The contract specifies the procurement of one starter, engine, electrical unit with NSN 2920-01-470-9867 and part number 3604677RX from CUMMINS POWER GENERATION INC. The item must be delivered within 20 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including preservation methods, vapor-proof barrier bagging, die-cut cushioning made from weather-resistant fiberboard, and reinforced corrugated fiberboard containers with manufacturer certification. Tape must not contact the product directly, and all packing materials must be free of mercury or mercury compounds. Special marking requirements include an upward arrow and “OPEN THIS SIDE” labeling. The item must be shipped via traceable freight, not parcel post, to Fort Irwin, CA, with the designated receiving site and point of contact provided. The delivery deadline is August 6, 2026, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

COUPLING ASSEMBLY, T

Solicitation # SPE7M4-26-U-0419

The contract pertains to the procurement of a flexible coupling assembly made of aluminum alloy with a 1-3\/4 inch outer diameter, identified as a commercial item and designated as a critical application item. The item is sourced under NSN 4730002792692 and is supplied by approved vendors Transdigm Inc and HydraFlow with respective part numbers W701-28D and 12J71-28A. The contract is structured as an Indefinite Delivery Contract (IDC) with a one-year period of performance under simplified acquisition procedures, issued as a Women-Owned Small Business (WOSB) set-aside with NAICS code 336320. The estimated quantity of 154 units is non-binding, with a guaranteed minimum of 23 units and a total maximum contract value of $350,000. Delivery is required FOB Origin with an 87-day delivery window after order placement, and acceptance occurs at the destination point. Packaging and labeling must adhere strictly to ASTM D3951 and MIL-STD-129, with precedence given to the DLA Master List of Technical and Quality Requirements; palletization follows RP001 guidelines, and barcoding is mandatory for traceability. The contract incorporates numerous FAR and DFARS clauses relating to small business representation, employment equity, combating human trafficking, cybersecurity safeguards, hazardous material identification, prohibitions on hexavalent chromium, and safeguarding covered defense information. Offerors are required to certify their size status and socioeconomic eligibility through SAM, submit Unique Entity Identifiers and CAGE codes, and disclose any covered defense telecommunications equipment. Safety Data Sheets must be provided for all hazardous materials, and compliance with environmental restrictions and whistleblower protections is mandated. Invoicing must be conducted through WAWF using the Invoice 2in1 format, and all submissions must be made electronically via DIBBS by the August 19, 2026 deadline. The Contracting Officer’s Representative and payment details are to be defined in the resulting award document, with no firm pricing provided at this solicitation stage.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-11QP

The contract pertains to the procurement of 50 units of a lens and light assembly identified by NSN 6220004324244 and part number MS25216B-1, with a required delivery within 199 days from the contract date, FOB origin. The item is classified as a commercial item and subject to stringent DLA technical and quality requirements referenced from the DLA Master List, which take precedence over all other standards. Inspection and acceptance occur at the manufacturer’s origin, with zero tolerance for quantity variance. First article testing is mandatory, requiring 10 units to be tested in the presence of a DCMA quality assurance representative, following MIL-DTL-7989C Sup 1 and MIL-HDBK-831 guidelines, with sampling governed by MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise specified. Critical attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0. Packaging must comply with MIL-STD-129 and DLA packaging requirements, adhering to ASTM D3951 for non-hazardous materials or Fed-Std-313 if hazardous, with palletization conforming to RP001. A separate line item for the first article test is listed at one unit with no price cited, implying no separate charge; if waived, no award is made for this line. The delivery destination is Hill Air Force Base, Utah, with transportation governed by DLAD procedural notes, and the solicitation requires offerors to comply with FAR clause 52.209-3. The contract was issued under solicitation SPE4A6-26-T-11QP with a response deadline in August 2026 and a primary point of contact at the Defense Logistics Agency.

ASC COMMODITIES DIVISION

POSTED

DEADLINE