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

Coordinated Defense Supply Systems, INC

UEI: SLED_AE7B4BF0E3A9E0F3

Coordinated Defense Supply Systems, INC is a federal contractor, registered under UEI SLED_AE7B4BF0E3A9E0F3. It has been awarded $196,178 across 3 federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables and Iron and Steel Pipe and Tube Manufacturing from Purchased Steel. Top awarding agencies include W7NJ Uspfo Activity Mo Arng and W074 Endist Wilmington.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AE7B4BF0E3A9E0F3

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

W7NJ Uspfo Activity Mo Arng$176.6K90%

W074 Endist Wilmington$19.6K10%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$176.6K90%

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$19.6K10%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Coordinated Defense Supply Systems, 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 8 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 8 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 8 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 8 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 8 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 20 hours ago

DEADLINE

Cold-Drawn Steel Bar SupplyThe contract requires the supply of cold-drawn steel bars in Grade 1020 with a consistent 0.500-inch cross-sectional dimension, cut to lengths between 8 and 12 feet to meet precise dimensional requirements. All materials must comply with strict traceability standards to ensure full material certification and proven origin throughout the production and delivery chain. Packaging must adhere to industry best practices to prevent damage during transit, and all hazardous materials documentation must be accurately completed and submitted to ensure regulatory compliance and safe handling. The solicitation is issued as a subcontract under the NAICS code 331210, indicating classification within the steel product manufacturing sector, and is managed by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY. Responses are due by August 18, 2026, with the opportunity posted on August 4, 2026, and all deliveries must be performed to meet the specifications outlined without deviation.

DDSP NEW CUMBERLAND FACILITY

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

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

INDICATOR, ELECTRICAL T

Solicitation # SPE4A5-26-T-324N

The contract specifies the procurement of an Electrical Tachometer Indicator with NSN 6680-01-503-9443 and part number MR49W040ATVVH, under solicitation SPE4A5-26-T-324N. Four units are required at a unit price of $4.00, for a total price of $16.00, with delivery due in 171 days to the DLA Distribution San Joaquin facility in Tracy, California. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, including special delicate instrument labeling. The product is not on a Qualified Products List and must be free from intentional mercury or mercury compounds, except for permitted uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring a secondary containment boundary per NAVSEA 5100-003D. Packaging, preservation, and marking are strictly prohibited from containing mercury or mercury compounds. Sampling and inspection follow zero-defect standards using MIL-STD-1916 or comparable plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All unspecified attributes are treated as major. The manufacturer may use attribute or variable inspection methods under MIL-STD-1916, and while MIL-STD-105/ASQ Z1.4 may determine sample size, acceptance requires zero non-conformances unless otherwise contracted. The technical and quality requirements are derived from the DLA Master List, and the TDP revision A Gen 1 must align with MIL-DTL-16034B. Delivery is FOB origin with no variance allowed in quantity.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOMETER, SELF-IN

Solicitation # SPE4A5-26-T-328R

The contract is for 137 self-indicating bimetallic thermometers, identified by part number 1592-00088 and NSN 6685015050892, classified as a commercial item and designated as a critical application item. The thermometers must comply with stringent technical and quality requirements referenced from the DLA Master List, including specific inspection, packaging, and marking standards such as MIL-STD-129 and MIL-STD-2073-1E, with special marking indicating the item as a delicate instrument. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated, with unspecified attributes treated as major. The item is subject to tailored higher-level quality requirements and packaging standards, with no requirement for unique item identification per the service customer’s request. All manufacturing and delivery must meet DLA’s procurement packaging requirements, and the product must be shipped FOB origin with a 147-day delivery timeline to DLA Distribution Jacksonville, Florida. The contract is issued under solicitation SPE4A5-26-T-328R, with responses due by August 12, 2026, and the required delivery date set for August 4, 2026. Approved suppliers include Rochester Sensors LLC, Sikorsky Aircraft Corporation, and Triman Industries Inc. The NAICS code is 334513, and the contracting office is under the Department of Defense’s ASC Supplier OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, D

Solicitation # SPE4A5-26-T-328N

This contract specifies the procurement of a differential dial indicating gage with part number 19NCXXX0X10E1BXAXX05 and NSN 6685-01-088-0546, for a quantity of four units to be delivered within 33 days from the contract award. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. All items must comply with MIL-STD-2073-1E packaging standards, marked per MIL-STD-129 with the special marking code 05 indicating a delicate instrument, and palletized according to DLA packaging requirements. The gage is designated as a critical application item and must not contain mercury or mercury compounds except under specific exceptions for batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Sampling and quality verification adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are classified with corresponding verification levels or AQLs. Technical and quality requirements are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. Packaging, preservation, and shipping must exclude mercury entirely, and hazardous material shipping follows IP025 and IP056 directives. The contract is issued under solicitation SPE4A5-26-T-328N with a response deadline in August 2026 and an original delivery requirement of November 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-324C

The contract is for a single Commercial Off-The-Shelf (COTS) item identified as LINE SENSE with National Stock Number 6685015313243, procured in a quantity of one unit at a unit price of $10,376.40, resulting in a total contract value of $10,376.40. The item is sourced from approved vendors including GE Engine Services Distribution, LLC (CAGE 062W0), Rohr, Inc. (CAGE 51563), and General Electric Company (CAGE 07482), and no Unique Item Identification is required under DFARS 252.211-7003(c)(1)(i). Delivery is required within 171 days from contract award, with an original required delivery date of July 15, 2027, and a need ship date of January 31, 2027. The item must be delivered FOB Origin to DLA Distribution Warner Robins at Building 376, 455 Byron Street, Robins AFB, GA 31098-1887, and inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E with preservation method 10 (CLNG/DRY), unit container type E5, and packaging code U, while palletization adheres to DLA’s RP001 requirements. Marking must comply with MIL-STD-129 with barcoding for logistics tracking, no special marking required, and all hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The contract employs Wide Area WorkFlow (WAWF) for invoicing and does not authorize Fast Pay unless FAR 52.213-1 is incorporated. No contractual options, extended performance periods, or additional line items are specified. Compliance with FAR and DFARS clauses is mandatory, including equal opportunity, combating human trafficking, employment eligibility verification, cybersecurity safeguards under 252.204-7012 with a filled-in incident reporting timeline, prohibitions on covered telecommunications equipment, hazardous material control, and subcontracting for commercial items. Offerors must represent their small business status and provide UEI and CAGE codes if applicable, with affirmative responses triggering disclosures under 2

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COMPARATOR, COLOR

Solicitation # SPE2DH-26-T-5767

The comparator is a color-matching device designed for use with COLILERT QUANTI-TRAY systems to distinguish between borderline positive and negative results through visual comparison of yellow fluorescence thresholds. It is a 51-well tray filled with a proprietary borderline yellow and fluorescing medium to ensure accurate interpretation of test outcomes. The item is identified by NSN 6630-01-506-2252 and is being procured under solicitation SPE2DH-26-T-5767 for a single unit, with delivery required within 20 days of award. The product is subject to strict shelf-life requirements, mandating a non-extendable 12-month lifespan from the date of manufacture, with no more than one month elapsed between manufacturing and government delivery. Labeling must adhere to the latest version of Medical Marking Standard No. 1, including clear indications of manufacture date, expiration date, and contract or lot number, replacing all prior references to MIL-STD-129. Packaging must comply with commercial standards, protect contents from damage, and ensure safe, cost-effective transport to Dover AFB, with all markings and packaging conforming to DLA’s specified medical packaging requirements. The contract incorporates technical and quality requirements from the DLA Master List, includes provisions for handling covered defense information, and follows DLA packaging and removal guidelines for non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE