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COORDINATED DEFENSE SUPPLY SYSTEMS INC,44738 MORLEY DR,CLINTON TOWNSHIP,MI,48036-1154

UEI: SLED_7D3BAFB81ACC0AE0

COORDINATED DEFENSE SUPPLY SYSTEMS INC,44738 MORLEY DR,CLINTON TOWNSHIP,MI,48036-1154 is a federal contractor, registered under UEI SLED_7D3BAFB81ACC0AE0. It has been awarded $296,078 across 3 federal contracts. Primary work spans Fluid Power Pump and Motor Manufacturing, All Other Motor Vehicle Parts Manufacturing, and Hand and Edge Tool Manufacturing. Top awarding agencies include DLA Land Warren and W4GG Hq US Army Tacom.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7D3BAFB81ACC0AE0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

DLA Land Warren$266.2K89.9%

W4GG Hq US Army Tacom$29.9K10.1%

Awards by NAICS

333996 - Fluid Power Pump and Motor Manufacturing$212.0K71.6%

336399 - All Other Motor Vehicle Parts Manufacturing$54.2K18.3%

332212 - Hand and Edge Tool Manufacturing$29.9K10.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COORDINATED DEFENSE SUPPLY SYSTEMS INC,44738 MORLEY DR,CLINTON TOWNSHIP,MI,48036-1154's top NAICS codes and agencies

HOUSING SECTION, LIQ

Solicitation # SPE7M1-26-T-250A

This contract pertains to the procurement of a housing section and pump under solicitation SPE7M1-26-T-250A, with a single unit of 1 EA identified by NSN 4320-01-511-0467 and part number 009-1107B08-347552A from Carver Pump Company. Delivery is required within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping, and palletization standards. Mercury and mercury-containing compounds are strictly prohibited in or on the supplied hardware except for designated functional uses such as certain batteries, lighting, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents, with additional containment and shockproofing mandates for portable devices. Packaging must adhere to RP001 and special marking code 00-00 applies, with no unique identifiers beyond standard requirements. Shipment must be delivered to the FPO address for USS JOHN P MURTHA LPD 26 using the fastest traceable means, explicitly prohibiting parcel post, and must follow DLA procurement notes C19 and C20 for transportation routing. The supply is tied to Project LK5 TP 2 with a required delivery date of August 3, 2026, and is subject to federal procurement standards incorporating technical and quality requirements referenced from the DLA Master List. The contracting office is under the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Notice of Intent to Utilize Cooperative Purchasing Agreement For Purchase of Pumps

Solicitation # PE-66249-NONST-2027-000000114

The City of Valdosta intends to purchase pumps for its Utilities Department by leveraging an existing cooperative purchasing agreement established with the Florida Sheriffs Association under contract FSA23-EQU21.0 with Xylem Inc. This procurement is being conducted under solicitation number PE-66249-NONST-2027-000000114, which was posted on August 5, 2026, with a response deadline of August 25, 2026. The procurement process is classified as a solicitation under the state, local, and educational (SLED) category, and the purchase will be executed through a cooperative contract to ensure cost efficiency and compliance with established terms. The pumps will be delivered and used within Georgia, where the City of Valdosta is located. Teresa Davis serves as the primary point of contact for all inquiries, reachable via email at tadavis@valdostacity.com or by phone at 229-259-3521. The procurement does not involve a specific set-aside program or NAICS code designation, and no additional detailed location data beyond the state of Georgia is provided for performance or contact purposes.

City of Valdosta

POSTED

about 7 hours ago

DEADLINE

USNS POINT LOMA (T-EPF-15) Purifier Pump

Solicitation # N3220526Q0073

The U.S. Navy is soliciting a single screw pump, specifically the Leistritz Advanced Technologies Corp model L3NG-045/070, for installation on the USNS POINT LOMA (T-EPF-15), with delivery required on or before September 30, 2026. The procurement is a firm fixed price contract issued under solicitation number N3220526Q0073 by MSCHQ Norfolk, with offers due by August 12, 2026. The requirement is strictly branded for Leistritz or its authorized distributors, and offers must meet all technical specifications, including delivery timelines and part numbers, to be considered technically acceptable under a lowest priced technically acceptable evaluation method. The pump must be uniquely identified in compliance with MIL-STD-130 and DFARS 252.211-7003, featuring machine-readable UIDs with verified enterprise identifiers, serial numbers, and batch information, and must be packed, crated, and labeled according to DODMANUAL 4140.01, MIL-STD-2073-1 or ASTM D3951, and MIL-STD-129R with explicit markings for USNS POINT LOMA, requisition number N297986113S655, and other required details. All shipments must comply with ISPM-15 for wood packaging and be separated by vessel if multiple units are involved. The contract incorporates extensive FAR and DFARS clauses including provisions for electronic funds transfer, accelerated payments to small business subcontractors, prohibition of internal confidentiality agreements, child labor cooperation, and cybersecurity safeguards per 252.204-7012. It also enforces strict prohibitions on covered telecommunications equipment, procurement from the Xinjiang Uyghur Autonomous Region, business with the Maduro regime, and use of hexavalent chromium. The pump must be delivered to the MSC Warehouse in Norfolk, Virginia, with a 48-hour advance notification sent to the Transportation Team, and accepted at the destination under inspection by MSC Program Management Centralized and Support Staff Norfolk. Invoicing must be processed electronically through WAWF using an Invoice and Receiving Report Combo, with payment directed to DoDAAC N50082. Offerors must maintain active SAM registration, certify compliance with all representations, and submit quotes via email in Adobe or

POSTED

about 12 hours ago

DEADLINE

Lock Set Manufacturing and SupplyThe contract calls for the manufacture and supply of 535 lock set units per delivery order, with strict adherence to military specifications CID A-A-59486D and ASTM F883, ensuring mechanical durability, security, and performance under demanding conditions. All units must be delivered FOB origin within the continental United States, placing responsibility for transportation and associated risks on the buyer after shipment from the supplier’s facility. The solicitation is structured as a subcontract and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, as defined by the SDVOSBC designation, ensuring eligibility and compliance with federal procurement priorities for veteran-owned enterprises. The North American Industry Classification System code 332212 identifies the industry as Lock and Security Equipment Manufacturing, aligning the work with specialized fabrication and assembly capabilities required for defense-grade hardware. The opportunity was posted on August 4, 2026, with responses due by August 19, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense, reflecting its critical role in supporting military logistics and equipment readiness.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Hydraulic Pumping Unit SupplyThe contract calls for the supply of hydraulic, hand-driven pumping units identified by NSN 4320-01-568-1152, compliant with military specifications, with an annual requirement of approximately 196 units. Deliveries must be completed within 122 days of order placement, ensuring timely support for military operations. The solicitation is categorized as a subcontract under NAICS code 333996, managed by the Department of Defense through LAND SUPPLIER OPERATIONS SMSG, and is open for responses until September 3, 2026, with the opportunity posted on August 4, 2026. The place of performance and specific organizational address details are not provided, but the procurement is accessible through the DIBBS system for qualified subcontractors to submit bids.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

PUMP, CENTRIFUGAL

Solicitation # SPE7M1-26-T-249X

A centrifugal pump, identified by NSN 4320-01-562-5609 and part number JGB30GPM-1, is being procured under solicitation SPE7M1-26-T-249X with a total quantity of two units required at a unit price of $2.00, resulting in a total contract value of $4.00. The item must be delivered FOB origin within 317 days of contract award, with no variance permitted in quantity, and is subject to destination inspection and acceptance. All packaging must comply with MIL-STD-129 and ASTM D3951, though DLA Master List requirements take precedence, and palletization must adhere to DLA Packaging Requirements. The item requires Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Delivery is directed to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with the original ship date set for July 1, 2027. Transportation logistics are governed by DLA Procurement Notes C19 and C20, and the designated point of contact for procurement inquiries is Michael Reese. The procurement is classified under NAICS code 333996 and is issued by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP UNIT, HYDRAULIC

Solicitation # SPE7M0-26-T-030S

The contract awards one hydraulic pump unit under NSN 4320-01-583-7334 with a required delivery within five days of contract award, FOB origin, and no tolerance for quantity variance. The item must be packaged in compliance with ASTM D3951 while fully adhering to all applicable DLA Master List of Technical and Quality Requirements, which take precedence, including marking and labeling per MIL-STD-129 and palletization according to RP001 standards. The unit of issue is each, with a single unit ordered under purchase request 7017722177, and shipment must be sent via traceable freight methods, excluding parcel post, to the designated military delivery point at Fort Lee, Virginia. The delivery is scheduled for August 4, 2026, with a designated point of contact, Grace Beck, for coordination. All packaging and shipping must reflect the government-furnished marking code W26ADX62110043 and follow specific shipment instructions including RDD and project identifiers. The solicitation number is SPE7M0-26-T-030S, and compliance with all technical and quality requirements referenced through R and I numbers from the DLA master list is mandatory.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PUMPING UNIT, HYDRAU

Solicitation # SPE7MX-26-R-X050

The contract pertains to a pumping unit, hydraulic, identified by the NSN 4320-01-568-1152, under solicitation number SPE7MX-26-R-X050, issued by the Department of Defense through Land Supplier Operations SMSG. The solicitation was posted on August 4, 2026, with a response deadline of September 3, 2026, and falls under NAICS code 333996. All packaging, labeling, and product identification requirements are detailed in the attached “PID, Packaging, and Marking” document, accessible via the e-document's paperclip symbol. The place of performance is not specified beyond the United States, and the primary point of contact is Caitlin Ferry, reachable at 614-693-9882 or caitlin.ferry@dla.mil, with Karin Wilson listed as the secondary contact. The contract is not subject to any set-aside designation and is intended for federal procurement purposes.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Drainage Pipe and Culvert Materials SupplyThe contract is for the supply of corrugated metal pipe, precast concrete pipe, HDPE pipe, and associated fittings to support drainage rehabilitation and replacement projects under the Georgia Department of Transportation. This is a subcontract solicitation with a NAICS code of 332212, indicating the focus on metal pipe manufacturing and related products. All materials must meet specified standards for durability, structural integrity, and compatibility with existing infrastructure to ensure long-term performance in drainage systems. The solicitation is open for responses until September 1, 2026, and interested parties must submit proposals by the deadline to be considered for award. The place of performance and specific project locations are not detailed in the posting, but delivery and installation support will be required across Georgia’s transportation infrastructure network. Bidders are expected to demonstrate capacity for reliable supply, timely delivery, and adherence to state transportation specifications without requiring additional clarification or modification after award.

Department of Transportation

POSTED

DEADLINE

Manufacturing of Lower Cam AssemblyThe contract requires the manufacture and delivery of 21 units of a precision CAM ASSEMBLY, LOWER with NSN 1710014781569 and part number 74A430615-1001, specifically for use in defense fluid handling systems. The work demands adherence to stringent quality control and inspection standards to ensure operational reliability in critical military applications. All units must be produced to exact technical specifications, with full compliance expected throughout fabrication, testing, and final acceptance. The place of performance is designated as San Diego, California, with a zip code of 92136-3581, indicating the location where deliverables must be prepared for government receipt. This is a subcontract opportunity under the NAICS code 336399, categorized under other transportation equipment manufacturing, and is issued by the Fluid Handling Division of the Department of Defense. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, providing interested parties a 11-day window to submit proposals. The contract is managed through the DIBBS procurement system, and all submissions must align with the detailed requirements outlined in the official solicitation at the provided DIBBS link. No set-aside provisions are specified, making this opportunity open to qualified subcontractors regardless of size or certification status.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Vehicular Door Handle CoversThe contract mandates the manufacture and delivery of 1,755 units of vehicular door handle covers that must fully comply with military specifications regarding packaging, labeling, and quality assurance standards. The work is classified as a subcontract under the NAICS code 336399, indicating it falls within other transportation equipment manufacturing, with performance required at a designated location in Texarkana, Texas, with a zip code of 75507-5000. The solicitation, issued by the Department of Defense through the Land Supply Chain, was posted on August 3, 2026, with a firm response deadline of August 14, 2026, leaving limited time for qualified vendors to submit proposals. All delivered items must meet stringent military-grade requirements to ensure durability, functionality, and consistency under operational conditions, and the entire supply chain process must adhere to regulated documentation and traceability protocols. Failure to comply with any specified standard may result in rejection of the entire shipment.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Fender Liner Manufacturing and SupplyThe contract is for the manufacture and supply of vehicular fender liners identified by NSN 2510015931148, encompassing all phases from production and quality assurance to proper packaging and timely delivery under issued task orders. The work falls under NAICS code 336399, classifying it as other transportation equipment manufacturing, and is structured as a subcontract under the Department of Defense’s Strategic Acquisition Program Directorate. All activities must adhere to rigorous defense standards to ensure component reliability and compatibility with military vehicle systems. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, providing potential contractors a 15-day window to submit proposals. While specific performance locations and point of contact details are not provided, fulfillment is expected to support Department of Defense logistics requirements through a task order-based delivery model. The contract does not specify a set-aside type, indicating it is open to general competition, and all submissions must align with defense procurement regulations and performance specifications for military-grade fender liners.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Brake Slack Adjuster Manufacturing & AssemblyThe contract solicits full-scale manufacturing, machining, heat treatment, and final assembly of brake slack adjusters to meet either military or commercial specifications, encompassing all phases of production from raw material processing to finished product. Quality control, performance testing, and secure packaging are integral requirements, ensuring compliance with rigorous standards for durability, safety, and functionality in operational environments. The work must be performed under a Total Small Business Set-Aside as defined by the SBA, meaning only small businesses are eligible to bid, and the NAICS code 336399 confirms the focus on other transportation equipment manufacturing. The Department of Defense, through its Strategic Acquisition Program Directorate, is the contracting authority, with a response deadline of August 18, 2026, and the opportunity posted on August 3, 2026, indicating a competitive procurement timeline for qualified small businesses to submit proposals.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-221U

The contract pertains to the procurement of two impellers, identified by NSN 4320012660717 and part number 443-1768-208, with a diameter of 7.187 inches, to be supplied by qualified vendors including ALL-SAFE INC and PENTAIR FEDERAL PUMP, LLC. Delivery is required within 20 calendar days after order activation, with the product to be shipped FOB origin, meaning the supplier bears all costs and risks until the goods leave their facility. Inspection and acceptance occur at the delivery destination, governed by FAR 52.246-2, and all packaging must comply with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. Packaging and labeling must strictly follow MIL-STD-129, including accurate barcoding, U/I, QUP, and NSN markings, with palletization adhering to RP001 DLA packaging standards. shipments must be sent via traceable freight to the Virginia Beach delivery address, explicitly prohibiting parcel post. The contract is issued under solicitation SPE7M1-26-T-221U with a response deadline of August 6, 2026, and is administered by the Maritime Supply Chain of the Department of Defense, with Michael Reese as the primary point of contact. The contract incorporates multiple mandatory federal and defense regulations, including clauses on employment eligibility, combating trafficking in persons, sustainable products, hazardous material handling, and cybersecurity compliance with NIST SP 800-171 and safeguarding covered defense information. Offerors must certify size status, provide UEI and CAGE codes, and comply with restrictions on foreign-made telecommunications equipment and hazardous substances such as hexavalent chromium. Transportation by sea must utilize U.S.-flag vessels unless waived. Invoicing and payment must be processed electronically through WAWF, and all contractual obligations are subject to clauses governing changes, default, unenforceable obligations, subcontracting, and accelerated payments to small business subcontractors. The contract includes specific representations relating to former DoD officials, whistleblower rights, and prohibition on mandatory arbitration agreements. No pricing details are fully populated in the solicitation, and the basis of award is not explicitly stated, though pricing is expected to be a critical factor in selection. All documentation must be submitted via DIBBS by the deadline, with electronic submissions required and no paper alternatives

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

PUMP, RECIPROCATING

Solicitation # SPE7M1-26-T-225E

The contract involves the procurement of 11 reciprocating pumps with aluminum air chambers under solicitation SPE7M1-26-T-225E, issued by the Defense Logistics Agency under the Maritime Supply Chain organization of the Department of Defense. The requirement is exclusively set aside for small businesses, with the North American Industry Classification System code 333996. Delivery is due in 168 days from the contract award, with items to be delivered FOB origin to DLA Distribution in San Diego, California. The total contract value is $2,724.34, with a unit price of $247.67 per unit, and the quantity variance is strictly zero percent. Inspection and acceptance occur at the destination, and the contract mandates compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-P-16789 for preservation procedures, with Level A preservation required when using ZZ method. All deliveries must be palletized according to DLA Packaging Requirements and include barcoding conforming to MIL-STD-129. A strict prohibition exists against the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware except for specific permitted applications such as batteries, fluorescent lamps, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment. The contract incorporates numerous Federal Acquisition Regulation clauses relating to labor, cybersecurity, safeguarding information systems, whistleblower protections, trafficking in persons, employment eligibility verification, hazardous materials labeling, sustainable products, and prohibition of covered defense telecommunications equipment. It requires contractors to maintain a Unique Entity ID and CAGE code, and to provide accurate socioeconomic status certifications including small business, HUBZone, SDVOSB, WOSB, EDWOSB, and SDB representations where applicable. Cybersecurity requirements align with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, with mandatory reporting protocols for cyber incidents. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment will be processed using the designated DoDAAC in the award document. The contract permits only the use of the latest revisions of referenced technical standards as of the solicitation or award date, depending on acquisition scale. Packaging and marking must include no special markings beyond those

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

Solicitation # SPE7M1-26-T-225U

The contract pertains to the procurement of two hydraulic ram units identified by NSN 4320-01-369-7813 under solicitation SPE7M1-26-T-225U, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency. The solicitation is a total small business set-aside under NAICS code 333996 with a response deadline of August 6, 2026, and a delivery requirement of 168 days from the award date, with supplies to be delivered to Tracy, California, under FOB Origin terms. The item is subject to stringent technical, quality, and packaging requirements derived from the DLA Master List of Technical and Quality Requirements, including compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking and barcoding. Preserving the item requires specific methods including preservation method 20, cleaning/drying method 1, preservation material 02, and wrap material GB. Quality conformance inspections and acceptance are to be conducted at the origin by the Government, with strict adherence to RQ006 and RQ009 requirements. The technical data associated with the item is controlled under ITAR or EAR regulations, limiting access to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA export control training, and received explicit approval from DLA to handle such data. Contract clauses include mandatory provisions on combating human trafficking, employment eligibility verification, sustainable products, hazardous material handling, cyber incident reporting, safeguarding covered defense information, prohibitions on hexavalent chromium and Communist Chinese military company items, and restrictions on arbitration agreements. Invoicing must be submitted through WAWF using the Invoice and Receiving Report for fixed-price line items, and payment will be processed via the Department of Defense Activity Address Code system. All offers must be submitted electronically via the DIBBS portal, with a backup mailing address provided. The contract includes provisions for whistleblower rights, disclosure of information, and limitations on the use of third-party cyber incident data. No specific pricing or contract value is disclosed in the provided data.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

Solicitation # SPE7M1-26-T-227V

The contract pertains to the procurement of three units of a RING, WEARING (LINER) with NSN 4320012804097 and part number 679B0138C041A from CIRCOR NAVAL SOLUTIONS LLC, delivered under solicitation SPE7M1-26-T-227V with a delivery requirement of 168 days after order issuance and a specified ship date of January 19, 2027. Deliveries are FOB origin, with inspection and acceptance occurring at the destination facility located at DDSP New Cumberland, Pennsylvania, in strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and special packaging codes. All items must be packaged in bags meeting MIL-B-117 standards, with palletization following DLA’s RP001 requirements, and no preservation material is required beyond clean and dry handling. The item is designated a critical application component and must be free of mercury or mercury-containing compounds except for specific exempted uses such as batteries, fluorescent lights, sensors, controls, weapon systems, and NAVSEA-approved chemical reagents, with any such exempted items requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The contract enforces a zero variance in quantity and prohibits the intentional introduction of hexavalent chromium. All documentation and labeling must align with federal hazard communication standards and DFARS clauses, including prior submission of hazardous material labels. The contractor must comply with FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, cybersecurity (252.204-7012), safeguarding defense information, whistleblower rights, and prohibition of covered telecommunications equipment. Invoicing must be submitted electronically through WAWF and the contractor is required to maintain a current Unique Entity Identifier and CAGE code in SAM. No formal evaluation factors or award methodology are specified, but the solicitation is open to small business entities with socioeconomic designations, including WOSB, SDVOSB, HUBZone, and EDWOSB, provided appropriate certifications are submitted. The contract includes no options, modifications, or indefinite delivery provisions, and the total estimated value is derived from historical data but not formally confirmed in the current solicitation.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

Solicitation # SPE7M1-26-T-247X

The contract is for the procurement of two rotary pumps identified by NSN 4320-01-149-3303, with a delivery requirement of 157 days after award. The pumps must comply with Robbins & Myers engineering drawing number 3906015001 and outline drawing number 3840464300, and bidders are required to contact Robbins & Myers or an authorized distributor to qualify for submission. 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 date for simplified acquisitions or the RFP issue date for larger acquisitions, unless superseded by an amendment. Contractors must also adhere to DLA packaging requirements and remove government identification from non-accepted supplies. Each pump must be delivered with one copy of the manufacturer’s commercial manual covering operation, service, maintenance, and repair. The solicitation, issued under number SPE7M1-26-T-247X by the Department of Defense’s Maritime Supply Chain, has a response deadline of August 14, 2026, and is targeted for performance at Tracy, California, 95304-5000. Primary point of contact is Michael Reese at DLA, reachable by phone or email.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE