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CORPRO INC

UEI: FLH4UUN376J5

CORPRO INC is a federal contractor, registered under UEI FLH4UUN376J5. It has been awarded $53,722 across 5 federal contracts. Primary work spans Ship Building and Repairing, Fabricated Pipe and Pipe Fitting Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense (dod) and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

FLH4UUN376J5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$39.6K73.7%

Department Of Homeland Security$14.1K26.3%

Awards by NAICS

336611 - Ship Building and Repairing$39.6K73.7%

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$12.6K23.4%

- Unknown NAICS$1.6K3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORPRO INC's top NAICS codes and agencies

Manufacturing of Critical Aircraft Structural FittingThe contract requires the precision manufacturing of a critical aircraft structural fitting identified by Sikorsky part number 70219-85202-042 and NSN 1560015000235, adhering strictly to all Sikorsky design specifications, source approval protocols, and quality assurance standards. This is a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER OEM DIVISION, with performance mandated at Cherry Point, North Carolina, ZIP 28533-5040. The work must meet exacting aerospace requirements to ensure airworthiness, safety, and compatibility within the intended aircraft system. All production processes, materials, inspections, and documentation must align with Sikorsky’s approved procedures and undergo rigorous verification prior to delivery. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and falls under NAICS code 332996 for other fabricated metal product manufacturing. There is no specified set-aside type, meaning all eligible manufacturers may respond, though compliance with technical, quality, and security requirements is non-negotiable. The contract emphasizes traceability, control of sourced materials, and certification of conformance to military and aerospace norms. Failure to meet any compliance point may result in rejection of the bid or subsequent non-compliance penalties. The procurement is part of a broader effort to sustain critical components within the military aviation supply chain, and only qualified suppliers with validated manufacturing capabilities and prior experience in defense aerospace components are expected to respond.

ASC SUPPLIER OPER OEM DIVISION

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about 8 hours ago

DEADLINE

Filter Element Manufacturing & SupplyThe contract requires the manufacture and supply of intake air cleaner filter elements that strictly comply with military standards MIL-STD-2073-1E for packaging and handling and MIL-STD-129 for labeling, as specified under the DLA Master List R-number RA001. This is a subcontract action set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside program, as defined by FAR 19.5, ensuring eligibility is limited to qualifying small business concerns. The NAICS code 332996 applies, indicating the work falls under Other Miscellaneous Fabricated Metal Product Manufacturing, aligning with the specialized production of these filtration components. The solicitation was posted on August 5, 2026, with a response deadline of August 20, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. All deliverables must meet exacting military specifications for performance, packaging, and labeling to ensure compatibility and reliability in defense applications. The place of performance and point of contact details are not specified in the provided data, but all work must be executed in accordance with DLA requirements and submitted through the official DIBBS platform at the provided UI link.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Supply of Critical Application Parts Kit for Hydraulic JackThe contract calls for the procurement and delivery of a critical application-grade parts kit specifically designed for a hydraulic jack, with strict adherence to military packaging, labeling, and hazardous material handling standards. All components must meet rigorous performance and safety specifications to ensure operational reliability in demanding environments, and the entire kit must be compliant with Department of Defense requirements for secure and standardized logistics handling. The work is subject to full compliance with federal regulations governing the transport and documentation of hazardous substances, and the packaging must be engineered to protect the integrity of the parts through all phases of shipment and storage. This subcontract is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside authority, with the North American Industry Classification System code 332996 indicating a focus on other fabricated metal product manufacturing. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting office operates under the U.S. Department of Defense, and the procurement is being managed through the Defense Logistics Agency’s DIBBS platform, highlighting its importance within military supply chain operations.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 8 hours ago

DEADLINE

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

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Supply of Threaded Stainless Steel Tube Fitting PlugsThe contract pertains to the supply of threaded tube fitting plugs manufactured from 316 stainless steel, as detailed in the statement of work, ensuring compliance with specified engineering and material standards. The procurement is classified as a subcontract under the NAICS code 332996, targeting specialized manufacturing of metal fittings and components. The solicitation was posted on August 5, 2026, with responses required by August 17, 2026, and the place of performance is designated as San Diego, CA, 92154. The contracting entity is the Fluid Handling Division within the Department of Defense, indicating the components are intended for critical fluid system applications within defense-related infrastructure. All deliverables must meet the precise technical requirements outlined in the statement of work to ensure compatibility, durability, and performance in high-pressure or corrosive environments.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Stainless Steel Tube CapsThe contract is for the supply of 15 units of stainless steel tube caps with part number SS-600-C-0005 and national stock number 4730011924444, manufactured to meet Swagelok specifications. This subcontract is solicited by the Fluid Handling Division under the Department of Defense, with the place of performance designated as San Diego, CA, 92154. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. The NAICS code 332996 identifies the industry classification as Other Metal Fabrication. The contract is accessible via the DIBBS portal and does not specify a set-aside designation or point of contact information.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

ELBOW, PIPE TO TUBE

Solicitation # SPE7M3-26-T-7852

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

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

RAMP ASSY CORNER RH

Solicitation # SPE8E5-26-T-3818

This contract covers the procurement of 16 units of RAMP ASSY CORNER RH, identified by NSN 5440-01-553-0684 and part number 7017757152, under solicitation SPE8E5-26-T-3818. The item must be manufactured and delivered in strict compliance with technical specifications referenced from the DLA Master List of Technical and Quality Requirements, including welding and liquid penetrant nondestructive inspection standards per AWS D1.2. A certificate of conformance is required unless waived by a quality assurance letter of instruction, and all components must adhere to dimensional and assembly directives, particularly the prohibition against welding the strut base P12 to the gusset plate P18 as shown on the drawing; instead, P12 must be packaged separately with an instruction sheet included in each ramp assembly. The product must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, with palletization following DLA packaging requirements, and all packaging marked with the specified unit of issue and quantity per unit pack. Mercury and mercury-containing compounds are strictly prohibited unless exceptions apply for batteries, instruments, or weapon systems, and must meet secondary containment and shock-proof standards per NAVSEA 5100-003D. The contract mandates full compliance with federal safety regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels updated to the Globally Harmonized System, effective June 1, 2015, with supplier employee training required on these changes. Delivery is FOB origin with inspection and acceptance occurring at destination, and must be completed within 167 days of contract award, with a required ship date of February 1, 2027, and original delivery deadline of October 24, 2027. No quantity variance is permitted, and all items must be shipped to the DDSP New Cumberland Facility in Pennsylvania. The solicitation is a total small business set-aside under NAICS code 336611, with drawings available via DIBBS during the open solicitation period. The contract incorporates FAR clauses for inspection, conformance, and standard requirements, and all documentation, including technical data packages and revisions referenced, must align with the specified drawing revisions and dated configurations.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7847

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

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7837

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

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7840

The contract involves the procurement of five straight pipe-to-tube adapters made of stainless steel with an outer diameter of 0.375 inches, specified by part number SS600-71-4 from Swagelok, and identified by NSN 4730-01-216-4064. The items must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must follow MIL-STD-129 markings and RP001 DLA packaging standards. The unit of issue is each, with a fixed quantity of five units and no variance allowed, priced at $5.00 per unit for a total of $25.00. Delivery is required within 20 days FOB origin to the designated military destination at Dock 5, 8511 Kerns Street, San Diego, CA 92154, with inspection and acceptance occurring at the delivery point. Shipping must be via traceable freight methods, explicitly prohibiting parcel post. Packaging must be unitized per the contract’s specified Quantity per Unit Pack, and palletization must adhere to DLA guidelines. The contract is issued under solicitation SPE7M3-26-T-7840 with a required delivery date of August 3, 2026, and the point of contact is William Cain from the Fluid Handling Division of the Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

LOCKNUT, TUBE FITTIN

Solicitation # SPE7M3-26-T-7857

The contract is for the procurement of 782 units of a locknut for tube fittings made from 7075-T73 aluminum alloy with a nominal tube size of 0.375 inch and 0.5625-18UNJF threads, identified by NSN 4730-01-286-1958 and part number AS5179W06. This is a critical application item requiring compliance with SAE AS5179D and SAE AS4841 standards, and must be manufactured by or assembled by accredited entities listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List. The locknut must not contain any Class I ozone-depleting chemicals, and all government identification markings must be removed from non-accepted supplies. Packaging must conform to ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001. The item is subject to destination inspection and acceptance, delivered FOB origin, with a 154-day delivery schedule and a required ship date of January 19, 2027. The contract value is $782.00, and payment will be processed via Wide Area WorkFlow using the DoDAAC SW3119 for remittance. The contractor must comply with stringent cybersecurity requirements per DFARS 252.204-7012 and NIST SP 800-171, and must not use covered defense telecommunications equipment. Quality and technical compliance is monitored under the DLA Master List, and all hazardous materials must be labeled according to OSHA’s Hazard Communication Standard unless exempted. The contract includes clauses addressing employment eligibility, trafficking in persons, sustainable products, and whistleblower protections, and requires submission of a Unique Entity ID and CAGE code with affirmative certifications regarding small business status and socioeconomic classifications. The solicitation was issued August 5, 2026, with bids due by August 17, 2026 via DIBBS, and performance is assigned to Robins Air Force Base, Georgia.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7843

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

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7850

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

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7839

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

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-300W

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

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7842

This contract is for the procurement of ten straight pipe-to-tube adapters with the NSN 4730-01-436-9432 and part numbers SS-600-1-4BT, SSLK-38-14, and TL2814-4, sourced from approved suppliers including Swagelok, Omega Engineering, and Williams International. The item is designated a critical application component, requiring strict adherence to DLA’s Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with palletization and labeling governed entirely by DLA procurement rules. Delivery is FOB origin with zero tolerance for quantity variance, inspection and acceptance occurring at destination after a 20-day lead time. The item must be shipped via traceable freight to the specified military vessel address in San Diego, explicitly prohibiting parcel post. The contract reference number is SPE7M3-26-T-7842, with a required delivery date of August 3, 2026, and a solicitation response deadline of August 17, 2026. The primary point of contact is William Cain of the Department of Defense’s Fluid Handling Division, and the unit of issue is each, with a total contract value of $10.00 per unit. All government-specific identification markings must be removed from non-accepted supplies per RQ011, and all documentation must reflect the correct DLA unit of issue as defined in official DLA tables. The shipping address, freight control number, project identifier, and other government-use only fields must be accurately applied for logistics tracking and accountability. The solicitation is managed under NAICS code 332996 and is classified as a federal procurement initiative without set-aside provisions. Compliance with every technical, packaging, labeling, and delivery directive is mandatory for contract award and acceptance.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

NUT, TUBE COUPLING

Solicitation # SPE7M3-26-T-7859

The contract specifies the procurement of 110 units of a NUT, TUBE COUPLING with a NSN of 4730-01-543-0023, designed to meet the technical standard SAE AS21921D and referenced by SAE AS18280H, featuring a right-handed thread, cadmium overall plating, and corrosion-resistant properties. The item is classified as a critical application product and must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Product List. Strict prohibitions ban the use of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. All supplies must conform to the DLA Master List of Technical and Quality Requirements, which override other standards like ASTM D3951, and must be packaged, marked, and labeled according to MIL-STD-129 and RP001 packaging guidelines, with palletization compliant with DLA requirements. Delivery is split between two CLINs: 21 units to Robins Air Force Base in Georgia with a need ship date of February 23, 2028, and 89 units to San Diego, California, with a need ship date of July 26, 2026, though both shipments are required to be delivered within 87 days of contract award. The item is FOB origin, with zero variance allowed in quantities, inspection and acceptance occurring at destination. The unit of issue is each (EA) at a unit price of $1.00 per piece totaling $110. The contract, issued under solicitation SPE7M3-26-T-7859, enforces configuration change management through engineering change proposals and variance requests, and requires removal of government identification from non-accepted supplies. The point of contact is William Cain at the Department of Defense’s Fluid Handling Division, with full procurement details governed by DLA procedures and the referenced DIBBS portal for solicitation tracking.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE