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CRANE CARRIER COMPANY

UEI: H51RDMC82QM5

CRANE CARRIER COMPANY is a federal contractor, registered under UEI H51RDMC82QM5. It has been awarded $4,124,353 across 25 federal contracts. Primary work spans Truck Trailer Manufacturing, Light Truck and Utility Vehicle Manufacturing, and All Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of Defense and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

H51RDMC82QM5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

Department Of Defense$3.8M92.5%

General Services Administration$311.1K7.5%

Awards by NAICS

336212 - Truck Trailer Manufacturing$3.6M87.6%

336112 - Light Truck and Utility Vehicle Manufacturing$311.1K7.5%

336399 - All Other Motor Vehicle Parts Manufacturing$101.6K2.5%

- Unknown NAICS$55.6K1.4%

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$23.0K0.6%

Others - Other NAICS codes (4 codes, <0.5% each)$21.3K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRANE CARRIER COMPANY's top NAICS codes and agencies

Manufacture of Platform Warehouse Trailers with Forklift Pockets

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

ARM ASSEMBLY, PIVOT, TRA

Solicitation # SPE7LX-26-U-9303

The contract pertains to the procurement of 459 units of ARM ASSEMBLY, PIVOT, TRACK SUSPENSION under an indefinite delivery contract with a maximum value of $350,000 and a guaranteed minimum order of 68 units. Delivery is required within 75 days after order placement, with orders issued over a one-year period following contract award. The solicitation is a Total Small Business Set-Aside under FAR 19.5, with evaluation influenced by socioeconomic status including HUBZone, 8(a), SDVOSB, WOSB, and EDWOSB certifications, though no formal weighting or technical evaluation factors are specified. The contract mandates strict compliance with DLA Packaging Requirements (RP001) and MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and GS1 barcoding for logistics traceability. Preservation and cleaning methods are referenced as placeholder codes (ZZ, Z) to be defined by applicable standards. The item is subject to export controls under ITAR or EAR, and access to technical data requires JCP certification, completion of DLA export control training, and explicit approval. Class I ozone-depleting chemicals are strictly prohibited, and government markings must be removed from non-accepted items. Cybersecurity compliance is enforced through CMMC Level 2 certification for third-party assessment organizations supporting the item. Hazardous materials must adhere to 29 CFR 1910.1200, with Safety Data Sheets required and labeling compliant with federal regulations. Invoicing must be conducted exclusively through WAWF, utilizing appropriate document types per contract classification. Contractors must maintain a valid UEI and CAGE code, disclose socioeconomic status, and comply with employment eligibility verification, anti-trafficking, sustainable products, and prohibited confidentiality agreement clauses. The contract does not specify payment office or accounting data, which will be determined at award. All technical and quality requirements are referenced via R and I numbers from the DLA Master List of Technical and Quality Requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

PARTS KIT, BRAKE SHOE

Solicitation # SPE7LX-26-U-9298

This contract covers the procurement of a Parts Kit, Brake Shoe under solicitation number SPE7LX-26-U-9298, with a national stock number of 2530-01-686-1627 and a required quantity of 242 units, each priced individually for a total estimated value based on unit cost. The delivery must be completed within 79 days, with shipment terms defined as FOB origin, and no variance is permitted in the quantity—neither plus nor minus zero percent. Inspection and acceptance of the goods occur at the destination, and packaging must comply strictly with MIL-STD-2073-1E Appendix D for kits, alongside MIL-STD-129 for marking. All preservation and packaging materials must be free of mercury or mercury compounds, and palletization must adhere to DLA’s Packaging Requirements for Procurement outlined in RP001. The contract references the DLA Master List of Technical and Quality Requirements, incorporating all R and I numbered specifications that apply to the item’s technical and quality standards. The contractor, identified as either DETROIT DEFENSE, INC. or DETROIT DEFENSE SYSTEMS, LLC, must supply the kit under DLA Direct, CONUS coverage, and the item is subject to federal acquisition rules. The solicitation was posted on August 5, 2026, with responses due by August 20, 2026, and is classified under NAICS code 336330 for automotive parts manufacturing. The point of contact for inquiries is Theodore Misiolek of the Strategic Acquisition Program Directorate within the Department of Defense, reachable via phone and email provided. All documentation must align with DoD unit of issue standards, and no special marking is required beyond standard military labeling. The contract is issued for a simplified acquisition, meaning the version of the DLA Master List in effect on the solicitation’s issue date governs all technical and quality requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

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

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

ARM, STEERING GEAR

Solicitation # SPE7L1-26-T-912U

The contract pertains to the procurement of a right-hand tie rod end for a steering gear, identified by NSN 2530012889854 and part number SW25198-2, with a total quantity of three units, each priced at one dollar, delivered under a single solicitation number SPE7L1-26-T-912U. Delivery is required within ten days to the specified destination in Brundidge, Alabama, with FOB origin terms, zero quantity variance allowed, and inspection and acceptance taking place upon arrival. All packaging must comply strictly with DLA Packaging Requirements for Procurement RP001 and MIL-STD-129 labeling standards, and material must be packaged per ASTM D3951 unless classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies, with all DLA Master List technical and quality requirements taking precedence over commercial standards. Shipment must be sent via the fastest traceable means excluding parcel post, and all packaging must be palletized according to specified guidelines. Each unit must be marked with the assigned military freight number and project identifier, and delivery is due no later than July 31, 2026. The contract is issued by the Department of Defense’s Land Supply Chain under a federal solicitation classified under NAICS code 336330, with the point of contact listed as Kristina Derry. The supplier, DRS Sustainment Systems, Inc., is required to adhere to all DLA technical and quality mandates referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements, accessible via the DLA website. The same delivery address, mark-for information, and shipment tracking details apply to all three line items, which are distinguishable only by their purchase request numbers: 7017727249, 7017727248, and 7017727250. Government-specific identifiers and logistics codes are included for internal tracking, and the contract explicitly prohibits the use of non-traceable shipping methods. All documentation, labeling, and packaging must reflect the approved unit of issue and quantity per unit pack as defined in the contract, with full compliance mandated for acceptance.

LAND SUPPLY CHAIN

POSTED

DEADLINE

31 LRS European 4x2 Tractor Truck

Solicitation # FA568226QA061

The United States Air Force, through the 31st Contracting Squadron at Aviano Air Base, Italy, is soliciting quotes for one European 4x2 tractor truck with an option to purchase a second identical unit under solicitation number FA568226QA061. This combined synopsis and solicitation follows commercial item procedures under Subpart 12.2 and is issued as a Request for Quote with no separate written solicitation. The primary requirement is a tractor truck with a minimum 500 horsepower, six-cylinder engine, capable of a gross vehicle combination rating of at least 85,000 pounds, featuring a 4x2 axle configuration, wheelbase between 3,550–3,850mm, and a 400-liter fuel tank mounted on the right side. The vehicle must include a standard steel fifth wheel with a coupling height of 1,150–1,200mm, 24V electric 15-pin trailer connections, paddle joint pneumatic air lines, be black in color, and comply with Italian and EU road regulations, including ADR EX/III standards for transporting dangerous goods. All offers must be submitted in euros, include a firm fixed price quote for both the base and optional unit, and incorporate a technical exhibit with a detailed description and a redacted version for evaluation, as well as a confirmed delivery lead time. The offer deadline has been amended to September 4, 2026, following prior adjustments to the original timeline, and proposals must be submitted electronically by email to the designated point of contact with full reference to the solicitation number. Contract performance will occur at Aviano Air Base, Italy, with FOB destination terms placing delivery responsibility on the contractor until acceptance at the site. Payment will be processed electronically via the Procurement Integrated Enterprise Environment and Wide Area Workflow systems, and invoicing must comply with applicable DFARS clauses. The contract includes clauses requiring adherence to Buy American and foreign trade compliance, prohibition of products linked to the Maduro regime and Xinjiang Uyghur Autonomous Region, restrictions on hexavalent chromium and ozone-depleting substances, and tax exemptions under Italian law for the U.S. government. Offerors must be registered in the System for Award Management with a valid Unique Entity Identifier and CAGE code, and must complete required representations including those related to former DoD officials, trafficking, child labor, and whistleblower rights. The contracting officer may exercise the option

FA5682 31 Cons (unit 6102)

POSTED

DEADLINE

INSTALLATION KIT, VEHICLE COMPONENTS

Solicitation # 7017134290

DLA Land and Maritime is seeking sources for a one-time purchase of 138 Installation Kits, Vehicle Components, identified by NSN 2530-016603400, with the approved manufacturer being OSHKOSH DEFENSE LLC under part number 4341939. The agency currently lacks technical data for this item and is soliciting potential suppliers to submit information through DLA Procurement Notes L04 and M06 to qualify as an approved source. Interested parties must complete and return a Market Survey to Jennifer Cummins at JENNIFER.CUMMINS@DLA.MIL to be considered for the solicitation. The solicitation, numbered 7017134290, was posted on August 4, 2026, with a response deadline of August 11, 2026, at 7:00 PM Eastern Time. The action falls under NAICS code 336330 and is managed by the Department of Defense through the DLA Land and Maritime office located in Columbus, Ohio. No set-aside designation applies to this opportunity.

DLA Land And Maritime

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Steering Tie Rod End ManufacturingThe contract entails the manufacturing of precision steering tie rod ends to meet military and Defense Logistics Agency specifications, requiring strict adherence to quality control protocols, performance testing, and material compliance standards that prohibit certain restricted substances. All products must be produced using approved methodologies and undergo rigorous inspection to ensure they fulfill the mechanical, dimensional, and safety requirements mandated for defense-grade automotive components. The work is subject to full traceability and documentation throughout the production lifecycle to maintain accountability and regulatory alignment. Performance of the contract is centered at New Cumberland, Pennsylvania, with a response deadline of August 14, 2026, and the solicitation was posted on August 3, 2026. This is a subcontract opportunity classified under NAICS code 336330 for Automotive Steering and Suspension Components. The contracting activity falls under the Department of Defense’s Land Supplier Operations Vehicle Support organization, indicating the end-use is in military vehicle systems. Compliance with all federal acquisition and defense supply chain directives is mandatory, including any applicable export controls, reporting obligations, and quality assurance programs tied to government-contracted manufacturing.

LAND SUPPLIER OPNS VEHICLE SPT

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

Steering Wheel Manufacturing & SupplyThe contract solicits the manufacture and supply of military-specification steering wheels designated by NSN 2530011647954, adhering strictly to Defense Logistics Agency technical, packaging, and preservation standards to ensure full compliance with defense procurement requirements. The requirement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with the North American Industry Classification System code 336330 indicating the focus on motor vehicle parts manufacturing. The solicitation, issued by the Strategic Acquisition Program Directorate under the Department of Defense, requires submissions by August 18, 2026, and is structured as a subcontract opportunity. All deliverables must meet exacting military-grade performance and durability criteria, with strict adherence to specification details governing materials, finish, testing, and packaging protocols to support seamless integration into defense vehicles. The contract will be awarded based on technical compliance, capability to meet delivery schedules, and full qualification as a service-disabled veteran-owned small business.

STRATEGIC ACQ PROGRAM DIRECTORATE

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

ARM, CONTROL, VEHICUL

Solicitation # SPE7L3-26-T-125T

The contract solicitation for ARM, CONTROL, VEHICUL under NSN 2530-01-676-4149, quantity 5 units, requires delivery to DLA Distribution Jacksonville, Florida, with a 168-day after date of award timeline, targeting a delivery date of March 12, 2027, under FOB Origin terms. The solicitation number is SPE7L3-26-T-125T, with responses due by August 6, 2026, and is issued by the Department of Defense under Land Supplier Opns Vehicle Spt. The contractor must be a CMMC Level 2 Certified Third-Party Assessment Organization, a mandatory and highly specialized requirement not typically found in standard procurements. Technical data associated with the item is subject to ITAR or EAR export controls, restricting disclosure to foreign persons and requiring prior authorization from the Department of State or Commerce; only contractors with approved US/Canada Joint Certification Program status, completed DLA export training, and DLA authorization may access the data. The item must be packaged, preserved, and marked in strict compliance with MIL-STD-2073-1E and SPI AK16764149 Revision A, which prohibit mercury compounds and require adherence to hazardous material labeling under 29 CFR 1910.1200 and MIL-STD-129. Inspection and acceptance occur at origin, with quality systems required to meet SAE AS9003 or ISO 9001 tailored to SAE AS9003 standards. Contractors must safeguard covered defense information as defined in DFARS 252.204-7012, report cyber incidents promptly, and provide forensic data upon request. Additional obligations include compliance with DFARS 252.240-7997 and NIST SP 800-171 assessment requirements, flow-down of hazardous materials clauses to subcontracts exceeding the simplified acquisition threshold, notification of employee whistleblower rights, and strict limitations on the use of foreign-flag vessels for ocean transportation requiring 45-day advanced notice. Invoicing must be processed through Wide Area WorkFlow, with no pricing details available in the solicitation. Offerors must possess a valid UEI and CAGE code, may represent small business status, and must comply with all DLA-specific technical and quality requirements referenced from the DLA Master List.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

in about 17 hours

CONTROL PARTS ASSEM

Solicitation # SPE7L4-26-T-5804

The contract involves the procurement of CONTROL PARTS ASSEM under solicitation SPE7L4-26-T-5804, with a delivery requirement of six units to be shipped FOB ORIGIN to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a delivery window of 168 days from the award date and a final need ship date of January 19, 2027. All items must comply with technical and quality specifications referenced by R and I numbers from the DLA Master List of Technical and Quality Requirements, and Class I ozone-depleting chemicals are strictly prohibited. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements (RP001), including palletization, preservation using method 33 with corrosion preventive compound 89, gas barrier film wrap, and joint cushioning, all in a unit pack coded U with metal outer packaging. Marking must comply with MIL-STD-129, including NSN 2530016581698 and contract number, with no special marking required beyond standard shipping labels. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2 and other applicable military standards. The contract mandates electronic invoicing via WAWF and requires adherence to hazardous materials handling protocols, including proper labeling, safety data sheets, and compliance with prohibitions on hexavalent chromium and toxic substance disposal. Contractors must affirm representations regarding small business status, employment eligibility, combating trafficking in persons, and avoidance of covered telecommunications equipment from Communist Chinese military companies, with all subcontracting subject to commercial product provisions under FAR 52.244-6. Compliance with NIST SP 800-171 for information safeguarding and cybersecurity requirements is enforced, and the contract prohibits unauthorized obligations while requiring accelerated payments to small business subcontractors. The NAICS code is 336330, and the solicitation response deadline was August 6, 2026, with award administered by the Department of Defense’s LSO Combat Vehicles and Armament office.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

in about 17 hours

TIE ROD END, STEERIN

Solicitation # SPE7L3-26-T-145S

The contract calls for the procurement of 16 tie rod end steering components with NSN 2530016443342 and part number 145011044ENP20 from Meritor Industrial Products, LLC, under solicitation SPE7L3-26-T-145S, with a total contract value of $256.00 at a unit price of $16.00. Delivery is required within 94 days of the actual delivery order, with the original delivery date set for April 28, 2027, and a need ship date of November 17, 2026. All items must be shipped FOB origin to the designated destination at the DLA Distribution facility in New Cumberland, Pennsylvania. The quantity variance is strictly zero percent, meaning no overages or shortages are permitted. Inspection and acceptance occur at the destination, requiring exact compliance with all technical and packaging standards prior to delivery. The tie rod ends must be individually packaged with non-corrosive plastic caps over rubber boots, using die-cut JC cushioning material to immobilize the component and prevent damage during transit. Packaging must comply with MIL-STD-2073-1E, with preservation method 33 and preservation material ZZ, ensuring all bare metal is corrosion-protected and moving parts properly lubricated. Use of ozone-depleting chemicals and mercury or mercury compounds is strictly prohibited in manufacturing, preservation, packaging, and marking. Marking must adhere to MIL-STD-129, including 2D Data Matrix barcodes, NSN, contract number, and special markings “02 ARROW UP” and “OPEN THIS SIDE.” Corrugated fiberboard blocking and bracing must meet ASTM-D4727 Class Weather Resistant standards, and palletization must follow RP001 DLA Packaging Requirements. The contractor must submit Safety Data Sheets for any hazardous materials and ensure compliance with all DLA Master List of Technical and Quality Requirements referenced via R and I numbers. Cybersecurity obligations require adherence to NIST SP 800-171, with full implementation of safeguarding controls for covered defense information. Invoicing must be submitted exclusively through Wide Area WorkFlow, and the contractor must maintain current registration in the System for Award Management. Contract clauses include FAR and DFARS provisions covering equal opportunity, trafficking in persons, cybersecurity, subcontracting, changes, and payment acceleration for small

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE