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CRESTOR INC

UEI: G8EUNFN8UTM5

CRESTOR INC is a federal contractor, registered under UEI G8EUNFN8UTM5. It has been awarded $105,136 across 16 federal contracts. Primary work spans Copper Foundries (except Die-Casting), Sign Manufacturing, and All Other Miscellaneous Wood Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

G8EUNFN8UTM5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$105.1K100%

Awards by NAICS

331525 - Copper Foundries (except Die-Casting)$40.6K38.6%

339950 - Sign Manufacturing$33.2K31.5%

321999 - All Other Miscellaneous Wood Product Manufacturing$12.2K11.6%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$9.3K8.8%

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$5.0K4.8%

339920 - Sporting and Athletic Goods Manufacturing$4.9K4.7%

Awards by Agency Over Time

Awards by Place of Performance

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

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-26-T-3824

The contract specifies the procurement of 6 roll units of plastic strip with pressure-sensitive adhesive coating, identified by NSN 9330-01-580-6367 and referenced under solicitation SPE8E5-26-T-3824, issued by the Defense Logistics Agency. Each roll equals 36 yards, with a total quantity of 216 yards required, to be delivered FOB origin within 167 days from the contract award, with no variance allowed in quantity. Delivery must be made to DLA Distribution Warner Robins at Robins Air Force Base in Georgia, with inspection and acceptance occurring at the destination. Packaging must comply with DLA Packaging Requirements, MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous under FED-STD-313, with DLA's Technical and Quality Requirements taking precedence over any other standard. The product must conform to approved specifications from 3M or Landsberg Kent H Co with specified part numbers. All packaging and palletization must adhere strictly to RP001 guidelines. The contract requires delivery by February 1, 2027, with an original required date of November 12, 2026, and transportation and shipping instructions are governed by DLA Procurement Notes C19 and C20. Point of contact for inquiries is Khue Nguyen of the Department of Defense.

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PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4069

This contract pertains to the procurement of a PLATE, INSTRUCTION with NSN 9905-14-398-3767 and part number ZB2-BY2101, under solicitation SPE8E6-26-T-4069. A total quantity of 136 units is required, delivered FOB origin with no variance allowed in quantity, and must be delivered within 167 days from the award date. The item is classified as a critical application and is subject to strict technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item except under narrowly defined exceptions such as functional use in batteries, fluorescent lights, sensors, weapon systems, or specific chemical reagents authorized by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shock-proof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. All packaging and palletization must comply with DLA Packaging Requirements for Procurement, and the item must be delivered to the designated接收 warehouse in Tracy, California, with no special marking required beyond standard compliance. The contract stipulates that inspection and acceptance occur at the destination, and transportation logistics are governed by DLA procedural notes C19 and C20. The delivery timeline allows for an original required delivery date of June 7, 2027, with a need ship date of February 1, 2027, indicating a planned lead time for production and readiness. Unit price is set at $136.00 per unit with no line item price adjustments permitted. The procurement follows DoD authorized units of issue and references the ANSI X12 unit of issue through a specified DLA link. The contracting agency is DLA Dist San Joaquin under the Department of Defense, with Brett Scull as the primary point of contact. Solicitation closed on August 17, 2026, and the NAICS code 339950 identifies the industry classification as other miscellaneous manufacturing. The contract also mandates removal of government identification from non-accepted supplies and incorporates all applicable technical and quality requirements via referenced R and I numbers from the DLA Master List, with revision control dependent on acquisition type and amendment dates.

DLA DIST SAN JOAQUIN

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PLASTIC ROUND SECTI

Solicitation # SPE8E5-26-T-3833

The contract covers the procurement of a plastic round section made of ultra-high-molecular-weight polyethylene (UHMW PE) in compliance with ASTM D4020, with a nominal outside diameter of 1.625 inches and a nominal length of 4.000 feet, featuring a smooth outside periphery. The item is identified by NSN 9330-01-613-7901, with a total quantity of 205 feet required under solicitation SPE8E5-26-T-3833. Delivery is due within 167 days after award, and the procurement is conducted as fully competitive under a federal specification. All supplies must adhere to DLA packaging requirements and incorporate technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or amendment date for large acquisitions. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lamps, required instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attribute classifications must align with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. All requirements are subject to the DLA Master List referenced in the contract, and removal of government identification from non-accepted supplies is mandated. The point of contact for inquiries is Khue Nguyen at the DLA New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

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LADDER, FIRE, SINGLE

Solicitation # SPE8E6-26-T-4006

The contract pertains to the procurement of three single fire ladders, identified by NSN 4210-01-127-7836 and part number 775A-14, sourced from DUO-SAFETY LADDER CORPORATION in Oshkosh, WI. Delivery is required FOB origin within 167 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination facility in Tracy, CA. Packaging must adhere strictly to DLA’s Master List of Technical and Quality Requirements, which override all other standards; non-hazardous items must be commercially packaged per ASTM D3951 while hazardous items follow TQ requirement IP025, and all packaging must be labeled in compliance with MIL-STD-129. Palletization must conform to RP001 DLA Packaging Requirements, and the Unit of Issue is EA with a total contract value of $9.00. The solicitation number is SPE8E6-26-T-4006, issued by DLA District San Joaquin under the NAICS code 332999, with a response deadline of August 17, 2026, and a required ship date of February 1, 2027. All materials must comply with potential Covered Defense Information requirements, and the designated receiving point is W62G2T W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY CA 95304-5000.

DLA DIST SAN JOAQUIN

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HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-300U

Offerors must comply with strict requirements for this solicitation, including the prohibition of covered telecommunications equipment or services under FAR 52.204-24 and DFARS 252.204-7016, ensuring no equipment or services from restricted foreign sources are used in performance. Domestic material restrictions under the Berry Amendment and Buy American Act apply, with the Berry Amendment threshold lowered to $150,000, requiring detailed disclosure of any non-domestic materials and strict adherence to DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. Small business joint ventures must submit specific representations for eligible categories including small business, service-disabled veteran-owned, WOSB, EDWOSB, and HUBZone. Vendors are strongly encouraged to quote quantity ranges due to fluctuating demand, as this allows buyers to consolidate or adjust requirements without administrative delays, though this does not apply to Auto IDC. Proposals including items produced via additive manufacturing are ineligible for award unless prior written approval is granted. Vendors must register through the new AMPS system within two months to retain access to the Vendor Shipment Module, with those using VSM WebServices required to update their internal schema to avoid disrupted shipping. All offers must be submitted via DIBBS, and if unable to quote by the closing date, a “No Bid” submission with anticipated date or reason is mandatory to avoid misinterpretation of non-responsiveness. Fast Pay is not applicable. The item under solicitation is a hose assembly with NSN 4720-01-625-6296, quantity 16 units, with a 140-day delivery requirement, and the point of contact is Blake Tushar.

FLUID HANDLING DIVISION

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BRACKET, VEHICULAR C

Solicitation # SPE7L3-26-T-148B

The contract specifies the procurement of one unit of a vehicular bracket identified by NSN 2510-01-706-9776 and part number 5270099-329 under solicitation SPE7L3-26-T-148B, with a required delivery within five days of order placement. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other specifications, including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The item must be shipped via traceable freight to the designated military facility in San Diego, California, with parcel post explicitly forbidden. The unit of issue is each, priced at one dollar, with no total price adjustment permitted. The contract enforces strict labeling and packaging standards, and all technical and quality specifications incorporated by reference must be met without exception, overriding any conflicting requirement unless explicitly amended. The point of contact for inquiries is Lee Miller at DLA, with responses due by August 17, 2026, and the required delivery date set for August 3, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

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CABINET, STORAGE

Solicitation # SPE8E5-26-T-3814

The contract pertains to the procurement of two cabinets for storage, identified by NSN 7125-01-472-5013 and part number 3352557-1, under solicitation SPE8E5-26-T-3814, with a unit price of $2.00 per unit and a total contract value of $4.00. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, FOB origin, with a required delivery date of February 17, 2027, and an original ship date of February 1, 2027. The items must be delivered in exact quantity with zero variance and are subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, take precedence. Marking and labeling must conform to MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement. The unit of issue is each, and the supply is covered under defense information protocols. The contract explicitly excludes government identification removal from non-accepted supplies and includes transportation guidelines as outlined in DLAD Proc Notes C19 and C20. The solicitation was issued on August 5, 2026, with response required by August 17, 2026, under a federal procurement mechanism managed by the Department of Defense through the DLA.

DDSP NEW CUMBERLAND FACILITY

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CLAMP BAND FIVE

Solicitation # SPE8E5-26-T-3838

This contract pertains to the procurement of 95 units of Clamp Band Five, identified by NSN 3460-01-733-4914 and part number 90-0013, under solicitation SPE8E5-26-T-3838. The requirement is for delivery FOB origin within 167 days of the contract award, with zero tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and follow RP001 for DLA packaging standards, with palletization specified accordingly. Inspection and acceptance occur at the destination, and all supplies must be prepared for delivery with a Unit of Issue of EA and Quantity per Unit Pack of 001. Government identification must be removed from non-accepted supplies as per RQ011, and the contract may involve Covered Defense Information as noted under RD003. The delivery endpoint is DLA Distribution Depot Hill in Hill AFB, Utah, with transportation logistics governed by DLAD Proc Notes C19 and C20. The original required delivery date is November 17, 2026, with a need ship date of February 1, 2027. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the contracting office is under the Department of Defense, with Ira Hedgepeth listed as the primary point of contact.

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PLATE, IDENTIFICATION

Solicitation # SPE8E6-26-T-3987

The contract specifies the procurement of a single identification plate for a 3-way 2-position solenoid-operated hydraulic valve rated at 3000 psi continuous duty with 28 volts DC, part number 882, manufactured by Hydro-Aire Aerospace Corp. The plate is to be made of aluminum alloy QQ-A-250/1, alloy 1100, fully anodized with natural-colored inscription on a black background conforming to FED-STD-595, 37038. It features a rectangular shape with a slit tab, measuring 3.660 inches in width, 0.820 inches in length, and 0.012 inches in thickness, and is to be attached via a hole. The item is identified by NSN 9905-00-001-7003 and is to be delivered in a quantity of 19 units, with a unit price of $19.00 totaling $361.00. The plate must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling and marking requirements, with palletization following DLA’s RP001 packaging guidelines. Delivery is required FOB origin within 120 days of award, with inspection and acceptance occurring at the destination. The item must be shipped by December 16, 2026, to meet the original delivery deadline of March 7, 2027. The delivery location is DLA Distribution Cherry Point, Phantom Rd Building 147, Bay A, Cherry Point, NC 28533-5040. The solicitation number is SPE8E6-26-T-3987, issued on August 5, 2026, with responses due by August 17, 2026. The contract includes a zero variance on quantity, and all packaging and marking must reflect the specified Unit of Issue and Quantity per Unit Pack. Transportation and freight details are governed by DLAD procedural notes C19 and C20. All technical specifications, including material, surface treatment, dimensions, and color, are binding and must be strictly followed per the referenced DLA standards.

CHERRY POINT PHANTOM RD BLDG

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BRACKET, VEHICULAR C

Solicitation # SPE7L3-26-T-147Z

The contract pertains to the procurement of one unit of a vehicular bracket designated by NSN 2510-01-707-0377 and part number 5270900-329 from POLARIS SALES INC, issued under solicitation SPE7L3-26-T-147Z. Delivery is required within five days of award, with goods to be shipped FOB origin and inspected and accepted at the destination. No quantity variance is permitted, and strict compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, superseding any conflicting specification standards. The item must not contain any Class I ozone-depleting chemicals, and substitutes require prior approval unless explicitly authorized. Packaging must conform to ASTM D3951, with markings and labels adhering to MIL-STD-129, and palletization in accordance with DLA’s packaging requirements. The unit of issue is each, and the sole quantity ordered is one. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is the Marine Wing Support Squadron 373 in San Diego, with a freight shipping point at Bldg 7209, Miramar Way. The required delivery date is August 3, 2026, and the contract is subject to DLA’s governance, with points of contact and compliance details specified for federal use.

LAND SUPPLIER OPNS VEHICLE SPT

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about 5 hours ago

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HOSE ASSEMBLY, NONME

Solicitation # SPE8E6-26-T-4038

The contract specifies the procurement of a hose assembly, nonmetallic, under solicitation SPE8E6-26-T-4038, with a total quantity of 20 units at a unit price of $20.00, resulting in a total price of $400.00. The item is identified by NSN 4720-01-668-3765 and part number MS8005E874A, and must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with precedence over other standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and RP001, and palletization must follow DLA procurement guidelines. The delivery is FOB origin, with inspection and acceptance occurring at the destination after a 69-day delivery window, and the required ship date is October 26, 2026, with an original delivery deadline of January 21, 2027. The quantity variance is fixed at zero percent, and the item must be packaged in accordance with the contract’s specified unit of issue. Government identification must be removed from non-accepted supplies, and covered defense information provisions apply. All packaging and documentation must reflect the correct unit of issue as defined by DLA, and the delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Transportation instructions are governed by DLAD Proc Notes C19 and C20.

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COVER, PORTHOLE

Solicitation # SPE7M4-26-T-300P

The contract is for the procurement of one unit of a port hole cover, identified by NSN 2040-17-121-5355 and part number C945696, supplied by MAFO NAVAL CLOSURES B.V. The item must meet technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with all units packed in accordance with the specified Unit of Issue and Quantity per Unit Pack. Delivery is due within 20 days of contract award, FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The shipment must be sent via traceable freight methods to the designated vessel, USS ANCHORAGE LPD 23, with a specific RDD 777 shipment designation, and parcel post is explicitly prohibited. The required delivery date is August 3, 2026, and the contract number is SPE7M4-26-T-300P. All logistics and shipping instructions, including freight and destination details, are tied to DLA procedural notes and vendor systems such as VSM. The point of contact for inquiries is Rory O'Reilly, and this solicitation was posted August 5, 2026, with a response deadline of August 17, 2026.

FLUID HANDLING DIVISION

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about 5 hours ago

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SHOCK ABSORBER, DIRE

Solicitation # SPE7L1-26-T-917C

This contract specifies the procurement of one shock absorber, dire, with NSN 2510-01-724-1761, under solicitation SPE7L1-26-T-917C, issued by the Department of Defense’s Land Supply Chain. The item must be supplied by approved manufacturers including Tenneco Inc, Volvo Group North America LLC, and Mack Trucks Inc, each with designated part numbers. Delivery is required within 10 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, Fort Leonard Wood, Missouri. The product must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special marking codes applied. Ozone depleting chemicals are strictly prohibited, and any substitute chemical must be pre-approved unless explicitly authorized by the specification. Packaging must adhere to DLA’s procurement guidelines, including intermediate containment, wrap materials, and palletization. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated freight and marking address. The required delivery date is August 3, 2026, with the solicitation opening on August 5, 2026, and responses due by August 17, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision tied to the solicitation or award date. Unit of issue is each, and all logistics data, including freight and point of contact, are specified for government use only.

LAND SUPPLY CHAIN

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PLATE, IDENTIFICATIO

Solicitation # SPE8E6-26-T-4023

This contract pertains to the procurement of a plate identification item designated by NSN 9905-01-415-4604 and part number 30-4406-2, with a quantity of 38 units to be delivered under solicitation SPE8E6-26-T-4023. Delivery is required within 167 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item is classified as a critical application item, and strict compliance with DLA packaging and marking standards is mandated, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the item or its components except for specific approved applications like batteries, fluorescent lamps, or weapon systems as defined by NAVSEA, and portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The supplier must adhere to all technical and quality requirements referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements, which is updated according to the revision in effect on the solicitation or award date. All deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and must comply with transportation guidelines outlined in DLAD Proc Notes C19 and C20. The unit price is $38.00 per unit, resulting in a total contract value of $1,444.00, and the contract specifies a zero tolerance for quantity variance. The point of contact for inquiries is Tai Nguyen at DLA, with the response deadline having passed on August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

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BRACKET, VEHICULAR C

Solicitation # SPE7L3-26-T-148K

The contract specifies the procurement of one unit of BRACKET, VEHICULAR C with NSN/Part Number 2510-01-706-9524 under solicitation SPE7L3-26-T-148K, with a delivery requirement of five days after award. The item is classified as a commercial item and must comply with MIL-STD-130N for identification marking of U.S. military property. 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 or award date depending on the acquisition size. The item is subject to strict export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of associated technical data to foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, who have completed required DLA training and questionnaires. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements unless explicitly authorized. Inspection and acceptance of the item may occur at the origin, and government identification must be removed from any non-accepted supplies. The point of contact is Lee Miller, with the place of performance located in San Diego, California, and the solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

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DOOR, HATCH, VEHICLE

Solicitation # SPE7L3-26-T-148C

This contract mandates the delivery of one vehicle hatch door identified by NSN 2510-01-725-9385 and part number 403/R7475 from JCB INC under solicitation SPE7L3-26-T-148C, with a required delivery date of July 31, 2026, and a 20-day delivery window from order placement. The item must be supplied as a single unit with zero tolerance for quantity variance and delivered FOB origin. All technical and quality specifications are governed exclusively by the DLA Master List of Technical and Quality Requirements, and any references to ASTM D3951 for packaging are subordinate to these mandatory standards. Packaging must comply with MIL-STD-129 for marking and labeling, adhere to RP001 DLA Packaging Requirements, and be palletized according to specified guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly permitted by the specification. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated government delivery point at BLDG 90312, MACHOL STREET, FORT HUACHUCA AZ 85613-6000, with the same address used for marking and freight shipping. The contract assigns the unit of issue as each (EA) and stipulates the packaging quantity per unit pack is 1. Government use codes, freight control, and delivery tracking identifiers are embedded within the contract, including a traceable control number M2131062090163 and project code TP 3. All performance and compliance obligations are subject to inspection and acceptance at the destination, and the point of contact for inquiries is Lee Miller with the Department of Defense. The contract remains under the jurisdiction of DLA procurement policies and supersedes any civilian or general industry standards unless explicitly aligned with DLA directives.

LAND SUPPLIER OPNS VEHICLE SPT

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about 5 hours ago

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BRACKET, VEHICULAR C

Solicitation # SPE7L3-26-T-148G

The contract pertains to the procurement of one unit of a vehicular bracket identified by NSN 2510-01-707-0135 and part number 5270098-329, issued under solicitation SPE7L3-26-T-148G by the Department of Defense through the Land Supplier Operations Vehicle Support agency. Delivery is required within five days of award, with FOB origin terms and no tolerance for quantity variance, meaning exactly one unit must be delivered. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while adhering to all applicable DLA Master List of Technical and Quality Requirements, which take priority. Packaging must be marked and labeled per MIL-STD-129, palletized according to DLA packaging standards, and shipped via the fastest traceable means—parcel post is explicitly prohibited. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless already authorized by specification. The delivery destination is the Marine Wing Support Squadron 373 in San Diego, with a freight shipping address at Building 7209, Miramar Way, Door 13. The required delivery date is August 3, 2026, and the contract mandates compliance with all DLA procurement directives, including unit of issue and quantity per unit pack specifications. The point of contact for inquiries is Lee Miller, reachable via phone or email provided in the contract data.

LAND SUPPLIER OPNS VEHICLE SPT

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about 5 hours ago

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PLATE, IDENTIFICATIO

Solicitation # SPE8E9-26-T-3367

Hamilton Sundstrand Corporation, identified by CAGE code 99167, is contracted to supply 66 identification plates with part number 745184-14 under contract SPE8E9-26-T-3367. The delivery is due within 167 days of the award, with FOB origin terms and final delivery destined for Hill AFB, Utah. The unit of issue is each, with a fixed unit price of $66.00 and a total contract value of $4,356.00. The supply is subject to strict packaging and labeling requirements in accordance with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Packaging must adhere to RP001 DLA packaging standards and palletization guidelines. The item incorporates Covered Defense Information, and all technical and quality controls referenced by R or I numbers are governed by the DLA Master List, with revisions tied to the solicitation issue or award date. The NSN is 9905-01-672-4915, and inspection and acceptance occur at the destination. No quantity variance is permitted. The contract mandates removal of government identification from non-accepted supplies and requires compliance with documentation protocols for source approval. The original delivery date is April 5, 2027, with a needed ship date of February 1, 2027. All transportation logistics follow DLAD procedural notes C19 and C20, and the point of contact for inquiries is Matthew Kruc at the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

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