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Crossfield Products Corp. 3000 E. Harcourt St. COMPTON CA 90221-5589 USA

UEI: SLED_4E91B46BC8F1C533

Crossfield Products Corp. 3000 E. Harcourt St. COMPTON CA 90221-5589 USA is a federal contractor, registered under UEI SLED_4E91B46BC8F1C533. It has been awarded $184,069 across 1 federal contract. Primary work spans Paint and Coating Manufacturing. Top awarding agencies include Navsup Flt Logistics Ctr Puget Sound.

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UEI Code

SLED_4E91B46BC8F1C533

Federal Contracting Overview

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

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Awards by Agency

Navsup Flt Logistics Ctr Puget Sound$184.1K100%

Awards by NAICS

325510 - Paint and Coating Manufacturing$184.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Crossfield Products Corp. 3000 E. Harcourt St. COMPTON CA 90221-5589 USA's top NAICS codes and agencies

SPECTRAL SELECTIVE COA

Solicitation # SPE8ES-26-T-2504

The contract calls for the delivery of Spectral Selective Coating in polyurethane form, specifically identified by NSN 8010-01-681-7475, with a total quantity of 16 boxes, each containing eight one-pint units. The coating must be dark gray, matching color chip number 36170, and packaged in accordance with DLA packaging requirements. Each unit package must include a MIL-STD-129 label featuring the lot or batch number. The product is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. Hazardous material provisions require submission of Safety Data Sheets compliant with 29 C.F.R. 1910.1200, as mandated by OSHA’s revised Hazard Communication Standard effective June 1, 2015, along with corresponding labels aligned with either the HCS or the Consumer Product Safety Act and Federal Hazardous Substance Act. Suppliers must also certify that employees have been trained on the new SDS formats, labeling standards, and regulatory requirements. Physical identification of the bare item must comply with RQ017, and all government identification must be removed from non-accepted supplies per RQ011. Delivery is due within 34 days after contract award, with the solicitation issued on August 5, 2026, and responses due by August 11, 2026. The contract is administered by the Department of Defense through the DDSP New Cumberland Facility, with point of contact Stephen Ockenhouse.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2505

This contract specifies the procurement of Polyurethane Coating, identified by NSN 8010-01-711-9846 and part number IMRON AF400 WHITE from Axalta Coating Systems LLC, with a total quantity of 2 gallons. The item is classified as a TYPE I (CODE M) Shelf-life item with a non-extendable shelf life of 24 months, and all suppliers must comply with the Hazard Communication Standard as revised under OSHA’s alignment with the Globally Harmonized System, requiring submission of Safety Data Sheets (SDS) and compliant labeling prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129R, with special marking code 32 indicating the shelf-life classification, and palletization must conform to DLA packaging requirements. Delivery is FOB destination, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The required delivery date is November 6, 2026, with a delivery window of 173 days, and the item must be shipped to the DDSP New Cumberland Facility in Pennsylvania. Suppliers must also ensure employee training on SDS and labeling requirements per 29 C.F.R. 1910.1200, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-T-2501

This contract requires the supply of epoxy primer coating identified by NSN 8010-01-614-2220, quantity of 25 kiloliters, under solicitation SPE8ES-26-T-2501, with delivery due within 32 days FOB destination to Tracy, California. The product is classified as a commercial off-the-shelf (COTS) item with a non-extendable Type I shelf life of 24 months, requiring a minimum of 85% remaining shelf life upon receipt by the government. All packaging must comply with MIL-STD-129R for labeling, including manufactured and expiration dates and lot numbers, while hazardous material packaging follows IP025 standards and DLA packaging requirements. Containers must be sealed to prevent leakage, with one-gallon units requiring bail handles, and kits under one gallon subject to specific packaging options including E6 boxes, heat-sealed bags, or bonded cans. Safety Data Sheets and Hazard Communication Standard labels conforming to 29 C.F.R. 1910.1200 are mandatory prior to award, along with employee training on these requirements. The item is subject to Boeing/McDonnell Douglas License Agreement 02 restrictions on technical data use and destruction. All materials must be stored between 40°F and 100°F, and markings must reflect the special shelf-life code 32. Original delivery is required by September 29, 2026, with a need ship date of September 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2512

This contract specifies the procurement of polyurethane coating with stringent technical, packaging, and regulatory compliance requirements. The product must conform to MIL-DTL-53039F and be manufactured in accordance with specified technical data packages, including color compliance with Fed-Std-595 Color 37031 and maximum VOC content of 120 g/L, with no VOC hazardous air pollutants. Each container is 18.9 liters (5 gallons), with a total order of two containers. The item is classified as a Type II shelf-life product with a 12-month shelf life, requiring at least 85% remaining shelf life upon delivery to the first government activity, with clear manufacturing and inspection dates marked per MIL-STD-129R, including lot or batch numbers. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with hazardous material shipping protocols governed by IP025 and CMMC Level 2 self-assessment compliance mandatory. The supplier must provide Safety Data Sheets aligned with OSHA’s revised Hazard Communication Standard (29 C.F.R. 1910.1200) and approved labels under HCS, CPSA, or FHSA, along with employee training on these requirements. The manufacturer must be QPL-approved at time of award, and all labeling and documentation must meet current Federal Standard and DLA guidelines. Delivery is FOB destination, with a 48-day lead time and a required delivery date of August 5, 2026. Quantity is fixed at two containers with zero variance permitted. Inspection and acceptance occur at destination, and packaging must be palletized and marked per DLA specifications, including the special marking code 33 for Type II shelf-life items. The product is to be shipped to the DLA San Joaquin Distribution Center in Tracy, California, with transportation governed by specific DLA procedural notes. The solicitation number is SPE8ES-26-T-2512, with a response deadline of August 11, 2026, and the North American Industry Classification System code is 325510. The point of contact for inquiries is Stephen Ockenhouse, and unit of issue is CN, with contract pricing and delivery details tied directly to this NSN and purchase request number.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

ACTIVATOR, PAINT PRO

Solicitation # SPE8ES-26-T-2503

The contract covers the procurement of Activator, Paint Products under NSN 8010-01-644-0838, with a quantity of 3 gallons delivered FOB destination to Tracy, California, within 173 days of award. The item is classified as a Type I, Code M shelf-life product with a strict 24-month non-extendable shelf life, requiring compliance with RS016 and special marking code 32. Packaging must adhere to MIL-STD-2073-1E with humidity control and dry climate preservation, and no preservation material is used. Marking shall conform to MIL-STD-129R(3), including a 2D Data Matrix barcode, NSN, part number, contract number, and physical bare item identification per RQ017. Hazardous communication standards under 29 CFR 1910.1200 apply, with labeling aligned to OSHA and MIL-STD-129 requirements. The contract incorporates DLA’s Packaging Requirements for Procurement (RP001) and mandates compliance with IP025 for hazardous material shipping. Technical and quality specifications are drawn from the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers. The contracting activity is DLA Dist San Joaquin under solicitation SPE8ES-26-T-2503, issued August 5, 2026, with responses due August 11, 2026, via DIBBS. The unit price is $886.02, resulting in a total contract value of $2,658.06 for the single line item, with zero variance allowed in quantity. The contract includes numerous DFARS and FAR clauses addressing cybersecurity, including safeguarding covered defense information under 252.204-7012 and NIST SP 800-171 assessment requirements under 252.240-7997, requiring submission to SPRS. Additional requirements include whistleblower rights notification, restrictions on compensation of former DoD officials, limitation of third-party cyber incident data use, and compliance with shipping, handling, and marking of hazardous materials. Invoicing is via WAWF, and acceptance occurs at the destination point upon inspection by government personnel. The NAICS code is 325510, and the contract is issued without

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2508

The contract is for the procurement of polyurethane coating identified by NSN 8010-01-644-1292 with a quantity of 2 gallons, to be delivered FOB destination to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The delivery must occur within 173 days after the delivery order, with a required ship date of February 1, 2027, and an original delivery deadline of November 29, 2026. The item is classified as a Type I, Code M shelf-life material with a strict 24-month non-extendable shelf life, requiring special marking Code 32 per MIL-STD-129. Packaging and preservation must comply with MIL-STD-2073-1E using humidified cooling/drying as the preservation method, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). All items must be marked and bar-coded in accordance with MIL-STD-129, including 2D Data Matrix barcodes for traceability. The contract incorporates numerous federal and defense acquisition regulations, including FAR and DFARS clauses governing contract type, inspection at destination, hazardous materials handling, safeguarding covered defense information, combating trafficking in persons, and employment eligibility verification. The item is subject to the Hazard Communication Standard, requiring full compliance with 29 CFR 1910.1200 and submission of Safety Data Sheets (SDS) prior to award. The contractor must ensure no hexavalent chromium is present and adhere to restrictions on the acquisition of covered defense telecommunications equipment. Inspection and acceptance occur at the delivery point, and invoicing must be submitted exclusively through the Wide Area WorkFlow system. The contract specifies strict compliance with the DLA Master List of Technical and Quality Requirements, and any deviation from referenced standards will result in rejection. The solicitation, issued under SPE8ES-26-T-2508, closed for responses on August 11, 2026, with award anticipated through the DIBBS portal. The estimated contract value is $3,736.44 based on prior historical pricing, though no current line-item pricing is detailed in the solicitation.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2507

This contract specifies the procurement of polyurethane coating under NSN 8010-01-644-1294 with a quantity of 3 gallons, supplied by Axalta Coating Systems LLC and E. I. du Pont de Nemours under part numbers 75CB2 and 69B95 respectively. The item is classified as a Type I (Code M) with a non-extendable shelf life of 24 months, subject to strict inventory and expiration controls. All packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 to indicate shelf-life requirements, and must adhere to DLA Packaging Requirements for Procurement. The delivery is FOB destination, with inspection and acceptance occurring upon arrival, and no variance in quantity is permitted. The required delivery date is February 1, 2027, with an original target of January 11, 2027, and the item must be delivered within 173 days from contract award. Transportation follows DLAD Proc Notes C19 and C20, with the delivery point specified as the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates all technical and quality requirements referenced by R and I numbers from the DLA Master List, and complies with the Hazardous Communication Standard, Defense Information handling protocols, and simplified acquisition procedures governed by the applicable version of the master requirements as of the solicitation issuance date.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

HIGH PRESSURE AIR COMPRESSOR

Solicitation # N0040626QS173

The contract is for the repair, overhaul, and replacement of two high-pressure air compressors—Unit No. 1 in Main Machinery Room 1 and Unit No. 2 in Main Machinery Room 2—both manufactured by Curtiss-Wright, model 13/20NL20, identified under APL 061900412. The work is to be performed on-site at U.S. Navy facilities in Japan during the period of performance from August 19, 2026, to October 2, 2026, with delivery and acceptance taking place at Sasebo and Yokosuka under FOB Origin terms, meaning risk transfers to the government at the point of shipment. The contract is issued as a firm fixed price purchase order under solicitation N0040626QS173 by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, with performance located in Japan and administrative oversight managed from Bremerton, Washington. The solicitation specifies an urgent timeline, with responses due by July 31, 2026, and requires full compliance with Department of Defense unique item identification (IUID) standards, mandating that all equipment be marked with a machine-readable Data Matrix symbol compliant with ISO/IEC 16022 ECC200, following MIL-STD-130 for data encoding and validation. Packaging and labeling must adhere to MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow (WAWF), with no alternative systems authorized. Evaluation of proposals will be conducted on a best value trade-off basis, prioritizing delivery performance first, followed by price, past performance, and technical acceptability as a mandatory threshold. Offers with a Supplier Performance Risk System (SPRS) quality rating of Red or Yellow, or a weighted delivery score below 70, will be deemed unacceptable regardless of pricing competitiveness. Technical acceptability is a go/no-go criterion, and failure to meet it disqualifies an offer from further consideration. Contractors must demonstrate past performance through SPRS data and ensure personnel comply with stringent security protocols, including appropriate Tier 3, Tier 5, or NACI background investigations depending on access levels, mandatory registration in the SPOT system for personnel in Japan, and adherence to antiterrorism and cybersecurity directives. Compliance with representations related to foreign-made unmanned aircraft systems, whistleblower protections, prohibitions on improper payments, and electronic

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 11 hours ago

DEADLINE

Brand Name OEM "Jered, LLC" - Helicopter Hangar Door Part(s)

Solicitation # N0040626Q0459

The U.S. Navy’s Fleet Logistics Center Puget Sound is procuring Helicopter Hangar Door Parts under a firm fixed-price supply contract, exclusively for the brand-name original equipment manufacturer Jered, LLC, to support the USS Mustin. This action is structured as a Small Business Set Aside, total, with the NAICS code 332722, indicating the requirement is reserved entirely for small businesses. Offers must be submitted by August 7, 2026, with an anticipated award date in August 2026, and all prospective vendors are required to independently download and monitor the solicitation for amendments, as the Government assumes no responsibility for access issues. Evaluation will be based on technical capability including delivery date, price, and past performance, with no stated priority among these factors. The contracting official is Walid Aslan, with Denise Manor listed as a secondary point of contact, and all correspondence and submissions must be directed through the official solicitation portal linked in the notice.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 11 hours ago

DEADLINE

Sole Source OEM "Lake Shore Systems Inc. dba Trident Maritime Systems Heavy Equipment Group" - Feed Tank Assembly Part(s)

Solicitation # N0040626Q0380

Fleet Logistics Center Puget Sound is seeking feed tank assembly parts exclusively from Lake Shore Systems Inc. dba Trident Maritime Systems Heavy Equipment Group, the authorized original equipment manufacturer identified under technical manual S9593-DL-MMA-010 FIG & INDEX NO. 7-2-1 THRU 7-2-26, as they hold exclusive rights to the design, specifications, and quality control standards for these components. This is a firm fixed-price supply-type procurement, with no competition anticipated unless responses to the solicitation indicate otherwise, at the government’s sole discretion. The solicitation, issued under number N0040626Q0380, is set aside entirely for small businesses as defined by the SBA and falls under NAICS code 333998. Quotes must be submitted by July 23, 2026, and will be evaluated based on technical capability including delivery schedule, price, and past performance, with no single factor given priority. The anticipated award date is July 2026, and the contract will be managed by the Department of Defense through the Naval Supply Systems Command, with Walid Aslan as the primary point of contact and the performance location tied to Bremerton, Washington.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 11 hours ago

DEADLINE

Brand Name OEM "ProofCert, LLC" - Installation, Calibration, and Operational Testing of Pull Test Machine

Solicitation # N0040626Q0461

Fleet Logistics Center Puget Sound is seeking a firm fixed-price supply-type procurement for the installation, calibration, and operational testing of a pull test machine under the brand name OEM ProofCert, LLC, to support the SRF-JRMC program. This solicitation is a Small Business Set Aside, total, with the NAICS code 811310, and is exclusively open to small businesses. Interested parties must submit quotes by the deadline of August 10, 2026, and are responsible for downloading and regularly checking the solicitation site for any amendments, as the government assumes no liability for access failures. Evaluation will consider technical capability including delivery date, price, and past performance, with no single factor prioritized over the others, and the most advantageous offer will be selected per RFO 12.203. The anticipated award date is August 2026, and the contracting officer is Walid Aslan, located at the office in Bremerton, Washington. All correspondence and submissions must be directed through officially listed points of contact.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 11 hours ago

DEADLINE

Supply of Reflective Coating CompoundThe contract calls for the supply and delivery of 10 quarts of a military-specification reflective coating compound identified by NSN 8010016592206, with strict adherence to all applicable hazardous materials handling, packaging, and labeling requirements. The material must meet federal and military standards for safety, performance, and transport, ensuring compatibility with defense logistics protocols and minimizing risk during handling and deployment. Delivery is required to a military postal address in FPO with ZIP code 09645-0001, and the vendor must ensure the product is accurately marked and documented in compliance with hazardous materials regulations. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a North American Industry Classification System code of 325510 indicating specialty chemical manufacturing. The solicitation was posted on August 4, 2026, and responses are due by August 10, 2026. The transaction is conducted through the DIBBS platform, and while no specific point of contact or set-aside designation is provided, the requirement is time-sensitive and governed by defense procurement rules. All deliverables must be fully compliant with military specifications and delivered on schedule to support ongoing operational needs.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Cleaner Manufacturing and FormulationThe contract seeks the manufacture and supply of an industrial cleaner designated by NSN 4940017384241, specifically engineered to meet rigorous military performance, environmental, and safety requirements. This subcontract is issued by the Fluid Handling Division of the Department of Defense, with performance required in San Diego, California, under NAICS code 325510 for chemical manufacturing. The product must fully comply with all applicable military specifications, ensuring it is effective in harsh operational environments while minimizing hazardous impacts on personnel and ecosystems. All formulations and production processes must be aligned with current regulatory standards for handling, disposal, and chemical safety. Proposals must be submitted by the deadline of August 17, 2026, with the solicitation posted on August 4, 2026. The contract does not specify setaside preferences, indicating open competition among qualified manufacturers. While the point of contact information is not provided, all submissions and inquiries must follow the official DIBBS portal link associated with the solicitation number SPE7M426T299Y. Suppliers are expected to demonstrate proven capability in producing defense-grade cleaning agents, with quality assurance measures, testing protocols, and documentation supporting conformity to military standards throughout the supply chain.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Polyurethane Coating Manufacturing & Formulation

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Formulation and ManufacturingThe contract requires the manufacture of a two-part polyurethane coating kit totaling 2 ounces, formulated to meet the exact military specification MIL-PRF-85285F Type 4, Class H, Form M, Grade N in red color matching FED-STD-595 11136. The vendor must hold current QPL approval at the time of award to ensure compliance with defense standards for performance and quality. The coating is intended for use in defense applications and must be produced under strict adherence to the specified technical parameters to ensure durability, chemical resistance, and color accuracy. The solicitation is issued as a subcontract under the NAICS code 325510 for chemical manufacturing, sponsored by the Defense Logistics Agency on behalf of the Department of Defense. The place of performance is tied to Keesler Air Force Base with ZIP code 39534, indicating the end use or logistics hub for the product. Responses are due by August 10, 2026, after the posting date of August 4, 2026, and the opportunity is accessible via the DIBBS platform. No set-aside status is specified, meaning the contract is open to all qualified vendors regardless of business size or category.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Polyurethane Coating Supply

Defense Logistics Agency

POSTED

DEADLINE

RUST ARRESTING COAT

Solicitation # SPE8ES-26-T-2472

The contract calls for the delivery of a vinyl-acrylic copolymer resin system identified as Neutra Rust 661, designed to stop and prevent rust on ferrous metals such as iron or steel, with a National Stock Number of 8030013694416 and a unit of issue of one gallon. A total quantity of two gallons is required to be delivered within five days after receipt of order to Cannon AFB, New Mexico, under FOB Destination terms, with inspection and acceptance occurring at the delivery point. The product is classified as a Type I (Code H) item with a strict 12-month non-extendable shelf life, and must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 to indicate shelf life status. Packaging must adhere to DLA’s RP001 requirements for procurement, incorporate hazardous material handling protocols under IP025, and preserve the product in its original container in a cool, well-ventilated area away from direct sunlight. All containers must be labeled with the lot or batch number, manufacturer’s name, part number, storage instructions, and maximum VOC content, and must conform to commercial packaging standards unless otherwise specified. The product is categorized as a hazardous material under OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets (SDS) compliant with 29 C.F.R. 1910.1200 and approved HCS-compliant labels prior to award. Suppliers must also train employees on these requirements. Compliance with federal standards extends to the incorporation of technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers. Contract administration requires electronic invoicing and receiving reports through the Wide Area WorkFlow (WAWF) system, with no allowance for the IPP portal. The solicitation includes numerous FAR and DFARS clauses governing cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, whistleblower protections, safeguarding of defense information, and subcontracting for commercial items, all with approved deviations effective February 2026. Proposals must be submitted electronically via DIBBS by the August 7, 2026 deadline, with the contracting officer reserving the right to determine the final contract type at award, while the offeror must certify current UEI and CAGE codes, size status, and socioeconomic qualifications if

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2468

The contract solicitation SPE8ES-26-T-2468 seeks the procurement of 45 gallons of semigloss yellow enamel conforming to MIL-PRF-24763, Type 2, with a maximum VOC content of 250 g/L and color specified as FED-STD-595 color number 23591. Each unit is a 3.79-liter container with a friction closure and bail handle, packaged in compliance with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including HM CLNG/DRY:1 preservation method. The item carries a non-extendable 12-month shelf life from the date of manufacture, and all packaging and labeling must adhere to MIL-STD-129R(3), including the lot or batch number and special marking code 32 to indicate it as a shelf-life item. Mercury and mercury-containing compounds are strictly prohibited unless used in approved functional applications such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable items requiring shockproof containment and a secondary boundary. All hazardous materials require OSHA-compliant Safety Data Sheets (SDS) and labeling under 29 C.F.R. 1910.1200, and suppliers must train employees on these requirements. Delivery is to be made FOB destination to Tracy, CA, within 27 days after order placement, with inspection and acceptance occurring at the destination. The contract mandates full compliance with DLA’s master list of technical and quality requirements, electronic invoicing via Wide Area WorkFlow, and adherence to all applicable DFARS and FAR clauses including NIST SP 800-171 for cybersecurity, prohibitions against hexavalent chromium and mercury in packaging, restrictions on covered defense telecommunications equipment, and requirements for small business subcontractor accelerated payments. Offerors must provide their Unique Entity ID and CAGE code and certify their size status and socioeconomic category, with additional reporting triggered for those providing covered telecommunications equipment or representing as a small business via joint venture. The solicitation requires electronic submission through DIBBS by the deadline and incorporates by reference the DLA Master Solicitation for Automated Simplified Acquisitions, but does not specify contract type, price, or evaluation factors beyond technical compliance and regulatory adherence.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE