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CRYO ASSOCIATES INC Gaithersburg MD 20879 USA

UEI: SLED_F4F7F98786796E05

CRYO ASSOCIATES INC Gaithersburg MD 20879 USA is a federal contractor, registered under UEI SLED_F4F7F98786796E05. It has been awarded $183,640 across 1 federal contract. Primary work spans Fabricated Pipe and Pipe Fitting Manufacturing. Top awarding agencies include FA8571 Maintenance Contracting Afsc Pzim.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F4F7F98786796E05

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA8571 Maintenance Contracting Afsc Pzim$183.6K100%

Awards by NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$183.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRYO ASSOCIATES INC Gaithersburg MD 20879 USA's top NAICS codes and agencies

ELBOW, PIPE TO TUBE

Solicitation # SPE7M3-26-T-7852

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

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7847

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

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7837

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

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7840

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

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

LOCKNUT, TUBE FITTIN

Solicitation # SPE7M3-26-T-7857

This contract specifies the procurement of 782 units of a locknut for tube fittings made from 7075-T73 aluminum alloy with a nominal tube size of 0.375 inch and 0.5625-18UNJF threads, compliant with SAE AS5179D and AS4841 standards. The item is classified as a critical application component and must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, accessible via eauditnet.com. All supplies must adhere to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards, including ASTM D3951. The use of ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Packaging must comply with MIL-STD-129 and RP001 DLA packaging requirements, and items are to be palletized accordingly. The unit of issue is each, with no quantity variance permitted. Inspection and acceptance occur at the destination, and delivery is FOB origin with a required delivery timeline of 154 days, targeting January 19, 2027, as the ship date. All markings, labeling, and documentation must meet federal specifications, and shipment must follow DLA transport procedures C19 and C20 to the designated delivery point at Robins Air Force Base, Georgia.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7843

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

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7850

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

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7839

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

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-300W

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

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7842

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

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

NUT, TUBE COUPLING

Solicitation # SPE7M3-26-T-7859

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

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

ELBOW, PIPE TO HOSE

Solicitation # SPE7M3-26-T-7856

This contract is for the procurement of 2,693 units of an elbow fitting designed to connect pipe to hose, identified by NSN 4730-01-230-6353, under solicitation SPE7M3-26-T-7856. The item requires specialty metals and a chemical-resistant coating, subject to DFARS clauses 252.225-7008, 252.225-7009, and 252.225-7010 due to its value exceeding the Simplified Acquisition Threshold. It must comply with SAE AS9100 quality standards and the contractor must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified third-party assessment organization. The technical data associated with this item is controlled under ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons, domestically or abroad, with DFARS 252.225-7048 governing access. Only DLA contractors with approved US/Canada Joint Certification Program status, completed export control training, and DLA authorization may handle the controlled technical data. The contract mandates adherence to specified CDRLs and DD Form 1423s, along with configuration change management procedures and potential variance requests. Delivery is required within 154 days after delivery order, with performance location in New Cumberland, PA, and the primary point of contact is William Cain of the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

TUBE, BENT, METALLIC

Solicitation # SPE7M4-26-T-300S

The contract pertains to the procurement of a bent metallic hydraulic buffer tube, designated by NSN 4710-00-010-4038, with a requirement for 51 units to be delivered within 77 days under full and open competition. The item is classified as a critical application product and must conform to multiple technical specifications, including detailed drawings and quality assurance provisions referenced by revision numbers and dates, with mandatory adherence to AIA/NAS NAS847 for protective caps and plugs, and Army Drawing 12369004 for finish. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization governed by DLA’s packaging requirements, and all preservation and packaging materials must be free of mercury compounds and ozone-depleting chemicals. Inspection and acceptance occur at origin using zero-defect sampling standards such as MIL-STD-1916 or comparable plans, with critical, major, and minor attributes assigned strict verification levels or AQLs. A prototype package is required to validate fit and size compliance with the SPI, and first article testing may be invoked if specified. The delivery is FOB origin to DLA Distribution Anniston, with the original required delivery date set for July 3, 2027, and the need ship date is November 3, 2026. All technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, and the contract explicitly excludes paragraph 8.3 while enforcing tailored higher-level quality controls for both manufacturers and non-manufacturers.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

COUPLING HALF, QUICK

Solicitation # SPE7M3-26-T-7854

The contract is for the procurement of 227 units of a Coupling Half, Quick Disconnect, identified by NSN 4730-01-515-3539 and part numbers 532711 and 6432062 from BAE Systems Controls Inc. and Eaton Corporation respectively. Delivery is required within 18 days from the award date, with shipment to be delivered FOB origin and inspected and accepted at destination. The entire quantity must be delivered with zero variance, and all packaging must comply with ASTM D3951 as well as MIL-STD-129 for marking and labeling, with DLA Master List of Technical and Quality Requirements taking precedence over any competing standards. The unit of issue is each, with a total price of $227.000 per unit and no line item pricing adjustments allowed. Packaging must align with DLA Packaging Requirements for Procurement, and palletization must adhere to RP001 specifications. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and transportation details must follow DLAD Proc Note C19 and C20. The required ship date is September 5, 2026, consistent with the original delivery deadline. This solicitation, SPE7M3-26-T-7854, is a total small business set-aside under NAICS code 332996, issued by the Department of Defense’s Fluid Handling Division, with a response deadline of August 17, 2026, and a posting date of August 5, 2026. All technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements as referenced in the contract.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

STRAINER ELEMENT, SE

Solicitation # SPE7M5-26-T-368K

The contract is for 581 units of a 2-inch sediment strainer element with the NSN 4730-01-520-3982, issued under solicitation SPE7M5-26-T-368K by the Department of Defense’s Active Devices Division. The requirement is set aside exclusively for small businesses under FAR 19.5, with a response deadline of August 17, 2026, and an anticipated delivery date 231 days after award. Technical data associated with this item is subject to export controls under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and access to the controlled data is limited to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have received formal approval from the DLA controlling authority. The place of performance is specified as New Cumberland, Pennsylvania, with Corey Carter of the DLA designated as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-26-T-7851

The contract is for 421 units of a sediment strainer element, specifically a screen assembly for oil intake, identified by NSN 4730-00-287-1938. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under either ITAR or EAR, restricting any disclosure or transfer of technical data to foreign persons or entities without prior authorization from the Department of State or Department of Commerce, and DFARS 252.225-7048 applies. Only DLA contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and a validated DLA questionnaire may access the controlled data. Packaging must comply with DLA procurement standards, inspection and acceptance occur at origin, and non-accepted supplies must have all government identification removed. Cybersecurity compliance requires CMMC Level 2 certification by a certified third-party assessment organization. The solicitation number is SPE7M3-26-T-7851, with a response deadline of August 17, 2026, and delivery is due 154 days after contract award. Performance location is Anniston, Alabama, with William Cain of the Fluid Handling Division, Department of Defense, listed as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7838

The contract specifies the procurement of 15 units of a threaded tube fitting cap made of 316 stainless steel, identified by NSN 4730-01-192-4444 and part number SS-600-C-0005 from Swagelok, with a unit price of $15.00 and a total contract value of $225.00. Delivery is required within 20 days of award, with FOB origin terms and zero variance in quantity, meaning exactly 15 units must be delivered. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and, more importantly, the DLA Master List of Technical and Quality Requirements, with proper labeling per MIL-STD-129. The unit of issue is each, and packaging must adhere to the specified QUP of 1. The item must be shipped via traceable freight, not parcel post, to the designated military delivery point at San Diego, CA, with the government freight address and DLA tracking identifier provided. The contract is issued under solicitation SPE7M3-26-T-7838, with a response deadline in August 2026 and a required delivery date of August 3, 2026, aligning with the DLA procurement framework and requiring strict adherence to federal technical and quality standards.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

RETAINER, COUPLING

Solicitation # SPE4A5-26-T-331A

This contract specifies the procurement of a RETAINER, COUPLING with part number 555-3115-501 and NSN 4730-01-559-0320, under solicitation SPE4A5-26-T-331A. A total of 216 units are required at a unit price of $216.00, for a total contract value of $46,656. The item is classified as a commercial off-the-shelf (COTS) product, and unit identification is not required per DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements (RP001), including palletization standards, and all items must be marked and labeled accordingly. The item is designated as a critical application item and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Delivery is FOB origin with a 405-day lead time, and acceptance occurs at the destination. The specified delivery point is DLA Distribution Warner Robins at Robins AFB, Georgia, with a required ship date of May 3, 2026, and an original delivery deadline of October 26, 2027. No variance in quantity is permitted. Transportation and shipping procedures must follow DLAD Proc Notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE