Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CS SYSTEMS INC.

UEI: DXMEXK97TLQ7CAGE: 4L324

CS SYSTEMS INC. is a federal contractor, registered under UEI DXMEXK97TLQ7 and CAGE code 4L324. It has been awarded $34,304 across 3 federal contracts. Primary work spans Bare Printed Circuit Board Manufacturing, Other Computer Peripheral Equipment Manufacturing, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense and U.S. Agency For Global Media.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.cs-electronics.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DXMEXK97TLQ7

CAGE Code

4L324

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

CS SYSTEMS INC. specializes in the manufacturing of bare printed circuit boards, focusing on precision electronic components for defense and aerospace applications. Their technical expertise lies in the design and production of high-reliability interconnect systems, including signal and power connec...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$30.5K88.9%

U.S. Agency For Global Media$3.8K11.1%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$22.7K66.2%

334119 - Other Computer Peripheral Equipment Manufacturing$7.8K22.7%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$3.8K11.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CS SYSTEMS INC.'s top NAICS codes and agencies

Small Business Set-Aside Participation (WOSB/EDWOSB)This contract opportunity is specifically reserved for SBA-certified Women-Owned Small Businesses, including both Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses, to fulfill the full scope of keyboard supply under a WOSB set-aside provision. The solicitation falls under NAICS code 423430, which pertains to Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, indicating the nature of the products being procured. The contract is structured as a subcontract and is administered by the Department of Defense through its Construction & Equipment T & IFO EQ office, with performance required at the designated location in New Cumberland, Pennsylvania, ZIP code 17070-5002. Interested parties must submit their responses before the deadline of August 17, 2026, at 5:00 PM EST, and the opportunity was posted on August 5, 2026, providing a twelve-day window for preparation and submission.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-Q-1339

This contract pertains to the procurement of a single circuit card assembly identified by NSN 5998-01-725-8100 and part number 607D1005-2, manufactured in accordance with Technical Data Package Revision A Generator 2 as defined by Basic Drawing NR 51435 607D1005 Revision B dated 12/21/2021. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract imposes a firm fixed price with no variance allowed in quantity, requiring delivery within 228 days after the order date. Inspection and acceptance are both to occur at origin, and packaging must conform to MIL-STD-2073-1E with specific process codes and markings compliant with MIL-STD-129, excluding any special marking. Palletization must follow DLA packaging requirements and the item is not to be shipped via parcel post but through traceable freight methods. The delivery and shipping destination is the Navy Supply Logistics Center in Mechanicsburg, Pennsylvania, with the government’s point of contact provided for inquiries. The contract mandates strict adherence to government-specific identifiers and traceability protocols, with the material requirement linked to purchase request 7017673481 and an established ship date of July 28, 2026. The solicitation number is SPE7M1-26-Q-1339, issued under NAICS code 334412 by the Department of Defense through the Maritime Supply Chain, with responses due by August 20, 2026. Government use fields indicate internal tracking identifiers including IPD, DIC, DIST, and ADV codes, and the item is designated for external customer use with no internal government classification restrictions noted.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

PRINTED CIRCUIT BOARD

Solicitation # SPE7M5-26-T-368P

The contract specifies the procurement of 17 printed circuit boards under part number 2099-472-1 and NSN 5998-01-592-4414, with a total value of $289.00 at $17.00 per unit. Delivery is required within 140 days from the contract award, FOB origin, with no tolerance for quantity variance—exactly 17 units must be delivered. Inspection and acceptance occur at the destination, specifically at the designated receiving warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E using preservation method GX, with no lubricants or corrosion inhibitors applied, and packaging materials must adhere to MIL-STD-129 marking standards. Special handling is required due to the item being ESD sensitive, necessitating compliance with MIL-PRF-81705 for both electrostatic discharge and electromagnetic interference protection. The supplier must use qualified barrier materials from manufacturers listed on QPL-81705, with Type I converted bags for ESD and EMI, and Type III barrier wrap if cushioning is not otherwise specified. Additional ESD protections include cushioning to prevent damage to leads and terminals, and re-closeable pouches meeting MIL-DTL-81997 may substitute for initial wrapping. Marking must include the special code ZZ to denote ESD sensitivity, and palletization must follow DLA’s packaging requirements. The original delivery date is May 12, 2027, with a need ship date of January 5, 2027, and all shipments must reference DLA procurement notes C19 and C20 for transportation. The contracting office is the Department of Defense’s Active Devices Division, with primary point of contact Mark Bayless.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

SYNTHESI ER ASSY.

Solicitation # N0010426QJB73

This contract pertains to the repair of the SYNTHESI ER ASSY. under solicitation N0010426QJB73, with a required turnaround time of 80 days from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system. All repairs must comply with the contractor’s approved technical standards, manufacturer specifications, and MIL-STD-130 marking requirements, with no substitutions permitted without written government approval. Inspection and testing are the contractor’s responsibility and must align with original design documentation, and the Government retains the right to conduct independent inspections. Pricing must be firm, inclusive of all costs related to repairs on potentially damaged, incomplete, or worn assets, and must reflect current market or historical pricing, with documentation required for any deviations. If the item is deemed beyond repair, a test and evaluation fee, not to exceed a specified amount, may be negotiated. The contract mandates compliance with ISO9001 quality standards, requires adherence to cybersecurity maturity certification levels, and enforces strict security prohibitions and data handling protocols per DOD directives. All documentation provided by the Navy carries distribution restrictions, and only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization. Freight is FOB Origin, with the Navy handling all logistics through the Commercial Asset Visibility system, and the contractor must accurately report all receipt and transaction dates within five business days. Payment instructions follow the Wide Area Workflow system, and contract execution requires bilateral acceptance. The awardee must provide their CAGE code, facility location, and confirm whether inspection and acceptance will occur at the same or separate location. Pricing must be compared against the cost of purchasing a new unit, with current new unit price and lead time included in the quotation. Records of all inspections and repair activities must be retained for 365 days after final delivery. The solicitation explicitly excludes any deviation from the required turnaround time unless accompanied by a clear justification of capacity constraints. Contractors must verify nomenclature, part number, and NSN prior to quoting, and the response deadline is August 7, 2026. All materials must conform to applicable military and federal standards, and unauthorized distribution of government-provided technical data is prohibited.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

ELECTRONIC COMPONEN

Solicitation # N0010426QSD39

This contract pertains to the repair of an electronic component under emergency acquisition authority, with a mandated Repair Turnaround Time (RTAT) of 365 days measured from the physical receipt of the F-condition asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must strictly adhere to the original manufacturer’s specifications, technical orders, and approved repair standards, with compliance verified through Government Source Inspection (GSI). The contractor is responsible for all inspection and quality assurance activities, maintaining complete records for at least 365 days after final delivery, and must mark repaired items in accordance with MIL-STD-130 Rev N. Delivery is FOB Origin, with freight handled by the Navy, and the contract requires firm-fixed-price quotation, including unit and total pricing, along with explicit confirmation of the RTAT. The contract incorporates numerous mandatory clauses including Buy American requirements, Defense Federal Acquisition Regulation Supplement provisions for small business subcontracting, security prohibitions, and mandatory use of Workflow Pro assist modules for payment and invoice processing via Wide Area Workflow. The awardee must be an authorized distributor of the original manufacturer, with proof of authorization submitted with the quote. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, classified under specific code designations. The Government reserves the right to exercise a contractual option for increased quantities at the original unit price. Pricing must be justified against historical data or commercial marketplace equivalents, and if the item is deemed beyond repair, a not-to-exceed fee is negotiable for testing and evaluation efforts. The contract is issued bilaterally, requiring the contractor’s signed acceptance prior to execution, and all documents and drawings provided are subject to strict distribution and safeguarding controls under OPNAVINST 5510.1.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QKG72

This contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMB, issued under Emergency Acquisition authority with award determined by the Lowest Price Technically Acceptable (LPTA) evaluation method. All contractual documents are considered officially issued upon electronic transmission or mailing, and the supplier must comply with mandatory use of the Wide Area Workflow (WAWF) system for invoice and receiving report submission. The item must be produced to the exact design represented by Cage Code 81412 and reference number 100H301G01/G02, with physical marking in strict compliance with MIL-STD-130 Rev N. Changes to design, material, or part number are strictly prohibited without prior written approval from the NAVICP-MECH Contracting Officer, and any substitutions must be classified under one of six defined code categories with full technical justification provided. Mercury is strictly forbidden in all materials due to the risk of contamination in submarine and surface ship systems, with any proposed use requiring explicit written authorization and the inclusion of a warning plate identifying the mercury-containing component. The contractor is fully responsible for quality assurance and inspection, maintaining complete records for 365 days after final delivery, and cannot rely on sampling to justify submission of defective goods. Packaging must adhere to MIL-STD-2073, and only new materials from authorized distributors or the original equipment manufacturer are acceptable—refurbished items are excluded. All offerors must provide proof of authorized distribution status, specify the OEM and CAGE code if not the manufacturer, and submit a valid email for communications. The contract also enforces cybersecurity compliance with CMMC Level 1 self-assessment, small business representation, and stringent security prohibitions as outlined in recent federal deviations. Delivery is subject to strict production facility controls, with any relocation requiring approval, a $250 administrative cost reduction, and no impact on delivery timing or small business performance obligations.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB

Solicitation # SPRMM126RGE84

The Government is seeking to procure 30 units of a circuit card assembly identified by NSN 7G-5998-016306554 under a sole-source procurement authorized by FAR 6.302-1, due to the unavailability of competitive sources. The part is subject to proprietary data restrictions, and the Government has determined it is uneconomical to acquire the underlying data rights or to reverse engineer the component, limiting procurement to the original manufacturer or a single qualified source. Delivery will be FOB origin, and no competitive solicitation is planned, though responsible parties may submit capability statements within 45 days of the notice’s publication, or 30 days if an existing Basic Ordering Agreement applies, for the Government’s consideration in determining whether to proceed with competition. All data and technical documentation related to this item, including Military Specifications, Qualified Products Lists, and Federal Standards, must be obtained through the DODSSP via the ASSIST-Online portal or by direct request to the DLA Document Services office; however, proprietary items such as drawings, patterns, and deviation lists are not accessible through these channels. The acquisition is outside the scope of FAR Part 12 commercial item procedures, and while the Government may consider proposals for commercial alternatives, interested parties must notify the contracting officer within 15 days. The contracting office is part of the Department of Defense’s SPRMM1 DLA Mechanicsburg in Pennsylvania, with primary point of contact Brendan T. Heasley, and the solicitation notice was issued on July 21, 2026, with responses due by September 4, 2026. No contract value, delivery schedule, packaging requirements, evaluation criteria, or formal contract clauses have been established at this pre-solicitation stage, as this notice serves solely as a market survey to gauge industry capability.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

Solicitation # N0010426QEC41

The contract pertains to the procurement of a KOH cartridge, identified by part number 074532, supplied by Thermo Electron North America LLC, with strict adherence to MIL-STD-129 marking requirements including the manufacturer’s CAGE code and part number on all packaging levels. The item has a 24-month shelf life, and units must be shipped with at least 85% of that shelf life remaining. Performance is governed by a defined order of precedence for technical documentation, where contract amendments and schedules take priority over referenced standards, and deviations from specifications require prior written approval from the Contracting Officer, including technical justification and supporting data. Compliance with cleaning and packaging standards such as MIL-PRF-23199 and MIL-STD-2073 is mandatory, and mercury-containing materials are strictly prohibited. The contractor must maintain a government-acceptable inspection system and submit required documentation, including a Certificate of Compliance per DI-MISC-81356 and a cure date certificate per DI-MISC-81318, at the time of delivery for each unique contract-item combo. Pricing is valid for 60 days after the closing date, and contracts are considered issued upon electronic transmission. The procurement is under a total small business set-aside and requires adherence to mandatory representations for small businesses, veterans, and workers with disabilities. Cybersecurity maturity certification, workforce equity, and shipping by sea are also applicable. All contractual documents are governed by Federal Acquisition Regulation clauses including inspection, acceptance, stop-work authority, and payment instructions via Wide Area Workflow. The solicitation number is N0010426QEC41, with a response deadline of September 4, 2026, and the awarding agency is NAVSUP WSS-MECH Code N94 in Mechanicsburg, PA.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

TEST SET,ANTENNA

Solicitation # SPRMM126QGF77

This contract pertains to the procurement of a TEST SET, ANTENNA under FAR Part 12 procedures, with award determined by the Lowest Price Technically Acceptable (LPTA) method. The supplier must comply with ISO-9001 quality system requirements and adhere to MIL-STD-129 for marking and identification, with the item’s CAGE code 0T1F7 and reference number S820E-NV. All materials must be mercury-free and free from mercury contamination, with strict prohibitions against the use of mercury in manufacturing, assembly, or testing unless prior written approval is granted and proper warning tags are affixed. Inspection and acceptance are mandated at the source, governed by DLA Procurement Note E06, and must be conducted under the contractor’s quality assurance program, with records retained for 365 days after final delivery. Packaging must conform to MIL-STD-2073 and the contract schedule, while deliveries require electronic submission of invoices and receiving reports via WAWF. Contractors must disclose the Original Equipment Manufacturer if not the manufacturer themselves and provide CAGE codes and part numbers. The solicitation is a total small business set-aside, requiring compliance with small business representations and subcontracting plans as outlined in the latest DEV 2026-O0037 and 2026-O0043 deviations. The contract prohibits changes to production facilities without written approval from the Contracting Officer, and any such request must include a $250 administrative cost reduction. Contractors must register for the Procurement Integrated Enterprise Environment (PIEE) and Electronic Data Access (EDA) to monitor contract actions and receive automated notifications, and all external documents referenced, including military standards, must be obtained via official Defense Logistics Agency or Navy sources. Distribution of technical data is controlled under seven distribution statement codes, with NOFORN restrictions requiring specific certification. Only authorized distributors of the original manufacturer may be considered, requiring official proof on company letterhead, and all communications must be directed to the designated point of contact at NAVSUP WSS Mechanicsburg. The response deadline is August 20, 2026, and the contract is issued by DLA Mechanicsburg under solicitation SPRMM126QGF77.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QGF40

This contract pertains to the procurement of a CIRCUIT CARD ASSEMB, governed by strict quality and inspection standards requiring full compliance with MIL-STD-130 Rev N for marking and adherence to higher-level inspection protocols. The contractor must supply the item based on CAGE code 53711 and reference number 7293140-002, with any design, material, or part number changes subject to prior written approval from the NAVICP-MECH Contracting Officer under defined code designations. The contract mandates that all inspections be performed by the contractor unless otherwise directed, and records of all inspection activities must be maintained for 365 days after final delivery. Packaging must conform to MIL-STD-2073, and the item must be delivered without drawings or technical data being available. The solicitation requires quotes to remain valid for at least 90 days and mandates electronic submission of invoices and receiving reports via WAWF through the PIEE platform. Contractors not manufacturing the item directly must identify the OEM by CAGE code and part number. The award will be made using the Lowest Price Technically Acceptable method, and only authorized distributors of the original manufacturer may be considered, requiring proof of authorization on company letterhead. All performance must occur at the specified production facility unless a written request for change is approved with a $250 administrative cost reduction. Electronic submission via EDI is required, with any deviations explicitly noted; otherwise, award will be based strictly on solicitation terms. Contractors must register for EDA access to view orders and contract modifications, and are encouraged to subscribe to NAVSUP WSS notifications for automated updates. Compliance with security, small business, and national defense priority rating requirements is also enforced, and the contract includes prohibitions against unauthorized distribution of technical documents, with specific handling protocols for NOFORN and distribution-controlled materials.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

VIDEO CARD,AIRCRAFT

Solicitation # SPRPA126QZB39

This solicitation seeks a video card for aircraft applications under Emergency Acquisition Flexibilities, with a NAICS code of 334412 and a size standard of 750 employees, designated as a critical application item. The contract requires strict adherence to federal compliance provisions including Buy American Act certifications, equal opportunity policies for veterans and workers with disabilities, security prohibitions, and mandatory use of Workflow Pro’s Assist Module. Payment instructions follow the Wide Area Workflow system using an invoice and receiving report combo, and item identification and valuation procedures outlined in the January 2023 guidance apply. No drawings are available, and the item must be delivered to the specified performance location, though details are unlisted. Compliance with EPA-reported recoverable material content requirements and royalty information obligations are also mandated. The solicitation, issued by the Department of Defense through the DLA Aviation office in Philadelphia, is open for responses through August 17, 2026, with Jonathan M. Rivera as the primary point of contact.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

Supply of Avigilon Security Cameras and Network Video Recorders (NVRs)The contract requires the supply of Avigilon-branded high-resolution IP cameras and network video recorders for implementation across the entire campus surveillance infrastructure. All equipment must strictly adhere to specified technical standards to ensure compatibility, performance, and integration with existing security systems. Each component, including cameras and recorders, must be covered by a minimum 12-month manufacturer warranty to guarantee reliability and support during initial deployment and operation. The solicitation is structured as a subcontract under the North Carolina agency based at UNC Charlotte, with the NAICS code 423430 indicating classification under electronic appliance and equipment merchant wholesalers. Proposals are due by August 17, 2026, and interested parties must respond before the deadline to be considered for award. The place of performance is tied to the university campus, though specific location details are not provided, and the contract is accessible via a designated online portal for further details.

Unc - Charlotte

POSTED

about 19 hours ago

DEADLINE

City of Calgary - Request for Quotes - 26-0108 Infoblox

Solicitation # AB-2026-05492

The City of Calgary is inviting authorized Infoblox partners and resellers to submit quotes for the provision of annual maintenance, hardware, and professional services related to Infoblox products. Respondents must hold current authorization from Infoblox to sell its full range of products, including hardware, software components, maintenance, subscriptions, and professional services. The solicitation, identified as AB-2026-05492, is open for responses until August 31, 2026, with all details outlined in the RFQ document available through the Ariba Sourcing Event. The contract opportunity is scoped for delivery within Calgary, Alberta, and the primary point of contact is Myles Genyk, Senior Buyer, who can be reached via email or phone for inquiries.

City of Calgary

POSTED

DEADLINE

Technology Assistance Program (TAP) Equipment – BRAND ONLY

Solicitation # IFB-117743

The Virginia Department for the Deaf and Hard of Hearing is soliciting proposals under IFB-117743 to establish a contract with a single contractor to supply Technology Assistance Program (TAP) equipment and supplies exclusively from approved brands, serving individuals who are deaf or hard of hearing. The contract will ensure that beneficiaries receive compliant, high-quality assistive technology devices essential for communication and daily living, with all items required to meet specified brand standards. Proposals must be submitted by August 14, 2026, and responses are to be directed to the agency’s designated point of contact, Jen Nuckols, via email or phone provided in the solicitation. The place of performance is listed as the Virginia Department for the Deaf and Hard of Hearing’s office located in Henrico, Virginia, and the solicitation is issued under a state-level public agency (SLED). While no NAICS code or set-asides are specified, the procurement is explicitly limited to approved brand equipment only, emphasizing consistency, compatibility, and reliability across all distributed items. Interested vendors must access the complete solicitation through the provided online portal to review all technical requirements, submission guidelines, and eligibility criteria before the August 14, 2026, deadline.

Virginia Department for the Deaf and Hard-of-Hearing

POSTED

DEADLINE

Pharmacy Benefit Management (PBM) Services

POSTED

DEADLINE

Supply of Fault Indicator ComponentsThe contract is for the procurement and delivery of three units of the INDICATOR, FAULT LOC (NSN: 6625014781239), a specialized electronic component designed for fault detection systems within defense applications. This requirement is issued under a subcontract with a total small business set-aside classification, ensuring that only small businesses eligible under the Small Business Administration’s guidelines may bid. The North American Industry Classification System code 334412 identifies the scope as related to semiconductor and related device manufacturing, aligning with the technical nature of the component. The solicitation was posted on August 4, 2026, with proposals due by August 17, 2026, and performance is to be delivered to a specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contract is managed by the Maritime Supply Chain under the Department of Defense, and interested parties must submit responses via the official DIBBS platform using the provided UI link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Optoelectronic Display Unit Manufacturing

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DISPLAY, OPTOELECTRO

Solicitation # SPE7M1-26-U-5022

The contract pertains to the procurement of 41 units of a display, optoelectronic item identified by NSN 5980-01-495-7385 under solicitation SPE7M1-26-U-5022, issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense. The solicitation is a unilateral Indefinite-Delivery Contract, non-binding until delivery orders are issued, with a maximum contract value of $350,000 and a required delivery within 48 days of award under FOB Origin terms. Performance and delivery are governed by stringent packaging and marking standards including ASTM D3951, MIL-STD-129 for labeling and barcode compliance including SSCC, and DLA’s RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over any conflicting standards. The item is subject to defense-oriented safeguards and compliance mandates, including safeguarding covered defense information under 252.204-7012 and NIST SP 800-171, prohibition of hazardous substances such as hexavalent chromium and toxic materials under 252.223-7008 and 252.223-7006, and restrictions on telecommunications equipment from covered Chinese military companies. All contractors must be registered with a Unique Entity ID and comply with subcontracting and payment clauses including accelerated payments to small business subcontractors and electronic invoicing via WAWF. The solicitation is reserved exclusively for Women-Owned Small Businesses and requires full disclosure of socioeconomic status, hazardous materials labeling per OSHA’s Hazard Communication Standard, and prior submission of hazard labels and MSDS for applicable materials. Inspection and acceptance occur at destination by the Government, with contractual obligations enforced under fixed-price delivery terms including default clauses and change order procedures. Contract administration relies on DoDAAC codes for payment routing with no specific COR or COTR details provided, and all submissions must be made electronically via DIBBS prior to the August 19, 2026 deadline.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE