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CUSTER FLATS ENTERPRISES LLC

UEI: MXCKJ5JEN269CAGE: 0C4N2

CUSTER FLATS ENTERPRISES LLC is a federal contractor, registered under UEI MXCKJ5JEN269 and CAGE code 0C4N2. It has been awarded $351,960 across 10 federal contracts. Primary work spans Other Building Equipment Contractors and Food Product Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.capitalcityrestaurantsupply.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

MXCKJ5JEN269

CAGE Code

0C4N2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA5LJ

NAICS Codes

333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

423440Other Commercial Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

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

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$352.0K100%

Awards by NAICS

238290 - Other Building Equipment Contractors$339.7K96.5%

333241 - Food Product Machinery Manufacturing$12.2K3.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTER FLATS ENTERPRISES LLC's top NAICS codes and agencies

REFRIGERATOR-FREEZE

Solicitation # SPE3SE-26-T-1103

The contract pertains to the procurement of a single refrigerator-freezer unit identified by NSN 4110-01-542-4286 and part number RA305SST-1, supplied by Avanti Products Inc, CAGE 6F215. The equipment is classified as mechanical food service hardware and must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. Only shipboard-approved refrigerants R134A and R404A are permitted; R290A, a flammable propane-based refrigerant, is expressly prohibited for use on naval vessels. The unit must not contain or come into direct contact with mercury or mercury compounds unless used in approved functional components such as batteries, fluorescent lights, or specified instruments, and portable devices containing mercury must include shock-proof construction and a secondary containment boundary as mandated by NAVSEA 5100-003D. Delivery is required within 20 days FOB destination to Fort Benning, Georgia, with no variance allowed in quantity. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 specifications, including specific preservation, wrapping, and palletization standards, and must be shipped via traceable means excluding parcel post. Marking and labeling must follow DLA guidelines with no special codes required. The contract is issued under solicitation SPE3SE-26-T-1103 with an original required delivery date of August 3, 2026, and the item is classified under NAICS code 333241. The point of contact for inquiries is Lauren Breisch of the Department of Defense’s Subsistence FSE Supply Chain, and all deliveries must be addressed to the specified military supply facility at Fort Benning.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Waterfront Elevator Controls - BESThe contract entails the replacement of outdated elevator controllers and door closers for the Bell St. Garage elevators, specifically units N4 and N5, along with associated modifications to elevators E2 and E3. This project includes the installation of new ceiling fixtures and lighting systems, as well as critical upgrades to meet current safety and building codes. Required modifications involve the addition of shut-off switches, enhanced ventilation systems, integrated fire alarm connectivity, and improved pit lighting to ensure operational safety and regulatory compliance. The work is part of a broader modernization effort coordinated by the Port of Seattle under the Waterfront Project Management office, aimed at extending the service life and reliability of aging elevator infrastructure. All work is expected to adhere to industry standards for commercial elevator systems, with particular attention to accessibility, emergency function, and system integrity.

Waterfront Project Management

POSTED

about 6 hours ago

DEADLINE

BHJCC Dormitory Window Blinds Installation/Replacement

Solicitation # bhjcc-dormitory-window-blinds-installationreplacement

This is a Request for Quotation for the installation and replacement of 64 aluminum horizontal window blinds at the Dr. Benjamin L. Hooks Job Corps Center located at 1555 McAlister Drive in Memphis, Tennessee. The project requires the contractor to furnish all labor, materials, equipment, tools, supervision, transportation, and incidentals necessary to remove and properly dispose of existing blinds and install new commercial-grade aluminum blinds in Alabaster color measuring 35 inches by 64 inches, matching the existing blinds in place. All blinds must be new, defect-free, securely installed, level, and fully operational, with the work area cleaned and debris removed upon completion. Performance must comply with OSHA regulations, the National Electrical Code, and NFPA Standard No. 101, as well as all applicable local, state, and federal construction codes. The solicitation is limited to small business concerns, including Women-Owned and Veteran-Owned Small Businesses under the SBA set-aside program, and requires bidders to hold an active SAM.gov registration with a Unique Entity ID, provide a valid W-9, Tennessee-specific licensing and credentials, a completed Bid Sheet with fee-for-service details, a detailed cost breakdown, proof of insurance including Builders Risk, Automobile, Liability, and Workers' Compensation, a proposed work schedule, and applicable vendor paperwork such as the Vendor Acknowledgement Form and Anti-Lobbying Certification. The contractor must also adhere to FAR clauses regarding debarment, the Service Contract Act, minimum wages under Executive Order 14026 (January 2022), and disclosure of information. If the total project cost exceeds $35,000 but does not exceed $150,000, a 100% payment bond and an additional form of payment protection are required; if it exceeds $150,000, both a 100% performance bond and a 100% payment bond are mandatory. Contractors and personnel must comply with center security regulations, avoid fraternizing with students or staff, and are strictly prohibited from bringing alcohol, drugs, tobacco, or firearms onto the property. Bids must be submitted by 12:00 p.m. on August 7, 2026, to Judy Bush at the specified Memphis address, marking the envelope clearly with the project title, and must be typewritten or inked with no erasures allowed—any corrections must be initialed in ink

Dr. Benjamin L. Hooks Job Corps Center

POSTED

about 6 hours ago

DEADLINE

STATE LET MAINTENANCE CONTRACT, TRAVIS CO, WIM AND CLASSIFICATION REPAIR AND INSTALL

Solicitation # 6505-17-001

The Texas Department of Transportation is soliciting bids for a maintenance contract to repair and install weigh-in-motion and vehicle classification systems on Interstate Highway 35 in Travis County. The total estimated cost for the project is $1,541,660.50, and it falls under NAICS code 238290, classification of other heavy and civil engineering construction. The solicitation, identified as 6505-17-001_0926, was posted on August 5, 2026, with a response deadline of September 3, 2026, at 7:00 PM. The work will be performed within Travis County, Texas, and is targeted toward state and local government entities under the SLED classification. The primary point of contact for inquiries is available via phone at 512-416-2498, and additional details can be accessed through the official Texas SmartBuy portal.

Texas Department of Transportation

POSTED

about 6 hours ago

DEADLINE

N065--Replace Warehouse Door #13 and Repair Door #14 at the Jesse Brown VA Medical Center, 820 S Damen Ave, Chicago, IL 60612

Solicitation # 36C25226Q0630

The contract solicits bids for the replacement of Warehouse Door #13 and the repair of Warehouse Door #14 at the Jesse Brown VA Medical Center located at 820 S Damen Ave in Chicago, Illinois. The work falls under NAICS code 238290, indicating it pertains to other building equipment contractors, and is managed by the 252-NETWORK Contract Office 12 within the Department of Veterans Affairs, based in Milwaukee, Wisconsin. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, at 9:00 AM. The point of contact for this opportunity is Michele D Coleman, listed as the Contractor, who can be reached via email at michele.coleman@va.gov. There is no set-aside designation specified for this contract, meaning it is open to all eligible contractors without restriction based on small business, veteran-owned, or other categories. The place of performance is clearly defined as the Chicago medical center, though the official contract documentation does not provide additional details on the specific location within the facility where the work will occur.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 10 hours ago

DEADLINE

Facility Doors Repair & Installation at Terrell State Hospital (TSH)

Solicitation # HHS0017847

The Health and Human Services Commission is soliciting competitive bids for facility doors repair and installation services at Terrell State Hospital in Terrell, Texas, under solicitation number HHS0017847. The contract is intended to address necessary door repairs and installations across the hospital facility, with an anticipated start date of September 1, 2026. An optional on-site visit is scheduled for August 7, 2026, at 10:30 AM Central Time, providing bidders an opportunity to review project requirements and conduct a facility walk-through, though attendance is not mandatory and failure to attend will not disqualify any bidder. The solicitation was posted on August 4, 2026, with a mandatory deadline for submissions set for August 20, 2026, at 10:30 AM Central Time. Questions and clarifications must be submitted by August 11, 2026, and any addenda responding to those inquiries will be posted on the Texas SmartBuy portal by August 14, 2026. The primary point of contact for the procurement is Isaiah Wilczynski, with additional facility-specific contacts available for logistical coordination including the Plant Manager and Assistant Plant Manager. The contract is being issued under a state and local government agency procurement process with no specified set-aside type, and performance is required at the hospital’s location at 1200 East Brin Street, Terrell, TX 75160.

Health and Human Services Commission

POSTED

DEADLINE

Penetration Sealing – Conduit and PipeThe contract pertains to the sealing of wall penetrations for conduits and pipes to ensure compliance with fire and environmental safety standards, focusing on maintaining the integrity of building barriers against fire spread and environmental hazards. This work is critical for meeting code requirements in constructed facilities and involves specialized materials and techniques to effectively seal openings where pipes and conduits pass through walls, floors, or ceilings. The solicitation is issued as a subcontract under NAICS code 238290, which classifies it under other building equipment contractors, indicating the need for expertise in firestopping and passive fire protection systems. The contract was posted on August 4, 2026, with a deadline for responses set for August 28, 2026, allowing interested parties approximately four weeks to prepare and submit proposals. The awarding entity is the City of Independence in Missouri, though specific project location details and contact information are not provided. The subcontract does not indicate a set-aside designation, meaning it is open to all eligible contractors without preference based on size, ownership, or other classifications. Potential bidders are directed to the online public procurement portal for further details and submission requirements.

City of Independence

POSTED

DEADLINE

IFB 59-26-SKL REPOST UPC 115351 SMART20 Portsmouth Railroad Crossing Message Signs

Solicitation # IFB-125662

The City of Portsmouth, Virginia, is soliciting bids for the procurement of SMART20 Railroad Crossing Message Signs to be installed at the Portsmouth Railroad Crossing under solicitation number IFB-125662. The request was posted on August 4, 2026, with a firm deadline for responses set for August 14, 2026, at 7:00 PM. This solicitation is classified as a state, local, or educational agency (SLED) procurement and is open to vendors capable of delivering and installing approved message signs designed for railroad crossing safety. All work must be performed at the designated location in the City of Portsmouth, Virginia, and bidders are expected to comply with all technical and operational specifications for the signage system. Points of contact for the solicitation include Susan Kenney Lambert, reachable via email at lamberts@portsmouthva.gov or by phone at 757-393-8858. Vendors must submit their proposals through the official portal accessible via the provided uiLink, and no set-aside provisions are indicated for this procurement. The contract does not specify a NAICS code or set-aside classification, and no additional organizational address details are provided beyond the performance location. Bidders should ensure full compliance with all submission requirements and technical standards outlined in the solicitation documentation.

City of Portsmouth

POSTED

DEADLINE

DRAIN HANDLE ASSY

Solicitation # SPE3SE-26-T-1096

The contract pertains to the procurement of a DRAIN HANDLE ASSY with NSN 7320-01-523-8583 and part number 1169-21, supplied by INSINGER MACHINE CO under purchase request 7017638254. One unit is required to be delivered within 20 days FOB destination, with no tolerance for quantity variance. All packaging must comply with ASTM D3951, but is subject to precedence by the DLA Master List of Technical and Quality Requirements, which mandates adherence to MIL-STD-129 for marking and labeling. The item is to be palletized per DLA Packaging Requirements and shipped to the specified FPO address for USS SAN DIEGO LPD 22. Transportation protocols follow DLAD Proc Notes C19 and C20, and the shipment is designated under RDD 777. Delivery is required by July 30, 2026, and the contract was issued under solicitation SPE3SE-26-T-1096 with a response deadline of August 10, 2026. The item falls under NAICS code 333241 and is managed by the Department of Defense’s Subsistence FSE Supply Chain, with Joseph Pineiro listed as the primary point of contact. All government identification must be removed from non-accepted supplies, and covered defense information provisions apply. The unit of issue is each, with the purchase price listed as a single unit at $1.00, totaling $1.00.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

RACK, COMMERCIAL DIS

Solicitation # SPE3SE-26-T-1101

The contract is for the procurement of eight commercial dishwashing machine racks, identified by NSN 7320-00-926-6657, under solicitation SPE3SE-26-T-1101, issued by the Department of Defense’s Subsistence FSE Supply Chain. Delivery is required within five days of award, with the solicitation posted on August 4, 2026, and responses due by August 10, 2026. The item is acquired under a fully competitive process in accordance with applicable military or federal specifications, and technical and quality requirements referenced by R or I numbers are controlled by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on procurement size. The use of Class I ozone-depleting substances is prohibited, and government identification must be removed from any non-accepted supplies. Performance is designated for Pascagoula, Mississippi, 39567, with Joseph Pineiro as the primary point of contact for inquiries.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

MEAT SLICING MACHIN

Solicitation # SPE3SE-26-T-1092

The contract pertains to the procurement of one meat slicing machine identified by NSN 7320-01-508-5936 under solicitation SPE3SE-26-T-1092, with a required delivery within 20 days of award and a firm fixed price of one unit. The item must be delivered FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for labeling and marking. The equipment must be palletized according to DLA packaging standards and must not contain mercury or mercury-containing compounds except for specific exempted applications such as functional batteries, fluorescent lights, or authorized instruments, with portable devices containing mercury requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The delivery address is a Navy vessel unit at FPO AP 96678, and transportation logistics must follow DLAD Procedure Notes C19 and C20. The machine is intended for government use only, with no set-aside classification, and the North American Industry Classification System code is 333241 under the Department of Defense’s Subsistence FSE Supply Chain. The point of contact for inquiries is Ellina Entin, and the contract was posted on August 4, 2026, with responses due by August 10, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

MEAT SLICING MACHIN

Solicitation # SPE3SE-26-T-1093

The contract pertains to the procurement of a single Berkels Electric Meat Slicing Machine, model P/N X13AE-PLUS, identified by NSN 7320-01-523-1957. The machine is a 120 V AC, 60 Hz, 1-phase unit with a 1/2 HP motor, a 13-inch stainless steel knife, and features automatic gravity feed with three stroke lengths and three stroke speeds. Delivery is required within 20 days FOB destination, with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 labeling and marking requirements, with palletization governed by DLA Packaging Requirements for Procurement. All technical and quality specifications referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The item is destined for the USS NEW ORLEANS LPD 18 at FPO AP 96673, with transportation details governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE3SE-26-T-1093, issued under NAICS code 333241 by the Department of Defense’s Subsistence FSE Supply Chain. The contract was posted on August 4, 2026, with responses due by August 10, 2026, and the original required delivery date is July 30, 2026. The purchase request number is 7017722059 and the unit price is not specified beyond the total price reflecting one unit. Covered Defense Information potentially applies, and government identification must be removed from non-accepted supplies. The point of contact is Joseph Pineiro, and the shipment is tracked under RDD 777 with project code ZH9 TP 2. All vendor actions must follow DLA’s VSM system and adhere to the designated shipping and parcel post addresses provided.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

LEFT HAND DOOR PLAT

Solicitation # SPE3SE-26-T-1102

The contract pertains to the procurement of a left-hand door plate with part number 51081 and NSN 7310-01-583-1320, for a single unit to be delivered within 20 days to the USS FT LAUDERDALE LPD 28 BLISS in Pascagoula, Mississippi. Delivery is FOB destination, with no variance allowed in quantity, and inspection and acceptance occur upon arrival. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. Palletization must follow RP001, and all materials must be free of intentional mercury or mercury-containing compounds except in specific exempted applications such as batteries, fluorescent lamps, or instrument sensors, with additional containment requirements for portable mercury-containing devices as specified by NAVSEA. Shipping must be conducted via traceable freight methods, not parcel post, using the designated DLA vendor address and vendor system codes. The solicitation number is SPE3SE-26-T-1102, with a response deadline of August 10, 2026, and an original required delivery date of August 6, 2026. The primary point of contact is Khuong Nguyen, and the contract is categorized under NAICS code 333241 with oversight by the Department of Defense’s Subsistence FSE Supply Chain.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

FREEZER, MECHANICAL, FOO

Solicitation # SPE3SE-26-T-1097

The contract specifies the procurement of one mechanically refrigerated frozen food cabinet, identified by part number 1FE-SS-HD\040 and NSN 4110010240127, manufactured by National Refrigeration & Air with CAGE code 28233. The unit must operate on 220V/50Hz single phase with two half doors and is required to use only environmentally compliant refrigerants—specifically R134A or R404A—as these are the only approved refrigerants for shipboard food service equipment. R290A, a flammable propane-based refrigerant, is explicitly prohibited for naval applications. The equipment must not contain or come into contact with mercury or mercury-containing compounds except for exempted uses such as functional batteries, fluorescent lights, sensors, or weapon systems, and any portable devices containing mercury must be shockproof with a secondary containment barrier in compliance with NAVSEA 5100-003D. The refrigerant system must fully comply with the Clean Air Act prohibiting Class 1 ozone-depleting substances. The unit must be packaged and labeled in strict accordance with MIL-STD-129 and ASTM D3951, with packaging requirements superseded by the DLA Master List of Technical and Quality Requirements. Palletization must follow RP001 DLA Packaging Requirements for Procurement. Delivery is mandated FOB destination within 20 days of contract award, with zero tolerance for quantity variance. The item must be shipped via traceable means, excluding parcel post, to the specified delivery address in Richmond, Kentucky. The contract number is SPE3SE-26-T-1097, with a required delivery date of August 6, 2026, and a response deadline of August 10, 2026. The procurement is managed under the Department of Defense’s Subsistence FSE Supply Chain, with point of contact Connor Tudja, and the unit of issue is one each (EA). All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List effective on the solicitation issue date, and the item is subject to covered defense information protocols.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

COFFEE MAKER, AUTOMATIC

Solicitation # SPE3SE-26-T-1100

The contract specifies the procurement of two automatic coffee makers, model VP-17-3 from Bunn-O-Matic Corporation, with NSN 7310-01-407-8500, for delivery to the U.S. Navy facility in Gulfport, Mississippi. The equipment must operate on 120 VAC, 60 Hz, single phase, and includes a galley kit identified as 24785.0002 with stainless steel legs and rails. The items are commercial off-the-shelf products with adequate catalog data available for evaluation, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA packaging guidelines, and palletization must adhere strictly to DLA specifications. Delivery is required within five days of contract award, FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur upon arrival at the destination. The shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and should be addressed to the USS Jeremiah Denton COSAL Warehouse. The solicitation number is SPE3SE-26-T-1100, with a required delivery date of August 6, 2026, and the point of contact is Khuong Nguyen of the Department of Defense's Subsistence FSE Supply Chain.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

COVER, STEAM TABLE PAN

Solicitation # SPE3SE-26-T-1099

The contract pertains to the procurement of 18 steam table pan covers identified by NSN 7310-00-834-4480 and purchase request 7017735201, with a firm delivery deadline of five days after order award and a required delivery date of August 6, 2026. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951, and packaging must adhere strictly to MIL-STD-129 for labeling and RP001 for DLA-specific packaging protocols. Mercury and mercury-containing compounds are strictly prohibited in or on the product except for specified functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or reagents approved by NAVSEA, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The items must be delivered FOB destination, inspected and accepted at the destination, with no tolerance for quantity variance. Packaging must be prepared in accordance with the specified unit of issue and quantity per unit pack, and palletization must meet DLA requirements. Shipment must be sent via the fastest traceable freight method to the Gulfport, Mississippi delivery address, with parcel post explicitly prohibited. The contract is governed under solicitation SPE3SE-26-T-1099, falls under NAICS code 333241, and is issued by the Department of Defense’s Subsistence FSE Supply Chain with point of contact Nicholas D’Aulerio. All government-specific tracking, distribution, and administrative codes are included for internal processing only.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

REFRIGERATOR-FREEZE

Solicitation # SPE3SE-26-T-1095

The contract pertains to the procurement of three refrigerator-freezer units identified by part number GMRO6-AAPWW and NSN 4110-01-391-8519, with a delivery requirement within 20 days of award. The solicitation number is SPE3SE-26-T-1095, issued by the Department of Defense’s Subsistence FSE Supply Chain, with performance location in Williamsburg, Virginia. The supplier, General Electric Co, identified by CAGE code 93217, must comply with all DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The item must not contain or come into direct contact with any intentional additions of mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or specific chemical reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and possess a secondary containment barrier as per NAVSEA 5100-003D. Additionally, the product must not utilize any Class I ozone-depleting substances. All supplies must be cleared of government identification if not accepted, and responses to this solicitation are due by August 10, 2026, with primary point of contact being Connor Tudja at DLA.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-26-T-1094

The contract pertains to the procurement of a single inverter drive with NSN 7310-01-583-1448 under solicitation SPE3SE-26-T-1094, with a response deadline of August 10, 2026, and a required delivery within 20 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or award date depending on the acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The item is exempt from ozone-depleting substances and cannot contain intentionally added mercury or mercury compounds except in specific exempted applications such as batteries, fluorescent lamps, sensors, or instrument controls, all of which must meet NAVSEA 5100-003D guidelines for shock resistance and secondary containment. No technical data package is available from DLA Troop Support for this NSN, and requests to their data team are to be avoided. The place of performance is FPO with a zip of 09573, and the contracting officer is Khuong Nguyen, reachable via email and phone provided. The solicitation is posted on DIBBS and falls under NAICS code 333241, classified as a federal action with no set-aside designation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE