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D AND L SERVICES

UEI: DP5NAVDL38J9

D AND L SERVICES is a federal contractor, registered under UEI DP5NAVDL38J9. It has been awarded $457,497 across 46 federal contracts. Primary work spans Aircraft Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DP5NAVDL38J9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$457.5K100%

Awards by NAICS

336411 - Aircraft Manufacturing$215.4K47.1%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$203.7K44.5%

339999 - All Other Miscellaneous Manufacturing$32.0K7%

213113 - Support Activities for Coal Mining$6.4K1.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D AND L SERVICES's top NAICS codes and agencies

Instruction Plate Manufacturing and SupplyThe contract requires the manufacture and supply of a single instruction plate identified by NSN 9905016957601, with strict adherence to military marking standards including MIL-STD-129 to ensure proper identification, labeling, and packaging for military use. The work is classified as a subcontract under NAICS code 339999, indicating it falls under other miscellaneous manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the place of performance is designated as FPO with ZIP code 96306-0001, indicating delivery to a military postal facility. All deliverables must meet federal military specifications without exception, and the contractor is expected to handle all aspects of production, marking, and shipment in compliance with established defense logistics protocols.

Defense Logistics Agency

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about 7 hours ago

DEADLINE

Manufacturing of Aircraft Ground Servicing Cover (NSN: 1730016231894)The contract entails the manufacture and delivery of three specialized aircraft ground servicing covers with part number 23070201 and NSN 1730016231894, all of which must conform to DLA Master List R/I requirements and applicable military standards. The work is classified as a subcontract under NAICS code 336413, indicating it falls within the aerospace product and parts manufacturing sector, and the delivery location is specified as Tracy, California with a ZIP code of 95304-5000. The solicitation was posted on August 5, 2026, with a firm response deadline of August 17, 2026, and is managed by the Department of Defense under the organization title Construction & Equipment Manu & Con. All units must meet stringent defense specifications to ensure compatibility and operational readiness for military aircraft ground support operations.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 7 hours ago

DEADLINE

Supply of Deck Slide, Chair (NSN: 7025016849506)The contract calls for the manufacture and delivery of 17 units of a military-specification deck slide chair, identified by NSN 7025016849506, designed to meet stringent defense standards with shock-proof construction and secondary containment systems as defined by NAVSEA 5100-003D. Each unit must be properly labeled in full compliance with DFARS regulations and MIL-STD-129 to ensure traceability and standardization across military logistics. The work is to be performed with a delivery deadline tied to the solicitation response due date of August 17, 2026, with the contract issued under the NAICS code 339999 for other miscellaneous manufacturing. The place of performance is specified as San Diego, California, 92136-3581, indicating the operational location where the equipment will be utilized or inspected, and the contract type is designated as a subcontract under the Department of Defense’s Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 7 hours ago

DEADLINE

NRP, LP HOSE ASSY-6A

Solicitation # SPE8EF-26-T-1589

This contract pertains to the procurement of NRP, LP HOSE ASSY-6A, identified by NSN 1730-01-655-9887 and part number 8028-080-8050-6 from PROGRESSIVE HYDRAULICS, INC., with a quantity of five units to be delivered under solicitation SPE8EF-26-T-1589. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, as mandated by RS023, and requires compliance with DLA packaging standards under RP001 and MIL-STD-2073-1E, including specific packing methods, preservation, and marking per MIL-STD-129 with Special Marking Code 32. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The required delivery date is 167 days from contract award, with an original deadline of March 8, 2027, and a need ship date of February 1, 2027. The item must be shipped to the designated delivery address in Tracy, California, under transportation guidelines noted in DLAD Procurement Notes C19 and C20. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the version in effect on the solicitation issue date controls. The contract is subject to Covered Defense Information clauses and utilizes the DoD unit of issue, with pricing set at $5.00 per unit for a total value of $25.00.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 7 hours ago

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Solicitation # SPE4A0-26-T-4173

This contract is for the procurement of one unit of a specific aircraft component identified by NSN 1560016184311 and part number 70217-02500-042 from Sikorsky Aircraft Corporation, with delivery required within five days of award at FOB origin. The item must be packaged and labeled in full compliance with DLA packaging requirements, specifically RP001, and marked per MIL-STD-129; if nonhazardous, packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA technical requirements. Traceability documentation must be retained by the contractor under DLA Directive Procurement Note C03 from August 2016, and physical identification of the item must be performed as specified under RQ017. The contractor must also comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. Sampling for conformity is permitted under Sikorsky’s alternate plan QAP 1201, provided it meets or exceeds the standards of ASQ H1331 or MIL-STD-1916. Inspection and acceptance occur at destination, with no tolerance for quantity variance. Delivery must be shipped via a fast, traceable means, strictly avoiding parcel post, to the designated Naval Air Station North Island location. Unit of issue is each, and item unique identification is not required per service customer request. The delivery deadline is July 31, 2026, and all technical and quality specifications referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements effective as of the solicitation issue date.

AVIATION SUPPLY CHAIN ESOC BUYS

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about 7 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-617T

The contract pertains to the procurement of one aircraft skin identified by NSN 1560-01-366-4266, with a delivery requirement of 142 days after order. Technical and quality specifications 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 item is subject to stringent documentation and compliance requirements including source approval submission, DLA packaging standards, and cybersecurity maturity model certification level 2 by a certified third-party assessment organization. Configuration changes require formal engineering change proposals for any deviations or waivers. Inspection and acceptance must occur at the manufacturer’s origin, and non-accepted items must have all government identification removed. Components are governed by Qualified Products Lists or Qualified Manufacturers Lists as defined in procurement note H02, and physical marking of the bare item is mandatory. While unique identification is not required per the service customer’s request, export control restrictions apply to associated technical data under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including employees of U.S. companies abroad. Distribution of such data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, confirmed training completion, and formal DLA authorization. The contract falls under solicitation SPE4A7-26-T-617T, issued by the Department of Defense through the ASC Supplier Operation AE and AF Division, with performance at Tinker AFB and a response deadline of August 13, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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about 7 hours ago

DEADLINE

LIGHT, LANDING, AIRCRAFT

Solicitation # SPE4A6-26-Q-1229

The contract pertains to the procurement of 80 units of a light landing aircraft component identified by NSN 6220-01-437-7640, with 40 units destined for Hill AFB, Utah, and 40 for Robins AFB, Georgia. Delivery is required within 634 days after award, with inspection and acceptance occurring at the manufacturer’s origin, and FOB terms also set at origin. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including specific preservation, wrapping, cushioning, and unit container specifications, with marking adhering to MIL-STD-129 and a “Fragile” designation. The item is classified as a critical application item and requires adherence to SAE AS9100 quality management standards for both manufacturers and non-manufacturers. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. A Certificate of Conformance is permitted unless explicitly withheld by a quality assurance instruction. The contractor must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exception. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition type and solicitation amendment dates. A government first article test is required for one unit, as specified under FAR 52.209-4, and the contract includes detailed transportation instructions and shipping addresses for both distribution points.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

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CRADLE, GROUND HANDL

Solicitation # SPE8EF-26-T-1556

The contract pertains to the procurement of 13 units of a cradle ground handling item identified by NSN 1730-01-362-0348 under solicitation SPE8EF-26-T-1556, with a response deadline of August 17, 2026, and a delivery requirement within 167 days of award. The item is subject to stringent DLA packaging, technical, and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date. Cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment, and the contract incorporates requirements for handling Covered Defense Information. Export control restrictions apply due to technical data governed by ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completion of DLA-specific training, and formal authorization. Additionally, contractors must remove any government identification from non-accepted supplies. The procurement is managed by the Department of Defense under NAICS code 336413, with performance located in New Cumberland, Pennsylvania, and primary contact information provided for Russell Keiser.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 7 hours ago

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GOVERNMENT FIRST ARTIC

Solicitation # SPE4A5-26-T-331N

The contract is for a single-leg wire rope assembly with part number 0001S00000052 and a quantity of eight units, issued under solicitation SPE4A5-26-T-331N with a delivery deadline of 509 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Items must be physically marked per RQ017, and component qualification is required under QPL/QML lists referenced in procurement note H02. Inspection and acceptance occur at the manufacturer’s origin unless otherwise directed. Sampling follows MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned specific verification levels or AQLs; unspecified attributes are treated as major. Zero non-conformances are required for acceptance unless stated otherwise. The item is subject to export controls under ITAR or EAR, with technical data restricted to contractors holding approved JCP certification, having completed required DOD export control training, and received DLA authorization. DFARS 252.225-7048 governs the handling of this controlled data, extending restrictions to all foreign nationals regardless of location. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO. Covered defense information is subject to RD002, and the contractor must comply with tailored higher-level quality requirements. Item Unique Identification is not required per customer request, with DFARS 252.211-7003(c)(1)(i) applying. The contract is managed by the Department of Defense’s ASC Supplier Oper OEM Division with performance in New Cumberland, PA, and primary point of contact is Hien-Van Trinh.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

COVER, AIRCRAFT ENGI

Solicitation # SPE8EF-26-T-1565

This contract pertains to the procurement of a cover for an aircraft engine, identified by part number WL19C92-2 and NSN 1730-01-367-2938, with a quantity of 41 units to be delivered FOB origin. The delivery must be completed within 247 days from the contract award, with a required ship date of April 22, 2027, and an original delivery deadline of May 19, 2027. All items must be packaged in accordance with ASTM D3951, but must fully comply with the more stringent DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance permitted in quantity delivery. Inspection and acceptance occur at the destination, and all supplies must be delivered to the specified DLA Distribution Depot in Tinker AFB, Oklahoma. The contract includes mandatory compliance with cybersecurity requirements under CMMC Level 2 Self-Assessment due to the handling of covered defense information, and all technical and quality specifications are governed by referenced R or I numbers within the DLA Master List. The solicitation, identified as SPE8EF-26-T-1565, was issued on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 336413 for aircraft engine and engine parts manufacturing. The contractor is required to remove any government identification from non-accepted supplies and must ensure that the delivered item is for a critical application. The point of contact for inquiries is Russell Keiser of the Defense Logistics Agency, and all transportation logistics follow DLAD procedural notes C19 and C20. The total contract value is $1,681.00 based on a unit price of $41.00 per item.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

COVER, AIRCRAFT GROUND

Solicitation # SPE8EF-26-T-1542

The contract pertains to the procurement of 45 units of aircraft ground servicing covers identified by NSN 1730-00-675-3215 under solicitation SPE8EF-26-T-1542, with a delivery deadline of 407 days from award. The item is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, inspection and acceptance at origin, and removal of government identification from non-accepted supplies. The technical data associated with this item is classified as covered defense information and is subject to export control under either ITAR or EAR, requiring prior authorization from the Department of State or Department of Commerce for any disclosure or transfer, including to foreign nationals within the United States. Contractors must be certified under the US/Canada Joint Certification Program, have completed mandatory DOD export control training, and obtain formal approval from DLA to access the controlled data. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with validated credentials may handle the technical data. The contract also requires CMMC Level 2 certification for any third-party assessment organization involved, reflecting heightened cybersecurity mandates. The placing agency is the Department of Defense, with performance taking place in New Cumberland, PA, and the point of contact is Russell Keiser, reachable via official DLA channels.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

DRAFTING INSTRUMENT

Solicitation # SPE8E9-26-T-3303

This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

LIGHT SET, GENERAL I

Solicitation # SPE8E7-26-T-3512

This contract, identified as SPE8E7-26-T-3512, is a total small business set-aside for the procurement of 62 units of LIGHT SET, GENERAL ILLUMINATION with NSN 6230-01-596-4722 and part number 31-ISL-BB, at a unit price of $62.00, totaling $3,844.00. Delivery is required FOB origin within 117 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must strictly adhere to DLA’s packaging requirements RP001 and MIL-STD-129 for labeling and marking, with commercial packaging compliant to ASTM D3951 unless the item is classified as hazardous under FED-STD-313, in which case TQ requirement IP025 governs. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The unit of issue is each, with quantity per unit pack specified as 001, and palletization must follow DLA guidelines. The contract mandates delivery to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with parcel post and freight shipping addresses identical. Transportation must comply with DLAD Proc Notes C19 and C20. The original required delivery date is March 17, 2027, but a need ship date of August 6, 2026, indicates an earlier anticipated shipment timeline. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under a Small Business Administration set-aside for NAICS code 336411. Primary point of contact is Kelly Mitchell, reachable via email and phone, and all contractual obligations must align with the applicable revision of the DLA Master List as of the solicitation issue date. The contract is issued under the DoD’s authorized unit of issue framework and includes provisions for the removal of government identification from non-accepted supplies, with covered defense information potentially applying.

DDSP NEW CUMBERLAND FACILITY

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about 7 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-26-T-368C

This contract specifies the procurement of one electrical solenoid, identified by NSN 5945-01-338-5435 and part number 61245 from Getinge USA Inc., with delivery required within 20 days FOB origin. The unit of issue is one each, with no variance allowed in quantity. All supplies must comply with DLA packaging requirements, including commercial packaging standards and protection against damage during transit. Each unit must be sealed in a suitable container and packed in exterior shipping containers that ensure safe delivery at the lowest transportation cost. Palletization is mandatory for shipments exceeding 250 pounds or 20 cubic feet, using Type IV or Type V 4-way entry pallets measuring 40 by 48 inches, with total load dimensions capped at 54 inches in height, 43 inches in length, and 52 inches in width. Exceptions apply for oversized items, requiring coordination with the contracting officer. The solenoid must be free from intentional addition of mercury or mercury-containing compounds, except in narrowly defined cases such as batteries, instruments, or weapons systems specified by NAVSEA, and portable devices containing mercury must have shockproof design and a secondary containment. Marking requirements follow Medical Marking Standard No. 1, superseding MIL-STD-129 for all medical acquisitions, and include NSN, government quantity, and unit of issue on each unit. Additional labeling must comply with IPC/JEDEC J-STD-609 for lead-free component identification. Passive RFID tags are required for shipments to DLA distribution locations, unless exempted by FSC codes 6505, 6508, 6509, or 6550. Wood packaging material must be heat-treated or kiln-dried per DOD requirements. Deliveries are directed to USS TRIPOLI LHA 7 in FPO AP, and the contract explicitly prohibits removal of government identification from non-accepted supplies. All technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.

ACTIVE DEVICES DIVISION

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about 7 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-331D

The contract pertains to the procurement of 101 units of CLAMP, BLOCK with NSN 1560016946944 and part number 842-349845-14, intended for a critical application under The Boeing Company. Delivery is required within 170 days from the contract date, with FOB origin terms and inspection and acceptance occurring at the destination. The item must comply with stringent packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s procurement standards, and palletization follows RP001 guidelines. The part is subject to FAA bare item marking requirements and airworthiness approval under RQ019, necessitating a Certificate of Airworthiness and Conformance. Supply chain traceability documentation must be retained per DLA Directive Procurement Notes C03, and configuration change management is governed by RQ002. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attribute levels are predefined as VII, IV, and II for critical, major, and minor characteristics respectively. The acquisition falls under simplified procedures, with technical and quality requirements referenced from the DLA Master List, and no unit of issue translation is needed as the DoD unit is used. All applicable CDRLs and technical data packages are to be reviewed, with the delivery address specified as the DLA Distribution facility in New Cumberland, PA. The contract solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and the original required delivery date is September 3, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

CLIP, HEADBAND HELME

Solicitation # SPE1C1-26-T-1587

The contract pertains to the procurement of 240 units of CLIP, HEADBAND HELME with NSN 8470-01-729-3458, to be delivered FOB destination within 20 days of award, with no tolerance for quantity variance. The items must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129 and MIL-STD-147, with no special marking required. Packaging must adhere to DLA’s procurement requirements, and all units must be palletized accordingly. Delivery is directed to the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipment coordinated under DLA procedural notes C19 and C20. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date. The contract is issued under solicitation SPE1C1-26-T-1587, with a response deadline of August 17, 2026, and an original required delivery date of August 7, 2026. The item is classified under NAICS code 339999, and point of contact is Jennifer Scarpello at safetyprotection@dla.mil. Covered Defense Information provisions may apply, and government-specific identifiers are included for internal tracking and logistics use.

C AND T SUPPLY CHAIN

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about 7 hours ago

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CUSHION, BOTTOM, EXPL

Solicitation # SPE8ED-26-T-1223

The item is a cushion designed for bottom use in a shipping and storage container, identified by NSN 8135-01-029-1285, with a quantity of 52 units required under purchase request 7017758186. Delivery is scheduled 167 days after award. The solicitation number is SPE8ED-26-T-1223, posted on August 5, 2026, with responses due by August 17, 2026. This procurement falls under NAICS code 336413 and is managed by the Department of Defense under the Construction & Equipment Containers organization, with performance to be completed in Tracy, California, 95304-5000. Ogden Howard is the primary point of contact, reachable via email and phone provided. Technical data associated with this item is subject to export controls under either ITAR or EAR, restricting its disclosure or transfer to foreign persons, regardless of location, including employees of foreign subsidiaries of U.S. companies. Access to this controlled data is limited to DLA contractors with an approved U.S./Canada Joint Certification Program certification, who have completed mandatory training on handling DOD export-controlled technical data and have been formally authorized by DLA. Compliance with DFARS 252.225-7048 is required, and failure to adhere to these controls may result in legal penalties. The solicitation is publicly accessible through the DIBBS system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 7 hours ago

DEADLINE

PIVOT BLOCK ASSY, LA

Solicitation # SPE4A7-26-T-618N

The contract is for the procurement of 22 units of a Pivot Block Assembly with NSN 1560-01-165-5479 under solicitation SPE4A7-26-T-618N, issued by the Department of Defense through the ASC Supplier Oper AE and AF Division. Delivery is required within 79 days after award, with the place of performance located in Corpus Christi, Texas, 78419-5255. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026. This item contains technical data subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons, regardless of location, or to foreign subsidiaries requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled information, and only DLA contractors with approved JCP certification, completion of mandatory DOD export control training, and approval from DLA authorities are permitted to access the technical data. The NAICS code is 336413, and all distribution must comply fully with DLA packaging and export control requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE