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DAEGA EXPRESS CO., LTD.

UEI: M9UZJ4LBEP69

DAEGA EXPRESS CO., LTD. is a federal contractor, registered under UEI M9UZJ4LBEP69. It has been awarded $36,402 across 4 federal contracts. Primary work spans All Other Support Activities for Transportation, Office Furniture (except Wood) Manufacturing, and All Other Rubber Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

M9UZJ4LBEP69

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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$36.4K100%

Awards by NAICS

488999 - All Other Support Activities for Transportation$20.3K55.7%

337214 - Office Furniture (except Wood) Manufacturing$8.5K23.4%

326299 - All Other Rubber Product Manufacturing$4.9K13.3%

339991 - Gasket, Packing, and Sealing Device Manufacturing$2.8K7.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAEGA EXPRESS CO., LTD.'s top NAICS codes and agencies

Government-Arranged Transportation (First Destination Transportation - FDT)The contractor is tasked with preparing and packaging an impeller for government-arranged sea transport under the Department of Defense’s First Destination Transportation program, ensuring full compliance with military logistics standards. This work requires precise handling and packaging procedures tailored to secure military transport requirements, with the impeller destined for delivery via sea under the supervision of the Maritime Supply Chain branch. The contract is structured as a subcontract under the NAICS code 488999, indicating it pertains to other support activities for transportation, and all activities must align with the stringent protocols enforced by the Department of Defense for defense-related cargo. The solicitation was posted on August 5, 2026, and responses are due by August 12, 2026, with no specific set-aside classification indicated. Although no organizational address or point of contact details are provided, the work must be performed in accordance with the specifications outlined by the DLA’s FDT program, and the contract is accessible via the DIBBS platform. The contractor must ensure all packaging, labeling, documentation, and readiness for sea transport meet the operational and security demands of military logistics, with no flexibility in adherence to established standards.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Logistics & Shipment Coordination (Vendor Shipment Module - VSM)The contract requires full coordination of shipping, labeling, and electronic submission processes through the Defense Logistics Agency’s Vendor Shipment Module, ensuring strict adherence to MIL-STD-129 standards for packaging and marking. Vendors must be registered in the AMPS system and comply with all procedural and technical requirements for electronic data transmission to DLA, with performance centered in Tracy, California, and a response deadline of August 17, 2026. This subcontract under NAICS code 488999 is managed by DLA Dist San Joaquin under the Department of Defense, and all activities must align with DLA’s logistics protocols for defense supply chain operations.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1055

The contract solicitation SPE7L4-26-U-1055 seeks 31 gaskets identified by NSN 5330-01-701-0239 under a Total Small Business Set-Aside, with a maximum contract value of $350,000 and a delivery deadline of 97 days after order placement. The item is classified as a commercial item and must be free of asbestos, with packaging strictly compliant with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag for all Direct Vendor Delivery, Foreign Military Sales, and stock shipments, particularly due to UV sensitivity of FSC 5330/5331 components. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items, and all units must be uniquely identified per MIL-STD-130N with UHF RFID or 2D Data Matrix barcoding. The contract includes strict compliance with safeguarding covered defense information under 252.204-7012 and NIST SP 800-171 requirements, with mandatory cyber incident reporting, and prohibits procurement of covered defense telecommunications equipment from restricted entities. Invoicing is required through WAWF, with payment subject to accelerated payments to small business subcontractors, and inspection and acceptance occur at the destination by the Government under the fixed-price inspection clause. The solicitation mandates full representation of small business status and UEI/CAGE codes, with additional disclosures required for hazardous materials under 29 CFR 1910.1200 and for any covered defense telecommunications products. All deliveries are restricted to the continental United States under FOB Origin terms, and offers are evaluated on price and other factors, not solely on lowest cost. Deviations from standard FAR clauses apply throughout, particularly under Deviation 2026-00038, affecting clauses related to contract type, payment, subcontracting, and cybersecurity, with additional compliance required for whistleblower rights, restrictions on forced arbitration, and prohibitions on hexavalent chromium and toxic materials.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-916W

The contract is for the procurement of 600 linear feet of gasket material identified by NSN 5330-01-557-0920 and part numbers X-113BT and TRIMLIK-X-113BT, with a 10% allowable increase in quantity for a maximum delivery of 660 feet. The unit of issue is the foot and the contract总价 is $600 based on an implied unit price of $1.00 per foot. Delivery is required within five days after award to the specified location in Albany, GA, under FOB Origin terms, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including cold/dry preservation methods, and all items must be marked per MIL-STD-129 with no special marking required. The item is not classified as hazardous, but compliance with hazardous material protocols under IP025 and OSHA’s Hazard Communication Standard (29 CFR 1910.1200) is mandatory if applicable, along with submission of Safety Data Sheets prior to award. Radioactive material thresholds are defined, and notification is required if any component exceeds specified activity levels. The contractor must use WAWF for invoicing and must have a valid UEI and CAGE code, while also certifying compliance with regulations regarding covered defense telecommunications equipment and subcontractor disclosures. The award mechanism is likely Low Price Technically Acceptable, with proposals submitted electronically through DIBBS before the August 17, 2026 deadline. Special clauses cover whistleblower rights, former DoD official compensation restrictions, third-party data limitations, and government work product control, indicating a high level of regulatory oversight. The contract does not specify a contract type but involves a single CLIN with no options or indefinite-delivery elements, and no key personnel or security clearance requirements are identified.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9284

The contract is for 2,029 plain seals with the NSN 5330-01-504-8614 under solicitation SPE7LX-26-U-9284, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation is a total small business set-aside, meaning only qualifying small businesses may respond, and it is governed by the NAICS code 339991. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for this simplified acquisition. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Source approval documentation must be submitted in accordance with the specified documentation requirements. Delivery is required within 54 days after award, and all responses must be submitted by August 20, 2026. The primary point of contact is Theodore Misiolek, reachable via phone or email, and additional details are available through the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

SEAL, OIL, HORIZONTAL

Solicitation # SPE7LX-26-U-9310

The contract is for 538 units of a horizontal oil seal with NSN 5330-01-662-9969, solicited under number SPE7LX-26-U-9310 with a response deadline of August 20, 2026, and a required delivery within 98 days of award. This is a total small business set-aside under FAR 19.5, targeting NAICS code 339991 for other miscellaneous manufacturing, and is issued by the Department of Defense’s Strategic Procurement Program Directorate. 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 issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless superseded by an amendment. Packaging must comply with DLA procurement standards, and non-accepted supplies must have all government identification removed prior to return. All data provided is proprietary or insufficient for competitive bidding, indicating the requirement is based on proprietary specifications. The primary point of contact is Theodore Misiolek, reachable via email and phone provided.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-12TW

This contract solicits 262 O-RINGS with NSN 5331-00-004-5061 under solicitation number SPE4A6-26-T-12TW, with a response deadline of August 13, 2026, and a delivery requirement of 161 days after award. The item must comply with all technical and quality requirements referenced by R and I numbers from the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling for simplified acquisitions. Packaging must adhere to DLA standards, and all supplies must be stripped of government identification if not accepted. Contractors are required to retain supply chain traceability documentation per DLA Directive Procurement Note C03 from August 2016. Documentation for source approval requests is mandatory, and the product must be free of asbestos, with any alternative materials requiring prior approval under Clause L30 and Provision 4 conditions. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized by specification requirements. Covered defense information may apply, and the contract is administered by the ASC Commodities Division under the Department of Defense, with performance to occur in Tracy, California, and primary point of contact being Stuart Dowdy at stuart.dowdy@dla.mil.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9309

The contract solicitation SPE7LX-26-U-9309 is for the procurement of O-RINGS with NSN 5331-01-269-4323, under a Total Small Business Set-Aside, with an estimated quantity of 1,746 units and a maximum contract value of $350,000. The procurement is structured as an Indefinite Delivery Contract with deliveries required FOB Origin and an 84-day lead time after order placement. All units must comply with stringent military packaging standards including MIL-DTL-117 Type II, Class C, Style 1 for waterproof and greaseproof bagging, and MIL-STD-2073-1E for preservation and marking, with a shelf life of 180 months under controlled dry conditions and no extendability. Labeling must adhere to MIL-STD-129, including mandatory Data Matrix barcodes and special marking code 32 for shelf-life tracking, while prohibiting asbestos as defined by FED-STD-313 and hexavalent chromium, and requiring full compliance with OSHA’s Hazard Communication Standard for any hazardous materials. The solicitation mandates electronic submission through DIBBS by August 20, 2026, and all payments must be processed via Wide Area WorkFlow with standardized electronic invoicing formats. Technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers, and contractors must affirm small business status and provide UEI and CAGE codes as required for socioeconomic representation. The contract includes a comprehensive suite of FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment verification, cybersecurity safeguards such as NIST SP 800-171 and safeguarding covered defense information, export controls, environmental protections, subcontracting for commercial items, inspection at destination by the government, accelerated payments to small business subcontractors, and prohibitions on procurement from communist Chinese military companies or covered defense telecommunications equipment. Payment and administrative details are not fully specified in the solicitation and will be finalized upon award, but a primary point of contact is Theodore Misiolek at the Strategic Acq Program Directorate. The contract does not specify evaluation factors, options, key personnel requirements, or security clearances, and no formal attachments are listed beyond operational references to standards.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E6-26-T-3989

The contract is for the procurement of 3 sheets of solid rubber material, measuring 0.250 inches thick, 36 inches wide, and 36 inches long, with a smooth finish on both sides. The item is identified by NSN 9320-00-042-3117 and is being acquired under solicitation SPE8E6-26-T-3989, with a response deadline of August 17, 2026. The delivery is scheduled 167 days after contract award. The specification prohibits the presence of asbestos as defined in FED-STD-313 and mandates compliance with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible via the DLA website. Sampling and inspection procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with acceptance criteria requiring zero non-conformances unless otherwise stated in the contract. Attributes are to be classified with verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. The procurement is fully competitive under a federal or military specification, and performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002. The contracting office is the DLA New Cumberland Facility under the Department of Defense, with Ryan Kirlin designated as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8ED-26-T-1237

The contract is for the procurement of three collapsible fabric tanks, each identified by NSN 5430015277233 and part number ATPD2295 Class I Type I, with an additional line item for a first article test requirement. Each tank is priced at $3.00, with a total quantity of three units, and delivery is required within 20 days FOB origin with no tolerance for quantity variance. The product must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization governed by DLA Packaging Requirements, and hazardous material handling follows TQ requirement IP025 per FED-STD-313. Inspection and acceptance occur at the manufacturer’s origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Configuration changes require formal engineering change proposals, and the contractor must implement a quality system certified to ANSI/ISO/ASQ 9001-2015 excluding paragraph 7.3. All items must be marked per MIL-STD-130N and shipped by traceable means only, delivered to the designated military facility at Camp Lejeune, North Carolina. The first article test, listed as a separate line item with one unit, is mandatory and non-reimbursable unless specifically waived, and its completion is a precondition for production delivery. The contract incorporates detailed technical documentation referenced through drawing and quality assurance provision numbers, with all data available through the DLA’s eProcurement portal during the solicitation window.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 7 hours ago

DEADLINE

COVER, EXHAUST LINE

Solicitation # SPE8EF-26-Q-0167

The contract pertains to the procurement of four units of a cover for an exhaust line, identified by NSN 1730-00-691-5565, under solicitation SPE8EF-26-Q-0167. The requirement is priced on a firm fixed price basis with no tolerance for quantity variance, meaning exactly four units must be delivered. The item must be delivered within 60 days after the award date, with both inspection and acceptance occurring at the origin. Delivery is FOB destination, and the shipping address is located at Al Udeid Air Base in Qatar, with a final parcel post address in APO AE 09309-9998. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping materials, and unit container type D3, while marking must adhere to MIL-STD-129 with no special markings required. Palletization must also follow DLA’s procurement guidelines. The contract incorporates cybersecurity requirements via CMMC Level 2 Self-Assessment and defines covered defense information, with quality and technical standards sourced from the DLA Master List. The purchaser is a federal agency under the Department of Defense, with Sharon Forde listed as the primary point of contact. The material need date is May 16, 2023, and the contract includes internal government codes for tracking and logistics coordination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E6-26-T-3990

The contract is for the procurement of five rubber sheets, solid, with dimensions of 36 inches in length, 36 inches in width, and 0.125 inches in thickness, smooth on both sides. The item is identified by NSN 9320-00-061-0675 and is governed by DLA packaging requirements and technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. The specification mandates compliance with procurement clause 52.211-9G03 regarding the marking of individual sheets, and covered defense information may apply. Government identification must be removed from non-accepted supplies. Delivery is required within 167 days after order, under purchase request 7017758597. The solicitation number is SPE8E6-26-T-3990, issued on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 326299, and the contracting office is the DLA New Cumberland Facility under the Department of Defense. The primary point of contact is Christopher Barraro, reachable via email and phone provided. The place of performance is New Cumberland, Pennsylvania, with a zip code of 17070-5002.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9325

The contract concerns the procurement of 5,156 O-rings with NSN 5331-01-537-0498 under solicitation SPE7LX-26-U-9325, issued by the Department of Defense’s Strategic Acq Program Directorate. Delivery is required within 128 days of award, and the purchase request number is 1000239164. 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 issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The solicitation was posted on August 5, 2026, with responses due by August 20, 2026, and is classified under NAICS code 339991 for other miscellaneous manufacturing. The primary point of contact is Theodore Misiolek, reachable at the provided phone and email. Government identification must be removed from non-accepted supplies, and performance is subject to federal procurement regulations without a specified set-aside. The full solicitation details are accessible via the DIBBS system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

FELT, MECHANICAL, PRE

Solicitation # SPE7L1-26-T-917K

This contract pertains to the procurement of FELT, MECHANICAL, PREFORMED items identified by the NSN 5330-00-496-0967 and specific part numbers from qualified suppliers including LINEAR MOTION LLC, ONTIC ENGINEERING & MANUFACTURING, INC, and MISTEQUAY GROUP LTD. The item is classified as a commercial item and must comply with strict packaging requirements mandated by MIL-DTL-117, TYPE II, CLASS C, STYLE 1, ensuring protection in a medium duty, waterproof, greaseproof, and opaque bag to prevent UV degradation, applicable to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA’s packaging guidelines. The contract specifies a delivery of 57 units at a unit price of $57.00, totaling $3,249.00, with FOB origin terms, zero quantity variance allowed, and inspection and acceptance occurring at destination. The required delivery date is 55 days from award, with a need ship date of November 4, 2025, and an original required delivery date of October 21, 2025. All materials must be free of asbestos as defined by FED-STD-313, and transportation logistics are governed by DLA procedural notes C19 and C20. The contract reference is SPE7L1-26-T-917K, solicited under a federal acquisition framework, with the point of contact being Kallie Regula of the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M1-26-Q-1336

This contract specifies the procurement of 2,000 O-rings made from synthetic rubber, identified by the National Stock Number 5331-00-248-3849 and part number MS29513-019, with detailed technical requirements aligned to SAE AS29513 Revision C dated October 1, 2016. The item is classified as a commercial item and must be manufactured by a supplier approved on the Qualified Products List (QPL); only QPL-approved manufacturers are eligible at the time of award. The product has a non-extendable shelf life of 180 months and is designated as a Type I (Code Y) item, with packaging and preservation strictly governed by MIL-STD-2073-1E and MIL-STD-129. Mercury and mercury-containing compounds are prohibited from direct contact with the item or its packaging, with exceptions only for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any such components must meet additional containment standards. Packaging must be in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor delivery, foreign military sales, or stock shipments. Preservation methods require dry, clean packaging with no mercury-based compounds, and markings must comply with MIL-STD-129, including the special marking code for Type I shelf life. The delivery is FOB origin with a firm fixed price and zero variance allowed in quantity, to be delivered within 126 days after contract award, with inspection and acceptance occurring at the destination. The contract is subject to all technical and quality requirements referenced in the DLA Master List, and the sole point of performance and delivery is Tinker AFB, Oklahoma.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

SHIELDING GASKET, ELECTRONIC

Solicitation # SPE7MX-26-R-X039

The contract centers on the procurement of a shielding gasket, electronic, identified by NSN 5999-01-506-4338 and part number AVIATION DEVICES AND ELECTRONIC P/N AG736000-01, under solicitation SPE7MX-26-R-X039 issued by the Land Supplier Operations SMSG under the Department of Defense. It is an indefinite-delivery contract with a guaranteed minimum value of $2,004 and a maximum obligated amount of $1,491,112, allowing orders to be placed over a three-year period from the award date. The contract uses a firm-fixed price structure with pricing structured in four quantity ranges, from 161 to 3,852 units, based on estimated annual demand of 2,569 units. Deliveries are FOB origin, with final inspection and acceptance occurring at the destination, and all items must comply strictly with MIL-STD-2073-1E for packaging and preservation, including a dry clean preservation method, U packaging code, and BE unit container. Marking and labeling must adhere to MIL-STD-129 with Data Matrix or Code 128 barcoding, and bare part identification is governed by MIL-STD-130 via RQ017, requiring NSN, part number, and traceable lot or serial codes. Special labeling is required for test samples: “Product Verification Test Samples – Do Not Post to Stock,” along with contract and lot numbers. The contractor must supply full traceability documentation per DFARS 252.217-7026 and comply with Buy American and specialty metals requirements under 10 U.S.C. 4753, as well as DFARS restrictions on hexavalent chromium and foreign sourcing. Cybersecurity compliance with NIST SP 800-171 is mandatory for handling controlled unclassified information. All invoicing must be submitted via EDI, and the contractor must hold a valid UEI and CAGE code, with socioeconomic status certifications required for small business and other designated categories. Evaluation will be based on a balanced trade-off approach where price is paramount but not sole; past performance, proposed delivery, and surge and sustainment capabilities will be assessed, with award made to the offeror providing best value. The contracting officer retains full authority to inspect and accept goods, subject to material certification

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 7 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L1-26-T-916M

The contract solicitation is for the procurement of two retainers, packing, identified by NSN 5330-00-568-5838, under purchase request 7017756175, with a required delivery within 20 days after award. This solicitation, numbered SPE7L1-26-T-916M, was posted on August 5, 2026, and responses are due by August 17, 2026. Technical and quality requirements 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 issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA packaging standards, and non-accepted supplies must have all government identification removed prior to return. The solicitation is classified under NAICS code 339991, issued by the Department of Defense’s Land Supply Chain, and is open to federal contractors. Primary point of contact is Kristina Derry, reachable via email and phone provided in the contract data.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-148F

This contract pertains to the procurement of packed preformed gaskets under solicitation SPE7L3-26-T-148F, with a requirement for four units to be delivered within 88 days to New Cumberland, Pennsylvania. The item is identified by NSN 5330-00-587-9955 and falls under Federal Supply Class 5330/5331. All supplies must comply with stringent packaging standards, requiring medium-duty, waterproof, greaseproof, and opaque packaging per MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against ultraviolet degradation. The contract explicitly prohibits the use of ozone-depleting chemicals in any form and forbids the intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA. When mercury is permitted, a secondary containment must be provided per NAVSEA 5100-003D, and all portable fluorescent lamps or instruments must be shockproof. Supply chain traceability documentation must be retained by the contractor as per DLA Directive Procurement Note C03 from August 2016, and government identification must be removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. Covered defense information obligations apply, and all documentation requirements for source approval and delivery are binding. The primary point of contact is Allysson Krumm, with a response deadline of August 17, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE