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DAIDOH KOHKI CO

UEI: GMYASKPBMKG1

DAIDOH KOHKI CO is a federal contractor, registered under UEI GMYASKPBMKG1. It has been awarded $1,248,693 across 114 federal contracts. Primary work spans Unknown NAICS, Rubber and Plastics Hoses and Belting Manufacturing, and Conveyor and Conveying Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GMYASKPBMKG1

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

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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$1.2M100%

Awards by NAICS

- Unknown NAICS$531.8K42.6%

326220 - Rubber and Plastics Hoses and Belting Manufacturing$269.2K21.6%

333922 - Conveyor and Conveying Equipment Manufacturing$124.6K10%

332919 - Other Metal Valve and Pipe Fitting Manufacturing$110.6K8.9%

423830 - Industrial Machinery and Equipment Merchant Wholesalers$87.5K7%

421840 - Unknown NAICS$44.8K3.6%

212322 - Industrial Sand Mining$44.1K3.5%

332912 - Fluid Power Valve and Hose Fitting Manufacturing$36.2K2.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAIDOH KOHKI CO's top NAICS codes and agencies

Supply Chain & Material Sourcing for Defense-Compliant ComponentsThe contract requires the supply of U.S.-sourced raw materials or sub-components for the Quick Release Pendant, with strict adherence to the Berry Amendment and DFARS regulations to ensure full compliance with defense sourcing mandates. All materials must originate entirely within the United States, and the subcontractor is responsible for verifying and documenting the domestic origin of every component to meet federal procurement standards. The place of performance is designated as New Cumberland, Pennsylvania, with a delivery deadline of August 17, 2026, following a posting date of August 5, 2026. This is a subcontract under the Department of Defense, classified under NAICS code 423830, and is intended for entities capable of supporting defense-related manufacturing with assured domestic supply chains. Compliance with these requirements is non-negotiable, and failure to meet sourcing obligations could result in contract termination or penalties.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 8 hours ago

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Domestic Sourcing and Supply Chain ComplianceThis contract requires strict adherence to the Buy American Act and Berry Amendment by ensuring all supplied components originate domestically, with verifiable documentation proving domestic origin throughout the supply chain. All materials and components must comply with federal regulations mandating preference for U.S.-made products, particularly in defense-related procurement, and suppliers must provide traceable evidence of origin at every tier of production and distribution. The obligation extends beyond final assembly to include raw materials, subassemblies, and constituent parts, with noncompliance resulting in rejection of deliverables or contractual penalties. The contract is issued under the NAICS code 423830 for wholesale trade of miscellaneous durable goods and is structured as a subcontract under the Department of Defense’s DDSP NEW CUMBERLAND FACILITY, with performance required at the facility located in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, and responses must be submitted by August 17, 2026. While no specific set-aside designation is applied, the emphasis on domestic sourcing restricts participation to entities capable of demonstrating full compliance with U.S. manufacturing and sourcing standards, making it essential for subcontractors to have robust internal verification systems and documented provenance records for all materials.

DDSP NEW CUMBERLAND FACILITY

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about 8 hours ago

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Conveyor Roller Manufacturing and SupplyThe contract entails the manufacture and supply of 107 conveyor rollers identified by NSN 3910015389597, with strict adherence to military specifications, labeling, and packaging requirements to ensure full compliance with DoD standards. This is a subcontract awarded under a Total Small Business Set-Aside, meaning only small businesses qualify to respond, as defined by the SBA and FAR 19.5, and is classified under NAICS code 333922 for other commercial and service machinery manufacturing. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the performance location is designated as Tracy, California, with a ZIP code of 95304-5000. The contracting agency is the Department of Defense under the Construction & Equipment Manu & Con organizational structure, and all work must meet the technical, quality, and delivery expectations outlined for military-grade equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 8 hours ago

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Supply of Repair Parts and Maintenance Tools KitsThe contract titled Supply of Repair Parts and Maintenance Tools Kits requires the provision of comprehensive repair parts and maintenance tool kits to accompany each trailer shipment, ensuring operational readiness and on-site servicing capabilities. All items must be assembled and packaged in strict accordance with specified contract requirements, with kits tailored to support the maintenance needs of equipment transported via trailer. The solicitation is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and is classified under NAICS code 423830 for wholesale trade of automotive parts and supplies. Responses are due by August 17, 2026, and the place of performance is identified as Texarkana, Texas, with a zip code of 75507-5000. The contracting agency is the Department of Defense under the Construction & Equipment MRO SVC I organization, indicating the work supports military maintenance and logistics operations.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 8 hours ago

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Supply of Lubricator (NSN: 4930014688674)The contract seeks the procurement and delivery of six commercial off-the-shelf lubricators identified by NSN 4930014688674, specifically for U.S. Department of Defense use. All units must fully comply with DoD logistics standards, including approved packaging requirements and stringent cybersecurity protocols to ensure compatibility and security within military supply chains. The requirement is structured as a subcontract under NAICS code 423830, with performance location set at New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside provisions indicated. Interested parties must adhere to all federal acquisition directives and ensure full traceability, documentation, and certification of compliance throughout the supply process.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 8 hours ago

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Supply of Nylon Fibrous Rope (NSN: 4020007532888)The contract seeks the procurement and delivery of nylon fibrous rope designated by National Stock Number 4020007532888, aligned with federal and military specifications to ensure quality and performance standards suitable for defense applications. The requirement includes full compliance with hazardous materials reporting and labeling protocols, necessitating accurate documentation and packaging to meet regulatory safety and transportation mandates. All deliveries must be made to the designated performance location in San Diego, CA, with the zip code 92136-3581, and the work falls under the NAICS code 326220, which pertains to plastic wire and cable manufacturing. This is a subcontract opportunity with a response deadline of August 17, 2026, and the solicitation was posted on August 5, 2026. The contracting entity is the Department of Defense under the organization name Construction & Equipment Manu & Con, indicating this procurement supports defense infrastructure or equipment needs. While no specific set-aside information is provided, bidders must be prepared to meet stringent military-grade requirements and ensure timely fulfillment of all technical and administrative obligations. The official solicitation details can be accessed via the provided DIBBS link for full terms and conditions.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 8 hours ago

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-300Q

This contract is for a single nonmetallic hose assembly, part number P206TC0639080808-13, manufactured by Parker-Hannifin Corporation, with NSN 4720017315766. The item is classified as a restricted source requiring government engineering approval and prohibits the use of Class I ozone-depleting chemicals, with all substitutes subject to prior approval regardless of specification allowances. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking in accordance with MIL-STD-129 and palletization per RP001. The delivery is FOB origin with a strict 10-day lead time, zero variance in quantity, and inspection and acceptance occurring at the destination. The sole delivery address is the U.S. Army unit at Fort Riley, Kansas, with a required delivery date of August 3, 2026. Transportation directives follow DLA Procurement Notes C19 and C20, and the item is identified under solicitation SPE7M4-26-T-300Q, issued under NAICS code 326220 by the Department of Defense’s Fluid Handling Division. The contract is subject to technical and quality requirements from the DLA Master List, with the controlling revision tied to the solicitation issue date.

FLUID HANDLING DIVISION

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about 8 hours ago

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CONTRACTOR FIRST ARTIC

Solicitation # SPE7M4-26-T-300T

This contract specifies the procurement of a nonmetallic hose assembly with NSN 0001S00000053, totaling 15 units to be delivered within 286 days after order. The solicitation is issued under number SPE7M4-26-T-300T with a response deadline of August 17, 2026, and is designated as a Total Small Business Set-Aside under NAICS code 332912. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. Packaging, identification, configuration management, and export control directives are strictly enforced, including compliance with ITAR or EAR regulations for technical data, which restricts access to foreign persons unless authorized. Only DLA contractors approved under the US/Canada Joint Certification Program, having completed mandatory training and documentation, may handle such controlled data. The item must be marked per physical identification requirements, and non-accepted supplies must be stripped of government identification. Inspection and acceptance are to occur at the origin, and the place of performance is located in New Cumberland, Pennsylvania, with a primary point of contact at Blake Tushar of the Fluid Handling Division under the Department of Defense.

FLUID HANDLING DIVISION

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about 8 hours ago

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Solicitation # SPE7M0-26-T-031Q

This contract pertains to the procurement of one elbow hose, identified by NSN 4730016175913 and part number FS2702-12-12-FG from Brennan Industries, with a total quantity of one unit. The item is designated as a critical application component, and all materials must strictly comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951 and MIL-STD-129 for packaging and labeling. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any alternative substitutes must be pre-approved unless already authorized under the specifications. Delivery is required within five days of contract award, with FOB origin terms, no variance in quantity allowed, and inspection and acceptance occurring at the destination. Packaging must adhere to DLA’s packaging requirements, including palletization and labeling per MIL-STD-129, with unit of issue and quantity per unit pack exactly as specified. Shipment must be sent via traceable freight methods, excluding parcel post, to the designated delivery point at 547 Philadelphia Avenue, Reading, PA, under RDD/ NMCS shipment directives. The contract number is SPE7M0-26-T-031Q, with a required delivery date of July 15, 2026, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 332919 and is procured by the Department of Defense through the Maritime Supply Chain ESOc Buys office.

MARITIME SUPPLY CHAIN ESOC BUYS

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about 8 hours ago

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4001

The contract calls for the procurement of 84 units of nonmetallic fire fighting hose assemblies, each measuring 1-1/2 inches in internal diameter and 50 feet in length, fitted with brass couplings featuring 1-1/2 inch NPSH threads—one male and one female. The hose must comply with MIL-H-24580 specifications for synthetic rubber, noncollapsible fire fighting hose assemblies, and is subject to First Article Testing and Quality Conformance Inspection as outlined in QAP-ID003. All items must be packaged and preserved in accordance with MIL-STD-2073-1E using air environment preservation method AE and cleaning/drying method CLNG/DRY:1, with labeling and barcoding adhering to MIL-STD-129, including U.S. Government property markings and data matrix barcodes. Delivery is required at the origin with final acceptance also occurring at the origin, and inspection responsibilities lie with the contractor, who must certify conformance through testing before government acceptance. The contract is structured as a Total Small Business Set-Aside under NAICS code 326220, with a solicitation number SPE8E6-26-T-4001, issued on August 5, 2026, and response deadline August 17, 2026, with delivery expected within 158 days of award, targeting July 5, 2027. The estimated contract value is $22,921.88 based on a historical unit cost of $274.07, with no separate pricing assigned for the required First Article Test. The contracting office is the DDSP New Cumberland Facility, and all payments must be processed through WAWF using Invoice 2in1 or other approved formats. The contract incorporates multiple FAR clauses including 52.222-36, 52.227-1, 52.232-39, 52.232-40, 52.240-93, 52.243-1, 52.203-19, 52.204-13, 52.213-4, 52.216-1, and 52.219-28, many of which are modified under Dev

DDSP NEW CUMBERLAND FACILITY

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about 8 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9313

The contract is a Small Business Set-Aside solicitation under FAR 19.5 with a NAICS code of 326220, aimed at procuring 290 O-RINGs through an Indefinite Delivery Contract (IDC) with a maximum value of $350,000.00 and a guaranteed minimum quantity of 43 units. The contract requires delivery within 95 days after award, with FOB Origin terms applying for shipments within the continental United States; FOB Origin pricing must include transport to a contiguous U.S. location. The item, identified by NSN 5331-01-119-0468, is subject to strict packaging and preservation standards, including encapsulation in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, and full compliance with MIL-STD-2073-1E for packaging and preservation method code 33. All items must be free of asbestos, and packaging, marking, and barcoding must adhere to MIL-STD-129, including the mandatory “20 -20 Do not bend” label. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and Safety Data Sheets must be submitted pre-award. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF) and incorporates multiple DFARS clauses relating to cybersecurity, safeguarding covered defense information, trafficking in persons, employment eligibility verification, and sustainable products, all under Deviation 2026-00038. The contractor must possess a UEI and CAGE code, represent small business status, and comply with affirmative disclosure obligations for covered defense telecommunications equipment or services. Inspection and acceptance occur at the destination by the Government, and non-compliance with technical or quality requirements referenced in the DLA Master List may result in rejection. No price is specified in the CLIN table; award will be based on lowest technically acceptable price among qualified small businesses, with no technical, past performance, or quality scoring, indicating a Lowest Price Technically Acceptable (LPTA) basis. The solicitation was issued on August 5, 2026, with a response deadline of August 20, 2026, and is administered by the Strategic Acquisition Program Directorate under the Department of Defense.

STRATEGIC ACQ PROGRAM DIRECTORATE

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about 8 hours ago

DEADLINE

Solicitation # SPE7MC-26-Q-0394

The contract pertains to the procurement of 10 units of a check valve identified by NSN 4820-01-020-1040, supplied by HYDRO-AIRE AEROSPACE CORP with part number 38-491, classified as a critical application item. Delivery is required 272 days after the award date, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements for Procurement, and the DLA Master List of Technical and Quality Requirements takes precedence over any conflicting standards. The valve must not contain or come into direct contact with mercury or mercury compounds, except under specific exceptions for functional use in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; where permitted, portable devices must include shock-proof housing and a secondary containment boundary per NAVSEA 5100-003D. The quantity is strictly fixed with no variance allowed, and the item is to be shipped to the DLA Distribution Depot in Tinker AFB, OK, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7MC-26-Q-0394, posted on August 5, 2026, with a response deadline of August 12, 2026, and the purchase request is 7007472465, with a required delivery date of December 5, 2024.

POSTED

about 8 hours ago

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PARTS KIT, LINEAR AC

Solicitation # SPE8EF-26-T-1543

This contract, issued by the Defense Logistics Agency under solicitation SPE8EF-26-T-1543, specifies the procurement of 45 units of a Parts Kit, Linear Actuating Cylinder Assembly, identified by NSN 3930-01-024-3902 and used on Raymond forklift trucks, with a total contract value of $2,025. Delivery is required within 167 days from award, with the original delivery date set for November 1, 2026, and a need ship date of February 1, 2027. The product must be shipped FOB origin, with final delivery addressed to the DLA Distribution San Joaquin warehouse in Tracy, California. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including preservation method 10 (clng/dry), unit container D3, and intermediate container ED, with all marking adhering to MIL-STD-129 and no special marking required. The item is classified as a critical application item, and the contract prohibits the intentional addition of mercury or mercury-containing compounds, except in functional components such as batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shockproof with a secondary containment, per NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses governing compliance, cybersecurity, ethical conduct, and supply chain integrity, including mandatory adherence to 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of certain telecommunications equipment from communist Chinese military companies, and 252.223-7006 and 252.223-7008 restricting hazardous materials and hexavalent chromium. Contractors must affirm their small business status, provide Unique Entity Identifiers and CAGE codes if applicable, and disclose joint venture partners if claiming socioeconomic set-asides. Payment must be processed through WAWF using authorized document types, and the Contracting Officer is Russell Keiser of DLA Troop Support. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and the contract allows for no variance in quantity. All technical and

CONSTRUCTION & EQUIPMENT MANU & CON

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about 8 hours ago

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HOSE ASSEMBLY, NONMETALLIC

Solicitation # SPE7MX-26-R-X066

This contract, identified as SPE7MX-26-R-X066, is an indefinite-quantity solicitation for commercial items under NAICS code 326220, issued by the Department of Defense’s Land Supplier Operations SMSG for a hose assembly, nonmetallic, with a National Stock Number of 4720-01-574-7256. The contract has an estimated value range of $1,379.01 to $706,447.00 and includes a base ordering period of three years, extendable up to five years through options. Delivery terms are f.o.b. origin, and under the First Destination Transportation Program, the contractor must include in its f.o.b. origin price the cost of transporting goods to a contiguous United States location of its choice, which becomes the official point of origin for delivery and inspection. Inspection and acceptance by the Government occur at the final destination, and all shipments originating outside the contiguous U.S. must comply with this requirement, including accurate identification of the pick-up point in the Vendor Shipment Module. The contractor must use U.S.-flag vessels for ocean transport unless a waiver is obtained at least 45 days in advance, with documentation of efforts to secure U.S.-flag capacity, and failure to provide accurate representation of transportation methods on the final invoice results in rejection under the Prompt Payment clause. Subcontracts exceeding the simplified acquisition threshold must include the full text of relevant clauses, while those at or below the threshold must incorporate paragraphs (a) through (e) and paragraph (i) of the clause. Packaging must adhere to DLA Packaging Requirements RP001 and MIL-STD-129, with mandatory markings including NSN, CAGE code, part number, and contract number; special labeling is required for Product Verification Test Samples. The Government will conduct inspection using MIL-STD-1916 or comparable zero-based sampling plans, with stringent acceptance criteria based on attribute classification (critical, major, minor) and requirement for zero non-conformances unless otherwise specified. Offerors must certify size status and socioeconomic status in SAM, maintain accurate Unique Entity Identifiers and CAGE codes, and update representations within 30 days of structural changes. Proposals must be submitted via the DIBBS portal or email to benjamin.breidigan@dla.mil by September 8, 2026, with no page limits but strict file size controls at 1

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 8 hours ago

DEADLINE

in about 1 month

STEM, FLUID VALVE

Solicitation # SPE7MC-26-T-168J

The contract is for one STEM, FLUID VALVE with NSN 4820-01-618-3879 and part number 26344-N1-420, issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-168J. The requirement is for a single unit to be delivered FOB origin within 20 days of contract award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and the item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, materials, and marking requirements. The packaging must also adhere to DLA’s standardized procurement packaging guidelines, with no special marking required. The delivery destination is Distribution Management Office, Bldg 401, Camp Kinser, JP, and the shipment is designated as RDD 777 with transportation and freight instructions governed by DLAD procedural notes C19 and C20. The item is designated for government use with an IPD of 05 and DIC A31, with the original required delivery date set for August 3, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and the contract is classified under NAICS code 332919. The point of contact for procurement inquiries is Paula McClary, reachable via email and phone provided.

Defense Logistics Agency

POSTED

about 8 hours ago

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Solicitation # SPE8E8-26-T-5048

The contract pertains to the procurement of TRAP, GREASE with the NSN 4510-01-541-2489, quantity of seven units, under purchase request 7017757800. Delivery is required within 97 days of award, and the solicitation number is SPE8E8-26-T-5048, issued on August 5, 2026, with responses due by August 17, 2026. All technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, and the applicable revision is determined by the solicitation issuance or award date depending on the acquisition size. Packaging must conform to DLA packaging requirements, and any non-accepted supplies must have government identification removed prior to return. The procurement is managed by the DDSP New Cumberland Facility under the Department of Defense, with performance location in New Cumberland, Pennsylvania, ZIP 17070-5002. Primary point of contact is Alexis Selby, reachable by phone at 312-444-8487 or email at alexis.selby@dla.mil. The NAICS code is 332919, indicating the industrial classification for this procurement, and the contract type is classified as a federal solicitation with no set-aside designation.

DDSP NEW CUMBERLAND FACILITY

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about 8 hours ago

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APPLICATOR, PIERCING

Solicitation # SPE8E6-26-T-3998

The contract pertains to the procurement of seven applicator, piercing units with NSN 4210-00-789-5151 and part number 10881003 from Akron Brass Company, under solicitation SPE8E6-26-T-3998. Delivery is required within 48 days of contract award, with a ship date of March 6, 2026, and an original required delivery date of October 23, 2026. Goods are to be delivered FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging and labeling must comply fully with MIL-STD-2073-1E and MIL-STD-129, utilizing unit packaging and the U pack code, with no special marking required. The items must conform to DLA’s technical and quality requirements as defined in the DLA Master List, including strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds, except for approved uses such as batteries, fluorescent lamps, sensors, weapon systems, or specified reagents, with portable devices needing shock-proof construction and secondary containment per NAVSEA 5100-003D. All shipments are to be addressed to the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation details must follow DLAD Proc Notes C19 and C20. The contract is governed under the DoD authorized unit of issue, and all compliance obligations are binding from the solicitation issue date forward.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

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CARTRIDGE, DEHYDRATOR

Solicitation # SPE8E8-26-T-5027

The contract is for the procurement of 44 units of a cartridge dehydrator under solicitation SPE8E8-26-T-5027, with a total price of $1,936.00 at $44.00 per unit. The item is identified by NSN 4440-01-549-8252 and must be delivered FOB origin within 167 days, with no tolerance for quantity variance. Delivery is required to the DLA District San Joaquin receiving warehouse in Tracy, California, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container codes, with marking following MIL-STD-129 and no special marking required. The contract prohibits the intentional addition of mercury or mercury compounds to the product or its contact surfaces, except for approved functional uses in batteries, lighting, instruments, sensors, control systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. The acquisition is a total small business set-aside under NAICS code 326220, with the prime contractor being Westermeier Industries Inc., and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. All transportation and shipping instructions reference DLAD Proc Notes C19 and C20, and the contract includes required government identification for compliant handling and disposition.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

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