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DAL CHEM, INC

UEI: MS3DQD12KN61

DAL CHEM, INC is a federal contractor, registered under UEI MS3DQD12KN61. It has been awarded $218,313 across 7 federal contracts. Primary work spans Oil and Gas Field Machinery and Equipment Manufacturing, All Other Miscellaneous Chemical Product and Preparation Manufacturing, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MS3DQD12KN61

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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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$218.3K100%

Awards by NAICS

333132 - Oil and Gas Field Machinery and Equipment Manufacturing$132.5K60.7%

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$77.0K35.3%

339999 - All Other Miscellaneous Manufacturing$5.2K2.4%

532411 - Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing$3.6K1.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAL CHEM, INC'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

POSTED

about 7 hours ago

DEADLINE

Additive Manufacturing Filament SupplyThe contract seeks the supply of industrial-grade filament specifically engineered for additive manufacturing systems used in defense applications, with all materials required to comply with federal logistics and defense supply chain standards. This subcontract is a total small business set-aside under the SBA program, meaning only qualified small businesses may bid, and the NAICS code 325998 identifies the category as other chemical product and preparation manufacturing. The performance location is designated as Tinker Air Force Base with a zip code of 73145-8000, indicating the filament will be delivered directly to a critical Department of Defense facility. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the contract is managed under the Department of Defense through the Depot Oklahoma office, emphasizing the strict quality and compliance controls expected for materials used in military-grade 3D printing operations.

POSTED

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

POSTED

about 7 hours ago

DEADLINE

Supply of Hazardous Material (Fire Extinguisher Recharge/Refill)The contract involves the supply and delivery of a hazardous fire extinguisher recharge agent identified by NSN 6515016268953, intended for use in military and federal operations. All packaging and labeling must strictly adhere to OSHA and MIL-STD-129 standards to ensure proper hazard communication, handling, and traceability throughout the supply chain. The material is classified as hazardous, requiring specialized handling procedures and compliance with federal safety and transportation regulations. Performance of the contract is located at HURLBURT FIELD with a postal code of 32544-5668, and the work falls under the NAICS code 325998 for other chemical product and preparation manufacturing. The solicitation is structured as a subcontract under the Department of Defense, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF, and was posted on August 5, 2026, with a response deadline of August 11, 2026. There is no designated set-aside status, indicating the opportunity is open to all qualified vendors regardless of business size or ownership category. Interested parties must submit proposals through the DIBBS platform via the specified UI link. Timeliness and full compliance with hazardous materials regulations are critical, as non-compliance may result in rejection of the bid or contract termination.

MEDICAL SUPPLY CHAIN MD SURG FSF

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

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

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3467

The contract calls for the procurement of 2,750 units of paint brushes conforming to Commercial Item Description A-A-3193, Type 2, Class 1, Size 7, identified by NSN 8020-00-559-0439. Delivery is required within 46 days of contract award, with an original delivery date of November 10, 2026, and a need ship date of October 3, 2026. All items must be delivered FOB origin, with inspection and acceptance occurring at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The unit price is $1.000 per unit, resulting in a total contract value of $2,750. Packaging must adhere to MIL-STD-2073-1E specifications, including preservation method 10, no cling/dry or cushioning materials, and unit container code 10. Marking and labeling must follow MIL-STD-129R(3), with no special marking required, and palletization must comply with DLA Packaging Requirements RP001. Bar-coding and hazard labeling, in accordance with 29 CFR 1910.1200, are mandatory where applicable, and all materials must be properly identified if they contain hazardous substances. The contract incorporates multiple Federal Acquisition Regulation and Defense FAR Supplement clauses governing quality assurance, inspection, cybersecurity, trafficking in persons, employment eligibility, sustainable procurement, and safeguarding of defense information, including the requirement to comply with NIST SP 800-171 with a specific deviation. Electronic invoicing is required through Wide Area WorkFlow, and offers must be submitted via DIBBS by August 17, 2026. The contracting officer’s representative contact is Kelly Mitchell, and compliance with socioeconomic program representations for small businesses is required, though no preference basis or evaluation weighting is specified. Contractors must also provide Unique Entity IDs and CAGE codes, and affirm compliance with restrictions on covered defense telecommunications equipment and prohibited substances such as hexavalent chromium. The contract is firm fixed price, with no options or modifications contemplated, and performance is subject to strict adherence to all referenced military standards and regulatory requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

VALVE, FIRE EXTINGUI

Solicitation # SPE8E6-26-T-4005

The contract involves the procurement of four fire extinguisher valves with a total estimated value of $592,000, under solicitation SPE8E6-26-T-4005 issued by the Defense Logistics Agency through the Albany Transportation Officer. Delivery is required 167 days after order placement to a specified warehouse in Tracy, California, under FOB destination terms, with inspection and acceptance occurring at the point of delivery. The item is identified by NSN 4210-01-107-3418 and must comply with stringent packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including unique item identification via 2D Data Matrix barcodes, unitized packaging in compliance with RP001, and preservation using silica gel desiccant and drying methods. The valves are subject to export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons or entities, and only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and DLA authorization may access the technical data. The contract mandates strict adherence to hazardous material handling regulations per 29 CFR 1910.1200, including pre-award submission of Safety Data Sheets and compliant labeling, with ongoing obligations to update hazard listings. All payment requests must be submitted via Wide Area WorkFlow, and contractors must adhere to cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, and prohibition of covered defense telecommunications equipment. Offerors must certify their small business status, including any socioeconomic classifications, and provide UEI and CAGE codes, with any joint ventures requiring full disclosure of participant identities. Transportation by sea must use U.S.-flag vessels unless a formal 45-day waiver is granted. Compliance with all specified standards, documentation, and regulatory frameworks is mandatory for award and performance.

ALBANY TRANSPORTATION OFFICER

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3373

The contract pertains to the procurement of solder paste, identified by NSN 3439-01-415-2258, with a unit of issue in pounds and a required delivery within five days of order receipt. Two line items each specify one pound at a unit price of $499.00, for a base contract value of $998, with a permissible quantity variance of plus 10 percent and zero percent minus, allowing up to 1.1 pounds per line. The product must conform to specified military standards and is sourced exclusively from approved suppliers, with Aufhauser Corporation (CAGE 59401) and Turbo Braze Corporation (CAGE 1BJ08) recommended for approval. The solder paste is classified as a Type 2 item with a shelf life of six months, extendable under applicable conditions, and must comply with ASTM B32 specifications, recognizing that this is not an acceptable substitute for SN63PB37 or QPL-QQ-S-571. Compliance with DLA Packaging Requirements for Procurement and MIL-STD-2073-1E is mandatory for packaging, with preservation methods requiring cleaning and drying without additional preservation materials. Marking must adhere to MIL-STD-129, with no special marking required, and palletization must follow RP001 guidelines. The material is hazardous, necessitating adherence to IP025 for hazardous materials handling and DFARS 252.223-7001 for hazard warning labels. Delivery is FOB origin, with acceptance and inspection occurring at the destination location in Madison, Wisconsin. Shipping must be conducted via the fastest traceable means, explicitly excluding parcel post, and all commercial documentation must be submitted electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses governing equal employment opportunity, combating human trafficking, hazardous material handling, cybersecurity safeguards, and electronic payment, including specific provisions prohibiting hexavalent chromium and covered defense telecommunications equipment from Communist Chinese military companies. Offerors must provide accurate Unique Entity ID and CAGE codes and complete all required representations regarding small business status and socioeconomic certifications. The solicitation is open for responses via DIBBS until August 17, 2026, with award expected following evaluation against technical acceptability and price, though the specific selection methodology is not stated. The Army serves as the lead service for this item, and the contracting office is under the

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2281

The contract pertains to the procurement of 13 units of an endless sling identified by NSN 3940-99-853-3232 under purchase request 7017758345, with a delivery requirement of 167 days ADO. The solicitation, issued under number SPE8EE-26-T-2281, was posted on August 5, 2026, with responses due by August 17, 2026. The acquisition falls under the NAICS code 339999 and is categorized as a federal procurement managed by the Department of Defense through the Construction & Equipment Manu & Con agency. The place of performance is specified as New Cumberland, Pennsylvania, with Philip Ferrara listed as the primary point of contact, reachable via email and phone provided. Compliance with DLA packaging requirements is mandatory, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment supersedes it. Additionally, the contract may involve covered defense information, and any non-accepted supplies must have government identification removed in accordance with prescribed protocols.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4072

This contract pertains to the procurement of a single unit of a Type I shelf-life item identified by NSN 7690015956880 and part number 9720-925, with a mandatory non-extendable shelf life of 24 months as defined by RS001. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and no cushioning or dunnage, and marked in accordance with MIL-STD-129 with the special marking code 32 indicating Type I shelf-life status. Palletization must meet DLA’s Packaging Requirements and the delivery is FOB destination with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be delivered within five business days of contract award to the U.S. Naval Air Facility Atsugi in Japan, with an alternate parcel post address for U.S. military mail. The contract references applicable technical and quality standards from the DLA Master List and is governed by the revision in effect on the solicitation issue date. All transportation, freight handling, and shipment details adhere to DLAD Procurement Notes C19 and C20, and the supplier must ensure alignment with DLA’s authorized unit of issue and federal supply protocols. The contract was issued under solicitation SPE8E6-26-T-4072 by the Defense Logistics Agency, with a required delivery date of July 28, 2026, and a response deadline of August 17, 2026. The point of contact is Vincent Nader, and the place of performance is a military facility in FPO AP 96306-1204, though physical delivery occurs at the Japanese installation in Kanagawa Prefecture. The item is designated for government use only, and all marking, packaging, and logistical instructions must be followed precisely without deviation. The NAICS code 325998 applies to this unique defense-related supply item, and the supplier must comply with all federal procurement requirements for defense equipment, including handling of covered defense information as applicable.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2219

The contract covers the procurement of 496 units of a block and tackle item under solicitation SPE8EE-26-T-2219, awarded to Royson Engineering Company with part number 1776 and NSN 3940-00-263-3041, at a unit price of $496.00 for a total value of $246,016. Delivery is required FOB origin within 73 days of award, with no tolerance for quantity variance, and must be completed by May 20, 2026, despite the original required delivery date of January 13, 2027. All items must comply strictly with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, using specific packaging methods including dry preservation and intermediate containment in E5 containers. The item must be palletized in accordance with DLA guidelines and shipped to the designated receiving warehouse in Tracy, California, with no special marking required. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except in specific exceptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier as mandated by NAVSEA 5100-003D. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 339999 and is governed by the DLA Master List of Technical and Quality Requirements with revisions effective as of the solicitation issue date; inspection and acceptance occur at the destination. The contract’s point of contact is Philip Ferrara, and all transportation details are subject to DLAD Procurement Notes C19 and C20.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-26-T-3361

The contract is for FLUX, SOLDERING with NSN 3439-01-459-2000 and a quantity of 50 BT, issued under solicitation SPE8E9-26-T-3361 with a response deadline of August 17, 2026. The item is subject to DLA packaging requirements and incorporates technical and quality standards identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the controlling revision tied to the solicitation issue date or award date depending on acquisition size. Hazardous materials regulations apply, requiring a current Material Safety Data Sheet (MSDS) to be submitted via the DLA MSDS email mailbox at DLA.MSDS@DLA.MIL along with the required cover sheet P-75, and a physical copy of the MSDS must accompany each shipment. Packaging must conform to applicable regulations including 49 CFR and ICAO Technical Instructions. The place of performance is Tracy, California, with a delivery requirement of 127 days ADO. The contract is managed by the Department of Defense under the Construction & Equipment MRO SVC I office, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

BUSHING, NONMETALLIC

Solicitation # SPE4A7-26-Q-0972

The contract is for the procurement of 325 nonmetallic bushings with NSN 5365-01-620-9298 under solicitation SPE4A7-26-Q-0972, with a response deadline of August 15, 2026, and a delivery requirement of 108 days after contract award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without explicit authorization from the Department of State or Commerce. This restriction applies to all entities, including U.S. companies and their foreign subsidiaries, and extends to foreign national employees. Access to the controlled data is limited exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by DLA. The Defense Logistics Agency enforces these controls through DFARS 252.225-7048, ensuring compliance with federal export policies. The place of performance is Hill Air Force Base, Utah, and the primary point of contact for the solicitation is Mykhara Robinson of the Department of Defense’s ASC Supplier Oper AE and AF Division, reachable via email at mykhara.robinson@dla.mil.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4020

The contract pertains to a labeling requirement under solicitation SPE8E6-26-T-4020, with a focus on handling technical data subject to strict export controls under ITAR or EAR regulations. Any access to or disclosure of this data, even to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce, and compliance with DFARS 252.225-7048. Contractors must hold an approved US/Canada Joint Certification Program certification, complete mandatory training on proper handling of DOD export-controlled technical data, and successfully pass the DLA Export-Controlled Technical Data Questionnaire to be granted access. The item, identified by NSN 7690-01-359-7375, has a quantity of 496 units and is subject to an 89-day delivery timeline. The solicitation is issued by the Defense Logistics Agency’s New Cumberland Facility under the Department of Defense, with Vincent Nader listed as the primary point of contact. The North American Industry Classification System code is 325998, and responses are due by August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4027

The contract pertains to the procurement of 193 portable dry chemical fire extinguishers, specifically modeled as gas cartridge type using potassium bicarbonate, each weighing 20 pounds and colored red, conforming to the Commercial Item Description for fire extinguishers and meeting MIL-STD-130N identification standards. The extinguishers are classified as hazardous under Title 49 CFR Division 2.2 as non-flammable, non-poisonous gas and must be packaged, marked, and shipped in strict compliance with MIL-STD-2073-1E and IP025 requirements for hazardous materials, with palletization and labeling governed by DLA’s RP001 packaging guidelines and MIL-STD-129 marking specifications. The contract is issued under solicitation SPE8E6-26-T-4027 with a critical application designation, full and open competition, and no quantity variance allowed. Deliveries are split into two CLINs—12 units to be delivered to the New Cumberland, Pennsylvania facility and 181 units to the San Joaquin, California facility—both FOB destination with an inspection and acceptance point at the delivery location, and a mandatory 69-day delivery window from the need ship dates of December 16, 2025 and May 26, 2026 respectively, with a final required delivery date of December 4, 2026. All technical and quality requirements are incorporated via the DLA Master List of Technical and Quality Requirements referenced by R-numbers, and the item is identified by NSN 4210-01-290-0755 and part number AA393-B2D.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

PUMPING UNIT, SEWAGE

Solicitation # SPE8E8-26-T-5044

The contract is for a single sewage pumping unit with NSN 4630-01-729-9276 and part number WHR7-23, supplied by either Myers F E Co Sub of Pentair Corp or King Pumps Inc, under solicitation SPE8E8-26-T-5044. Delivery is required within 167 days from the contract award, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance to occur at the destination. The item must be packaged in strict compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling, and RP001 for palletization standards. Packaging must follow the specified Unit of Issue and Quantity per Unit Pack as defined in the contract, with all materials properly labeled and prepared for shipment to the designated DLA Distribution facility in New Cumberland, PA. The required delivery date was originally January 10, 2027, with a need ship date of February 1, 2027, and the contract falls under the federal procurement system with a NAICS code of 325998. The contract mandates full compliance with DLA’s technical, quality, and documentation standards, including the removal of government identification from rejected items and submission of source approval documentation as required by RC001. Transportation logistics are governed by DLAD procedural notes C19 and C20, and the unit of issue is defined per the official DoD and ANSI X12 standards referenced in the contract. All supply data, delivery instructions, and packaging directives are binding, with the DLA Distribution Center in New Cumberland serving as the sole recipient. The contract was posted on August 5, 2026, with responses due by August 17, 2026, and points of contact are listed for procurement inquiries under the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

CLEANING STICK, CONNECT

Solicitation # SPE7M1-26-U-5051

This contract is for the procurement of cleaning sticks with connectors for fiber optic applications, identified by the NSN 6070-01-553-2263 and purchase request 1000238964, with an estimated quantity of 314 packaging groups, each containing 50 units. The contract is issued under solicitation SPE7M1-26-U-5051 as a Women-Owned Small Business Set-Aside, with delivery required within 68 days FOB origin and no variance allowed in quantity. Acceptance and inspection occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA packaging requirements. The item is classified as a commercial item and must not contain mercury or mercury-containing compounds except in specific exempted applications such as functional batteries, lamps, sensors, or weapons systems as defined by NAVSEA, with additional containment requirements for portable devices. Approved suppliers include INSITU INC, KITCO FIBER OPTICS INC, BAE SYSTEMS MARINE LIMITED, FN HERSTAL S.A., SCIENTIFIC MANAGEMENT ASSOCIATES, MICROCARE LLC, and LEONARDO UK LTD, each with their designated part numbers. The contract is managed by the Department of Defense’s Maritime Supply Chain under the DLA Direct CONUS coverage, with Bryan Fair as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE