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DANABLUE INC.

UEI: E11DGCJ2RGW7

DANABLUE INC. is a federal contractor, registered under UEI E11DGCJ2RGW7. It has been awarded $123,106 across 11 federal contracts. Primary work spans Adhesive Manufacturing, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, and Welding and Soldering Equipment Manufacturing. Top awarding agencies include General Services Administration and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

E11DGCJ2RGW7

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

General Services Administration$78.9K64.1%

Department Of Defense$44.2K35.9%

Awards by NAICS

325520 - Adhesive Manufacturing$78.9K64.1%

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$28.7K23.3%

333992 - Welding and Soldering Equipment Manufacturing$9.5K7.7%

333411 - Air Purification Equipment Manufacturing$6.0K4.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DANABLUE INC.'s top NAICS codes and agencies

Solicitation # SPE8ES-26-T-2502

The contract specifies the procurement of 3 cases of 50-milliliter adhesive units, part number DP-460 from 3M Company, identified by NSN 8040-01-642-2514, with each case containing twelve units. The product is amber and off-white in color and must comply with a non-extendable 24-month shelf life requirement for a Type I (Code M) item. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with special labeling indicating Type I shelf life, and palletization must follow DLA packaging standards. Delivery is FOB destination, with a required delivery date of January 25, 2027, and a lead time of 173 days, subject to zero variance in quantity. The adhesive is classified as a hazardous material, requiring full compliance with OSHA’s revised Hazard Communication Standard, including submission of Safety Data Sheets (SDS) and approved HCS or CPSA/FHSA-compliant labels prior to award, along with employee training on the new requirements. Storage must be maintained between 60-80°F (15-27°C) to preserve shelf life. Technical and quality requirements are governed by the DLA Master List, and the contract incorporates provisions for handling covered defense information. All deliveries must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, and shipping logistics must follow DLAD procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

TORCH KIT, WELDING

Solicitation # SPE8E5-26-T-3823

The contract awards 10 kilotons of a welding torch kit with part number 951729 and NSN 3431-01-604-3846 under solicitation SPE8E5-26-T-3823, which is a total small business set-aside. The item must be delivered FOB origin within 167 days of contract award, with zero tolerance for quantity variance, and is subject to inspection and acceptance at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, with unit packing quantities specified per the contract, and the DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. The delivery address is DDSP New Cumberland Facility, with final destination transportation governed by DLAD procedural notes C19 and C20. The required shipment date is February 1, 2027, though the original delivery deadline was January 9, 2027. Technical and quality requirements referenced by R or I numbers are incorporated via the DLA Master List, and the contract specifies the unit of issue and purchase unit as defined in official DoD documentation. The contracting office is the Department of Defense, and primary point of contact is Amanda Bird at the New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3841

The contract pertains to the procurement of 10 units of FLUX with part number RPPEN2005N and NSN 3439-01-619-5990, supplied by two registered contractors, CAGE B5973 and CAGE 4QD64, with each unit measured as a single EA. The procurement is governed by DLA’s Master List of Technical and Quality Requirements, incorporating referenced technical and quality standards through R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition class. Packaging must comply with DLA’s official procurement packaging standards, and all non-accepted supplies must have government identification removed prior to return. The product has no shelf life restriction. The purchase order specifies that only the named part number as defined herein qualifies as an exact product meeting government needs. Delivery is required within 20 days of award to Fort Sill, Oklahoma, 73503-0000. The solicitation number is SPE8E5-26-T-3841, issued under NAICS code 333992 by the Defense Logistics Agency, with solicitations open from August 5 to August 17, 2026, and primary point of contact is Ira Hedgepeth at ira.hedgepeth@dla.mil or 445-737-8335.

Defense Logistics Agency

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about 6 hours ago

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E5-26-T-3795

The contract is for the procurement of welding electrodes under NSN 3439-01-039-3494, with a quantity of 198 cartons, issued through solicitation SPE8E5-26-T-3795 by the DLA San Joaquin office under the Department of Defense. The requirement is classified as fully competitive and governed by military or federal specifications, with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and the applicable revision is determined based on the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA requirements, and non-accepted supplies must have all government identification removed prior to return. No shelf life restrictions apply to the material. The delivery timeline is set at 157 days after order placement, with the solicitation posted on August 5, 2026, and responses due by August 17, 2026. The NAICS code 333992 indicates this falls under Other Fabricated Metal Product Manufacturing. Performance is to occur in Tracy, California, with a zip code of 95304-5000. Primary point of contact is Ira Hedgepeth, reachable via phone and email provided. The solicitation is published on the DIBBS platform, and no set-aside preferences are indicated, meaning the opportunity is open to all eligible vendors without restriction.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

CORROSION PREVENTIV

Solicitation # SPE8ES-26-T-2506

This contract specifies the procurement of a Type II corrosion preventive compound with part number ETCPRTU-2A3A and NSN 8030-01-722-2723, supplied in 5-gallon units, with a total quantity of one contract unit. The item has a shelf life of 24 months, extendable, as defined under RS058 and marked with special marking code 33. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including MIL-STD-129 marking standards, and hazardous material shipping procedures as outlined in IP025. All packaging materials and methods are designated as generic or unspecified (ZZ), and palletization must follow DLA guidelines. Delivery is FOB destination with zero tolerance for variance in quantity, and inspection and acceptance occur at the delivery point. The item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with an original required delivery date of October 3, 2026, and a contracted delivery window of 173 days. The solicitation issued under SPE8ES-26-T-2506 incorporates technical and quality requirements from the DLA Master List, and the supplier, Chemeon Surface Technology, LLC, must adhere to all applicable DoD standards as referenced. The contract unit of issue is CN, and transportation logistics must follow DLAD Proc Note C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

PRESERVATIVE COATING, R

Solicitation # SPE8ES-26-T-2500

The contract specifies the procurement of Preservative Coating, Rubber under solicitation SPE8ES-26-T-2500, with a requirement for 40 quarts of item NSN 8030-01-314-2213, to be delivered FOB destination within 292 days of contract award. The product must comply with Technical Data Package Rev A Gen 1 per specification MIL-A-52408A and adhere to packaging standards MIL-STD-2073-1E, MIL-STD-129R, and MIL-STD-147F, including marking, palletization, and shipping in accordance with DLA Packaging Requirements. The item has a non-extendable shelf life of 24 months, designated as Type I (Code M), and must be labeled and documented under the revised Hazard Communication Standard (HCS) aligned with the Globally Harmonized System, requiring submission of Safety Data Sheets (SDS) and compliant HCS or CPSA/FHSA labels prior to award, along with employee training on these requirements. All packaging and shipment details must meet IP025 guidelines for hazardous materials, and the delivery address is specified as DLA Dist San Joaquin in Tracy, CA. The contract enforces a zero variance in quantity and requires inspection and acceptance at the destination, with a required ship date of May 31, 2027, and original delivery date of June 19, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect at the time of solicitation or award.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3815

The contract solicitation involves the procurement of six SPECTRUM 875 Autoline Plasma Cutters with 50FT XT60 Torches, identified by part number 907584001 and NSN 3439-01-508-5924, each capable of cutting up to 7/8 inch mild steel and operating on a multi-voltage range of 208-575V 1/3PH. This is a critical application item where only the exact product specified by name and part number is acceptable under government procurement rules, and no substitutes are permitted. The requirement is under a Total Small Business Set-Aside, with a response deadline of August 17, 2026, and delivery expected within 167 days after award. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the specific revision in effect determined by the solicitation or award date depending on acquisition size. Packaging must conform to DLA standards, and government identification must be removed from non-accepted supplies. The solicitation, issued by the Department of Defense’s DDSP New Cumberland Facility, is managed under NAICS code 333992 and administered through the DIBBS system with primary point of contact Brandon Wicker.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E5-26-T-3782

The contract is for the procurement of 14 containers of welding electrodes, each container weighing 8 pounds, with a total quantity of 14 CO, as defined by the Department of Defense unit of issue. The item is identified by NSN 3439-00-878-2882 and must comply strictly with MIL-E-22200/4D and MIL-DTL-22200H technical specifications, class 1, 3/32 inch diameter, and must be manufactured by a supplier approved on the Qualified Products List at the time of award. The contract prohibits intentional addition of mercury or mercury-containing compounds in the product or its direct contact, except for specific exemptions such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging requirements. Delivery is due FOB origin within 167 days, with a firm contract delivery date of February 1, 2027, and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, with shipping instructions directing delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is subject to DLA Master List of Technical and Quality Requirements and applicable Covered Defense Information controls, and the supplier must adhere to all hazardous materials shipping protocols outlined in DLAD Proc Note C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A7-26-Q-0979

This contract specifies the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, with a unit of issue of one roll equaling 108 feet, and a shelf life of 12 months that is extendable under Type 2 (Code 4) requirements. The product is classified as a commercial item and meets the technical specifications outlined in CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W. It is designated as a critical application item, requiring strict adherence to quality and packaging standards. All packaging and preservation must comply with MIL-STD-2073-1E and DLA’s Packaging Requirements for Procurement, including use of appropriate preservation methods, materials, and marking per MIL-STD-129 with special code 33 indicating Type II shelf life. Mercury and mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. The contract is priced on a firm fixed price basis with zero variance allowed in quantity, and inspection and acceptance occur at origin. Delivery must be completed within 100 days after the order date, with shipments required to be sent by traceable means only—parcel post is explicitly forbidden. The delivery address is Davis Monthan Air Force Base, and all packaging must be palletized according to DLA specifications. The unit contains 36 yards, and the contract is issued under solicitation SPE4A7-26-Q-0979 with a response deadline in August 2026 and a required delivery date of June 16, 2026. The supply is linked to purchase request 7017218915, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, depending on acquisition type.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

CORROSION RESISTANT CO

Solicitation # SPE8ES-26-T-2510

This contract is for a corrosion-resistant coating identified by NSN 8030-01-626-9987 and part number M817061B3B, with a unit of issue of pint cans and a quantity of 20 pints. The coating must comply with MIL-DTL-81706B Revision B dated February 7, 2024, and all packaging, labeling, and marking must adhere to MIL-STD-129R, MIL-STD-2073-1E, and other referenced standards, including the inclusion of lot or batch numbers on labels. The item is subject to a Qualified Products List (QPL) requirement, meaning the manufacturer must be QPL-approved at the time of award. The product has a two-year shelf life classified as Type II, extendable, and must be packaged and marked per DLA packaging requirements, with special marking code 33 for shelf life information. Hazard communication standards under OSHA’s 29 C.F.R. 1910.1200 must be met, requiring submission and prior approval of Safety Data Sheets and compliant labels before contract award, along with employee training on the updated hazard communication system. The item is classified as a hazardous material, requiring compliance with IP025 packaging and shipping protocols. Delivery is FOB destination within 50 days to the specified receiving warehouse in Tracy, California, with zero percent variance allowed on quantity. The required delivery date is November 19, 2026, with a need ship date of April 29, 2026. The contract falls under NAICS code 325520 and is managed by DLA Dist San Joaquin under solicitation SPE8ES-26-T-2510, with technical and quality requirements governed by the DLA Master List applicable as of the solicitation issue date.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3819

The contract specifies the procurement of 144 units of cutting rods identified by NSN 3433-01-519-7492 and part number 1418PC-SPS under solicitation SPE8E5-26-T-3819, with a total price of $144.00 per unit and a delivery deadline of 167 days from the order date, though the original required delivery date is January 13, 2027, and the needed ship date is February 1, 2027. All items must be delivered FOB origin, with zero variance allowed in quantity, inspected and accepted at the destination, and packaged in strict accordance with DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and if deemed hazardous under FED-STD-313, must follow TQ requirement IP025; otherwise, commercial packaging consistent with ASTM D3951 is acceptable. Palletization must adhere to RP001 DLA packaging requirements, and all units must be identified with correct U/I and QUP as defined in the contract. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with transportation details governed by DLAD Proc Notes C19 and C20. The solicitation was posted August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 333992, and the primary point of contact is Devin Duffy of the Department of Defense, DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3776

The contract pertains to the procurement of welding rods under NSN 3439-00-088-8988, with a specified unit of issue as a BX (10 pounds per box) and a total quantity of 75 BX. All materials must comply with qualified products list (QPL) requirements as defined by QPL-21562-44, Revision 44, dated January 25, 2011, and must be produced by manufacturers approved on the QPL at the time of contract award. The product must meet the technical and quality specifications outlined in MIL-DTL-21562F, Revision F, dated November 26, 2024, and all applicable requirements enumerated in the DLA Master List of Technical and Quality Requirements. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample unless otherwise authorized; attributes are classified with verification levels or AQLs based on criticality, and unspecified attributes are treated as major. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA packaging standards. The items are to be delivered FOB destination to the specified receival warehouse in Tracy, California, with a required delivery date of February 1, 2027, and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all transportation and hazardous material handling must comply with DLA procedural notes. The solicitation number is SPE8E5-26-T-3776, issued on August 5, 2026, with bid responses due by August 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2514

The contract specifies the procurement of an acrylic-based adhesive compliant with SAE Specification AMS-A-8576, dated September 1997, for bonding acrylic plastics. The adhesive is classified as Type II, non-solvent, high viscosity, and must be supplied in 1-pint units containing the base and the required amount of catalyst and promoter. A shelf-life requirement of six months, non-extendable, applies per RS001 for Type I (Code F) items. The item is identified by NSN 8040-00-526-1910 with a quantity of 2 kilotons, subject to delivery within 20 days after order. Packaging must include MIL-STD-129 labeling with the lot or batch number, and applicable DLA packaging requirements are incorporated by reference. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or RFP issue date for large acquisitions, unless amended. Suppliers must comply with the updated Hazard Communication Standard effective June 1, 2015, requiring submission of Safety Data Sheets (SDS) aligned with 29 C.F.R. 1910.1200, in place of MSDS, for all hazardous materials. Labels must meet OSHA’s revised HCS requirements or applicable CPSA/FHSA standards, and suppliers are responsible for training employees on SDS, labeling, and compliance protocols. The adhesive is subject to Covered Defense Information potentially applying under RD003, necessitating appropriate safeguards. The solicitation number is SPE8ES-26-T-2514, issued August 5, 2026, with responses due August 11, 2026. Delivery is to Fresno, California, and inquiries may be directed to Stephen Ockenhouse of the Defense Logistics Agency via dla-ts-fceb.inquiry@dla.mil. The NAICS code is 325520, reflecting the chemical manufacturing industry, under the Department of Defense.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

TIP, CUTTING TORCH

Solicitation # SPE8E5-26-T-3803

The contract is for the procurement of 40 units of a cutting torch tip from Victor Equipment Co, identified by NSN 3433-01-190-2998 and part numbers 0323-0252 and 8-MFA, under solicitation SPE8E5-26-T-3803. Delivery is required within 167 days from the award date, with a final delivery deadline of February 1, 2027, and all items must be shipped FOB origin with no variance in quantity allowed. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, materials, and labeling as defined by DLA requirements. The items are to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow DLA Procurement Notes C19 and C20. The contract incorporates DLA’s master list of technical and quality requirements, which governs compliance with specifications, and explicitly prohibits the intentional inclusion of mercury or mercury-containing compounds in the product, except for specified functional uses like batteries, sensors, or weapons systems, which must still meet NavSea 5100-003D containment standards. The unit of issue is each, with a unit price of $40.00, totaling $1,600.00. All technical data packages are not provided by DLA, and the contractor is responsible for meeting all performance, quality, and regulatory standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

SOLDERING IRON, ELEC

Solicitation # SPE8E5-26-T-3829

The contract is for the procurement of 94 units of a soldering iron, electric model with NSN 3439-01-653-2189 and part number WLIBAK8, supplied by Apex Tool Group, LLC under the solicitation SPE8E5-26-T-3829. The unit price is $94.00 per unit, with a total contract value of $8,836, and delivery is required within 167 days from the contract award date, with delivery terms set at FOB origin. The inspection and acceptance points are both at destination, and no quantity variance is permitted. All packaging and labeling must comply with MIL-STD-129 and DLA packaging requirements, and the material must be commercially packaged per ASTM D3951 unless classified hazardous under FED-STD-313, in which case TQ requirement IP025 applies. DLA Master List Technical and Quality Requirements supersede ASTM D3951 where applicable, and palletization must follow RP001 guidelines. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with the required ship date set for February 1, 2027. Transportation instructions and parcel post details are specified under DLAD Proc Note C19 and C20. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with primary point of contact Ira Hedgepeth.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

WELDING QUALIFICATI

Solicitation # SPE8E5-26-T-3848

This contract pertains to welding qualification requirements under solicitation SPE8E5-26-T-3848, issued by the Department of Defense through the DLA New Cumberland Facility. It specifies the delivery of 89 units of item NSN 3439-01-679-7019 with a delivery timeline of 167 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on acquisition size. The item is subject to export control regulations under ITAR or EAR, prohibiting unauthorized disclosure or transfer of technical data to foreign persons, including foreign nationals within the United States. Compliance requires contractors to hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and pass the DLA Export-Controlled Technical Data Questionnaire. Additionally, the contract mandates adherence to DLA packaging standards and the removal of government identification from non-accepted supplies. Covered defense information is protected under applicable safeguards, and all technical data must be handled in accordance with DFARS 252.225-7048. The point of contact for inquiries is Brandon Wicker, with responses due by August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

DESOLDERING BRAID

Solicitation # SPE8E5-26-T-3817

The contract pertains to the procurement of desoldering braid under solicitation SPE8E5-26-T-3817, with a total quantity of 1,035 spools, each containing five feet of material, resulting in a total length of 5,175 feet. The item is identified by NSN 3439-01-371-1588 and is supplied by Illinois Tool Works Inc. DBA 21267 under part number 10-5L. Delivery is required within ten days of the award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, with specific adherence to TQ requirement IP025; if the material is non-hazardous per Fed-Std-313, it must be commercially packaged in accordance with ASTM D3951, though DLA requirements override any conflicting standards. All packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 packaging guidelines. The unit of issue is SP, with one spool equaling five feet, and the quantity per unit pack is specified as 1. The contract mandates compliance with all applicable DLA technical and quality standards, and requires the removal of government identification from non-accepted supplies. The required delivery date is December 4, 2026, but the need ship date is August 28, 2026. Transportation and shipping details are governed by DLAD Proc Notes C19 and C20, with all shipments directed to the specified facility address. The point of contact for inquiries is Ira Hedgepeth, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2513

The contract pertains to the procurement of PUTTY, identified by NSN 8030-01-599-2182 and part number 236104444, supplied by THOMPSON-MINWAW CO THE MINWAX CO, in 1-pound cans, with a total quantity of 17 pounds. The item is classified as a TYPE I (CODE M) with a non-extendable shelf life of 24 months, and all packaging and labeling must comply with MIL-STD-129, including the inclusion of lot or batch numbers and the special marking code 32 indicating shelf-life type. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, with no cushioning or secondary packing materials specified. The item is subject to hazardous materials shipping regulations under IP025, and delivery is required FOB destination to the specified warehouse in Tracy, CA, with a delivery window of 173 days from the need ship date of February 1, 2027, and an original required delivery date of April 25, 2027. Quantity tolerance allows for a plus or minus 10% variance, and inspection and acceptance occur at the delivery point. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. The contract includes instructions for transportation under DLAD Proc Notes C19 and C20, and all documentation must align with the DoD unit of issue standards.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE