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Dantronics Inc DBA 171 White Pine Rd Lino Lakes 55014-5451 US

UEI: SLED_EE4D0E93C2E31E22

Dantronics Inc DBA 171 White Pine Rd Lino Lakes 55014-5451 US is a federal contractor, registered under UEI SLED_EE4D0E93C2E31E22. It has been awarded $2,059,250 across 6 federal contracts. Primary work spans Motor and Generator Manufacturing, Other Measuring and Controlling Device Manufacturing, and Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EE4D0E93C2E31E22

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$1.8M86.8%

$272.3K13.2%

Awards by NAICS

335312 - Motor and Generator Manufacturing$1.6M75.7%

334519 - Other Measuring and Controlling Device Manufacturing$250.0K12.1%

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$250.0K12.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Dantronics Inc DBA 171 White Pine Rd Lino Lakes 55014-5451 US's top NAICS codes and agencies

ALARM, GAS, AUTOMATIC

Solicitation # SPE7M1-26-T-250L

The contract pertains to the procurement of 307 units of an automatic gas alarm with NSN 6665-01-499-7234 under solicitation SPE7M1-26-T-250L, issued by the Department of Defense’s Maritime Supply Chain division. The solicitation is a total small business set-aside, with responses due by August 17, 2026, and requires delivery within 13 days after award. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, where revisions in effect at the time of solicitation issue or award govern compliance. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exemptions for functional uses such as batteries, fluorescent lights, weapons systems, or authorized instruments, with portable devices containing mercury required to be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. The offeror must submit a complete data package covering both the approved and alternate parts, as no existing data is available. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Misty Slone, reachable via email and phone provided.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-3995

The contract pertains to the procurement of 10 units of ROD SCRAPER, identified by NSN 6930-00-516-8503 and part number 5030-2-1/2, under solicitation SPE8E6-26-T-3995. Delivery is required within 167 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The unit of issue is each, with a fixed quantity of 10 units and no variance allowed. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; all items must be marked and labeled per MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The item is subject to restrictions on ozone-depleting substances, and covered defense information rules may apply. Delivery must be made to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with a required ship date of February 1, 2027, and an original delivery deadline of October 29, 2026. Transportation instructions are governed by DLAD Proc Note C19 for general transport and C20 for first destination. The contract is issued by the Department of Defense via the DDSP New Cumberland Facility, with point of contact Sophia Lim reachable at dla-ts-fcfb.inquiry@dla.mil or 215-528-7481.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3345

The contract pertains to the procurement of 61 lamps identified by NSN 6240014703322 and part number 998502-13, supplied by Welch Allyn Inc LAMP Division and Control Products Corporation, under solicitation SPE8E9-26-T-3345. The unit price is $61.00 per each, resulting in a total contract value of $3,721.00, with delivery required FOB origin within 41 days of contract award, no variance permitted in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA packaging standards, with hazardous material handling governed by TQ requirement IP025 if applicable. The delivery destination is Industries of the Blind Inc in Greensboro, NC, and the original required delivery date is January 17, 2027, with a needed ship date of September 28, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the unit of issue is EA as specified. The procurement falls under the Department of Defense’s Construction & Equipment MRO SVC I agency and is classified under NAICS code 334519. All technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements are binding and take precedence over any general standards. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and point of contact for inquiries is Matthew Kruc via email and phone. The contract requires strict compliance with federal packaging and handling protocols, ensuring compatibility with DLA’s logistics systems and authorized units of issue as defined by the official X12 conversion table. No set-aside type is specified, and the procurement process follows standard DLA procedures for federal acquisition.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

MODULE ASSEMBLY, FRE

Solicitation # SPE4A5-26-T-331C

This contract pertains to the procurement of one unit of a Module Assembly, Frequency, with NSN 6110-00-885-2327 and part number 690416, supplied by Hamilton Sundstrand Corporation under contract SPE4A5-26-T-331C. Delivery is required within 170 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The item is not subject to Item Unique Identification per government request, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede any conflicting standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization in accordance with DLA Packaging Requirements, and all markings and labeling must adhere strictly to applicable military standards. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and manage configuration changes through Engineering Change Proposals or formal variance requests. Removal of government identification from non-accepted supplies is required, and measuring and test equipment must meet specified standards. The delivery address is DLA Distribution Depot Hill in Hill AFB, Utah, with a final ship date of January 31, 2027 and an original required delivery date of May 21, 2028. The unit of issue is each (EA), with no quantity variance permitted, and all documentation and compliance responsibilities are binding under the terms outlined in the solicitation.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

ALARM, GAS, AUTOMATIC

Solicitation # SPE7M1-26-T-250J

The contract is for the procurement of 185 units of an automatic gas alarm identified by NSN 6665-01-499-7234 under purchase request 7015538145, with a delivery requirement of 13 days after order placement. The solicitation number is SPE7M1-26-T-250J, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, with a response deadline of August 17, 2026. The technical requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control depending on the type of acquisition—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision in effect on the RFP issue date unless an amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware or equipment, unless exempted for specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Offerors must provide a complete data package covering both the approved and alternate parts, as no existing data is available for this item. The place of performance is Tracy, California, with Misty Slone listed as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

GAGE, CANNON BORE EROSI

Solicitation # SPE8E5-26-T-3807

The contract pertains to the procurement of 72 units of a GAGE, CANNON BORE EROSION item with NSN 5210-01-329-4860 under solicitation SPE8E5-26-T-3807, issued by the Defense Logistics Agency through the DDSP NEW CUMBERLAND FACILITY. Delivery is required within 229 days from award, and responses must be submitted by August 17, 2026. The item is subject to stringent technical and quality requirements incorporated by reference from the DLA Master List, including tailored higher-level contract quality standards applicable to both manufacturers and non-manufacturers. Configuration change management is mandatory, requiring formal engineering change proposals and variance requests for any deviations. The item must be uniquely identified in accordance with MIL-STD-130 and the DFARS 252.211-7003 clause, ensuring proper tracking through the Item Unique Identification system. The technical data associated with this item is subject to export control under either ITAR or EAR, and its disclosure to foreign persons—whether inside or outside the U.S.—is strictly prohibited without prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA training on handling export-controlled technical data and received explicit approval from the DLA controlling authority. Additionally, the contractor must maintain Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessment organization and comply with all requirements related to covered defense information. Packaging must conform to DLA-specific procurement standards, and the solicitation applies to federal procurement under NAICS code 334519 with no set-aside classification.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5019

The contract is for the procurement of 132 portable metal detectors from Garrett Electronics Inc, under solicitation SPE8E8-26-T-5019, issued by the Defense Logistics Agency District San Joaquin. The item is identified by NSN 6350-01-520-7353 and must be delivered FOB origin within 167 days, with a required ship date of February 1, 2027. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization follows DLA packaging standards. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the hardware, except for functional uses in batteries, lighting, sensors, or specified instruments consistent with NAVSEA 5100-003D, which also mandates shock-proof design and secondary containment for any mercury-containing portable lamps or instruments. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, accessed via the official DLA website, with revisions in effect on the solicitation issue date controlling. The purchase request number is 7017757938 with zero variance allowed on quantity, inspection and acceptance occur at the destination. Delivery is directed to the DLA warehouse in Tracy, California, and transportation follows DLA procedural notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 334519, with a response deadline of August 17, 2026, and is publicly accessible through the DIBBS system.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

INDICATOR TUBE, GAS

Solicitation # SPE2DS-26-T-310U

The contract is for the procurement of 50 boxes of indicator tubes designed for carbon monoxide detection, with each box containing ten tubes capable of measuring concentrations between 2 and 300 parts per million. The units must be packaged in sealed commercial containers that protect against damage or breakage, and shipped in exterior containers suitable for safe transport by common carriers at the lowest possible rate to the delivery point specified in the contract. All packaging and marking must comply with the Medical Marking Standard No. 1, which replaces MIL-STD-129, and copies of the standard are available through DLA Troop Support or its official website. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the type of acquisition. The contract includes DLA packaging requirements, provisions for removal of government identification from non-accepted supplies, and potential applicability of covered defense information. The National Stock Number is 6665-01-645-8677, the solicitation number is SPE2DS-26-T-310U, and delivery is required within 20 days of order placement. The contracting office is the Department of Defense’s Medical Supply Chain, with the point of performance located at FPO, ZIP 96679, and primary contact information provided through Olusola Emmanuel at DLA.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3489

The contract pertains to the procurement of 197 incandescent lamps identified by NSN 6240-01-579-0645 and part number 90C02-7652-01, sourced from CAGE-coded suppliers including Carrier Corp and IMECO INC, with mandatory compliance to DLA’s Master List of Technical and Quality Requirements, which overrides general standards like ASTM D3951. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 for marking and labeling, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must be delivered within 91 days of contract award, with an original required delivery date of April 14, 2027, and an updated need ship date of August 5, 2026. The consignee is Arizona Industries for the Blind in Phoenix, AZ, and transportation logistics follow DLAD Proc Notes C19 and C20. The solicitation number is SPE8E7-26-T-3489, with a response deadline of August 17, 2026, under a federal procurement by the Defense Logistics Agency, and the unit of issue is each (EA) at a unit price of $197.00 for a total contract value of $38,809. All packaging, labeling, and documentation must reflect the specified QUP and U/I, and Covered Defense Information provisions apply.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

CYLINDER, HYDRAULIC

Solicitation # SPE7LX-26-U-9285

The contract is for the procurement of 241 hydraulic accumulator cylinders under NSN 2590-01-453-7423, with the part number BBD17366 supplied by G.T. MACHINING & FABRICATING LTD. The item is designated as a critical application product and is being procured through DLA Direct, CONUS, with delivery required within 84 days FOB origin. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, incorporating referenced technical and quality standards identified by R or I numbers. Packaging and labeling must conform to MIL-STD-129 and DLA’s RP001 packaging requirements, including palletization. The unit of issue is each (EA), with a total price based on a unit price of $241.00, and the contract is issued under solicitation SPE7LX-26-U-9285 with a response deadline of August 20, 2026. The NSN is linked to a DLA unit of issue reference, and government identification must be removed from any non-accepted supplies. The solicitation is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with primary point of contact Theodore Misiolek.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

PANEL,POWER DISTRIB

Solicitation # N0010426QND94

This contract involves the repair and quality assurance of the PANEL,POWER DISTRIB under emergency acquisition flexibilities, with a firm-fixed-price structure and a mandatory 180-day repair turn-around time (RTAT). Contractors must submit detailed quotes including teardown and evaluation costs, estimated new part pricing, and full repair cost breakdowns, with all repairs requiring final government inspection and acceptance within the stipulated RTAT. Failure to meet RTAT triggers per-unit price reductions and may result in termination for default. The work must adhere strictly to specified military standards including MIL-STD-130 for marking, MIL-STD-2073 for packaging, and the Defense Priorities and Allocations System (DPAS) rating, with no metallic mercury allowed unless written approval is granted, along with strict contamination controls and warning plates for approved exceptions. All repairs must be performed in line with approved technical documentation tied to specific CAGE codes and reference numbers, and any design, material, or part number changes require prior written approval from the contracting officer under specified Code classification systems. The contractor is fully responsible for quality assurance, record retention for 365 days post-delivery, and subcontractor compliance, including certification of authorized distributor status. Cybersecurity maturity thresholds apply, along with mandatory compliance with small business subcontracting, veteran and disability equity requirements, and Navy-specific workflow systems. Delivery to the Mechanicsburg, PA location is required, and all documentation must reflect NOFORN and distribution statement codes as mandated. Quotes must explicitly note any deviations from solicitation terms, and the award will be bilateral, contingent on written contractor acceptance following submission.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

CryoStat System

Solicitation # N0017326Q5267

The Naval Research Laboratory intends to award a sole source purchase order to MONTANA INSTRUMENTS for the CRYOSTAT ADVANCE-50 SYSTEM WITH ACCESSORIES, acknowledging that no other supplier can meet its specific requirements. This action is justified under Federal Acquisition Regulation 12.201-1, utilizing Simplified Acquisition Procedures for a transaction anticipated to remain under the $350,000 threshold. The procurement falls under NAICS code 334519 with a size standard of 600 employees and is classified under Federal Supply Code 6640. Any interested party may submit information demonstrating their capability to fulfill the requirement and provide evidence that competitive sourcing would benefit the government, but only if submitted within fifteen calendar days of the notice publication. Responses must clearly prove that competition would be advantageous; failure to do so will not alter the intent to proceed with the sole source award. No costs incurred in responding to this notice will be reimbursed. The point of contact for all correspondence is Richard Key, reachable at richard.a.key2.civ@us.navy.mil, and all communications must reference the Notice of Intent number in the subject line.

Naval Research Laboratory

POSTED

about 11 hours ago

DEADLINE

CYROGENIC FROSTPOINT HYGROMETER WITH INLET TUBE AND LITHIUM METAL BATTERIES - QTY SEVENTEEN (17)

Solicitation # 145022-26-0008

The National Oceanic and Atmospheric Administration’s Air Resources Laboratory intends to award a sole-source purchase order under FAR 6.103-1 to JH Acquisition, doing business as EN SCI, for seventeen Cryogenic Frostpoint Hygrometers equipped with inlet tubes and lithium metal batteries, with an estimated value of $60,000. This procurement is exclusively justified because JH Acquisition is the sole manufacturer and distributor of this specific equipment, which is critical for the GRUAN program to produce reference-grade humidity measurements in the upper troposphere and lower stratosphere, where conventional instruments exhibit significant dry bias. The delivery is scheduled for Baltimore, Maryland, with final performance located in Riverdale, Maryland, and must be completed within 45 to 90 days after award. The North American Industry Classification System code is 334519, and the acquisition is set aside entirely for small businesses. The solicitation number is 145022-26-0008, posted on August 5, 2026, with responses due by August 14, 2026. While no formal contract clauses, inspection protocols, packaging standards, or invoicing procedures are specified, the equipment must meet GRUAN’s internationally recognized technical criteria for accuracy, digital transmission, water resistance, and suitability for continuous outdoor operation. Point of contact for inquiries is Barbara Shifflett at NOAA/ARL, with Gabrielle Land as a secondary contact. No competitive bidding is planned, and no pricing details, CLIN breakdowns, or contractor representations are included in the documentation beyond the acknowledgment of the vendor’s unique capability.

National Oceanic And Atmospheric Administration

POSTED

about 11 hours ago

DEADLINE

Cummins C70D2RE mobile, trailer mounted Generators

Solicitation # W911S226U3920

The U.S. Army Test and Evaluation Command at White Sands Missile Range is seeking to procure three Cummins C70D2RE mobile, trailer-mounted generators to ensure uninterrupted mission support services across the test range. This solicitation is a brand-name requirement specifically for the Cummins C70D2RE model, and any proposal offering an equivalent product must include a fully detailed specification sheet demonstrating equivalency. The contract is a small business set-aside under NAICS code 335312, with a strict 30-day delivery requirement from award. The solicitation, identified as W911S226U3920, was posted on August 5, 2026, and responses are due by August 7, 2026. The contracting office is headquartered at Fort Drum, New York, with the place of performance located at the White Sands Missile Range in New Mexico. All inquiries and communications should be directed to Matthew Gaskins at the provided military email and phone number.

W6QM Micc-Ft Drum

POSTED

about 11 hours ago

DEADLINE

Twenty-two (22) 81000RE R.M. Young Brand 3 Axis Ultrasonic Anemometers and cables

Solicitation # 145022-26-0004

This solicitation seeks the procurement of twenty-two brand-new 81000RE R.M. Young 3 Axis Ultrasonic Anemometers, each accompanied by a 36-foot data cable, for use in measuring horizontal and vertical wind speed, direction, and variability to support emergency response plume modeling and atmospheric stability analysis. The requirement is strictly for the specified brand name, with no refurbs accepted, and all offered products must comply with Buy American requirements, including verified country of manufacture. The acquisition is set aside for small businesses under NAICS code 334519, with a size standard of 600 employees, and will be awarded as a firm fixed-price purchase order on an all-or-none basis using a low-priced, technically acceptable evaluation. Delivery must be FOB Destination to NOAA/ARL/SORD in North Las Vegas, Nevada, no later than October 15, 2026, with shipping and tariff costs included. Quotes must be submitted electronically by 12:00 noon EST on August 11, 2026, to Barbara Shifflett at NOAA, and offerors are responsible for confirming receipt. Payment terms are Net 30, and invoices must be billed monthly in arrears via IPP with both monthly and annual pricing for all base and option years provided. The estimated contract value is $98,835. The anemometers must meet technical specifications including a -50 to 50°C operational range, 1% wind speed and 2% temperature accuracy, 32Hz sampling rate, RS-232 data transmission at 38400 baud, and low power consumption at 110mA between 12-24VDC, featuring an omni-directional design with an elongated neck to reduce flow distortion. The solicitation is issued as a combined synopsis and RFQ under FAR Part 12, and while it references FAR 8.405-6 for the brand-name restriction, no additional contract clauses, evaluation factors, packaging specifications, or inspection criteria are detailed in the available documentation.

Department Of Commerce Noaa

POSTED

about 11 hours ago

DEADLINE

61--PANEL,POWER DISTRIB

Solicitation # SPRMM126RGE87

The Government is seeking a single source for the procurement of 25 units of Panel, Power Distrib, identified by NSN 7G-6110-016007004, under a non-competitive contract authority authorized by FAR 6.302-1, due to the unique and proprietary nature of the part. The Government does not own the data or intellectual property rights required to procure or repair this item from alternative sources, and it has been determined that acquiring such rights or reverse engineering the component is uneconomical. Delivery will be made FOB origin, though no detailed delivery schedule, performance period, or place of performance is specified. The solicitation is structured as a presolicitation notice, with a response deadline of September 4, 2026, and interested vendors may submit capability statements within 45 days of publication, or 30 days if an existing Basic Ordering Agreement applies. Market research confirms the Government will not use commercial item acquisition policies under FAR Part 12, though offerors may still indicate if they can satisfy the requirement with a commercial item within 15 days. Technical documentation such as drawings, patterns, or deviation lists is not available through the DoD Single Stock Point or ASSIST-Online, and access to referenced military specifications and standards is limited to publicly available documents via DAPS in Philadelphia. No evaluation factors, inspection criteria, packaging requirements, or contract clauses are included in the notice, as this is a market survey and not a formal solicitation. The contracting office is located in Mechanicsburg, Pennsylvania, and primary point of contact is Brendan T. Heasley, with inquiries directed via email or phone. The NAICS code 335313 indicates the requirement falls under Electrical Equipment and Wiring Installation Manufacturing, and while the estimated contract value is not provided, the effort is non-competitive and based solely on the current lack of viable alternatives.

SPRMM1 DLA Mechanicsburg

POSTED

about 11 hours ago

DEADLINE

Supply of Electrical Contacts (Commercial Off-The-Shelf)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Pressure Gage ManufacturingThe contract pertains to the manufacture and delivery of a precision pressure dial indicating gage, identified by NSN 6685-01-165-8961, built to meet strict military specifications. The required unit is modeled after P/N 11006 from 3D Instruments, LLC DBA Sierra, an approved supplier, ensuring compliance with performance, durability, and accuracy standards mandated for military applications. This is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, exclusively available to small businesses certified by the SBA, with the NAICS code 334519 indicating classification under Other Instrument Manufacturing. The procurement is managed by the ASC Commodities Division under the Department of Defense, with a response deadline of August 18, 2026, and the solicitation posted on August 4, 2026. Delivery locations and point of contact details are not specified in the provided data, but performance is expected to align with defense logistics requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE