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Data Security, Inc. Lincoln NE 68508 USA

UEI: SLED_C81797EA22B9C562

Data Security, Inc. Lincoln NE 68508 USA is a federal contractor, registered under UEI SLED_C81797EA22B9C562. It has been awarded $248,632 across 3 federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Commercial and Service Industry Machinery Manufacturing, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Commanding General and FA8604 Aflcmc Pzi.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C81797EA22B9C562

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

Commanding General$128.9K51.9%

FA8604 Aflcmc Pzi$119.7K48.2%

Awards by NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$119.7K48.2%

333310 - Commercial and Service Industry Machinery Manufacturing$64.5K25.9%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$64.5K25.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Data Security, Inc. Lincoln NE 68508 USA's top NAICS codes and agencies

Commercial Laundry Drying Tumbler SupplyThe contract entails the supply of six commercial-grade laundry drying tumblers, requiring the contractor to manufacture or source the equipment, ensure proper packaging and labeling, and deliver the units to a government-designated location in San Diego, California, with the ZIP code 92136-3581. The work falls under NAICS code 333310, which classifies it within the laundry and dry-cleaning machinery manufacturing sector, and is structured as a subcontract under the Department of Defense, specifically managed by the CONSTRUCTION & EQUIPMENT CONTAINERS organization. All deliveries must be completed by the response deadline of August 17, 2026, following the solicitation release on August 5, 2026, with no set-aside provisions specified, meaning the contract is open to eligible general contractors without restrictions based on business size or category.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Supply of Material Handling RollersThe contract involves the supply and delivery of four units of material handling rollers identified by NSN 3990015736697, with all items required to meet strict Department of Defense technical specifications including packaging, labeling, and certification standards. The work is classified as a subcontract under NAICS code 333999 and is tied to a performance location in New Cumberland with a ZIP code of 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside designation applied. The contracting entity is listed under the Department of Defense and is managed by the Construction & Equipment Manu & Con organization, and the full details can be accessed through the provided DIBBS portal link.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 10 hours ago

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MANIFOLD, STEAM COIL

Solicitation # SPE8ED-26-T-1227

The contract is for the procurement of 14 units of a MANIFOLD, STEAM COIL with NSN 3510-01-148-1692 and part number TU2413, supplied by EDRO CORPORATION DBA DYNAWASH. Delivery is required within 167 days, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit price is $14.00, resulting in a total contract value of $196.00. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, and marking must comply with MIL-STD-129 without special markings. The contract prohibits intentional inclusion of mercury or mercury compounds in the supplied hardware except for specific exempted applications such as functional components in batteries, lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. All documentation must adhere to DLA packaging, shipping, and source approval procedures, and transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8ED-26-T-1227, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333310, and the point of contact is Takawira Ndiripo.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Solicitation # SPE8EF-26-T-1567

The contract is for the procurement of 2,243 units of a SKID, PLATFORM identified by NSN 3990-01-484-6521 under solicitation SPE8EF-26-T-1567, with a total price of $2,243.00 per unit. Delivery is required FOB origin within 167 days of the contract award, with inspection and acceptance points both set at the destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with wooden pallets and containers constructed from heat-treated wood certified by an ALSC-recognized agency, marked clearly and visibly. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Oak and chestnut wood must be bark-free, square-edged, or have a moisture content of no more than 20 percent. The contractor is responsible for inspecting each shipment for compliance. Deliveries must be sent to DLA Distribution Red River in Texarkana, Texas, with an original required delivery date of February 5, 2027, and a need ship date of February 1, 2027. The unit of issue is each, with no variance allowed in quantity.

CONSTRUCTION & EQUIPMENT MANU & CON

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BRACKET, CYLINDER ST

Solicitation # SPE8E9-26-T-3323

The contract pertains to the procurement of a BRACKET, CYLINDER ST with NSN 4210-01-141-4027 and part number 52427, supplied by TYCO FIRE PRODUCTS LP. A total of 27 units are required at a unit price of $27.00, resulting in a total contract value of $729.00. Delivery is scheduled to occur within 167 days from the contract date, with FOB origin terms and inspection and acceptance points set at the destination. All packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. The item is classified as a commercial item, 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 revisions controlled based on the acquisition type and solicitation timeline. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and the shipment must comply with DLA transportation notes C19 and C20 for freight and first destination handling. The required ship date is February 1, 2027, and the original delivery deadline is April 16, 2027. The solicitation was issued under contract number SPE8E9-26-T-3323, with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Construction & Equipment MRO Service I under NAICS code 333998.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 10 hours ago

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HEAD, SPRINKLER, FIRE

Solicitation # SPE8E6-26-T-4007

This contract pertains to the procurement of four brass fire protection sprinkler heads, specifically the Bete Fog Nozzle model 2-1/2 inch SCF70W, identified by NSN 4210-01-386-3436, under solicitation SPE8E6-26-T-4007. The items must be delivered FOB origin within 167 days of contract award, with delivery required by February 1, 2027, despite an original required date of November 15, 2026. The quantity is fixed at four units with zero variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and codes, while palletization follows DLA’s RP001 requirements. Hazardous materials guidelines are strictly enforced, prohibiting intentional use of mercury or mercury-containing compounds unless explicitly exempted, such as in certain batteries or instruments, which must include secondary containment per NAVSEA 5100-003D. All shipments must be labeled and addressed to DLA Distribution at the New Cumberland, Pennsylvania facility, following DLA’s transportation and shipping protocols. Technical and quality standards referenced via R and I numbers are governed by the DLA Master List, with revisions controlled based on acquisition type and solicitation amendments. The contract prohibits the inclusion of covered defense information and mandates full compliance with all applicable federal procurement and safety standards.

DDSP NEW CUMBERLAND FACILITY

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about 10 hours ago

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CONTRACTOR FIRST ARTIC

Solicitation # SPE8E6-26-T-3992

The contract specifies the procurement of a fire fighting hose reducer, part number 13218E0470-42, constructed from cast or forged brass in accordance with MIL-DTL-52404C, featuring a 2.5-inch National Hose internal thread with swivel and a 1.5-inch National Hose external thread. Plating is not required, and first article testing is mandatory with two units submitted for testing under government quality assurance representative observation, as dictated by MIL-C-52404C and referenced quality assurance provisions. The item is governed by strict inspection and acceptance protocols at origin, with sampling to comply with MIL-STD-1916 or comparable zero-based plans, and non-conformances not permitted unless otherwise specified. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special marking requirements. The contract includes a separate line item for the first article test unit priced at $1.00, which is non-reimbursable if the test requirement is waived, and the main procurement line item for 11 units at $11.00 each totaling $121.00, with delivery required within 227 days FOB origin to the DLA New Cumberland facility. All technical and quality requirements referenced are incorporated via the DLA Master List, including specific provisions for casting and forging assistance requests if tooling is unavailable to the contractor. The drawing and specification control revisions are detailed and dated, with the governing standard being MIL-DTL-52404C, and the product classified as Type XV, Class D. The contract explicitly prohibits government identification removal from non-accepted supplies and includes protections for covered defense information. Delivery is restricted to the specified origin point with zero variance allowed in quantity, and transportation logistics are governed by specific DLA procedural notes. The solicitation number is SPE8E6-26-T-3992, with a response deadline in August 2026 and a required delivery date set for April 2027.

DDSP NEW CUMBERLAND FACILITY

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about 10 hours ago

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SEAL, TAMPER PROOF

Solicitation # SPE8E6-26-T-4062

The contract solicitation SPE8E6-26-T-4062, issued by the Department of Defense through DLA Dist San Joaquin, seeks the procurement of 252 tamper-proof seals identified by NSN 4210014461015 under a Women-Owned Small Business set-aside. The item, designated as SEAL, TAMPER PROOF, is priced at $252.000 per unit for a total contract value of $63,504.00, with a fixed quantity and zero variance allowance. Delivery is required FOB Origin within 69 days of order, to the designated receiving warehouse at Tracy, California, with both inspection and acceptance occurring at the destination. Packaging and labeling must strictly comply with MIL-STD-129 for marking and barcoding, and palletization must follow DLA’s RP001 Packaging Requirements. Packaging methodology is contingent on hazard classification per FED-STD-313: non-hazardous items must meet ASTM D3951 unless superseded by a higher-priority requirement from the DLA Master List of Technical and Quality Requirements, which governs all compliance. Hazardous material, if applicable, must adhere to TQ requirement IP025. All packaging must reflect the specified Unit of Issue (MX) and Quantity per Unit Pack (QUP:001) as mandated by the contract. The solicitation incorporates a suite of FAR and DFARS clauses including Authorization and Consent (52.227-1), Unenforceability of Unauthorized Obligations (52.232-39), Accelerated Payments to Small Business Subcontractors (52.232-40), Safeguarding Covered Contractor Information Systems (52.240-93), Postaward Small Business Program Representation (52.219-28), Notification of Potential Safety Issues (252.246-7003), and Transportation of Supplies by Sea (252.247-7023), with deviations and alternates explicitly noted. Offerors must be SBA-certified as a Women-Owned Small Business and provide valid Unique Entity ID and CAGE codes, with mandatory electronic submission through the DIBBS portal by August 17, 2026. Invoicing is exclusively through the Wide Area WorkFlow system, and compliance with the Buy

DLA DIST SAN JOAQUIN

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about 10 hours ago

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COUPLING ASSEMBLY, HOSE

Solicitation # SPE8E9-26-T-3300

The contract is for the procurement of four coupling assemblies, hose, fire fighting, identified by NSN 4210-00-368-2904 and part number 502, manufactured by Service Brass and Aluminum Foundry in Phoenix, AZ. Each coupling is brass with both ends female, featuring a 2-1/2 inch NH swivel interface with eight flat lugs and must be marked in accordance with MIL-STD-130 Section 5.3.1. Configuration control follows MIL-STD-973, excluding specific subparts. The product must not contain intentionally added mercury or mercury-containing compounds, except for limited functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. All packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. Delivery is scheduled for 167 days after award, with FOB origin terms, zero variance allowed in quantity, and inspection and acceptance occurring at the destination. The shipment must be sent to the DLA Distribution facility in New Cumberland, PA, under the parcel post address provided, and transportation instructions follow DLAD Proc Notes C19 and C20. The original required delivery date is October 27, 2026, with a needed ship date of February 1, 2027. The solicitation was issued under SPE8E9-26-T-3300 with a response deadline of August 17, 2026, and is governed by technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with covered defense information potentially applicable. The unit of issue is each (EA), and the contract falls under NAICS code 333998 with the Department of Defense as the contracting agency.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 10 hours ago

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TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-26-T-1575

This contract is for the procurement of 260 units of cargo vehicle tie-downs under the NSN 3990-01-619-7774 and part number 592736, issued by the Defense Logistics Agency through solicitation SPE8EF-26-T-1575. The requirement is set as a total small business set-aside, with delivery due 167 days after award, no later than February 1, 2027, and must be shipped FOB origin with zero variance in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be labeled and packaged according to MIL-STD-129, with palletization following DLA Packaging Requirements. The unit price is $260.00 per unit, totaling $67,600.00, and inspection and acceptance occur at the destination. The supplies are to be delivered to the DDSP New Cumberland Facility in Pennsylvania, with transportation governed by specific DLA procedural notes C19 and C20. Government identification must be removed from non-accepted supplies, and the contract incorporates provisions for covered defense information. The point of contact for inquiries is Russell Keiser, and the NAICS code is 333998.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 10 hours ago

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TUBE ASSEMBLY, FIRE

Solicitation # SPE8E6-26-T-3991

The contract is for the procurement of two tube assemblies for a fire extinguishing system, identified by part number 65506-09014-042 and NSN 4210000895252, to be supplied by ROTAIR AIRCRAFT CORP to SIKORSKY AIRCRAFT CORP. The item must conform to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede commercial packaging standards such as ASTM D3951. All packaging and labeling must comply with MIL-STD-129 and DLA’s packaging requirements, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. The item must be marked in accordance with MIL-STD-130N for U.S. military property identification and is subject to Covered Defense Information protocols. The supplier must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements, and the delivery is FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, with a required delivery date of February 1, 2027, and a lead time of 167 days from the contract award. The unit of issue is each, with a total contract value based on the specified quantity. The contract is issued under solicitation SPE8E6-26-T-3991 with performance directed to DLA Distribution in San Diego, California, and procurement is restricted due to proprietary or insufficient data for competitive bidding.

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about 10 hours ago

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ASSEMBLY, COALESCER

Solicitation # SPE8EE-26-T-2266

The contract specifies the procurement of an ASSEMBLY, COALESCER with NSN 4930-01-553-0407 and part number 800188, for a quantity of six units at a unit price of $6.00, totaling $36.00. Delivery is required within 167 days from the contract date, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination point, and the item must be packaged in compliance with ASTM D3951, while adhering to all higher-priority DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for labeling and packaging, and RP001 for palletization standards. The product must not include any government identification if not accepted. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with specific transportation guidelines referenced in DLAD Proc Notes C19 and C20. The original required delivery date was November 13, 2026, with a needed ship date of February 1, 2027, under solicitation SPE8EE-26-T-2266, which incorporates technical and quality requirements identified by R or I numbers from the DLA Master List. The NAICS code is 333310, and the contracting office is under the Department of Defense, with Philip Ferrara listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 10 hours ago

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BRACKET, FIRE EXTINGUIS

Solicitation # SPE8E6-26-T-4002

The contract is for 54 fire extinguisher brackets with NSN 4210-01-147-6483, designated as a critical application item, specifically designed for use with the ANSUL Sentry Model 2013, 20-pound dry chemical extinguisher. The item manufacturer is TYCO FIRE PRODUCTS LP with part number 30937, and it must be painted red. All supplies must comply with DLA packaging requirements and MIL-STD-2073-1E for preparation, including packaging method 10, dry climate control, and use of standard unit containers and intermediate containers. Packaging and marking must follow MIL-STD-129 with no special marking required. The contract prohibits the intentional addition of mercury or mercury-containing compounds in any hardware or supply, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA; portable devices containing mercury must include shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occur at destination, and the required delivery date is 76 days from the solicitation, with a need ship date of November 2, 2026, and original delivery date of November 4, 2026. The item is shipped to DLA Distribution at the New Cumberland facility in Pennsylvania, and transportation guidelines are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8E6-26-T-4002, issued under a federal acquisition program with NAICS code 333998, and responses are due by August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

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about 10 hours ago

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TIP, NOZZLE, FIRE HOS

Solicitation # SPE8E6-26-T-4004

The contract solicitation SPE8E6-26-T-4004 is for the procurement of 35 units of a fire hose nozzle/tip component identified by NSN 4210010963447, with a unit price of $1.000 and a total value of $35.000. Delivery is required within 64 days of contract award, with a need ship date of October 21, 2026 and an original required delivery date of October 29, 2026. All items must be delivered FOB origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and inspected and accepted at the destination under FAR 52.246-1. Packaging must comply with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, including barcoding and labeling requirements, with no special marking needed. Bags must meet MIL-B-117 specifications, and palletization must follow DLA’s RP001 packaging requirements. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware unless for approved functional applications such as batteries or sensors, which must be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. Hazardous material handling is governed by IP025 and other applicable clauses, requiring proper labeling, Safety Data Sheets, and compliance with OSHA and MIL-STD-129 standards. Transportation by sea must utilize U.S.-flag vessels unless a waiver is obtained, and contractors must submit ocean bills of lading within 30 days of shipment. Electronic invoicing is mandatory through Wide Area WorkFlow, and compliance with cybersecurity requirements is enforced through clauses such as 252.204-7012 and 252.240-7997, with deviations applied for several FAR/DFARS clauses including trafficking in persons, employment eligibility, sustainable products, and subcontracting. Offerors must provide a Unique Entity Identifier and CAGE code and are required to certify their small business status, with socioeconomic representations triggered per FAR/DFARS provisions. The contract incorporates technical and quality requirements from the DLA Master List via RA001, and all documentation must be submitted electronically through DIBBS by the August 17, 2026 deadline. The contract is likely a

DDSP NEW CUMBERLAND FACILITY

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CONTROL ASSEMBLY, PU

Solicitation # SPE7L1-26-T-917G

The contract is for one unit of a CONTROL ASSEMBLY, PU with NSN 2590-01-681-4148, under solicitation SPE7L1-26-T-917G, with a response deadline of August 17, 2026, and a required delivery within five days after award. Full and open competition applies, and the product is governed by stringent technical and quality requirements referenced from the DLA Master List, with the applicable revision determined by the solicitation timeline. The supplier must comply with DLA packaging standards and is prohibited from using Class I ozone-depleting chemicals, with any substitutes requiring prior approval unless already authorized by specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons and requiring DLA contractors to hold a valid US/Canada Joint Certification Program certification, complete mandatory training, and obtain official approval to access controlled data. Additionally, the contractor must be certified at CMMC Level 2 as a third-party assessment organization and handle Covered Defense Information in accordance with applicable directives, including the removal of government identification from non-accepted supplies. The point of contact for inquiries is Kristina Derry of the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

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about 10 hours ago

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TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-26-T-1580

This contract is for the procurement of cargo tie-downs for vehicles under solicitation SPE8EF-26-T-1580, issued by the Defense Logistics Agency. The item, identified by NSN 3990-01-518-6574 and part number 15MTC/1748, is to be delivered in a quantity of four AY units with a delivery window of 167 days from the contract award. Delivery is FOB origin, and inspection and acceptance occur at the destination location. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, and containerization as outlined in the DLA Master List of Technical and Quality Requirements referenced by R-numbers. Marking must follow MIL-STD-129 with no special marking codes applied, and palletization must adhere to DLA standards. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with narrow exceptions for functional uses in batteries, instruments, weapon systems, and specified reagents, and requires mercury-containing portable lamps and instruments to have shockproof design and secondary containment in compliance with NAVSEA 5100-003D. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with an original required delivery date of July 19, 2027, though a need ship date of February 1, 2027, has been specified. The contract includes strict quality controls, government-mandated compliance with technical specifications, and transportation rules outlined in DLAD procedural notes.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 10 hours ago

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FILTER ELEMENT, WATE

Solicitation # SPE8E8-26-T-5057

The contract is for a filter element designated as WATE with the NSN 4610-01-598-6629, requiring a quantity of 14 units. The solicitation number is SPE8E8-26-T-5057, issued by the DLA Dist San Joaquin under the Department of Defense, with a NAICS code of 333310 indicating classification within the industrial machinery manufacturing sector. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. The place of performance is identified as Tracy, California, with a ZIP code of 95304-5000, and the delivery timeline specifies an ADO of 167 days. The primary point of contact is Alexis Selby, reachable via email at alexis.selby@dla.mil or phone at 3124448487. The contract is a federal solicitation with no set-aside designation specified and is accessible through the DIBBS system.

DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2798

The contract is for the procurement of a DISPLAY UNIT under solicitation SPE8EN-26-T-2798, with a NSN of 7025-01-622-1694 and part number SS-WA-5.6, totaling 17 units at $17.00 each, for a total price of $289.00. Delivery is required within 22 days of order placement, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with ASTM D3951 and MIL-STD-129 standards, with all requirements governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any general standards. The Unit of Issue is each, with no variance permitted in quantity, and palletization must adhere to DLA’s packaging requirements. The delivery address is the DLA Distribution San Joaquin warehouse in Tracy, CA, with a need ship date of September 9, 2026, and original delivery due by September 29, 2026. All transportation logistics are subject to DLA procedural notes C19 and C20. The contract incorporates Covered Defense Information and technical quality requirements referenced by R and I numbers from the DLA Master List, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. Primary point of contact is Jennifer Esworthy, with the contract under NAICS code 333310 for federal acquisition by the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 10 hours ago

DEADLINE