Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

DATA SUPPORT CO., INC

UEI: DH5MVHHSLG95

DATA SUPPORT CO., INC is a federal contractor, registered under UEI DH5MVHHSLG95. It has been awarded $83,435 across 39 federal contracts. Primary work spans Food Product Machinery Manufacturing, Facilities Support Services, and Electronic Shopping. Top awarding agencies include Department Of Defense and National Science Foundation (nsf).

Contact Information

Registration and classification details

Registration

UEI Code

DH5MVHHSLG95

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$46.3K55.5%

National Science Foundation (nsf)$37.1K44.5%

Awards by NAICS

333294 - Food Product Machinery Manufacturing$41.9K50.2%

561210 - Facilities Support Services$37.1K44.5%

454111 - Electronic Shopping$2.4K2.9%

445110 - Supermarkets and Other Grocery Retailers (except Convenience Retailers)$999.01.2%

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$995.01.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DATA SUPPORT CO., INC's top NAICS codes and agencies

Precision Manufacturing of Display Unit (Mercury-Containing Instrument)The contract calls for the precision manufacturing of seven shockproof display units that contain mercury, with strict adherence to NAVSEA 5100-003D standards requiring secondary containment to ensure safety and compliance with hazardous material handling protocols. The production process may involve casting or forging operations and necessitates the use of special tooling, indicating a high level of technical complexity and precision engineering. These units are intended for specialized applications where durability and containment are critical, and all work must meet stringent defense-grade specifications. Performance of this subcontract is centered in Tracy, California, with a zip code of 95304-5000, and the solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. The North American Industry Classification System code 334513 identifies the work as falling under instruments and related products manufacturing, and the contracting organization under the Department of Defense is listed as Construction & Equipment T & IFO EQ. The nature of the work and the handling of mercury imply that any selected vendor must have proven experience in producing hazardous material-containing instruments under military or federal guidelines.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

CELL, SALINITY DETEC

Solicitation # SPE8E9-26-T-3347

The contract pertains to the procurement of 34 units of a salinity detector with NSN 4620-01-554-4278 under solicitation SPE8E9-26-T-3347, issued by the Department of Defense through the Construction & Equipment MROsvc I office. The solicitation is a total small business set-aside, with responses due by August 17, 2026, and a delivery deadline 167 days after award. The item is classified under NAICS code 334513, and performance is required at New Cumberland, Pennsylvania, with Matthew Kruc as the primary point of contact. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and must be applied according to the revision in effect on the solicitation or award date, depending on acquisition size. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major unless otherwise defined. Zero non-conformances are required in the sample lot unless the contract specifies otherwise. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware, except for specific exempted applications such as functional batteries, fluorescent lights, instruments, sensors, weapon systems, and reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment boundary, in accordance with NAVSEA 5100-003D. Removal of government identification from non-accepted supplies is also required per RQ011.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

INDICATOR, SIGHT, LIQ

Solicitation # SPE4A5-26-T-331V

This contract specifies the procurement of one unit of an Indicator, Sight, Liquid with NSN 6680-01-503-4029 and part number E-284 from CLARK-RELIANCE LLC, governed by solicitation SPE4A5-26-T-331V under a Women-Owned Small Business Set-Aside. The item must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and all packaging, preservation, and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 with no special marking. Mercury and mercury-containing compounds are strictly prohibited in the product, its packaging, and preservation methods, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined. The item is not required to have Unique Identification under DFARS 252.211-7003(c)(1)(i). Delivery is FOB origin, with inspection and acceptance occurring at destination, and the required delivery date is 170 days from award. The item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and the contract mandates full compliance with DLA packaging, transportation, and preservation protocols, including adherence to RP001 and IP056. The original required delivery date is June 5, 2027, with a need ship date of January 31, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

TACHOMETER, ELECTRONIC

Solicitation # SPE4A0-26-T-4172

The contract pertains to the procurement of one electronic tachometer, identified by NSN 6680015898438 and part number 20700254, classified as a commercial off-the-shelf item. The requirement is under solicitation SPE4A0-26-T-4172 with a delivery deadline of five days after award, FOB origin, and inspection and acceptance points at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including specific methods for preservation, wrapping, and containerization, with marking following MIL-STD-129 and a special code indicating the item is a delicate instrument. The item must be shipped via traceable means, excluding parcel post, to the designated military logistics address in Hamilton, Alabama, with shipment routed under the FMS 6 program and linked to project TP 1. All technical and quality requirements referenced through R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling compliance. The contract includes no quantity variance, a single unit of issue, and a specified point of contact at DLA for inquiries, with delivery originally required by July 31, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

H--FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN

Solicitation # 140P4226Q0038

The contract is for fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Virginia, with a total potential duration of five years, including a one-year base period and four one-year option periods. The solicitation, issued under number 140P4226Q0038, is a Request for Quote (RFQ) for a firm-fixed-price contract, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. The contract is a Small Business Set Aside under NAICS code 561210, and only small businesses with active SAM.gov registration may respond. Proposals must be submitted electronically in two separate files by August 26, 2026, at 12:00 PM Eastern Time, to the designated point of contact, Deborah Coles, and hardcopy, fax, or in-person submissions are prohibited. Contract performance will occur at multiple sites within the park, including the Chancellorsville Visitor Center, Chatham, Curatorial, Ellwood, Fredericksburg Visitor Center, and other historic structures, where work must be conducted using non-invasive methods to protect historic fabric. The scope requires annual inspections and maintenance of all fire suppression and fire alarm systems in compliance with the International Fire Code, NFPA standards, and National Park Service Reference Manual 58, with contractors supplying all tools and materials. Technical proposals must demonstrate capability through a detailed technical approach, valid licenses and certifications for all personnel, at least three relevant projects completed within the past five years with satisfactory CPARS ratings, and documentation of biobased product usage as required by Section C.35. Compliance is verified through a pass/fail evaluation of technical capability and contractor compliance, including active SAM registration, submission of required clauses and provisions, and correct entity certifications. The contract includes mandatory compliance with federal regulations such as prohibitions on inverted domestic corporations, use of FASC-prohibited unmanned aircraft systems, restricted telecommunications equipment under Section 889 of the NDAA, OFAC sanctions, and service contract labor standards under the McNamara-O’Hara Service Contract Act. Invoicing must be done electronically through the IPP system with attachments including payrolls, daily diaries, and detailed work descriptions. The contract also includes a provision for a six-month option to extend services, and all work is subject to government inspection and acceptance, with nonconforming services subject to correction at no additional cost. The

Ner Services Mabo (43000)

POSTED

about 11 hours ago

DEADLINE

Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support

Solicitation # N4008526R0033

The contract solicitation N4008526R0033, issued by Navfacsyscom Mid-Atlantic under the Department of Defense, seeks qualified contractors to provide comprehensive Base Operation Services across Marine Corps Air Station Laurel Bay in Beaufort, South Carolina, Laurel Bay Schools, and the Townsend Bombing Range in Shellman Bluff, Georgia, along with supporting outlying areas. Services encompass Facility Investment, Pest Control, Electrical Operations, and Base Support Vehicle Equipment, requiring full labor, management, tools, materials, and equipment to be furnished by the contractor under a performance-based, firm-fixed price, indefinite delivery/indefinite quantity (IDIQ) structure. The contract includes a 12-month base period with a 90-day post-award start window and up to seven option periods plus a single six-month extension, allowing for scalability within a not-to-exceed financial ceiling. Work is to be performed on-site at designated government installations, with additional locations potentially authorized within a 50-mile radius. All shipments must adhere to MIL-STD-129 and MIL-STD-130 for marking, packaging, and Unique Item Identifier (UII) labeling using Data Matrix barcodes compliant with ISO/IEC standards, ensuring full traceability of government-furnished property. Offerors must submit proposals via the PIEE Solicitation Module in two separate volumes—technical and price—with the technical volume capped at 110 pages and the safety approach limited to seven pages, both formatted in 12-point Arial or Times New Roman. The evaluation uses a balanced best-value trade-off model, where Management Approach, Corporate Experience, Safety, and Past Performance are equally weighted among themselves and nearly equal in importance to price, allowing award to the offeror providing the greatest overall value, not necessarily the lowest-priced or highest-technically-rated proposal. The solicitation is set aside for 8(a) small businesses and requires full compliance with numerous FAR and DFARS clauses, including restrictions on subcontracting (50% service, 85% construction, 75% special trades), protections against Chinese military companies, data rights limitations, mandatory arbitration prohibitions, and cybersecurity and personal identity verification requirements. Contractors must hold current SAM certifications, submit UEI and CAGE codes, and comply with stringent safety programs, including chemical hazard communication, confined space protocols, critical lift plans, and drug/alcohol prevention. Invoices must be submitted electronically through WAWF using approved formats, and all proposals must include

Navfacsyscom Mid-Atlantic

POSTED

about 11 hours ago

DEADLINE

REPAIR SENIOR OFFICER QUARTERS B207

Solicitation # W90VN726QA013

The contract titled REPAIR SENIOR OFFICER QUARTERS B207 is solicited under number W90VN726QA013 with a posting date of August 5, 2026, and a response deadline of August 20, 2026, at 4:00 a.m. Eastern Time. It is classified as a combined contract under NAICS code 561210, which corresponds to Building Support Services. The contracting activity is managed by the 0906 Aq Co Det B Contracti under the Department of Defense, with the office located at APO, AP, 96202-5273. The place of performance details are unspecified, but the work will likely occur at a U.S. military installation. Primary contact for inquiries is Hyun Choi, reachable via email hyun.k.choi.civ@army.mil or phone 315-755-9312, with Kilchae Song listed as a secondary contact. All proposals must be submitted through the SAM.gov portal using the provided UI link.

0906 Aq Co Det B Contracti

POSTED

about 11 hours ago

DEADLINE

CT114 Aircraft Spare Part

Solicitation # W8485-279492/B

The Department of National Defence is seeking suppliers for 50 pressure transmitters designated as CT114 Aircraft Spare Parts under solicitation number W8485-279492/B. The required items are specified by three alternative part numbers—BM-18-1000-50, BM-14-1000-50, and BM-5-1000-50—each corresponding to distinct McDonnell specifications and national stock numbers, with all units to be delivered FCA from the manufacturer’s plant to 25 CFSD Montreal locations. Bidders may propose equivalent or substitute products, but must clearly identify the part number and NCAGE code of the alternative offering. This procurement is open to Canadian suppliers, those from applicable trading partners, and non-trading partner suppliers, in accordance with the Canadian Free Trade Agreement, and is not subject to any set-aside conditions. All documentation may be submitted in either English or French. The solicitation was posted on August 5, 2026, with responses due no later than August 26, 2026, and the Crown reserves the right to negotiate terms with any interested supplier. Primary contact for inquiries is Gaoussou Dembele, Contracting Authority, reachable via the designated government email.

Department of National Defence

POSTED

about 18 hours ago

DEADLINE

Small Business Subcontracting Support (Accelerated Payments)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Flow Control Thermostat Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

THERMOMETER, SELF-IN

Solicitation # SPE4A5-26-T-325E

The contract concerns the procurement of six self-injecting thermometers with NSN 6685-01-643-7750 under solicitation SPE4A5-26-T-325E, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required FOB origin within 171 days of award, with a firm delivery deadline of January 31, 2027, and no variance permitted in quantity. All units must comply with DLA’s technical and quality requirements referenced in the DLA Master List, including sampling protocols aligned with MIL-STD-1916 or ASQ H1331, where critical, major, and minor attributes must be verified at levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. Zero non-conformances are required in sampled lots unless otherwise specified. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 with the special marking code 05 indicating a delicate instrument, and palletization must conform to DLA packaging standards. The product is labeled as RTEMP INSTRUMENT CORPORATION P/N B4T6QPX2256X-C3TSVB and requires no government identification removal. The shipment must be sent to the specified receiving warehouse in Tracy, California, following DLA transportation notes C19 and C20, and packaging must comply with hazardous materials standards where applicable. The unit price is $6.00 per unit, totaling $36.00, with all terms governing inspection and acceptance occurring at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-26-T-330M

The contract is for the procurement of 36 units of the Fluke 62 MAX digital thermometer, identified by NSN 6685016132829, under solicitation SPE4A5-26-T-330M. The item is classified as a commercial off-the-shelf (COTS) product and must comply with stringent military packaging, marking, and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with a special designation indicating it is a delicate instrument. All packaging and preservation activities are subject to IP056, which strictly prohibits mercury or mercury compounds. The unit price is $36.000, with a total contract value of $1,296.00, and delivery is required FOB Origin within 171 days after award, with a need ship date of January 31, 2027, and an original required delivery date of November 25, 2026. Inspection and acceptance occur at the destination, specifically at DLA Dist San Joaquin, Tracy, CA, and sampling must follow MIL-STD-1916 or a comparable zero-based plan with zero non-conformances allowed unless otherwise specified, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. The contract imposes comprehensive cybersecurity and regulatory obligations under FAR and DFARS clauses, including mandatory compliance with 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, and 252.204-7018 prohibiting the acquisition of covered telecommunications equipment from restricted entities. The use of hexavalent chromium is banned under 252.223-7008, and mercury compounds are strictly prohibited in packaging and preservation per IP056. All hazardous materials require labeling conforming to 29 CFR 1910.1200. Invoicing must be submitted through WAWF, and contractor representations concerning small business status, Unique Entity Identifier, CAGE code, and compliance with anti-trafficking and employment eligibility requirements are mandatory. The contract includes unrestricted technical data rights under FAR 52.227-1 Alt I and II and incorporates DLA-specific packaging and quality requirements from the DLA

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-26-T-325S

The contract is for the procurement of 45 units of a dial indicating pressure gauge with NSN 6685-01-621-8231 and part number GPC175, issued under solicitation SPE4A5-26-T-325S by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. The unit price is $45.00, resulting in a total contract value of $2,025.00, with delivery required within 171 days from the contract award date, and the original delivery deadline is October 29, 2026, with a needed ship date of January 31, 2027. Delivery is FOB origin, inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific preservation methods, packaging materials, and marking in accordance with MIL-STD-129, with a special designation for “Delicate instrument.” Mercury or mercury-containing compounds are strictly prohibited in any component, preservation, packaging, or labeling, except for specific functional items like batteries, lamps, or sensors as defined by NAVSEA, which must include a secondary containment and meet NAVSEA 5100-003D standards. All items must be delivered to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with transportation handled per DLA procedural notes C19 and C20. The contract incorporates technical and quality requirements referenced from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-329A

The contract pertains to the procurement of a Transducer, Motional Pickup with NSN 6695-01-615-1535 and part number TSD011-020, requiring a single unit to be delivered within five days of contract award under solicitation SPE4A5-26-T-329A. Delivery is FOB destination to a U.S. military facility in Yokosuka, Japan, with no variance allowed in quantity and inspection and acceptance occurring at origin. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which override any conflicting standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, with all items marked per RQ017 and subject to the removal of government identification if rejected. Sampling shall follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The unit of issue is each, and the procurement is subject to defense information protection under RD002. Delivery must meet the original required date of July 28, 2026, with no ship date provided, and transport details follow DLA procedural notes C19 and C20. Contact for inquiries is Aprile Corley at DLA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, ELECTRICAL T

Solicitation # SPE4A5-26-T-324N

The contract specifies the procurement of an Electrical Tachometer Indicator with NSN 6680-01-503-9443 and part number MR49W040ATVVH, under solicitation SPE4A5-26-T-324N. Four units are required at a unit price of $4.00, for a total price of $16.00, with delivery due in 171 days to the DLA Distribution San Joaquin facility in Tracy, California. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, including special delicate instrument labeling. The product is not on a Qualified Products List and must be free from intentional mercury or mercury compounds, except for permitted uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring a secondary containment boundary per NAVSEA 5100-003D. Packaging, preservation, and marking are strictly prohibited from containing mercury or mercury compounds. Sampling and inspection follow zero-defect standards using MIL-STD-1916 or comparable plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All unspecified attributes are treated as major. The manufacturer may use attribute or variable inspection methods under MIL-STD-1916, and while MIL-STD-105/ASQ Z1.4 may determine sample size, acceptance requires zero non-conformances unless otherwise contracted. The technical and quality requirements are derived from the DLA Master List, and the TDP revision A Gen 1 must align with MIL-DTL-16034B. Delivery is FOB origin with no variance allowed in quantity.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOMETER, SELF-IN

Solicitation # SPE4A5-26-T-328R

The contract is for 137 self-indicating bimetallic thermometers, identified by part number 1592-00088 and NSN 6685015050892, classified as a commercial item and designated as a critical application item. The thermometers must comply with stringent technical and quality requirements referenced from the DLA Master List, including specific inspection, packaging, and marking standards such as MIL-STD-129 and MIL-STD-2073-1E, with special marking indicating the item as a delicate instrument. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated, with unspecified attributes treated as major. The item is subject to tailored higher-level quality requirements and packaging standards, with no requirement for unique item identification per the service customer’s request. All manufacturing and delivery must meet DLA’s procurement packaging requirements, and the product must be shipped FOB origin with a 147-day delivery timeline to DLA Distribution Jacksonville, Florida. The contract is issued under solicitation SPE4A5-26-T-328R, with responses due by August 12, 2026, and the required delivery date set for August 4, 2026. Approved suppliers include Rochester Sensors LLC, Sikorsky Aircraft Corporation, and Triman Industries Inc. The NAICS code is 334513, and the contracting office is under the Department of Defense’s ASC Supplier OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, D

Solicitation # SPE4A5-26-T-328N

This contract specifies the procurement of a differential dial indicating gage with part number 19NCXXX0X10E1BXAXX05 and NSN 6685-01-088-0546, for a quantity of four units to be delivered within 33 days from the contract award. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. All items must comply with MIL-STD-2073-1E packaging standards, marked per MIL-STD-129 with the special marking code 05 indicating a delicate instrument, and palletized according to DLA packaging requirements. The gage is designated as a critical application item and must not contain mercury or mercury compounds except under specific exceptions for batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Sampling and quality verification adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are classified with corresponding verification levels or AQLs. Technical and quality requirements are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. Packaging, preservation, and shipping must exclude mercury entirely, and hazardous material shipping follows IP025 and IP056 directives. The contract is issued under solicitation SPE4A5-26-T-328N with a response deadline in August 2026 and an original delivery requirement of November 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-324C

The contract pertains to the procurement of one unit of a Commercial Off the Shelf (COTS) item identified as LINE SENSE with NSN 6685015313243 and part number 255D0305-509, supplied by ROHR INC, GE ENGINE SERVICES DISTRIBUTION L.L.C., and GENERAL ELECTRIC COMPANY. The item is to be delivered in a single unit with zero variance in quantity, shipped FOB origin, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special marking requirements, while palletization follows DLA’s RP001 packaging standards. The delivery timeline is set for 171 days from the solicitation date, with the original required delivery date of July 15, 2027, and a need ship date of January 31, 2027. The item will be delivered to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, under contract SPE4A5-26-T-324C. Transportation logistics are governed by DLA procedural notes C19 and C20, and the unit of issue is each (EA). The contract was issued under a federal solicitation by the Department of Defense with a NAICS code of 334513, and the primary point of contact is Donetta Nelson at DLA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE