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DT-TRAK CONSULTING, INC. 210 N BROADWAY AVE Miller SD 57362-1414 USA

UEI: SLED_76A0950422B827F8

DT-TRAK CONSULTING, INC. 210 N BROADWAY AVE Miller SD 57362-1414 USA is a federal contractor, registered under UEI SLED_76A0950422B827F8. It has been awarded $642,056 across 14 federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Book Publishers, and Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing. Top awarding agencies include Indian Education Acquisition Office, Bureau Of Indian Affairs, and Mid-West Region.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_76A0950422B827F8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Indian Education Acquisition Office$552.2K86%

Bureau Of Indian Affairs$48.8K7.6%

Mid-West Region$29.0K4.5%

Pacific Region$12.0K1.9%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$218.8K34.1%

513130 - Book Publishers$121.3K18.9%

333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$49.2K7.7%

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$48.8K7.6%

325910 - Printing Ink Manufacturing$34.0K5.3%

334310 - Audio and Video Equipment Manufacturing$29.3K4.6%

336110 - Automobile and Light Duty Motor Vehicle Manufacturing$29.0K4.5%

339940 - Office Supplies (except Paper) Manufacturing$26.3K4.1%

332311 - Prefabricated Metal Building and Component Manufacturing$26.1K4.1%

332439 - Other Metal Container Manufacturing$20.4K3.2%

339992 - Musical Instrument Manufacturing$13.7K2.1%

333310 - Commercial and Service Industry Machinery Manufacturing$13.2K2.1%

561790 - Other Services to Buildings and Dwellings$12.0K1.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DT-TRAK CONSULTING, INC. 210 N BROADWAY AVE Miller SD 57362-1414 USA's top NAICS codes and agencies

WRENCH, INLET FITTINThe contract pertains to the procurement of three wrenches for water inlet fittings, identified by NSN 4921-00-928-4081, with a delivery requirement of 20 days after award. The solicitation, issued under number SPE7M4-26-T-273E by the Defense Logistics Agency’s Fluid Handling Division, has a response deadline of August 3, 2026, and is classified as a federal procurement under NAICS code 333310. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without prior authorization from the Department of State or Commerce. This restriction extends to foreign national employees and subsidiaries of U.S. companies. Access to the controlled technical data is limited exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and have received formal approval from the DLA authority. The place of performance is Keyport, Washington, with Rory O’Reilly listed as the primary point of contact for inquiries.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

ADAPTER, VENT PLUGThe item specified is an ADAPTER, VENT PLUG with NSN 4921-00-435-8098, for a quantity of four units, under purchase request 7017574011, with a delivery requirement of 20 days ADO. Manufacturing may involve casting or forging processes requiring specialized tooling that the government does not possess, necessitating contractors to submit a Casting and Forging Assistance Request through the DLA portal or designated email for support with materials and tooling. The technical data associated with this item is subject to export controls under either ITAR or EAR, restricting any disclosure or transfer of data to foreign persons, including foreign nationals within the U.S. or abroad, and applies to all entities regardless of nationality or location. Compliance with DFARS 252.225-7048 is mandatory, and access to this controlled data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed required DOD export control training, and have received explicit approval from the DLA controlling authority. The solicitation is issued under contract number SPE7M4-26-T-273F, posted on July 22, 2026, with a response deadline of August 3, 2026, under NAICS code 333310. Performance is required at KEYPORT, WA, 98345-7610, and inquiries should be directed to Rory O’Reilly at the provided contact details.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

COUPLER, DIGITAL DATAThe item being procured is a digital data coupler with NSN 7025-01-349-6128, quantity of 44 units, under solicitation SPE8EN-26-T-2645, with a response deadline of August 3, 2026, and a delivery schedule of 313 days after contract award. This is a total small business set-aside under NAICS code 333310, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The item is subject to export controls under ITAR or EAR, prohibiting any disclosure of associated technical data to foreign persons without prior authorization from the Department of State or Commerce, including to foreign national employees and subsidiaries, with DFARS 252.225-7048 fully applicable. Access to this controlled data is restricted to DLA contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and approved the DLA Export-Controlled Technical Data Questionnaire. Packaging must meet DLA specifications, and inspection and acceptance occur at origin; non-accepted supplies must have all government identification removed. Delivery is to New Cumberland, Pennsylvania, 17070-5002, with primary point of contact Jennifer Esworthy via email and phone provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

KEYBOARD, DATA ENTRYThis contract pertains to the procurement of a single keyboard for data entry, identified by NSN 7025-01-521-7483, under purchase request 7017585451, with delivery required within 81 days after order. The solicitation, numbered SPE8EN-26-T-2675, was posted on July 22, 2026, with responses due by August 3, 2026, and falls under NAICS code 333310 for office machinery and equipment manufacturing. It is a federal procurement managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with performance designated to Tracy, California, 95304-5000. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation issue or award date depending on acquisition size. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment boundary in compliance with NAVSEA 5100-003D. Documentation requirements for source approval and handling of covered defense information apply, and government identification must be removed from non-accepted supplies. Primary point of contact for inquiries is Jennifer Esworthy, with email and phone provided for correspondence.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

DISK DRIVE UNITThe contract pertains to the procurement of six Disk Drive Units under NSN 7025-01-615-5219, issued as a fully competitive solicitation through the Department of Defense via the DLA, with solicitation number SPE8EN-26-T-2663. The request is for delivery within 167 days of award, with performance located in Tracy, California, 95304-5000. The solicitation is open until August 3, 2026, and requires compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, as well as applicable technical and quality requirements listed in the DLA Master List. All supplies must adhere to DLA packaging standards, and government identification must be removed from non-accepted items. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes must be verified at designated levels or AQLs. Drawings are accessible during the open solicitation period via the DIBBS portal, and the acquisition falls under NAICS code 334118 for computer and peripheral equipment manufacturing. Primary point of contact is Jennifer Esworthy, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

STRAP, GROUNDThe contract specifies the procurement of five ground straps identified by NSN 4921-00-042-4437 under solicitation SPE7M4-26-T-273C, with a required delivery within 20 days of award and FOB origin terms. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including configuration change management protocols and prohibition of intentional mercury or mercury-containing compounds unless specifically exempted for functional uses in batteries, fluorescent lights, sensors, weapon systems, or approved chemical reagents; mercury-containing portable devices must include shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with preservation method 31, class E5 unit containers, and marking in accordance with MIL-STD-129 without special codes. The straps must be shipped via traceable freight to the Naval Undersea Warfare Center Division Keyport, with no use of parcel post permitted. The contract mandates full and open competition, zero quantity variance, and inspection and acceptance at the destination. Technical documentation references two drawings from February 7, 1966, and the unit of issue is each, with a total contract value of $25.00. The original required delivery date is July 20, 2026, and responses are due by August 3, 2026, with point of contact Rory O’Reilly at DLA.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, AIR CONThis contract is for the procurement of eight air conditioning filter elements with NSN 4130012053774, issued under solicitation SPE8E9-26-T-3213 by the Department of Defense through DLA Troop Support. The supplier must deliver the items FOB origin with no variance in quantity, and inspection and acceptance will occur at the destination. The delivery timeline requires shipment no later than January 18, 2027, with an original required delivery date of November 14, 2026, and a total contract value of $64.00 at $8.00 per unit. Packaging must comply with MIL-STD-2073-1E, including specified preservation methods and unit container codes, and all marking must follow MIL-STD-129K, with MIL-L-61002 requirements waived. Plastics are to be avoided in wrapping, cushioning, or dunnage where possible. The item is subject to strict restrictions on mercury and mercury-containing compounds, which are prohibited unless functionally necessary in specific applications like batteries or instruments, and even then must have dual containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced electronically, and the contract includes controlled information provisions. All shipments must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation instructions are detailed in DLAD procedural notes.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

PLATE, IDENTIFICATIOThe contract pertains to the procurement of one identification plate with NSN 2590-01-728-2447 under solicitation SPE7L1-26-T-862S, issued by the Department of Defense’s Land Supply Chain. Delivery is required within five days of award, with shipment FOB origin and no tolerance for quantity variance. The item must conform to specific technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and any deviations require formal engineering change proposals or variance requests. Ozone-depleting chemicals are strictly prohibited, and substitute materials must be pre-approved unless explicitly authorized by the specification. Packaging must adhere to MIL-STD-2073-1E, marking to MIL-STD-129, and palletization to DLA packaging requirements. The delivery destination is a designated DLA facility in Columbus, Ohio, with shipment required via traceable freight methods—parcel post is prohibited. The product must be manufactured in accordance with referenced drawings and revisions dated up to April 2026, and the supplier must provide a Certificate of Conformance unless waived by a Quality Assurance Letter of Instruction. Full and open competition applies, and the contract is governed under FAR provisions with no set-aside restrictions. The point of contact for inquiries is Kristina Derry, with the response deadline set for August 3, 2026.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

CHAIR, TRANSFER AT SEAThe contract is for the procurement of 16 units of a chair designed for transfer at sea, identified by NSN 4220-00-369-4531, under solicitation SPE8E6-26-T-3786. The requirement is set aside exclusively for small businesses as defined by the SBA, with a NAICS code of 333310 for motor vehicle parts and accessories manufacturing. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and delivery must be completed within 189 days after award. Performance is to occur in Tracy, California, with John Lieb listed as the primary point of contact for inquiries. The item is subject to strict cybersecurity and export control requirements. The supplier must be certified as a CMMC Level 2 C3PAO and comply with DLA’s technical and quality standards referenced from the DLA Master List. Technical data associated with the chair is controlled under ITAR or EAR, restricting disclosure to foreign persons without prior government authorization. Only contractors approved by DLA—including those with a valid US/Canada Joint Certification Program certification, completed export control training, and approved questionnaire responses—are permitted to handle the data. Packaging must meet DLA standards, government identification must be removed from non-accepted items, and the product has no shelf life constraint. The material is classified as covered defense information under RD002.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

MICROCIRCUIT, DIGITAThis contract is for the procurement of five digital microcircuits under Federal Supply Class 5962, with the NSN 5962010972446 and part number 615677-901 from Raytheon Company, or an equivalent approved source. The item is classified as a critical application component, requiring strict adherence to supply chain traceability, counterfeit prevention, and packaging standards mandated by the Defense Logistics Agency. All suppliers must be listed on the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, and must comply with DLA Procurement Note C03 regarding retention of supply chain documentation. Traceability and test reports must be submitted electronically via email at least 15 days before delivery, limited to 15 megabytes per email, with filenames formatted to include contract number, CLIN, and NSN. Shipment cannot occur until written authorization is received from the contract administrator, and each lot must include a completed DLA Land and Maritime Form 918 and proof of shipment authorization inside the packaging. Failure to comply voids payment. The microcircuits must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific requirements for lead finish identification per IPC/JEDEC J-STD-609, including clear labeling of lead content (Pb or Pb-Free). ESD and EMI protections are mandatory under MIL-PRF-81705, requiring Type I and Type III barrier materials from qualified manufacturers listed on QPL-81705. Cushioning must meet A-A-59136, Class 1, Grade B, with densities between 1.7 and 2.2 pounds per cubic foot and a minimum thickness exceeding the lead length by at least 1/8 inch, or use form-fitting ESD containers that immobilize components. The delivery point is origin, with inspection and acceptance at destination, and the final shipment due date is January 5, 2027, with an original required delivery date of January 20, 2027. All documentation, packaging, and marking must reflect current DLA directives, and suppliers are responsible for ensuring compliance with all technical and quality requirements referenced in the DLA Master List and procurement notes.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

CONVERTER, DIGITAL TThis contract specifies the procurement of a Digital Converter, identified by NSN 7050-01-698-8695 and part number BB-485LDRC9, with a quantity of six units to be delivered FOB origin within 167 days, with no tolerance for variance in quantity. Delivery is directed to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with packaging required to comply with MIL-STD-2073-1E and marking per MIL-STD-129, including no special marking code. The item must adhere to DLA packaging requirements and palletization standards, and transportation logistics follow DLA procedural notes C19 and C20. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary as mandated by NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contract was issued under solicitation SPE8EN-26-T-2657, with a response deadline of August 3, 2026, and a required ship date of January 18, 2027, under a federal procurement with NAICS code 334118. The primary point of contact is Jennifer Esworthy of the Department of Defense, Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

FITTING, VACUUM SOCKThe contract is for the procurement of five vacuum sock fittings, identified by NSN 4921-01-056-1242, under solicitation SPE7M4-26-T-273K, with a delivery requirement within 20 days of award. The offering is subject to strict compliance with DLA technical and quality requirements, referenced through R and I numbers from the DLA Master List, and must adhere to DLA packaging standards and the prohibition of Class I ozone-depleting chemicals, which cannot be used under any circumstances even if spec requirements permit them—substitutes must be pre-approved unless explicitly authorized. Technical data associated with this item is subject to export control under either ITAR or EAR, and disclosure to foreign persons, regardless of location or nationality, requires prior authorization. Access to such data is restricted to contractors holding an approved US/Canada Joint Certification Program certification, having completed mandatory DOD export control training, and being formally approved by DLA. The contract is issued by the Department of Defense’s Fluid Handling Division, with performance to occur in Keyport, Washington, and responses are due by August 3, 2026. The solicitation is targeted at organizations certified at CMMC Level 2 as a Third-Party Assessment Organization, and all work must comply with DFARS 252.225-7048 regarding export-controlled technical data.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

FIXTURE ASSEMBLYThis contract pertains to the procurement of a fixture assembly identified by NSN 4921-00-928-6521, with a quantity of three units to be delivered within 20 days of contract award. Delivery is FOB origin, with inspection and acceptance also occurring at the point of origin. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951, and packaging must follow MIL-STD-129 and RP001 DLA Packaging Requirements, ensuring proper marking, labeling, and palletization. The product is subject to strict environmental restrictions: no class I ozone-depleting chemicals may be used, and mercury or mercury-containing compounds are prohibited unless explicitly exempted for certain functional components like batteries, fluorescent lamps, or instrument controls, which must include a secondary containment boundary per NAVSEA 5100-003D. Physical identification of the item must conform to MIL-STD-130, and detailed technical data packages referencing specific drawings with revisions dating from 1965 to 1975 are required. Full and open competition applies, and shipment must be sent via traceable freight methods, not parcel post, to the designated Naval Undersea Warfare Center location in Keyport, Washington. The contract specifies a unit price of $3.00 per unit, with no variance allowed in quantity, and includes a required delivery date of July 20, 2026.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

AIR CAP, SPRAY GUNThe contract specifies the procurement of five air caps for spray guns with NSN 4940-00-236-4287 and part number AV439-58 from Illinois Tool Works Inc. The item must be delivered within 20 days to the ROKAF LC Consolidated Supply Depot in Seosan, South Korea, under FOB origin terms, with no tolerance for quantity variation. All supplies must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, wrapping materials, and unit container requirements, and must be marked in accordance with MIL-STD-129 with no special marking codes. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7M4-26-T-273V with a response deadline of August 3, 2026, and a required delivery date of July 27, 2026. The unit price is $5.00 per item for a total of $25.00, and the DoD authorized unit of issue is each. Transportation logistics follow DLA procedures, and delivery must be coordinated through designated freight forwarders as outlined in DLA Procurement Notes C19 and C20. All packaging and palletization must adhere to DLA packaging requirements, and the point of inspection and acceptance is at the origin. Special Government use codes and distribution identifiers are provided for internal processing.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

KEYBOARD, DATA ENTRYThe contract is for the procurement of 16 keyboard, data entry units under solicitation SPE8EN-26-T-2651, with a total price of $256.00 at $16.00 per unit. Delivery is required within 128 days FOB origin, with inspection and acceptance point at destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, material specifications, and unit packaging code U, with marking in accordance with MIL-STD-129 and no special marking required. Palletization must adhere to DLA packaging requirements, and the shipment is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is identified by NSN 7025-01-605-4972 and is subject to restrictions on mercury and mercury-containing compounds, which are prohibited from intentional addition or direct contact with supplies unless exempted for specific functional uses such as batteries, lighting, or instrument controls as defined by NAVSEA, with portable devices containing mercury requiring shock-proof design and a secondary containment boundary. The contract incorporates technical and quality requirements referenced in the DLA Master List, and covered defense information applies to the supplier. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, under NAICS code 334118, managed by the Department of Defense under the Construction & Equipment T & IFO EQ office, with point of contact Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

COMPUTER SUBASSEMBLThis contract pertains to the procurement of a computer subassembly identified by NSN 7050-01-659-4670 and part number 1756-IF8I, supplied by ROCKWELL AUTOMATION, INC., with a total quantity of three units. The items must be delivered FOB origin within 167 days from the contract award, with no tolerance for variance in quantity. Delivery is required to the designated warehouse in Tracy, California, and all packaging must comply fully with MIL-STD-2073-1E and DLA’s packaging requirements, including adherence to MIL-STD-129 marking standards and specific packing methods such as preservative treatment, intermediate container use, and unit packaging code U. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for functional uses in batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and secondary containment in accordance with NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling compliance. The contract includes provisions for inspection and acceptance at destination and references DLA transportation procedures for shipping and delivery logistics. The solicitation number is SPE8EN-26-T-2655, issued under a federal acquisition framework with a response deadline of August 3, 2026, and the original required delivery date is September 21, 2026, with a need ship date of January 18, 2027.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

FILTER, LINT BAGThe contract pertains to the procurement of FILTER, LINT BAG with NSN 3510-01-170-1099 and part number 62-150-2, for a quantity of 56 units at a unit price of $56.00, totaling $3,136.00. Delivery is required FOB origin within 167 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s packaging requirements, and all technical and quality standards referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements supersede any conflicting specifications. The item is subject to Covered Defense Information requirements and must be delivered to DLA Distribution San Joaquin in Tracy, CA, with the original delivery deadline set for December 24, 2026, and a need ship date of January 18, 2027. The contract is issued under solicitation SPE8ED-26-T-1161, which was posted on July 22, 2026, with responses due by August 3, 2026. Authorized suppliers include HOYT CORPORATION, MILSPARECO INC. DBA 1VUZ0, ARLO CORPORATION, and PATTERSON COONEY INC. The unit of issue is each (EA), and the solicitation falls under NAICS code 333310 with the Department of Defense as the procuring agency.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 6 hours ago

DEADLINE

CUSHIONING MATERIAL, PAThe contract solicits eight units of cushioning material for packaging under NSN 8145-01-353-3277 with a delivery deadline of 167 days after award, as part of solicitation SPE8ED-26-T-1163 issued by the Department of Defense through the Construction & Equipment Containers agency. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement portal, with applicable revisions determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The material must comply with strict prohibitions against intentional addition or direct contact with mercury or mercury-containing compounds, except for specific 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 shock-proof and feature a secondary containment boundary, as mandated by NAVSEA 5100-003D. All supplies must be free of government identification if not accepted, and performance is designated for Tracy, California, 95304-5000. The solicitation opens on July 22, 2026, with response submissions due by August 3, 2026, and the primary point of contact is Ogden Howard at ogden.howard@dla.mil.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 6 hours ago

DEADLINE