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EHB SUPPLY

UEI: UZTJM6MNA874CAGE: 1NX63

EHB SUPPLY is a federal contractor, registered under UEI UZTJM6MNA874 and CAGE code 1NX63. It has been awarded $78,846,730 across 5,773 federal contracts. Primary work spans Hardware Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, and Bolt, Nut, Screw, Rivet, and Washer Manufacturing. Top awarding agencies include Department Of Defense, DLA Maritime - Puget Sound, and DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

UZTJM6MNA874

CAGE Code

1NX63

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

2X8WA2

NAICS Codes

313220Narrow Fabric Mills and Schiffli Machine Embroidery
314994Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
423120Motor Vehicle Supplies and New Parts Merchant Wholesalers
423130Tire and Tube Merchant Wholesalers
423210Furniture Merchant Wholesalers
+34 more

Federal Contracting Overview

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

AI Capability Profile

EHB SUPPLY specializes in the precision manufacturing and supply of mission-critical metal components and electro-mechanical subsystems for defense and aerospace applications. Their core capabilities include the production of fasteners, gaskets, seals, industrial valves, wiring devices, and speciali...

EHB SUPPLY specializes in the precision manufacturing and supply of mission-critical metal components and electro-mechanical subsystems for defense and aerospace applications. Their core capabilities include the production of fasteners, gaskets, seals, industrial valves, wiring devices, and specialized hardware fabricated to stringent military and aerospace specifications. The company demonstrates deep technical expertise in high-integrity metal forming, precision machining, and material compatibility for harsh environments, with particular strength in bolt, nut, screw, and rivet manufacturing as well as sealing and electrical connector systems. Their ability to deliver small-batch, high-reliability components with consistent quality makes them a trusted source for mission-essential parts requiring strict traceability and compliance with DoD standards. EHB SUPPLY maintains a consistent and long-standing relationship with the Department of Defense, particularly through DLA Maritime – Puget Sound, where they regularly supply engineered metal components for naval vessel maintenance, repair, and overhaul. Their work supports critical logistics chains for surface ships and submarines, delivering parts that ensure operational readiness and system integrity under extreme conditions. The recurring nature of awards indicates a trusted vendor status within DLA’s supply network for mechanical and electrical subsystems. The contractor’s industry focus centers on hardware and fastener manufacturing, with significant activity in gasket and sealing device production, current-carrying wiring devices, and specialized metal fabrication. These capabilities align with defense systems requiring robust, corrosion-resistant, and electrically stable components, positioning EHB SUPPLY as a niche supplier in the defense industrial base for mechanical and electro-mechanical subsystems. As a Women-Owned Small Business certified under the SBA’s 8(a) and WOSB programs, EHB SUPPLY leverages its certification to support federal procurement goals while maintaining operations from its Silverdale, Washington facility. Their structural designation as a 2J entity reflects a small business with streamlined decision-making and agile responsiveness to urgent defense requirements.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$75.6M95.9%
DLA Maritime - Puget Sound$1.5M1.8%
DLA Land And Maritime$1.1M1.3%
Other agencies (6 agencies, <0.5% each)$733.6K0.9%
Awards by NAICS
332510 - Hardware Manufacturing$6.8M8.6%
332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$6.0M7.7%
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$3.1M4%
335931 - Current-Carrying Wiring Device Manufacturing$3.1M3.9%
334519 - Other Measuring and Controlling Device Manufacturing$2.2M2.8%
332991 - Ball and Roller Bearing Manufacturing$2.2M2.8%
339991 - Gasket, Packing, and Sealing Device Manufacturing$2.1M2.7%
332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$2.0M2.5%
332919 - Other Metal Valve and Pipe Fitting Manufacturing$1.8M2.2%
334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$1.7M2.1%
334417 - Electronic Connector Manufacturing$1.6M2%
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$1.5M1.9%
333992 - Welding and Soldering Equipment Manufacturing$1.5M1.9%
334419 - Other Electronic Component Manufacturing$1.4M1.8%
332216 - Saw Blade and Handtool Manufacturing$1.4M1.7%
326220 - Rubber and Plastics Hoses and Belting Manufacturing$1.2M1.5%
339113 - Surgical Appliance and Supplies Manufacturing$1.2M1.5%
325510 - Paint and Coating Manufacturing$1.1M1.3%
335314 - Relay and Industrial Control Manufacturing$1.0M1.3%
333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$994.5K1.3%
326299 - All Other Rubber Product Manufacturing$946.3K1.2%
335921 - Fiber Optic Cable Manufacturing$873.8K1.1%
325212 - Synthetic Rubber Manufacturing$873.3K1.1%
332911 - Industrial Valve Manufacturing$866.0K1.1%
332996 - Fabricated Pipe and Pipe Fitting Manufacturing$858.9K1.1%
326199 - All Other Plastics Product Manufacturing$828.5K1.1%
336612 - Boat Building$803.9K1%
334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$779.4K1%
314999 - All Other Miscellaneous Textile Product Mills$764.5K1%
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$749.5K1%
333517 - Machine Tool Manufacturing$749.3K1%
334514 - Totalizing Fluid Meter and Counting Device Manufacturing$738.3K0.9%
339999 - All Other Miscellaneous Manufacturing$697.6K0.9%
333515 - Cutting Tool and Machine Tool Accessory Manufacturing$638.7K0.8%
335929 - Other Communication and Energy Wire Manufacturing$618.3K0.8%
336611 - Ship Building and Repairing$572.3K0.7%
325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$531.2K0.7%
333996 - Fluid Power Pump and Motor Manufacturing$498.3K0.6%
333310 - Commercial and Service Industry Machinery Manufacturing$495.9K0.6%
335312 - Motor and Generator Manufacturing$480.8K0.6%
313210 - Broadwoven Fabric Mills$479.2K0.6%
334412 - Bare Printed Circuit Board Manufacturing$468.8K0.6%
333991 - Power-Driven Handtool Manufacturing$455.4K0.6%
315990 - Apparel Accessories and Other Apparel Manufacturing$455.3K0.6%
333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$451.3K0.6%
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$439.6K0.6%
335311 - Power, Distribution, and Specialty Transformer Manufacturing$437.4K0.6%
333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$418.3K0.5%
337214 - Office Furniture (except Wood) Manufacturing$400.0K0.5%
Others - Other NAICS codes (311 codes, <0.5% each)$16.7M21.2%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in EHB SUPPLY's top NAICS codes and agencies

NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-14PC
The contract pertains to the procurement of flat washers identified by NSN 5310015220642 and part number ISO7089-A8.4-200HV-A2L, manufactured in compliance with DIN EN ISO 7089 Revision 11/01/2000 and classified as a critical application item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards including ASTM D3951. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated, and attributes are to be verified at designated levels: VII for critical, IV for major, and II for minor. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization and unit packaging strictly controlled as specified. The units are to be delivered FOB origin within 30 days of the need ship date with no tolerance for quantity variance. Two delivery lines are specified: 722 units to be shipped to Tracy, CA by September 17, 2026, and 6,733 units to be shipped to Albany, GA by July 13, 2027, both with an original required delivery date of January 31, 2027. Inspection and acceptance occur at the destination, and all documentation must reference the authorized DoD unit of issue, with corresponding ANSI X12 conversions available through the designated DLA link. The solicitation was issued under SPE4A6-26-T-14PC with a response deadline of August 17, 2026, and is managed by the Department of Defense, ASC Commodities Division.
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NAICS: 336413
New
DIBBS
BLANKET ASSEMBLY
Solicitation # SPE4A7-26-T-634E
This contract is for the procurement of two units of a blanket assembly under solicitation SPE4A7-26-T-634E, with a delivery deadline of 89 days after order. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Cybersecurity requirements mandate CMMC Level 2 certification through a certified third-party assessment organization. The item is subject to stringent export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of associated technical data to foreign persons anywhere, including foreign nationals in the U.S., and requires compliance with DFARS 252.225-7048. Access to controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and received formal approval from DLA. Inspection and acceptance occur at origin, and non-accepted supplies must have government identification removed. Packaging must conform to DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. The place of performance is New Cumberland, Pennsylvania, and the primary point of contact is April Reed of the Department of Defense’s ASC Supplier Oper AE and AF Division.
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NAICS: 334419
New
DIBBS
HOUSING, ELECTRONIC COM
Solicitation # SPE7M0-26-T-034M
This contract, issued under solicitation number SPE7M0-26-T-034M by the Department of Defense through the Maritime Supply Chain ESOC Buys office, requires the delivery of 10 units of electronic component housings identified by NSN 5999-01-619-4168 and part number BNG-410-01 from L3 Technologies, Inc. Delivery must be completed within 10 days of award, shipped FOB origin, and received at Fort Bragg, North Carolina, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation, wrapping, and marking requirements with no special marking codes applied. The packaging and shipment must also comply with DLA’s overarching packaging requirements and hazardous materials protocols when applicable, and parcel post is explicitly prohibited — all shipments must use fast, traceable methods. The contractor must ensure compliance with all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and may not use any Class I ozone-depleting substances in manufacturing or processing unless formal written approval is obtained from the Contracting Officer — this restriction does not extend to commercial items or part-numbered-only items. Any substitution of the approved part number, whether through administrative change or superseding item, requires official documentation from the original manufacturer and prior approval from the Product Specialist or Authorizing Engineering Support Activity to be considered for award; otherwise, the offer will be deferred to future solicitations. Delivery is tied to an original required date of August 5, 2026, with government-specific identifiers and tracking information including RDD E, project TP 2, and the contract data interface code A0A, all governed by the DLA electronic procurement system and applicable FAR and military standards.
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NAICS: 326220
New
DIBBS
O-RING
Solicitation # SPE7L3-26-T-170E
The contract is for the procurement of 884 O-rings, part number 20315AF, supplied by Falls Filtration Technologies Inc. from Stow, Ohio, under the national stock number 5331-01-079-0875. It is designated as a critical application item and classified as a commercial item, subject to strict compliance with DLA packaging and technical requirements. The O-rings must be free of asbestos as defined in FED-STD-313 and must not contain or come into direct contact with mercury or mercury-containing compounds, except for specific exempted functional uses such as in batteries, fluorescent lights, instrumentation, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. All items must be packaged in accordance with MIL-STD-2073-1E and sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, due to the sensitivity of the item to ultraviolet light exposure. Marking and palletization must follow MIL-STD-129 and DLA packaging standards respectively. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. The required delivery date is 54 days from contract award, with a need ship date of June 13, 2026, and an original required delivery date of June 17, 2026. The shipment must be sent to the DLA Distribution Albany facility at 814 Radford Blvd, Building 1221, Door 20, Albany GA 31704-1128, as specified in the freight shipping and parcel post addresses. The contract is issued under solicitation SPE7L3-26-T-170E, with a unit price of $0.00 per unit and a total contract value determined by the quantity. The supplier must comply with DLA’s Master List of Technical and Quality Requirements identified by R or I numbers, and adherence to the applicable revision of that master document controls compliance, depending on the acquisition size and timeline. The point of contact is Karen McCarley, with procurement handled under NAICS code 326220 by the Department of
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NAICS: 334419
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-398Y
This contract specifies the procurement of a linear microcircuit under Federal Supply Class 5962, with the part number 5962011671655 and a quantity of four units, to be delivered within 151 days from the contract award date. The item must conform to strict technical and quality requirements referenced through the DLA Master List, including mandatory supply chain traceability documentation per Procurement Note C03, and adherence to the DLA Land and Maritime Form 918, which must be submitted electronically at least 15 days before delivery and approved in writing prior to shipment. Failure to comply with traceability, documentation, or shipping authorization protocols may result in non-final payment. Each unit must be marked per IPC/JEDEC J-STD-609 to identify lead content and packaged with ESD/EMI protective materials meeting MIL-PRF-81705 specifications, using qualified barrier materials from the QPL-81705 list, with appropriate cushioning to prevent damage to leads. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with special marking codes and preservation methods applied. The product must be free of intentional mercury contamination, except in specified exceptions, and must originate from an approved source as defined by the contract's modified definition of “exact product.” The item is designated as critical and requires cybersecurity compliance at CMMC Level 2, and delivery is FOB origin to the DLA distribution center in Columbus, Ohio, with no tolerance for surplus or nonconforming material.
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NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-26-T-5911
The contract pertains to the procurement of 17 Push Switches with NSN 5930-01-537-4120 under solicitation SPE7M8-26-T-5911, issued by the Department of Defense’s Electrical Devices Division. The delivery deadline is set for 413 days after award, with responses due by August 20, 2026. The item is subject to stringent cybersecurity compliance, requiring the vendor to be a CMMC Level 2 Certified Third-Party Assessment Organization, indicating the need for robust cybersecurity practices aligned with Department of Defense standards. Technical and quality requirements referenced under R and I numbers are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Access to controlled data is limited to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA export control training, and have received formal approval from DLA. Additionally, packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. The place of performance is identified as New Cumberland, PA, with primary point of contact Dondiego Boler reachable via email and phone.
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NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-14MP
The contract specifies a single hexagon head cap screw with NSN 5305-01-652-3158, requiring delivery of exactly one unit within ten days from the contract date, delivered FOB origin. The item must comply with technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated unless otherwise stated, and unspecified attributes are treated as major. Packaging and palletization adhere to DLA’s procurement requirements, and the item must be shipped via the fastest traceable means, excluding parcel post. The delivery destination is a U.S. Army facility in Drawsko Pomorskie, Poland, with the shipment identified by RDD 555 and project code TP 2. The contract uses the DoD unit of issue and is governed by the DLA revision in effect on the award date. The sole supplier listed is ADAMS NUT AND BOLT CO INC with part number 1WWH, though GENERAC MOBILE PRODUCTS, LLC is also identified with part number 60637. Inspection and acceptance occur at destination, with no tolerance allowed for quantity variance. All documentation and compliance are tied to solicitation SPE4A6-26-T-14MP, with an original required delivery date of July 31, 2026.
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NAICS: 334419
New
DIBBS
FIXTURE, ENGINE MAIN
Solicitation # SPE4A5-26-T-337N
This solicitation, SPE4A5-26-T-337N, is a total small business set-aside for a fixture, engine main, with a quantity of four units and a delivery requirement of 166 days after contract award. Offerors must submit quotation ranges due to fluctuating demand and frequent quantity adjustments on open purchase requests, as this allows the buyer to consolidate or reduce orders without administrative delays or resolicitation. Fast Pay is not applicable, and quotes submitted after the closing date must include a “No Bid” entry on DIBBS with an anticipated quote date or reason for non-submission to avoid assumptions of non-procurability. All offerors must certify they will not supply covered telecommunications equipment or services restricted under FAR 52.204-24 and DFARS 252.204-7016. Domestic sourcing restrictions under the Berry Amendment and Buy American Act apply, with the Berry threshold lowered to $150,000; non-domestic materials require explicit disclosure. Small business joint ventures must submit required representations for eligibility under specific categories including service-disabled veteran-owned, women-owned, and economically disadvantaged women-owned small businesses. Vendors must register via the new DLA Account Management & Provisioning System (AMPS) within two months to retain access to the Vendor Shipment Module and continue shipping to DLA; users of VSM WebServices must update their internal schema. Additive manufacturing is prohibited unless specifically approved by the contracting officer, and any proposed AM-produced items will be disqualified from evaluation or award. The solicitation is managed by the Department of Defense’s ASC Supplier Operations OEM Division, with Steven Lewis as the primary point of contact.
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NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A0-26-T-4215
The contract is for the procurement of two socket head cap screws with part number 23-10572-275 and NSN 5305-01-336-6837, sourced from Daimler Truck North America LLC in Portland, OR. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on acquisition size. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging standards, and item identification marking is required under RQ017, though unique identification is waived per the service customer’s request. Sampling follows MIL-STD-1916 or an equivalent zero-based plan, with acceptance strictly requiring zero non-conformances unless otherwise specified, and attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs. There is no shelf life requirement for the material. Delivery is due within five days of contract award, FOB origin, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The shipment must be sent via traceable means, excluding parcel post, to the designated delivery point at Fort Bragg, NC, with the freight and mark-for addresses matching. The item must be labeled and documented per the specified requirements, including the contract number SPE4A0-26-T-4215, purchase request 7017722270, and government-specific identifiers. The required delivery date is August 4, 2026, with a solicitation posting date of August 9, 2026, and response deadline of August 17, 2026. The contracting office is under the Department of Defense’s Aviation Supply Chain ESOc Buys, with Danita Davis as the primary point of contact.
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NAICS: 332994
New
DIBBS
ROD ASSY
Solicitation # SPE4A7-26-T-632L
The contract concerns the supply of a ROD ASSY item identified by part number 123LM10192-1 and NSN 5342001610529, with a quantity of three units to be delivered FOB origin within 166 days, targeting a delivery date of January 31, 2027. The item is classified as a commercial item and a critical application item, subject to stringent quality and cybersecurity requirements including CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Physical identification and bare item marking must follow RQ017 and MIL-STD-129 specifications, with no special marking required. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, using prescribed methods for preservation, wrapping, and containment as detailed in the QUP and packing code U. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and acceptance occurs at origin with no variance permitted in quantity. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, for both parcel post and freight shipping. The unit price is $3.00, resulting in a total contract value of $9.00. The item has no shelf life restriction. The solicitation number SPE4A7-26-T-632L was issued on August 9, 2026, with responses due by August 17, 2026. The NAICS code is 332994, and the contracting office is the ASC Supplier Oper AE and AF Division under the Department of Defense. The point of contact is Jessica Gentry, reachable via phone and email. All requirements are governed by DoD standards, and transportation logistics must align with DLAD Proc Notes C19 and C20. The item must be delivered by manufacturers or non-manufacturers who meet tailored higher-level quality requirements and comply with inspection and acceptance provisions at the point of origin.
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NAICS: 339991
New
DIBBS
PACKING MATERIAL
Solicitation # SPE7L3-26-T-170N
This contract pertains to the procurement of packing material designated by NSN 5330-01-413-1737, with a quantity of 40 units, under solicitation SPE7L3-26-T-170N. The material must comply with stringent packaging standards outlined in MIL-STD-2073-1E, including specific packaging methods, materials, and containment requirements, and must be marked in accordance with MIL-STD-129 without special marking codes. The packaging must additionally conform to DLA’s procurement guidelines, ensuring the use of a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, particularly for items susceptible to UV degradation. Hazardous materials regulations are strictly enforced: ozone-depleting chemicals are prohibited without exception, and mercury or mercury-containing compounds are banned unless explicitly permitted in functional components like batteries, fluorescent lamps, or specialized instruments, with additional safety measures required for contained mercury devices. Delivery is FOB origin with a 151-day delivery window, and no variance in quantity is permitted. Inspection and acceptance occur at the destination facility in Tracy, California, with shipping instructions and transportation protocols governed by DLA procedure notes C19 and C20. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revisions tied to the solicitation or award date depending on acquisition size. The item is classified as a critical application item, and the supply must be delivered by January 19, 2027, to meet the original required delivery date of February 23, 2027. All packaging, labeling, and handling must align with federal supply classifications and DLA directives, ensuring interoperability and compliance across Defense Logistics Agency supply chains.
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