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LOCKHEED MARTIN CORP FL 32819-8907 USA

UEI: SLED_87B1F769E77AC85B

LOCKHEED MARTIN CORP FL 32819-8907 USA is a federal contractor, registered under UEI SLED_87B1F769E77AC85B. It has been awarded $1,049,682,800 across 4 federal contracts. Primary work spans Electronic and Precision Equipment Repair and Maintenance, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Guided Missile and Space Vehicle Manufacturing. Top awarding agencies include FA8540 Aflcmc Eskb and Naval Air Systems Command.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_87B1F769E77AC85B

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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Contracts

Prime · all time

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Grants

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Award Analytics & Distribution

Awards by Agency

FA8540 Aflcmc Eskb$945.6M90.1%

Naval Air Systems Command$104.1M9.9%

Awards by NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance$945.6M90.1%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$72.1M6.9%

336414 - Guided Missile and Space Vehicle Manufacturing$32.0M3.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in LOCKHEED MARTIN CORP FL 32819-8907 USA's top NAICS codes and agencies

First Article Testing (FAT) and Government Approval CoordinationThe contract requires the production and delivery of two rail assembly units specifically for First Article Testing conducted by the government at Warner Robins Air Force Base, with full responsibility for all associated documentation, logistics, and coordination with the 402 MXSG/MXRILM test laboratory. The work must adhere to strict government testing protocols and ensure complete compliance with all technical and administrative requirements necessary for official approval. The successful bidder must demonstrate the capacity to deliver high-precision components within the specified timeframe while maintaining rigorous quality control and documentation standards. This is a small business set-aside subcontract under NAICS code 336413, awarded by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance located at Robins AFB, Georgia, 31098-1887. Responses must be submitted by August 17, 2026, and the solicitation is publicly available through the DIBBS platform. All activities must be executed in alignment with federal acquisition regulations and small business set-aside guidelines, ensuring the subcontractor qualifies as a total small business as defined by the SBA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Aerospace Structural Support Component SupplyThe contract calls for the supply of four structural support components identified by NSN 1560-01-650-4509, specifically for use on U.S. Navy vessels, with strict adherence to MIL-STD-129 standards for packaging and labeling to ensure compatibility with military logistics systems. Delivery of all components must be completed within five days of order issuance to support timely deployment schedules, reflecting the urgent operational nature of the requirement. The components are classified under NAICS code 336413, indicating they relate to aerospace product and part manufacturing, and are procured under a subcontract arrangement by the Aviation Supply Chain ESOC Buys division within the Department of Defense. The solicitation was posted on August 9, 2026, with a response deadline of August 17, 2026, and the place of performance is designated as FPO with ZIP code 96632, a common designation for military mail addressed to fleet units. The contract is part of a broader defense supply initiative managed through the DLA’s DIBBS platform, and compliance with all technical and logistical specifications is mandatory to meet deployment timelines and operational readiness standards. No specific set-aside or small business preference is indicated, and the procurement is directed toward qualified suppliers capable of rapid fulfillment under exacting military standards.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

Strip Wing Manufacturing and SupplyThe contract mandates the manufacture and delivery of one Strip Wing identified by NSN 1560-01-608-2561, requiring full compliance with DLA technical specifications, MIL-STD-129 marking and packaging standards, and origin inspection protocols to ensure readiness for military use. The item must be produced and shipped to Robins AFB, Georgia, with the delivery location specified by the ZIP code 31098-1887, and all work must align with quality and traceability requirements dictated by the Department of Defense. This is a subcontract under NAICS code 336413, posted on August 9, 2026, with responses due by August 17, 2026. The contract is managed by the ASC Commodities Division and is exclusively for fulfillment through the DIBBS platform, where detailed solicitation documents can be accessed. No set-aside status or specific organization type is designated, and while no point of contact is listed, all technical and administrative inquiries must be directed through the provided DIBBS interface.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Side Bleed Air Units (NSN: 1660-01-687-9662)The contract obligates the supplier to manufacture or supply 89 Side Bleed Air units identified by NSN 1660-01-687-9662, ensuring full compliance with all applicable Department of Defense technical standards, military specifications, and quality requirements. These units are critical components for military aerospace systems and must meet stringent performance and durability benchmarks established by the Defense Logistics Agency. The work is to be performed at Tinker Air Force Base, Oklahoma, with the delivery schedule and acceptance criteria governed by contractual obligations tied to military readiness and operational deployment timelines. The solicitation is structured as a subcontract under NAICS code 336413, which classifies the industry as Aircraft and Parts Manufacturing. The proposal must be submitted no later than August 17, 2026, with the request for quotation posted on August 9, 2026, through the DIBBS platform. All bidders are expected to demonstrate proven capability in producing defense-grade components, adherence to quality control protocols, and the capacity to meet the delivery schedule without disruption. Non-compliance with any specified technical or procedural requirement may result in disqualification or contract termination.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Blanket Assembly ManufacturingThe contract requires full manufacturing or final assembly of the Blanket Assembly with NSN 1560012119542 in strict accordance with military specifications, encompassing the integration of all required components and adherence to defense-grade quality and cybersecurity standards. The work must be performed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and is classified as a subcontract under the NAICS code 336413, which corresponds to aircraft and parts manufacturing. The solicitation was posted on August 9, 2026, with a response deadline of August 17, 2026, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. Compliance with all applicable defense regulations and cybersecurity requirements is mandatory, and the contract is not subject to any specific set-aside provisions. All interested parties must submit proposals via the provided DIBBS portal before the stated deadline.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Aircraft Door Hinge Manufacturing and SupplyThe contract requires the manufacture and delivery of two aircraft door hinge units identified by NSN 1560-01-461-5036, fully compliant with applicable military specifications covering all phases of production, packaging, marking, and origin inspection. The work must adhere to stringent defense standards to ensure operational reliability and interoperability within military aircraft systems, with all components sourced and fabricated to meet exacting quality and traceability requirements. The place of performance is specified as New Cumberland, Pennsylvania, with the final deliverables intended for U.S. Department of Defense use. The contract is structured as a subcontract under the NAICS code 336413, which corresponds to aircraft and parts manufacturing, and was posted on August 9, 2026, with responses due by August 17, 2026. It is issued by the ASC SUPPLIER OPER AE AND AF DIV, a division within the Department of Defense, and is accessible via the DIBBS system under solicitation reference SPE4A726T634S. There is no set-aside classification indicated, and the contract does not specify a point of contact, implying that all communication and submission requirements must be handled through the official DIBBS platform.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Rod End Connector Supply (Aircraft/Defense Components)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

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.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

BRUSH SEAL, COVER

Solicitation # SPE4A7-26-T-634H

The contract is for 45 purchase groups of BRUSH SEAL, COVER, with each purchase group containing two units, totaling 90 individual items. The item is identified by NSN 1680-01-062-1740 and is subject to strict export control under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons—regardless of location—requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs handling of this controlled data, and distribution is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA to access such information. The solicitation number is SPE4A7-26-T-634H, posted on August 9, 2026, with responses due by August 17, 2026. The contract falls under NAICS code 336413 and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required 89 days after award, with performance taking place at Robins Air Force Base, Georgia. Primary point of contact is April Reed, reachable via phone or email provided. The contractor must also maintain CMMC Level 2 certification as a C3PAO and comply with physical marking requirements for the item.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1256

The contract under solicitation SPE8ED-26-T-1256 provides for the procurement of 115 units of a shipping and storage container, identified by part number IM2720-00000 and NSN 8145-01-541-0043, at a unit price of $115.000 for a total contract value of $13,225.00. Delivery is required within 64 days of award, with FOB Origin terms, and all shipments must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Packaging and marking must comply with ASTM D3951, but are superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging must be palletized per RP001 DLA Packaging Requirements for Procurement and labeled in strict accordance with MIL-STD-129, including use of 2D barcodes for tracking. The unit of issue and quantity per unit pack must match contract specifications, and government identification must be removed from non-accepted supplies. The item is subject to Covered Defense Information requirements, and compliance with safeguarding standards including NIST SP 800-171 and DFARS 252.204-7012 is mandatory. Hazardous materials, if applicable, must be labeled per 29 CFR 1910.1200 and accompanied by Safety Data Sheets prior to award, with immediate notification required for any changes in material composition. The solicitation is a total small business set-aside under NAICS code 336413, with proposals due by August 20, 2026, and must be submitted through the DLA Internet Bid Board System. Payment will be processed via Wide Area WorkFlow (WAWF), with invoices required to be submitted electronically. Clause 52.244-6 and 252.244-7999 govern subcontracting for commercial products and services, while clauses related to employment eligibility verification, combating human trafficking, and equal opportunity for workers with disabilities are incorporated by reference. The contracting officer’s representative and technical representative details are to be confirmed in the award, as are accounting and payment office information. The contract includes provisions on cybersecurity, information safeguarding, whistleblower rights, and limitations on the acquisition of covered defense telecommunications equipment. No

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 7 hours ago

DEADLINE

MMR R-T SLED, AIRCRA

Solicitation # SPE4A7-26-T-635Q

The contract solicitation SPE4A7-26-T-635Q seeks seven units of MMR R-T SLED, AIRCRAFT with NSN 1680-01-522-5949 for delivery to Ghatkopar West, Mumbai, India, under a 20-day ADO timeline with FOB Destination terms. The solicitation mandates strict compliance with military standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and RP001 for DLA-specific palletization, with preservation method 10 (CLNG/DRY) and packaging code Q. Physical identification of bare items is required per RQ017, and all items must undergo inspection and acceptance at origin by the Government. Export control requirements under ITAR and EAR apply, restricting technical data disclosure to contractors with approved US/Canada Joint Certification Program status, completed DLA export training, and authorization; DFARS 252.225-7048 governs this restriction. The contractor must hold CMMC Level 2 certification and comply with safeguarding measures for covered defense information per DFARS 252.204-7012, including cyber incident reporting. Hazardous materials must be identified with current Safety Data Sheets per 29 CFR 1910.1200 and labeled accordingly. The contractor must be certified to ISO 9001:2015 and adhere to zero non-conformance sampling under MIL-STD-1916 or equivalent. The solicitation requires representation of small business status, HUBZone, WOSB, SDVOSB, or SDB certifications through SAM.gov, and disclosure of UEI and CAGE codes if offering covered defense telecommunications equipment. The contract type remains unspecified pending contracting officer determination but is evaluated on a Lowest Price Technically Acceptable basis with automated award potential. All submissions must be made electronically via the DLA-BSM Internet Bid Board System by August 17, 2026, with invoicing through Wide Area WorkFlow. Payment and oversight details will be finalized in the award document.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

WIPER PLATE ASSY

Solicitation # SPE4A7-26-T-633A

The contract pertains to the procurement of three Wiper Plate Assemblies identified by NSN 1680-01-562-1657 under solicitation SPE4A7-26-T-633A, with a delivery requirement of 103 days after award and FOB origin terms. The item is subject to stringent technical and quality requirements dictated by the DLA Master List of Technical and Quality Requirements, which must be adhered to at the time of solicitation issue or award, depending on acquisition size. Packaging must conform to MIL-STD-2073-1E with preservation Code 10 and no preservation materials, and marking shall follow MIL-STD-129 with physical identification as required by RQ017. The item is also governed by export control regulations under ITAR or EAR, necessitating compliance with DFARS 252.225-7048, where only contractors with approved U.S./Canada Joint Certification Program status, and who have completed required DLA training and questionnaires, may handle the controlled technical data. Inspection and acceptance occur at origin under FAR 52.246-2, requiring the contractor to maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003, with zero non-conformances mandated in sampling inspections. The contract incorporates multiple FAR and DFARS clauses including provisions for cybersecurity safeguarding (252.204-7012), prohibition of hexavalent chromium, prohibition of covered telecommunications equipment, whistleblower protections, and restrictions on mandatory arbitration agreements. Invoicing must be processed exclusively through WAWF, with payment handled via DoDAAC codes and no use of IPP or paper-based methods permitted. The solicitation exhibits characteristics of a Lowest Price Technically Acceptable procurement with pricing as the dominant factor evaluated, though no formal scoring weights are outlined; compliance with technical, regulatory, and delivery requirements is non-negotiable. The estimated contract value is $14,641.53 for the three units, with additional line items in the pricing table indicating broader procurement context, yet only these three units are obligated under this specific award. The contractor must ensure full compliance with environmental, safety, and export regulations, and all representations must be accurate in SAM, with UEI and CAGE codes properly registered. No first article testing is required, and additive manufacturing is prohibited unless

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

FITTING, ORIFICE, TIP

Solicitation # SPE4A7-26-T-634B

The item is a fitting, orifice tip with NSN 1650-00-604-6318, with a quantity of eight units required under purchase request 7016752333. Delivery is due within 82 days after award. The solicitation number is SPE4A7-26-T-634B, posted on August 9, 2026, with responses due by August 17, 2026. This procurement is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance taking place in New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is nya.currie@dla.mil, with phone number 804-279-6982. The item is classified under NAICS code 336413 and is subject to strict export controls under ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, including those within the United States, without prior written authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs handling of this controlled data, and only DLA contractors with an approved US/Canada Joint Certification Program certification, who have completed required training and questionnaire, and received explicit DLA approval, may access the technical information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

SUPPORT, STRUCTURAL

Solicitation # SPE4A0-26-T-4211

The contract pertains to SUPPORT, STRUCTURAL items with NSN/Part Number 1560-01-650-4509, for a quantity of four units, under Purchase Request 7017745999, with delivery required within five days after delivery order. The solicitation, numbered SPE4A0-26-T-4211, was posted on August 9, 2026, and responses are due by August 17, 2026. The work is classified under NAICS code 336413 and is managed by the Department of Defense’s Aviation Supply Chain ESOC Buys office, with performance to occur at FPO, ZIP 96632. The contract is subject to stringent export control regulations under ITAR or EAR, meaning technical data associated with the item cannot be disclosed to any foreign person, whether inside or outside the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with valid US/Canada Joint Certification Program certification, completed training on DOD export-controlled data, and approved access via the DLA questionnaire may receive the technical information. The primary point of contact for this solicitation is Danita Davis, reachable via email and phone provided.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

RETAINER, LANDING GE

Solicitation # SPE4A5-26-T-337W

The contract pertains to the procurement of a retainer for landing gear, identified by NSN 1630-01-044-6825 and part number 209-050-114-7, with a quantity of one unit. Manufacturing must be performed using a metal casting process, requiring specific tooling, and suppliers are directed to contact designated DLA assistance teams for sourcing guidance related to tooling and materials. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking specifications per MIL-STD-129, with no special marking required. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances mandated unless otherwise specified, and attributes are classified with defined verification levels and AQLs. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and all supplies must have government identification removed if not accepted. Delivery is FOB origin, with a 20-day lead time to meet the original required delivery date of August 13, 2026, and the final destination is the Taiwan Army's Zuoying Ammunition Sub-depot in Kaohsiung. Packaging, shipping, and freight logistics adhere to DLA-specific procedures, with the unit of issue as a single EA and no quantity variance permitted. The contract is issued under solicitation SPE4A5-26-T-337W by the Department of Defense under NAICS code 336413.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

SEAL ASSEMBLY, CARTR

Solicitation # SPE4A7-26-T-632K

The contract pertains to the procurement of a seal assembly for a cartridge, identified by NSN 1650-00-589-1257 and part number 03211257, with a quantity of 58 units to be delivered FOB origin within 383 days. The item is classified as a critical application component, and no unit identification marking is required per the service customer’s request, though packaging must comply fully with MIL-STD-2073-1E and marking requirements under MIL-STD-129 without special codes. The contract incorporates technical and quality standards referenced from the DLA Master List, including packaging, demilitarization, cybersecurity certification at CMMC Level 2, and configuration change management. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required for acceptance unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Mercury and its compounds are strictly prohibited in the product except in defined exceptions such as batteries and sensors, with additional containment requirements for portable devices per NAVSEA 5100-003D. A separate first article test line item is included with a quantity of one unit, signaling that the contractor must conduct and submit a test sample as required by FAR 52.209-3; this line carries no separate charge unless otherwise stipulated, and its award is void if waived. All deliveries must be shipped to DLA Distribution San Diego, and the contractor is required to satisfy source approval documentation, inspection at origin, and adherence to tailored quality requirements for both manufacturers and non-manufacturers. The contract does not specify a shelf life, and pricing is fixed at $58.00 per unit for the main line item with no variance allowed in quantity.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

SUPPORT, STRUCTURAL

Solicitation # SPE4A7-26-T-631G

The contract pertains to the procurement of five units of a support, structural item identified by NSN 1560-01-544-2830 under solicitation SPE4A7-26-T-631G, with a delivery deadline 124 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with applicability determined by the type of acquisition and relevant dates. Sampling must conform to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with specified attributes assigned strict verification levels or AQLs, and unspecified attributes treated as major unless otherwise defined. Zero non-conformances are required in sampling unless the contract states otherwise. Configuration changes require formal engineering change proposals and variance requests, and source approval documentation must meet specified standards. Packaging must comply with DLA requirements, and government identification must be removed from non-accepted supplies. Measuring and test equipment must be maintained and calibrated per applicable standards. The item involves components listed on Qualified Products or Manufacturers Lists, requiring compliance with procurement note H02. All special processes must be performed by NADCAP-approved organizations, as indicated on drawing 20145214. Technical data associated with this item is subject to U.S. export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and applies equally to U.S. entities and their overseas subsidiaries. DFARS 252.225-7048 governs this restriction. Access to controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training and questionnaire. Covering defense information is applicable, and non-tailored quality requirements based on SAE AS9100 apply to both manufacturers and non-manufacturers. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance at Tinker AFB, 73145-8000, and primary point of contact is Rekisha Burton.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-634P

The contract pertains to the procurement of two aircraft access doors under solicitation SPE4A7-26-T-634P, with delivery required within 54 days after contract award to Tracy, CA, under FOB Origin terms. The items must comply with specific engineering drawings and configuration codes, including DWG 68A325591 (-1007), DWG 68A325596 (-2009, -2013, -2014, -2015), DWG 68A325599 (-1001), and others, each referencing precise hardware components such as hinges, latches, and trim allowances. Standard parts are governed by superseded and replaced specifications: NAS-1097 replaces ST3M460, NASM20470 replaces ST3M461, and PS15500.4 replaces PS15534. Packaging must adhere to DLA’s RP001 requirements and MIL-STD-129 for marking and barcoding, with hazardous materials packaged per TQ IP025 and FED-STD-313. Non-hazardous items follow ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. The contract includes mandatory first article testing, with inspection and acceptance conducted at origin by the Government under FAR 52.246-2, requiring compliance with SAE AS9003 or tailored ISO 9001 systems and zero-based sampling per MIL-STD-1916. Export controls apply due to technical data subject to ITAR or EAR, restricting access to contractors with JCP certification, completed training, and DLA authorization. All offerors must be certified as a Women-Owned Small Business, with UEI and CAGE codes required for compliance. The contract includes a full suite of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, cybersecurity safeguarding, payment systems, substitution of parts, and prohibition of hexavalent chromium and covered communications equipment. Invoicing must be performed electronically via WAWF, and no pricing is provided in the solicitation, as offers are to be submitted by respondents. The work is to be performed at the contractor’s facility, with government inspection occurring there prior to acceptance, and delivery routed to Robins AFB for first

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE