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, October 28 at 2:00 PM ET

Register Free →

Search

Top

PAJSS INCREDIBLEMETHODS LLC

UEI: DNUHW3G1DB97CAGE: 12VW5

PAJSS INCREDIBLEMETHODS LLC is a federal contractor, registered under UEI DNUHW3G1DB97 and CAGE code 12VW5. It has been awarded $51,017 in federal contracts. Primary work spans Motor Vehicle Gasoline Engine and Engine Parts Manufacturing, Motor Vehicle Seating and Interior Trim Manufacturing, and Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.incrediblemethods.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DNUHW3G1DB97

CAGE Code

12VW5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyMinority-Owned BusinessWoman-Owned BusinessWomen-Owned Small BusinessBlack American Owned

NAICS Codes

332510Hardware Manufacturing

332613Spring Manufacturing

332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

333120Construction Machinery Manufacturing

+11 more

Federal Contracting Overview

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

AI Capability Profile

PAJSS INCREDIBLEMETHODS LLC specializes in the procurement and supply of diverse industrial components, electrical assemblies, and mechanical hardware. Their core capabilities include the provision of specialized cable assemblies, electrical connectors, and lighting components, as well as mechanical...

Key Performance Metrics

Awards Count

84

All time

Active

0

Currently performing

Completed

74

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$51.0K100%

Awards by NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$10.2K19.9%336360 - Motor Vehicle Seating and Interior Trim Manufacturing$8.0K15.7%333618 - Other Engine Equipment Manufacturing$7.8K15.3%

- Unknown NAICS$4.2K8.3%

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$3.9K7.6%332919 - Other Metal Valve and Pipe Fitting Manufacturing$3.9K7.6%332991 - Ball and Roller Bearing Manufacturing$3.2K6.2%339991 - Gasket, Packing, and Sealing Device Manufacturing$2.6K5.2%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$1.5K2.9%333120 - Construction Machinery Manufacturing$1.2K2.4%335910 - Battery Manufacturing$951.31.9%339114 - Dental Equipment and Supplies Manufacturing$511.01%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$480.10.9%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$433.40.9%335311 - Power, Distribution, and Specialty Transformer Manufacturing$432.00.9%335313 - Switchgear and Switchboard Apparatus Manufacturing$340.00.7%335931 - Current-Carrying Wiring Device Manufacturing$318.10.6%339999 - All Other Miscellaneous Manufacturing$268.10.5%

Others - Other NAICS codes (17 codes, <0.5% each)$838.91.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with PAJSS INCREDIBLEMETHODS LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for PAJSS INCREDIBLEMETHODS LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in PAJSS INCREDIBLEMETHODS LLC's top NAICS codes and agencies

OCS Aluminum Conductors

Solicitation # HSR26-39

The California High-Speed Rail Authority is soliciting bids under solicitation HSR26-39 for the procurement of OCS Aluminum Conductors, specifically Aluminum-Steel 288mm2 auxiliary/feeder wire and 93.3mm2 static/ground/earth wire based on the SNCF S220 OCS system. The contract spans two to four years and is executed through three Notices to Proceed covering the First Construction Section, a northern extension from Merced to Madera, and a southern extension from Poplar Avenue to Bakersfield. Materials must be Buy America compliant per 49 U.S.C § 22905 and delivered to railheads in Wasco and Fresno. The award will be granted to the lowest responsible responsive bidder based on the total bid price. The contractor is required to maintain a quality control system and provide a detailed delivery plan within thirty days of the first Notice to Proceed. Quality assurance includes First Article Inspection per EN 13450, ongoing source inspections, and final acceptance at the destination. Each shipment must include a signed Certificate of Compliance detailing conductor type, length, weight, and batch numbers. Bidders must submit a bid bond equal to 10 percent of the total bid amount and provide various certifications, including those for equal employment, non-discrimination, and small business goals. Payments are processed electronically in accordance with the California Prompt Payment Act, with a general 45-day window for undisputed invoices.

California High-Speed Rail Authority

POSTED

about 3 hours ago

DEADLINE

UPS and Maintenance-Free Battery SupplierThis subcontract agreement involves the supply of industrial-grade Uninterruptible Power Supply (UPS) units and maintenance-free batteries for prime contractors working on NADEC dairy farm projects in Saudi Arabia. The required equipment must feature 230VAC 50Hz pure sine wave output, integrated surge and overload protection, and automatic restart capabilities. Additionally, the batteries must be sized to provide a minimum backup duration of 60 minutes. The supplier is responsible for delivering warranted hardware and all necessary equipment datasheets directly to the installation site. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026.

POSTED

about 3 hours ago

DEADLINE

OCS Catenary/Messenger Wire SupplierThis subcontract involves the supply of Bz alloy stranded wire for prime contractors working on California High-Speed Rail Authority projects, specifically for performance in Wasco. The scope of work requires the manufacture of 65mm² Bz wire consisting of 37 strands with a 1.5mm diameter, produced without splices. All materials must be delivered as completed spools or drums of catenary wire. The supplier must ensure strict adherence to technical specifications including SNCF reference 0.841.4210 and IGTE 21461/200012, as well as compliance with IEC 63190:2023 and EN 50182:2001 standards. Additionally, the contract mandates full compliance with Buy America requirements under 49 U.S.C § 22905. The response deadline for this opportunity is November 13, 2026.

California High-Speed Rail Authority

POSTED

about 3 hours ago

DEADLINE

OCS Contact Wire SupplierThis subcontract opportunity is for the supply of high-conductivity copper tin contact wire to prime contractors working on California High-Speed Rail Authority projects. The selected supplier will manufacture 150mm2 CuSn0.2 wire without splices, ensuring strict adherence to SNCF reference 0.841.3896 and IGTE 21461/000020 and 000022. All materials must comply with EN 50149:2012 and Buy America standards under 49 U.S.C section 22905, with final delivery consisting of completed spools or drums of contact wire. The project is based in Wasco, California, and falls under NAICS code 335931. Interested parties must submit their responses by the deadline of November 13, 2026. This procurement is managed through the California High-Speed Rail Authority to support the critical infrastructure of the state's high-speed rail network.

California High-Speed Rail Authority

POSTED

about 3 hours ago

DEADLINE

OCS Copper Conductors

Solicitation # HSR26-28

Solicitation HSR26-28 is an Invitation for Bids issued by the California High-Speed Rail Authority for the procurement of OCS Copper Conductors, specifically 65mm2 Bz catenary and messenger wire. The contract requires the supplier to provide a full portfolio of conductors that are Buy America compliant and adhere to international standards including EN 50149:2012, IEC 63190:2023, EN 50182:2001, and EN 50326:2002. Deliveries are slated for Kern and Fresno Counties, with the contractor responsible for the direct handoff of materials to the Authority's onsite contractor at the railhead. The award will be granted to the lowest responsible responsive bidder based on the total contract bid price for years one through three. The procurement process involves rigorous compliance and certification requirements, including a 10 percent bid bond, various federal and state certifications regarding non-discrimination, lobbying, and the Darfur Contracting Act, and a commitment to small business and disabled veteran business enterprise goals. Bidders must submit a comprehensive bid package consisting of a hard-copy sealed bid form and a searchable electronic PDF of all other supporting documents by November 13, 2026. Key operational requirements include the implementation of a quality control marking process, adherence to cargo preference regulations requiring 50 percent of gross tonnage to be shipped via U.S.-flagged vessels, and the provision of workers' compensation insurance with a waiver of subrogation.

California High-Speed Rail Authority

POSTED

about 3 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPEC

Solicitation # N0010426QNA17

Solicitation N0010426QNA17 is a small business set-aside issued by the Navsup Weapon Systems Support Mech for the manufacture of specialized cable assemblies. The requirement is processed under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The scope includes the design and manufacture of cable assemblies according to drawing 5893729 and other referenced technical data, with a specific requirement that all materials be mercury-free for use on submarines and surface ships. The contract includes an option for increased quantity for up to 365 days after award, with evaluation based on the lowest aggregate total price. The contractor must maintain an ISO 9001 quality system and adhere to strict configuration control and marking standards per MIL-STD-129 and MIL-STD-130. Due to the nature of the equipment, a government security clearance is required in accordance with DD Form 254. Key quality requirements include production lot testing and serialization, although certain requirements such as FAT testing and CDRLs are waived for OTSI. Deliverables must be accompanied by a Certificate of Quality Compliance, and the government reserves the right to perform inspections to ensure all supplies meet the prescribed specifications.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

31--BEARING UNIT PLAIN

Solicitation # N0010425QYG54

This solicitation, number N0010425QYG54, is a 100 percent small business set-aside for the manufacture and supply of one Lower Bearing Assembly #12 (Bearing Unit Plain, PN 6853520-12) for use on Navy submarines. The procurement is managed by NAVSUP Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, with a delivery requirement of 30 days FOB Destination to the DLA Distribution facility in New Cumberland, Pennsylvania. Award will be based on best value, evaluating price alongside non-price factors, specifically delivery lead time and past performance, with past performance weighted as more important than price. The contract imposes rigorous quality and technical requirements, including mandatory first article testing and inspection, and adherence to NAVSEA technical publications for welding and nondestructive testing. All materials must be mercury-free, and the supplier must provide extensive objective quality evidence, including certified mill certifications and heat treatment reports. Quality systems must comply with ISO 9001 or MIL-I-45208. Invoicing and receiving reports are to be processed electronically via the Wide Area Workflow system. The solicitation has undergone multiple amendments to extend the offer due date, with the final deadline listed as July 17, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Purchase of TAILPIECE,UNION

Solicitation # N0010427QFA06

Solicitation N00104-27-Q-FA06, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks the procurement of 35 units of Tailpiece, Union (NIIN 016510817). This material is designated as Special Emphasis material due to its critical role in shipboard systems where failure could lead to serious injury or loss of vessel. The requirement includes strict quality standards, necessitating ultrasonic inspection of starting materials and dye penetrant testing per NAVSEA T9074-AS-GIB-010-271 and EB Specification 2937. The contract is a fixed-price award with a delivery timeline of 365 days after the effective date, with destination delivery to Portsmouth NSY. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include assessments of item, price, and supplier risk, with past performance data potentially sourced from the DoD Supplier Performance Risk System. Contractors must adhere to rigorous packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, and utilize the Wide Area WorkFlow system for invoicing. This procurement is a DO rated order for national defense and requires compliance with Buy American and various DFARS cybersecurity and safeguarding regulations.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Solicitation # N0010426QNF31

Solicitation N0010426QNF31, issued by NAVSUP Weapon Systems Support, is a fixed-price request for the teardown, evaluation, and repair of a power supply (NIIN 015125744). The contractor must ensure the repaired unit meets all operational and functional requirements according to original manufacturer specifications and drawings. Key technical mandates include strict adherence to ANSI/ESD S20.20 for electrostatic discharge control and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. All items must be physically identified and marked per MIL-STD-129 and packaged according to MIL-STD-2073-1. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, though the lowest aggregate total price for the total quantity will be a primary evaluation factor. The contract includes an option for the government to order additional quantities up to 100 percent of the original requirement within 365 days of award. Performance is subject to a requested Repair Turn Around Time of 352 days, with inspection and acceptance occurring at the point of origin. Invoicing and payment will be managed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 2 months

KITE TERMINAL BUKHD

Solicitation # N0010426QNF19

Solicitation NO0014-26-Q-NF19, issued by NAVSUP Weapon Systems Support Mech, is a fixed-price request for quotations for the teardown, evaluation, repair, and modification of the Kite Terminal Bukhd (NSN 5930-01-604-0753). The scope requires that all repair work meet specific operational and functional requirements defined by the applicable Cage Codes and reference numbers, adhering to contractor standard practices and approved technical directives. Key deliverables include the repaired items, Material Safety Data Sheets for any hazardous materials, and Unique Item Identification reporting via Wide Area Workflow. The delivery period is set at 260 days with a DPAS DO-A3 priority rating, and shipments are designated as FOB Destination. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations utilizing the DoD Supplier Performance Risk System. Strict quality and safety mandates are in place, including a total prohibition of metallic mercury and contamination to prevent damage to submarine and surface ship systems. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, with specific requirements for electrostatic discharge protection and Depot Level Repairable labeling. Offerors must be authorized distributors of the original manufacturer and provide CMMC unique identifiers and OEM authorization letters within their proposals.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Solicitation # N0010427QBB68

Solicitation N00104-27-Q-BB68 is a fixed-price request for the manufacture and design of three switches, identified by NSN 5930-01-625-2145 and part number 163652G2, with Lockheed Martin Corp listed as the manufacturer. The procurement is managed by the Navsup Weapon Systems Support Mech office, with a delivery requirement of 180 days and shipping terms set as FOB Destination. The items are to be distributed across multiple locations, including W25G1U and W62G2T, with specific packaging and marking requirements adhering to MIL-STD-2073 and MIL-STD-129. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must utilize the Wide Area Workflow system for invoicing and receiving reports and comply with various regulatory standards, including the Buy American program, cybersecurity maturity model certification, and the exclusion of mercury in hardware. Quality assurance is the responsibility of the contractor, with inspection and acceptance occurring at the origin. Proposals must be submitted via email or NECO, including a completed Standard Form 33 and the required schedules.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

48--MANIFOLD ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QTB33

Solicitation N0010426QTB33 is a request for quotations issued by the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of manifold assemblies. The government requires a Repair Turnaround Time of 250 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this timeline may result in per-unit monthly price reductions. The contract mandates Government Source Inspection and requires all repair work to be performed according to original manufacturer specifications and drawings. All delivered materials must be mercury-free, and packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1 standards. The government intends to make a single award to a technically acceptable offeror, with past performance weighted as more important than price. Evaluation will be conducted using the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Consideration for award is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various cybersecurity standards, including the Cybersecurity Maturity Model Certification and safeguarding of covered defense information. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility Statement of Work.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L127R0015

DLA Weapons Support Columbus is conducting a sources sought market research effort under solicitation SPE7L127R0015 for the procurement of 65 plain seals, identified by NSN 5330-01-337-0848. The agency is seeking information to inform a potential fixed-price contract, including price reasonableness, delivery capabilities, and small business status to determine if a set-aside is appropriate. Current approved sources include Siemens Energy Inc and Curtiss-Wright Electro Mechanical Corp. Other interested parties may apply to become approved sources through the DLA Land and Maritime Alternate Offer/Source Approval Request program by providing technical data demonstrating their product is equal to or better than the original equipment manufacturer. Technical requirements for the seals include compliance with EJCP and NIST standards, as well as a requirement for contractor first article testing. The government is requesting data on estimated standard delivery, maximum monthly delivery capacities, and the feasibility of partial shipments. Potential respondents must be registered in the System for Award Management with the appropriate NAICS code 339991. Interested companies must submit the market research questionnaire to Amber Weaver by October 30, 2026, providing unit price estimates for the base quantity of 65 and covering a quantity range of 1 to 130.

DLA Weapons Support

POSTED

about 3 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPEC

Solicitation # N0010426RYA49

This firm-fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture and supply of OE-538 Outboard Cable Assemblies for use on Navy submarines. The procurement requires the contractor to adhere to specific design and manufacturing standards, including Sippican Drawing D248895-1 Rev F and DGO Drawing 1155130-114, as well as NAVSEA S9320-AM-PRO-020/MLDG and S9320-AM-PRO-030/MLDG. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity risks on submarines. The contractor must maintain a quality system compliant with ISO 9001 and follow strict marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1. The government intends to make a single award based on a best-value determination, where past performance is weighted more heavily than price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. Offerors must be authorized distributors of the original manufacturer and, if not already an approved source, must submit documentation per the NAVSUP WSS Source Approval Brochure. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The solicitation is unrestricted, and the deadline for the submission of offers is November 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

CW27-012BA UNICOR BASTROP AIMS UNITS TELEMATICS

Solicitation # 1600004156

Federal Prison Industries, Bastrop, is soliciting proposals under solicitation number CW27-012BA for the procurement of 300 units of Telematics Fuel Monitoring Device Kits, specifically the Master-System-A, part number KITO759. Each kit must include a fill ring, RFID module, base module, 15-foot extension cable, cable type OBD11, and a wake-up wire, along with all necessary hardware and installation instructions. This is a total small business set-aside under NAICS code 336320, and the award will be made to a single responsible business based on best value, evaluating price, technical acceptability, delivery time, and past performance. The contract is governed by FAR 13 Simplified Acquisition Procedures and includes specific clauses such as the Buy American-Free Trade Agreements-Israeli Trade Act and Equal Opportunity for Workers with Disabilities. Deliveries must be completed by December 2, 2026, and shipped to the UNICOR Federal Prison Industries facility in Bastrop, Texas. All inquiries and electronic quotations must be submitted in writing to Contracting Officer Chelsea Walker by the specified deadline of November 4, 2026. No telephone inquiries are permitted.

Inc Federal Prison Industries

POSTED

about 3 hours ago

DEADLINE

59--CABLE ASSEMBLY,SPEC

Solicitation # N0010426QNA12

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside for the manufacture of a specific cable assembly (NSN 5995-01-604-0910). The requirement is processed under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System. The contract includes a primary quantity and an option for the government to increase the order by up to 100% within 365 days of the award. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, based on the lowest aggregate total price inclusive of the option quantity. Technical compliance requires adherence to ISO 9001 quality systems and specific drawing data, including drawing 6964587. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific packing levels based on whether shipments are domestic or overseas. The contractor is primarily responsible for inspection, though the government reserves the right to perform its own. Payment will be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Solicitation # N0010425QYH01

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks the repair of power supplies (NIIN 016910656) to meet the operational and functional requirements of CAGE 12868 and Reference No. 94079-7. The requirement is governed by Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense. A recent amendment extended the closing date to November 27, 2026, and increased the required quantity from two to five units. The contractor must provide an estimated repair price and is granted 90 days upon receipt of the carcasses to perform a teardown and evaluation before submitting a firm-fixed-price quote. A requested repair turn around time of 90 days is established, with specific price reductions applicable for failure to meet this timeline. The contract mandates strict adherence to quality and safety standards, including a total prohibition of metallic mercury contamination and compliance with MIL-STD-130 for identification and MIL-STD-2073 for packaging. Inspection and acceptance will occur at the contractor's or subcontractor's plant, and the contractor is responsible for all testing according to original manufacturer specifications. Payment must be processed through the Wide Area Workflow (WAWF) system. Evaluation of offers will be based on Supplier Performance Risk System (SPSR) assessments, including item, price, and supplier risk, as well as the country of origin of the end products. All awards require the contractor to be an authorized distributor of the original equipment manufacturer unless they are the OEM themselves.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

ACTUATOR,ELECTRO-ME

Solicitation # SPRMM127QMA31

Solicitation SPRMM127QMA31, issued by NAVSUP Weapons Systems Support (DLA Mechanicsburg), is a request for the manufacture and delivery of one Electro-Mechanical Actuator (NSN 4810-01-559-2837). The required item must conform to the design represented by Cage Code 63600, reference number 14100/2-865-100GV06. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer based on LPTA criteria. Offerors who are not the original equipment manufacturer must identify the OEM, including their CAGE code and part number. The contract mandates strict adherence to quality and logistics standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073 and MIL-V-3. Inspection and acceptance will occur at the origin. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Key regulatory requirements include the Buy American-Balance of Payments Program, priority ratings for national defense, and specific cybersecurity reporting under DFARS 252.204-7012. Delivery is to be made to the DLA Distribution New Cumberland facility in Pennsylvania.

SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE