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PARSONS GOVERNMENT SERVICES INC Huntsville AL 35806 USA

UEI: SLED_A151E8B5FFB7303B

PARSONS GOVERNMENT SERVICES INC Huntsville AL 35806 USA is a federal contractor, registered under UEI SLED_A151E8B5FFB7303B. It has been awarded $62,908,420 across 1 federal contract. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include FA8534 Aflcmc Wnkac.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A151E8B5FFB7303B

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

FA8534 Aflcmc Wnkac$62.9M100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$62.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PARSONS GOVERNMENT SERVICES INC Huntsville AL 35806 USA's top NAICS codes and agencies

Track Shoe, Vehicular, NSN: 2530-01-587-6141The United States Army Contracting Command – Detroit Arsenal is soliciting a sole-source, five-year Firm Fixed Price Requirement contract with American Rheinmetall for the procurement of 500,000 Track Shoes, Vehicular (NSN 2530-01-587-6141, Part Number 12496800-1), each delivered under military preservation standards and Level B packaging as specified in the contract. Inspection and acceptance will occur at the origin, with delivery terms designated as FOB Destination. The contract is classified under NAICS code 336992 and includes strict export control requirements: technical data packages are marked Export Controlled, Distribution D, and mandatory participation in the United States/Canada Joint Certification Program (JCP) is required to access them. Potential offerors must be registered in SAM.gov, hold a valid CAGE code and DUNS number, and provide proof of ISO 9001:2015 certification. All communications, submissions, and amendments must be handled electronically through SAM.gov, and it is the responsibility of the offeror to regularly check for updates; failure to do so may result in nonresponsiveness. Proposals must be submitted electronically to Contract Specialist Kerri E. Ginter, and any questions must be directed in writing to her at the provided government email. Although the solicitation is issued as a sole-source action, prior market research was conducted via an RFI to assess industry capabilities, and participation in that RFI does not constitute a commitment or obligation from the government. The estimated quantity reflects total requirements over the contract term, with no unit price or total contract value disclosed.

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SUPPORT, RETRACTABLE, TRThe contract is for the procurement of 27 retractable trailer supports identified by NSN 2590-01-490-4398 under solicitation SPE7L3-26-T-129C, issued by the Department of Defense through the Defense Logistics Agency. The requirement is structured in two line items: three units to be delivered to the DLA Distribution Puget Sound facility in Bremerton, Washington, and twenty-four units to be delivered to the DLA Distribution New Cumberland facility in New Cumberland, Pennsylvania. Both deliveries are governed by a 100-day delivery window, with FOB origin terms meaning the supplier assumes responsibility for packaging and transport costs until the point of origin. The quantity is fixed with zero variance allowed and inspection and acceptance occur at the point of origin. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA’s RP001 standards. Special marking is not required. The items are to be shipped in finished goods containers with dry cushioning and dunnage materials, and all documentation must align with the approved DLA packaging protocols. The original required delivery date is January 13, 2027, with need-by dates of July 23, 2026, for Bremerton and November 19, 2026, for New Cumberland. The solicitation was set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336992, with Matthew Curry as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

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FLANGE, EXHAUST PIPEThe contract pertains to the procurement of a flange for an exhaust pipe with NSN 2990-01-417-2264 and part number 12366099, requiring a quantity of 58 units at a unit price of $58.00 for a total value of $3,364.00. Delivery is required within 168 days from the contract award date, with FOB origin terms and no tolerance for quantity variance—strictly plus or minus zero percent. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and container types specified under QUP 001, PRES MTHD 10, and pack code U. Marking shall conform to MIL-STD-129 with no special marking codes applied. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation logistics follow DLA Procurement Notes C19 and C20. The original required delivery date was January 11, 2027, with a needed ship date of January 19, 2027. The procurement is governed by DLA packaging requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. The solicitation number is SPE7L4-26-T-5745, issued under NAICS code 336992 by the Department of Defense’s Combat Vehicles and Armament office, with bids due by August 3, 2026, and primary point of contact listed as Anna-Rachelle Betts.

LSO COMBAT VEHICLES AND ARMAMENT

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CONTROL ASSEMBLY, PUSH-The contract is for the procurement of a Control Assembly, Push-Pull with NSN 2590-01-293-8589 under a unilateral Indefinite-Delivery Contract (IDC) identified by solicitation number SPE7LX-26-U-8625, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The estimated quantity is 18 units, though this is non-binding and may not be ordered, with a guaranteed minimum of two units; the total contract value ceiling is set at $350,000. Delivery must be completed within 85 days of the delivery order issuance under FOB Origin terms, meaning risk and transportation responsibility transfer to the Government at the point of origin. Inspection and acceptance occur at the destination, following strict compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and DLA RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over all referenced standards. Packaging and marking must reflect the Unit of Issue and Quantity per Unit Pack as specified, and hazardous materials require adherence to 29 CFR 1910.1200 with submission of Safety Data Sheets and approved labels, unless exempt under other federal statutes. All suppliers must be registered with a valid Unique Entity Identifier and CAGE code, and must comply with FAR and DFARS clauses addressing employment opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, export control, prohibition of hexavalent chromium, and NIST SP 800-171 cybersecurity assessments. Invoicing must be processed exclusively through Wide Area WorkFlow, and the contractor is bound by clauses prohibiting mandatory arbitration, unauthorized disclosure of cyber incidents, and compensation arrangements involving former DoD officials, along with requirements to inform employees of whistleblower rights. The solicitation closes on July 28, 2026, and proposals must be submitted electronically via the DIBBS portal; no paper submissions or attachments are accepted, and no formal evaluation factors or award methodology are specified in the document.

STRATEGIC ACQ PROGRAM DIRECTORATE

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GUARD, SPLASH, VEHICULARThe contract is for the procurement of 197 units of GUARD, SPLASH, VEHICULAR under solicitation SPE7LX-26-U-8582, issued by the Defense Logistics Agency as a Total Small Business Set-Aside. Delivery is required within 78 days of the issuance of each delivery order under an indefinite-delivery contract structure with a guaranteed minimum of 29 units and a maximum contract value of $350,000. The item is identified by NSN 2540-01-197-5543 and is subject to export control under either ITAR or EAR, requiring strict compliance with DFARS 252.225-7048; access to associated technical data is restricted to contractors with active U.S./Canada Joint Certification Program certification, completion of mandatory DLA export control training, and approval from DLA. All packaging and labeling must adhere to DLA’s RP001 requirements and MIL-STD-129, which supersedes ASTM D3951, mandating barcodes, Data Matrix codes, and Unique Device Identifiers for traceability. Hazardous materials, if any, must comply with FED-STD-313, the Hazard Communication Standard, and other applicable federal statutes, with offerors required to submit prior to award a detailed table identifying exempt materials and supporting safety data sheets. Inspection and acceptance occur at origin under FOB Origin terms with the Government responsible for acceptance using zero-based sampling per MIL-STD-1916 or equivalent standards, requiring zero non-conformances. The contract enforces compliance with numerous FAR clauses including employment eligibility verification, combating trafficking in persons, sustainable products, hazardous material safety, affirmative action for workers with disabilities, and safeguarding of contractor information systems. Electronic invoicing via WAWF is mandatory, and suppliers must be registered in SAM, with payment administered through the DoDAAC system upon award. The contracting office is not fully identified in the solicitation, but Theodore Misiolek is listed as the primary point of contact. All proposers must certify their small business status and disclose any joint venture participants; those providing covered defense telecommunications equipment must also disclose UEI, CAGE codes, and OEM/distributor information. No evaluation factors or section C description are available in the provided data, and no attachments are listed in Section J.

STRATEGIC ACQ PROGRAM DIRECTORATE

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MOLDING, METALThis contract pertains to the procurement of metal molding identified by NSN 2590-21-913-6006 and part number 10552194-2, with a quantity of 57 units at a unit price of $57.00, totaling $3,249. Delivery is required within 168 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129. Packaging and palletization must adhere strictly to DLA’s RP001 packaging requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The original required delivery date was January 12, 2027, with a needed ship date of January 19, 2027. The solicitation number is SPE7L3-26-T-132U, issued under a federal acquisition category with NAICS code 336992, and all technical and quality standards referenced are controlled by the revision in effect at the time of solicitation or award, as defined by DLA policy.

LAND SUPPLIER OPNS VEHICLE SPT

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DOOR, HATCH, VEHICLEThe contract is for a single vehicle door or hatch, identified by NSN 2510-00-487-9469, to be manufactured using a metal casting process requiring specialized tooling. The item is procured under solicitation SPE7L1-26-T-875F with a response deadline of August 3, 2026, and a delivery requirement within 20 days of award. Production must adhere to technical and quality specifications listed in the DLA Master List, and configuration changes require an Engineering Change Proposal. Export control regulations apply to the technical data associated with this item, governed by ITAR or EAR, restricting disclosure to foreign persons regardless of location; access is limited to contractors with approved US/Canada Joint Certification Program status, completed DLA export training, and formal authorization. Packaging must meet DLA standards, and inspection and acceptance must occur at the origin. Government identification must be removed from non-accepted items, and cybersecurity compliance requires CMMC Level 2 certification for third-party assessors. All activity falls under the Department of Defense’s Land Supply Chain, with primary procurement contact Jessica Davis at DLA.

LAND SUPPLY CHAIN

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CLAMP ASSEMBLY, TANKThe contract is for a CLAMP ASSEMBLY, TANK with NSN/Part Number 2590-01-421-3401, qty 133 units, under Purchase Request 7017603269, with delivery required within 168 days after award. The solicitation number is SPE7L3-26-T-128C, issued by the Department of Defense under Land Supplier Operations Vehicle Support, with a total small business set-aside classification. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any disclosure to foreign persons, including foreign nationals within the U.S., without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and only DLA contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export-controlled data training, and successful submission of the DLA questionnaire are permitted to access this controlled data. The contract requires CMMC Level 2 certification for any third-party assessment organization involved, and the place of performance is specified as Texarkana, Texas, 75507-5000. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and the primary point of contact is Matthew Curry at the Defense Logistics Agency.

LAND SUPPLIER OPNS VEHICLE SPT

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TOWBAR CENTER ASSEMBLYThe contract pertains to the procurement of three TOWBAR CENTER ASSEMBLIES with NSN 2590-01-217-8329 and part number 3893653, issued under solicitation SPE7L5-26-T-4568 by the Department of Defense through DLA. Each unit is priced at $3.00, totaling $9.00, with no variance allowed in quantity delivery. The items must be delivered FOB origin within 168 days from the contract date, with inspection and acceptance occurring at the destination facility in Texarkana, TX. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence over general standards. Palletization must adhere to RP001 packaging requirements, and the unit of issue is each (EA). The delivery must be completed by January 19, 2027, with the original required delivery date set for July 1, 2027. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20. The sole point of contact is Bradley Evans, and the acquisition falls under NAICS code 336992 for other transportation equipment manufacturing. All technical and quality specifications referenced by R or I numbers are incorporated by reference from the DLA Master List accessible via the official DLA website, with revisions controlled according to solicitation or award dates depending on the acquisition size.

LAND SUPPLIER OPNS ENGINES

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FILLER NECK, VEHICULThe contract pertains to the procurement of 46 filler necks for vehicular use, identified by NSN 2590-00-614-7636 under solicitation SPE7L3-26-T-126B. The item is subject to strict export control under ITAR or EAR regulations, meaning any disclosure or transfer of associated technical data to foreign persons—regardless of location—is prohibited without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs this requirement, and access is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and questionnaire approvals. The technical data may only be handled by entities approved by the Defense Logistics Agency. The contract is issued by the Department of Defense through the Land Supplier Operations Vehicle Support organization, with performance to occur in Anniston, Alabama, under a 168-day delivery timeline. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and the North American Industry Classification System code is 336992. The contracting officer is Matthew Curry, reachable via email and phone. The vendor must be Cybersecurity Maturity Model Certification Level 2 accredited as a third-party assessment organization, and the contract falls under covered defense information requirements, necessitating compliance with all applicable cybersecurity and data handling protocols for defense-related technical information.

LAND SUPPLIER OPNS VEHICLE SPT

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CYLINDER ASSEMBLY, AThis contract pertains to the procurement of a Cylinder Assembly A for a Raymond Corp forklift, identified by NSN 2530-00-185-6882 and part number 540-024/550, with a requirement for three units to be delivered within 168 days under solicitation SPE7L4-26-T-5747. The delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings designated, and palletization must follow specified DLA guidelines. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and original delivery date of January 24, 2027. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the product or its components, with exceptions limited to functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents as defined by NAVSEA, and any portable mercury-containing devices must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced under R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. The unit of issue is each (EA), priced at $3.00 per unit, for a total contract value of $9.00, and all compliance, packaging, and delivery instructions are binding under the authority of the Department of Defense.

LSO COMBAT VEHICLES AND ARMAMENT

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JOINT ASSAULT BRIDGE (JAB) RETROFIT SOURCES SOUGHTThe U.S. Army Contracting Command – Detroit Arsenal, on behalf of Project Manager Force Projection and Product Manager Bridging, is conducting market research to identify capable industry partners for the field-based retrofit and modernization of approximately 120 Joint Assault Bridge (JAB) systems. This initiative aims to address critical obsolescence issues and enhance crew survivability through the integration of essential Engineering Change Proposals, including the replacement of outdated Launch Control Units with the Mission Ready Tablet, installation of Add-on Armor on the Bridge Launch Mechanism, and the addition of Hydraulic Power Unit weld studs and a Hydraulic Parking Brake. The Government plans to award a five-year Firm-Fixed-Price contract in the fourth quarter of fiscal year 2027 and is seeking detailed capability statements from vendors able to deploy highly skilled Field Service Representatives globally to perform complex hydraulic, armor, and systems upgrades directly at military motor pools both within the Continental United States and overseas. Contractors must demonstrate the capacity to operate in austere environments using Government-furnished equipment and infrastructure, with minimal disruption to unit training and deployment schedules. Respondents are required to submit a maximum 10-page capability statement addressing key areas including company profile, business size under NAICS Code 336992, prior experience in mobile heavy-vehicle modernization, global FSR deployment capabilities, estimated turnaround time and monthly throughput per system, strategies for validating system functionality when host vehicles are non-mission capable, quality control processes for field-level integrations, and the ability to obtain and maintain SECRET facility and personnel clearances. Proposals may cover the complete retrofit package or exclude the Add-on Armor component, and respondents must clearly indicate their scope. Proprietary or confidential information must be explicitly marked to qualify for protection under 18 U.S.C. §1905. Responses must be emailed to two designated government points of contact no later than July 31, 2026. This notice is strictly a market research tool and does not constitute a solicitation or binding commitment by the Government, nor does it guarantee a future contract award. There are no formal FAR clauses, evaluation factors, or pricing data included in this pre-solicitation phase, and no attachments or formal delivery or packaging specifications are outlined beyond the requirement that all upgrade kits will be government-furnished.

W4GG Hq US Army Tacom

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25--CLAMP ASSEMBLY,TANKThe contract seeks the procurement of 133 units of Clamp Assembly, Tank with NSN 2590014213401, to be delivered to DLA Distribution Red River within 168 days after order placement. The solicitation, identified as SPE7L326T128C, is a combined competitive procurement issued as a Request for Quote and is exclusively available online; no hard copies are provided. All responsible suppliers may submit electronic quotes before the deadline of August 3, 2026, and submissions must be made electronically through the designated portal. This opportunity is set aside entirely for small businesses under the Federal Acquisition Regulation, with the NAICS code 336992 indicating classification under Other Miscellaneous Transportation Equipment Manufacturing. The contracting activity is managed by the DLA Land and Maritime office based in Columbus, Ohio, under the Department of Defense. Technical documentation including digitized drawings and military specifications can be accessed or ordered electronically. For inquiries, potential offerors must contact the buyer via the email provided in the solicitation’s Block 5 or through the official DIBBS website using the solicitation number.

DLA Land And Maritime

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25--SUPPORT,RETRACTABLE,TRThe contract involves the procurement of 27 units of NSN 2590014904398, SUPPORT, RETRACTABLE, TR, with quantities of three and twenty-four units respectively, both to be delivered to DLA DISTRIBUTION PUGET SOUND within 100 days of award. The solicitation is issued under number SPE7L3326T129C as a combined solicitation set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with the NAICS code 336992 indicating manufacturing of other transportation equipment. All quotes must be submitted electronically via the SAM.gov portal, and no hard copies of the solicitation are available; digitized drawings and military specifications can be accessed or ordered online. The opportunity was posted on July 23, 2026, with a response deadline of August 3, 2026. The contracting office is located in Columbus, Ohio, under the Department of Defense’s DLA Land and Maritime, and all questions regarding the solicitation must be directed via email to the designated buyer contact, with additional information accessible through the provided SAM.gov link or the DIBBS website using the solicitation number.

DLA Land And Maritime

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Vehicular Bracket Manufacturing and DeliveryThe contract entails the manufacture, packaging, labeling, and delivery of two units of a vehicular bracket identified by NSN 2590014498768 and Part Number 174390, all must fully comply with the technical, quality, and packaging standards established by the Defense Logistics Agency. The work is to be performed in accordance with stringent defense requirements, ensuring that each unit meets exacting specifications for performance and durability under operational conditions. The place of performance is designated as Fort Campbell with a zip code of 42223-0000, indicating the primary location for fulfillment and potential inspection or acceptance. This is a subcontract solicitation posted on July 22, 2026, with a response deadline of August 3, 2026, and is categorized under NAICS code 336992, which pertains to other transportation equipment manufacturing. The contracting agency is the Department of Defense, specifically under the Land Supply Chain organization. There is no set-aside designation specified, and the contract is open for competition under standard subcontracting terms. All submissions must be aligned with the DLA’s protocols and delivered to the specified location to satisfy contractual obligations.

LAND SUPPLY CHAIN

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BRACKET, VEHICULAR CThe contract pertains to the procurement of two vehicular bracket components identified by NSN 2590014498768 and part number 174390 under solicitation SPE7L1-26-T-862D, with a unit price of $2.00 per unit and a total contract value of $4.00. Delivery is required within 20 days of contract award, with shipment FOB origin and no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while adhering strictly to the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Packaging and labeling must follow MIL-STD-129, with palletization governed by DLA’s packaging guidelines, and the Unit of Issue and Quantity per Unit Pack must match the contract specifications precisely. The delivery destination is W34XC5 at Fort Campbell, Kentucky, with the freight shipping address and mark for location being W34GM2, also at Fort Campbell. Shipment must be sent via the fastest traceable means, explicitly excluding parcel post, under RDD 777 with project code 0D1 TP 2. The original required delivery date is July 20, 2026. The contract references specific DLA requirements including RP001 for packaging and RQ011 for removal of government identification from non-accepted items. All technical and quality conditions are drawn from the DLA Master List, with the applicable revision determined by the solicitation issue date. Contract details are managed by the Land Supply Chain under the Department of Defense, with primary point of contact Kristina Derry and official links for documentation and unit of issue verification provided.

LAND SUPPLY CHAIN

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PIN, TRACK, MOLDEDThe contract pertains to the procurement of 24,168 units of PIN, TRACK, MOLDED, identified by NSN 2530-01-648-1244, under solicitation SPE7L3-26-Q-1213, with a total small business set-aside and a 203-day delivery window following award. The work requires strict compliance with multiple technical, quality, and cybersecurity standards, including CMMC Level 2 certification for the offeror as a Third-Party Assessment Organization, with traceability confirmed to only three approved MIL-DTL-11891 qualified sources: B1478, 5JVB3, and 1V513. All components must originate from sources listed on applicable Qualified Products Lists or Qualified Manufacturers Lists, and the contractor must adhere to the DLA Master List of Technical and Quality Requirements, with version control tied to the solicitation or award date. Technical data is subject to export controls under ITAR or EAR, requiring prior government authorization for any disclosure or transmission to foreign persons, and access is restricted to contractors with approved JCP certification and completed DLA training. The quality management system must conform to ISO 9001:2015, and the product must not contain Class I Ozone Depleting Chemicals, with any substitutions requiring explicit government approval. Inspection and acceptance are mandated at the contractor’s origin facility, and all items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and 2D Data Matrix barcoding, including mandatory shelf-life identification with a 60-month non-extendable life and special markings such as “Product Verification Test Samples Do Not Post to Stock.” Deliveries must be FOB destination, with invoicing exclusively through WAWF, and all contractors must implement safeguarding measures for covered defense information per DFARS 252.204-7012, including cyber incident reporting. Configuration changes require formal engineering change proposals or variance requests, and government identification marks must not be removed from non-accepted supplies. The contract does not specify pricing, and the award will be made based on best value using a trade-off analysis considering past performance, delivery capability, and price, with no use of LPTA methodology.

LAND SUPPLIER OPNS VEHICLE SPT

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25--PIN,TRACK,MOLDEDThe solicitation seeksQuotes for 24,168 units of PIN, TRACK, MOLDED with National Stock Number 2530016481244, to be delivered to DLA Distribution Red River within 203 days of award. This is a total small business set-aside under FAR 19.5, with the NAICS code 336992, exclusively open to qualified small businesses. The procurement is issued as a combined solicitation through RFQ SPE7L326Q1213, posted on July 22, 2026, with quotes due by July 29, 2026. All responses must be submitted electronically; hard copies are not available. Digitized drawings and military specifications can be accessed online through the provided resources. The contracting office is the DLA Land and Maritime based in Columbus, Ohio, and inquiries must be directed via email to the designated point of contact listed in the solicitation document, which can be retrieved through the SAM.gov workspace link or the DIBBS portal by entering the solicitation number.

DLA Land And Maritime

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