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PHILIPS HEALTHCARE INFORMATICS, INC. FOSTER CITY 94404

UEI: SLED_5F69E114E1C6811C

PHILIPS HEALTHCARE INFORMATICS, INC. FOSTER CITY 94404 is a federal contractor, registered under UEI SLED_5F69E114E1C6811C. It has been awarded $20,647,072 across 1 federal contract. Primary work spans Totalizing Fluid Meter and Counting Device Manufacturing. Top awarding agencies include Nac High Technology Orders (36A797).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5F69E114E1C6811C

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

Nac High Technology Orders (36A797)$20.6M100%

Awards by NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing$20.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PHILIPS HEALTHCARE INFORMATICS, INC. FOSTER CITY 94404's top NAICS codes and agencies

SWITCH, LIQUID LEVELA solicitation has been issued by the Defense Logistics Agency under the Department of Defense for a liquid level switch with NSN part number 2915-01-654-8306, with a required quantity of one unit. The solicitation, identified by number SPE4A7-26-T-594W, was posted on July 26, 2026, and responses are due by August 3, 2026. This is a federal procurement opportunity with no specific set-aside designation, and the place of performance and office address information are not specified. The solicitation is accessible via the DIBBS platform and is open to eligible contractors responding to the U.S. government’s requirement for this specialized component.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

SWITCH, PRESSUREThe contract is for a pressure switch identified by NSN 5930-01-168-0775, with a requested quantity of 49 units under Purchase Request 7017601950. The solicitation was issued by the Defense Logistics Agency on behalf of the Department of Defense under solicitation number SPE7M8-26-T-5606 and was posted on July 26, 2026. Respondents must submit their offers by the deadline of August 6, 2026, to be considered for award. The procurement falls under a federal acquisition process with no specific set-aside designation, meaning it is open to all qualified vendors. The place of performance and point of contact details are not specified, and the solicitation is accessible through the DIBBS portal for further details and submission.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

CONTROL LOOP SETThe contract pertains to a CONTROL LOOP SET with NSN/Part Number 6550-01-691-8597, requested in a single unit under Purchase Request 7017611414. It is issued under solicitation number SPE2DS-26-T-270X by the Defense Logistics Agency within the Department of Defense, targeting federal procurement. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, indicating a competitive bidding window of approximately one week. The procurement does not specify a set-aside type or NAICS code, and no point of contact information is provided. The place of performance and office address details are undefined, though the country is listed as the United States. Interested parties must submit proposals through the DIBBS system using the provided UI link before the deadline.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

TRANSDUCER, VELOCITYThe contract pertains to the procurement of 12 kilotons of Angular Velocity Transducers, identified by NSN 6680017277487 and part number 14002084, under solicitation SPE4A6-26-T-07FY, issued by the Department of Defense’s ASC Commodities Division. Delivery is required 262 days after order placement with a mandatory delivery date of April 13, 2027, under FOB Origin terms to the designated facility in New Cumberland, Pennsylvania. The transaction is governed by strict compliance with DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, and mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and bar-coding, with Item Unique Identification explicitly waived per DFARS 252.211-7003(c)(1)(i). Palletization must conform to DLA Packaging Requirements for Procurement (RP001), with preservation method specified as clean/dry and no preservation or wrap materials used. Sampling for quality acceptance must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with acceptance criteria requiring zero non-conformances unless otherwise specified; critical, major, and minor attributes are defined with AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes default to major. Contractual obligations integrate multiple FAR and DFARS clauses addressing compliance in areas including employment equity, human trafficking prevention, employment verification, sustainable procurement, cybersecurity safeguards via NIST SP 800-171, export controls, prohibition of hexavalent chromium, and restrictions on procurement from Communist Chinese military companies. Transportation by sea is restricted to U.S.-flag vessels unless a waiver is requested and approved with prior notice. Invoicing and payment must be processed exclusively through the Wide Area WorkFlow (WAWF) system, with electronic submission of receiving reports and payment requests required. No pricing data is provided in the solicitation, leaving unit and total price fields blank for offeror submission. Evaluation is presumed to follow a Lowest Price Technically Acceptable approach given the absence of stated evaluation weights, though socioeconomic considerations for small, women-owned, service-disabled veteran-owned, or HUBZone businesses are included

ASC COMMODITIES DIVISION

POSTED

DEADLINE

METER ASSEMBLY, ELECThe contract pertains to the procurement of 34 units of an electric meter assembly with NSN 6625-01-566-2182 under solicitation SPE7M1-26-T-207T, issued by the Defense Logistics Agency’s Maritime Supply Chain. Delivery is required 106 days after award, with the original delivery deadline set for June 25, 2026, and a need ship date of May 13, 2026. The item is to be delivered FOB origin to the designated distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The quantity is fixed with zero variance allowed, and the price per unit is $34.00, though the total contract value cannot be confirmed due to unpopulated extended price fields. Packaging must comply with DLA Master List of Technical and Quality Requirements, which supersede commercial standards; non-hazardous units must meet ASTM D3951, while hazardous items require adherence to TQ Requirement IP025. All packaging and labeling must follow MIL-STD-129, including barcoding and unit of issue markings, and palletization must conform to RP001. The item may contain batteries, triggering compliance with additional handling and labeling protocols. The contract mandates electronic submission through DIBBS with responses due by July 29, 2026, and payment must be processed via WAWF. The acquisition is governed by numerous FAR and DFARS clauses, including those addressing equal opportunity, trafficking in persons, employment verification, hazardous material handling, cybersecurity safeguards, cyber incident reporting, and compliance with export controls and prohibition on acquiring equipment from Communist Chinese military companies. The contract includes alternate versions of key clauses such as authorization and consent, contract type, and inspection provisions, reflecting tailored regulatory applications. Offerors are required to self-represent their small business status and socioeconomic certifications, disclose UEI and CAGE codes if providing covered defense telecommunications equipment, and affirm compliance with whistleblower protections and former DoD official compensation restrictions. No evaluation factors or award basis are stated, suggesting a possible LPTA approach, and the contract does not specify any options or indefinite-delivery terms.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fluxmeter Supply and ManufacturingThe contract involves the procurement or manufacturing of three military-grade fluxmeter units identified by part number 02-0400-02 and NSN 6625-01-514-3574, with all units required to fully comply with established technical specifications. This is a subcontract opportunity specifically set aside for total small business participation under the SBA program, as defined by FAR 19.5, ensuring eligibility is restricted to small businesses certified under this category. The North American Industry Classification System code 334514 indicates the work falls under the manufacturing of navigation, measuring, electromedical, and control instruments. The solicitation was posted on July 24, 2026, and responses must be submitted no later than August 8, 2026, at 5:00 PM. The contracting entity is the SFLC Procurement Branch 2 under the Department of Homeland Security, though no specific place of performance or point of contact details are provided. Interested parties must access the opportunity through the official SAM.gov portal for full submission instructions and additional requirements.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

FLUXMETERThe contract solicits three fluxmeters (Part #02-0400-02, NSN 6625-01-514-3574) under a total small business set-aside, requiring full compliance with stringent military packaging and marking standards. Each unit must be individually packaged per MIL-STD-2073-1E Method 10, enclosed in a Type V, Style B covered crate with lag bolts conforming to ASTM D6039, and cushioned with blocking and bracing to protect against corrosion, physical damage, and deterioration during transit and warehouse storage. Marking must adhere to MIL-STD-129R with Code 39 barcoding per ISO/IEC-16388-2007, and each package must prominently display the National Stock Number, item name, part number, purchase order number, vendor name, quantity and unit of issue, “COAST GUARD SFLC MATERIAL,” and “CONDITION (A).” An itemized packing list must be securely attached to the exterior of the shipment, and all deliveries must be made Monday through Friday between 8 a.m. and 3 p.m. to the U.S. Coast Guard Surface Forces Logistics Center at 2401 Hawkins Point Road, Building 88, Baltimore, MD 21226. Delivery is FOB Destination, with total cost inclusive of all freight charges to the specified ZIP code, and failure to meet the delivery date requires notification of the delay. All supplies are subject to government inspection and acceptance at the destination, and nonconforming items must be corrected or replaced at no additional cost to the government. The solicitation, issued under 70Z08526Q40193B00 with a response deadline of August 8, 2026, is managed by the Department of Homeland Security’s SFLC Procurement Branch 2, and contractors must be registered in SAM with a valid UEI and CAGE code, and certify small business status under NAICS code 334514. Invoices are exclusively processed through the Invoice Processing Platform (IPP), and payment requires electronic funds transfer. Offerors must comply with multiple FAR clauses addressing equal opportunity, labor standards, trafficking in persons, prohibited entities, and small business subcontracting, and must submit proposals via electronic means without explicit page limits. No evaluation factors, basis of award

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Supply of Fault Locating Indicators (Electronics Manufacturing)The contract calls for the manufacture and supply of 14 units of a fault locating indicator, a critical application component classified under NSN and specific part numbers, potentially containing batteries, indicating stringent handling and regulatory requirements. This is a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys, assigned the NAICS code 334514 for other electronic component manufacturing, and is solicited through a federal procurement platform with a response deadline of August 3, 2026. The component’s classification as critical suggests it must meet high reliability and performance standards, likely for use in maritime or defense systems where failure could compromise operational safety or mission success. The place of performance and point of contact details are unspecified, but the contract remains under the broader oversight of the Department of Defense, implying compliance with federal acquisition regulations and potential restrictions on sourcing, labeling, or export control.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Measurement Instrument SupplyThe contract calls for the supply of 17 specialized arbitrary scale meters designed to meet military specifications, ensuring they are engineered for precision and reliability in defense-related operations. Each unit must be packaged and labeled in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, which govern the handling, protection, and identification of military equipment. These requirements ensure consistency in storage, transportation, and field deployment across military logistics networks. The instruments are intended for delivery to a designated performance location in Tracy, California, with a ZIP code of 95304-5000, indicating the physical destination for completion of the order. The contract is classified as a subcontract under the NAICS code 334514, which corresponds to the manufacturing of electro-medical and electro-therapeutic apparatus, though the product is adapted for military calibration and measurement use. The solicitation was posted on July 23, 2026, with a firm response deadline of August 3, 2026, leaving a narrow window for potential vendors to submit proposals. The contracting organization is the Maritime Supply Chain under the Department of Defense, signaling the operational context involves naval or maritime systems requiring precise instrumentation. While no specific point of contact or set-aside status is provided, the inclusion of detailed military standards implies a rigorous compliance evaluation process. Bidders must navigate strict packaging, labeling, and technical compliance requirements without room for deviation, as failure to meet these criteria may result in disqualification. The contract opportunity is accessible via the DIBBS portal, indicating that responses must be submitted through the official defense procurement platform.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

METER, ARBITRARY SCALEThe contract pertains to the procurement of 17 units of a meter with an arbitrary scale, identified by NSN 6625-01-425-7769 and purchase request 7017603143, under solicitation SPE7M1-26-T-231B. Delivery is required within 168 days of contract award, with shipment to be delivered FOB origin in accordance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The item is classified as a critical application component, with specific approved suppliers listed, and must comply with strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are prohibited except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and navally specified chemical reagents, with portable mercury-containing devices needing shock-proof construction and secondary containment per NAVSEA 5100-003D. All deliveries must be routed to the designated receiving warehouse in Tracy, California, and transportation follows DLA procedural notes C19 and C20. The contract enforces a zero tolerance for quantity variance, with inspection and acceptance occurring at the destination. Packaging includes preservative methods, appropriate wrapping and cushioning materials, and unit and intermediate containers as specified. The item is flagged for potential battery content, and the supplier must ensure compliance with hazardous materials shipping regulations under IP025. The original required delivery date is May 23, 2027, with a needed ship date of January 19, 2027. The contract is governed under DoD procurement protocols, with the unit of issue defined by ANSI X12 standards, and all technical provisions are binding unless superseded by solicitation amendments. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, under NAICS code 334514, managed by the Department of Defense’s Maritime Supply Chain office.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MULTIMETERThe contract is for the procurement of three Fluke Electronics Canada LP L2004 model 87V/C25 multimeters under solicitation SPE7M1-26-T-228Q, with a total price of $9.00 at $3.00 per unit. Deliveries are required within 168 days of contract award and must be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, which is the DLA Distribution Depot in Tinker AFB, Oklahoma. All packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment as detailed by QUP 001, PRES MTHD 41, and other referenced codes, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging requirements. The NSN 6625-01-549-4851 identifies the item, and technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The original delivery target is October 22, 2026, with a needed ship date of January 19, 2027, and the contract was posted onJuly 23, 2026, with responses due by August 3, 2026. The North American Industry Classification System code is 334514, and the contracting office is under the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

OHMMETERThis contract specifies the procurement of 39 portable ohmmeters with NSN 6625-01-079-9488 and part number MIT420/2 from AVO Multi-Amp Corp, under solicitation SPE7M1-26-T-224S, issued by the Department of Defense’s Maritime Supply Chain. The item is classified as a commercial off-the-shelf product with adequate catalog data available for evaluation, and it is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including packaging, marking, and shipping compliance with MIL-STD-2073-1E and MIL-STD-129. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the device or its components, except for functional uses in batteries, fluorescent lamps, sensors, or authorized reagents, with all mercury-containing portable instruments required to have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is mandated FOB origin within 168 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery point is the DLA Distribution Depot in Bremerton, Washington, with a required ship date of January 19, 2027, and the original delivery deadline set for February 9, 2027. Packaging must adhere to DLA packaging requirements and hazardous materials shipping protocols, with all items palletized and marked per specified codes. The solicitation is a total small business set-aside under NAICS code 334514, with responses due by August 3, 2026, and the primary point of contact is Michael Reese at DLA.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ATTENUATORThe contract pertains to the procurement of 31 units of an attenuator with NSN 6625-01-662-5157 and part number WA4-10-12, supplied by NVISION INDUSTRIES, INC. Delivery is required within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging required to comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container specifications. Marking must adhere to MIL-STD-129 without any special marking codes. The items must be palletized according to DLA Packaging Requirements for Procurement and shipped to the specified DLA Distribution facility in New Cumberland, PA. The original required delivery date was December 14, 2026, with a need ship date of January 19, 2027. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced in the document, with applicable revisions controlled based on acquisition type and solicitation amendments. Transportation and freight instructions reference DLAD procedural notes C19 and C20. The solicitation number is SPE7M1-26-T-229N, issued under a federal contracting mechanism with NAICS code 334514, and was posted on July 23, 2026, with responses due by August 3, 2026. Point of contact for inquiries is Michael Reese, reachable via the provided phone and email.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

METER, ELECTRICAL FREQUThe contract pertains to the procurement of five electrical frequency meters identified by NSN 6625-00-189-6972 and part number MR49W42AFH, supplied in accordance with MIL-M-23167B Revision 1. The item is classified as a critical application item, and compliance with DLA’s master list of technical and quality requirements is mandatory, with revisions controlled based on solicitation or award dates. All supplies must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Mercury or mercury-containing compounds are strictly prohibited in preservation, packaging, and materials unless intentionally used in functional components such as batteries, fluorescent lamps, or sensors, and even then, such items must be shock-proof with secondary containment as mandated by NAVSEA 5100-003D. The item must be delivered FOB origin within 168 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must meet preservation method 41, using dry conditions and specific materials, with no hazardous substances permitted in packaging materials. Delivery is directed to the DLA San Joaquin warehouse in Tracy, California, with a required ship date of January 19, 2027, and an original delivery deadline of April 14, 2027. Full and open competition applies, and procurement follows the authorized DoD unit of issue. Point of contact for inquiries is Michael Reese at the Department of Defense, Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ACCELEROMETER, ELECTThe contract solicitation SPE4A6-26-T-06UG calls for the procurement of three electrical angular accelerometers, identified by NSN 6680015350955 and part numbers L31967P25 and 6240M49, under a fixed-price arrangement with FOB Origin delivery terms. Delivery is required within 163 days of order, with a firm quantity of three units and zero variance allowed, and must be shipped to the Defense Logistics Agency Distribution New Cumberland Facility in Pennsylvania. Compliance with stringent technical, quality, packaging, and marking standards is mandatory, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID) as governed by DFARS 252.211-7003. Inspection and acceptance occur at origin, with sampling required to follow MIL-STD-1916 or ASQ H1331, Table 1, assigning verification levels of VII, IV, and II to critical, major, and minor attributes respectively, and requiring zero non-conformances in the sample lot. Mercury or mercury-containing compounds are strictly prohibited in the item, its packaging, preservation, or marking unless used functionally in specified applications such as batteries, sensors, or instruments under NAVSEA 5100-003D, which mandates secondary containment and shock-proof design. The contract incorporates multiple DFARS and FAR clauses covering cybersecurity (CMMC Level 2 self-assessment, DFARS 252.204-7012 and 252.240-7997), safeguarding covered defense information, prohibited materials (including hexavalent chromium and hazardous substances), whistleblower rights, trafficking in persons, employment eligibility, and electronic invoicing via WAWF. Packaging and palletization must comply with DLA’s RP001 requirements, and all government identification must be removed from non-accepted supplies. The solicitation emphasizes full compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I codes, including tailored quality, inspection, and bare item marking rules. No contract value is specified due to unprovided unit pricing, but the delivery window, regulatory obligations, and supply chain control measures indicate a high-precision, defense-critical supply under stringent compliance oversight.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

AMMETERThe contract solicitation SPE7M1-26-T-225R calls for the procurement of five ammeters identified by NSN 6625-01-189-7745, conforming to the technical specification MIL-DTL-16034/4B Revision A General 1, with delivery required within 168 days of the request order. The unit of issue is each, and full and open competition applies without any set-aside. The item is subject to stringent environmental and safety compliance standards including the prohibition of Class I ozone-depleting substances in any manufacturing or processing stage unless expressly approved in writing by the Contracting Officer, and the explicit ban on intentional addition of mercury or mercury-containing compounds to the product or its components, with exceptions only for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, which must also be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. Packaging, preservation, and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods including cleaning and drying, wrapping with EA material, cushioning using JC material, and intermediate containment using DO containers; all items must be marked with no special labeling codes, and standardized barcoding must adhere to GS1-128 or UPCI formats. Delivery is FOB Origin, but final destination is the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination point. Invoicing must be processed exclusively through WAWF, and contractors must comply with all applicable Federal Acquisition Regulation clauses, including safeguards for cyber defense information, prohibitions on forced arbitration, trafficking in persons, and employment eligibility verification, as well as deviations for sustainable products and hazardous material disclosures. The contract incorporates the DLA Master List of Technical and Quality Requirements, and the item is QPL-listed, requiring a Form 415 for quality assurance. Offerors must provide their Unique Entity ID and CAGE code, and represent their size and socioeconomic status if qualifying under WOSB, EDWOSB, SDVOSB, or HUBZone programs. The estimated total value is $3,073.85 based on a unit price of $614.77, though no formal pricing is formally stated in the solicitation. Contract administration

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FIXTURE, AIRCRAFT MAThis contract pertains to the procurement of a fixture for aircraft maintenance, identified by NSN 4920015522673 and part number 3403210-1, with a quantity of four units. The item is designated as a critical application item with no shelf life requirement, and unique identification is not mandated per customer request. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with compliance dependent on the revision in effect at the solicitation or award date, depending on procurement scale. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are classified with assigned verification levels or AQLs. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking consistent with MIL-STD-129 and no special markings required. Palletization follows DLA guidelines, and delivery is FOB origin with inspection and acceptance occurring at destination, 81 days after contract award. The item is being delivered to DLA Distribution San Joaquin in Tracy, California, and the contract prohibits quantity variance. Technical data is proprietary or insufficient for competitive procurement, and the unit of issue follows DoD standards referenced through an official DLA link. The solicitation was issued July 23, 2026, with a response deadline of July 31, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, FAULT LOCATIThe contract pertains to the procurement of an Indicator, Fault Locating with NSN 6625-01-115-4434 and part numbers 4029286P1 and MI57DA-28-BLK/W-TT-S698A, requiring a quantity of 14 units at a unit price of $14.00, totaling $196.00. Delivery is mandated within five days of contract award, with FOB origin terms, zero variance allowed in quantity, and inspection and acceptance occurring at the origin point. The item is classified as a critical application item and may contain batteries, requiring compliance with packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods and codes. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to hazardous materials guidelines per IP025, and shipping is directed to a designated address in Turkey through freight forwarder A.J. Worldwide Services. The contract was issued under solicitation SPE7M0-26-T-017M with a response deadline of August 3, 2026, and the original required delivery date is July 27, 2026. Government use codes and logistics identifiers are included for internal tracking, and the NAICS code 334514 indicates classification under the manufacture of other electrical equipment and components.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE