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THE AKANA GROUP INC. 9950 WESTPARK DR HOUSTON TX 77063-5206 US

UEI: SLED_5462E2E6F9DEF8B9

THE AKANA GROUP INC. 9950 WESTPARK DR HOUSTON TX 77063-5206 US is a federal contractor, registered under UEI SLED_5462E2E6F9DEF8B9. It has been awarded $3,509,205 across 42 federal contracts. Primary work spans Construction Machinery Manufacturing, All Other Transportation Equipment Manufacturing, and Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing. Top awarding agencies include Indian Education Acquisition Office, Eastern Oklahoma Region, and Pwr Pore Mabo (84000).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5462E2E6F9DEF8B9

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

Subcontracts

Sub · all time

Grants

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Award Analytics & Distribution

Awards by Agency

Indian Education Acquisition Office$986.0K28.1%

Eastern Oklahoma Region$732.8K20.9%

Pwr Pore Mabo (84000)$370.8K10.6%

Navajo Region$355.9K10.1%

Mwr NEKOTA(63000)$218.9K6.2%

Western Region$216.0K6.2%

Oregon State Office$163.3K4.7%

Ner Services Mabo (43000)$121.7K3.5%

Mwr Missouri MABO(62000)$101.3K2.9%

Mid-West Region$93.6K2.7%

Rocky Mountain Region$87.2K2.5%

Nevada State Office$31.5K0.9%

Other agencies (2 agencies, <0.5% each)$30.3K0.9%

Awards by NAICS

333120 - Construction Machinery Manufacturing$1.7M47%

336999 - All Other Transportation Equipment Manufacturing$571.3K16.3%

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$565.4K16.1%

336212 - Truck Trailer Manufacturing$221.2K6.3%

333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$185.4K5.3%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$138.6K4%

333111 - Farm Machinery and Equipment Manufacturing$75.6K2.2%

333310 - Commercial and Service Industry Machinery Manufacturing$39.9K1.1%

336110 - Automobile and Light Duty Motor Vehicle Manufacturing$26.1K0.7%

325611 - Soap and Other Detergent Manufacturing$26.0K0.7%

Others - Other NAICS codes (1 codes, <0.5% each)$9.4K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in THE AKANA GROUP INC. 9950 WESTPARK DR HOUSTON TX 77063-5206 US's top NAICS codes and agencies

WRENCH, INLET FITTINThe contract pertains to the procurement of three wrenches for water inlet fittings, identified by NSN 4921-00-928-4081, with a delivery requirement of 20 days after award. The solicitation, issued under number SPE7M4-26-T-273E by the Defense Logistics Agency’s Fluid Handling Division, has a response deadline of August 3, 2026, and is classified as a federal procurement under NAICS code 333310. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without prior authorization from the Department of State or Commerce. This restriction extends to foreign national employees and subsidiaries of U.S. companies. Access to the controlled technical data is limited exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and have received formal approval from the DLA authority. The place of performance is Keyport, Washington, with Rory O’Reilly listed as the primary point of contact for inquiries.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

ADAPTER, VENT PLUGThe item specified is an ADAPTER, VENT PLUG with NSN 4921-00-435-8098, for a quantity of four units, under purchase request 7017574011, with a delivery requirement of 20 days ADO. Manufacturing may involve casting or forging processes requiring specialized tooling that the government does not possess, necessitating contractors to submit a Casting and Forging Assistance Request through the DLA portal or designated email for support with materials and tooling. The technical data associated with this item is subject to export controls under either ITAR or EAR, restricting any disclosure or transfer of data to foreign persons, including foreign nationals within the U.S. or abroad, and applies to all entities regardless of nationality or location. Compliance with DFARS 252.225-7048 is mandatory, and access to this controlled data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed required DOD export control training, and have received explicit approval from the DLA controlling authority. The solicitation is issued under contract number SPE7M4-26-T-273F, posted on July 22, 2026, with a response deadline of August 3, 2026, under NAICS code 333310. Performance is required at KEYPORT, WA, 98345-7610, and inquiries should be directed to Rory O’Reilly at the provided contact details.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

COUPLER, DIGITAL DATAThe item being procured is a digital data coupler with NSN 7025-01-349-6128, quantity of 44 units, under solicitation SPE8EN-26-T-2645, with a response deadline of August 3, 2026, and a delivery schedule of 313 days after contract award. This is a total small business set-aside under NAICS code 333310, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The item is subject to export controls under ITAR or EAR, prohibiting any disclosure of associated technical data to foreign persons without prior authorization from the Department of State or Commerce, including to foreign national employees and subsidiaries, with DFARS 252.225-7048 fully applicable. Access to this controlled data is restricted to DLA contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and approved the DLA Export-Controlled Technical Data Questionnaire. Packaging must meet DLA specifications, and inspection and acceptance occur at origin; non-accepted supplies must have all government identification removed. Delivery is to New Cumberland, Pennsylvania, 17070-5002, with primary point of contact Jennifer Esworthy via email and phone provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

KEYBOARD, DATA ENTRYThis contract pertains to the procurement of a single keyboard for data entry, identified by NSN 7025-01-521-7483, under purchase request 7017585451, with delivery required within 81 days after order. The solicitation, numbered SPE8EN-26-T-2675, was posted on July 22, 2026, with responses due by August 3, 2026, and falls under NAICS code 333310 for office machinery and equipment manufacturing. It is a federal procurement managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with performance designated to Tracy, California, 95304-5000. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation issue or award date depending on acquisition size. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment boundary in compliance with NAVSEA 5100-003D. Documentation requirements for source approval and handling of covered defense information apply, and government identification must be removed from non-accepted supplies. Primary point of contact for inquiries is Jennifer Esworthy, with email and phone provided for correspondence.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

FUSE, ENCLOSED LINKThis contract pertains to the procurement of an enclosed link fuse with NSN 5920-00-882-5114, under solicitation SPE7M1-26-U-4529, issued by the Department of Defense through the Maritime Supply Chain. A quantity of 576 units is requested at a unit price to be determined, with delivery required within 158 days FOB origin, and no variance allowed in quantity. All supplies must comply with DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and be palletized per DLA packaging requirements. The item is classified as a critical application, manufactured to SAE AS28937 Revision D and referenced to SAE AS5372 Revision A, with technical and quality requirements incorporated from the DLA Master List. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components like batteries, fluorescent lights, sensors, or naval-specified reagents, and any portable mercury-containing devices must feature shockproof construction with a secondary containment. Inspection and acceptance occur at destination, and hazardous materials packaging must adhere to IP025 standards. The contract is a DLA Direct, CONUS procurement with a response deadline of August 6, 2026, and is tied to purchase request 1000237859.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

FILTER, RADIO FREQUENCYThis contract pertains to the procurement of a Radio Frequency Interference Filter, identified by NSN 5915-00-478-7274 and part number 154397-1, manufactured by approved sources including Raytheon Company and Sprague Electric Co. The item is classified as a critical application and restricted source, requiring government engineering source approval prior to procurement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which supersede all other standards including ASTM D3951. The product must meet specific drawing requirements outlined in drawing 154397, including a designated thread relief and 1 1/8 18 UNEF thread specifications. Cybersecurity compliance is mandated through a CMMC Level 2 Self-Assessment. Packaging must adhere to DLA packaging requirements and MIL-STD-129 labeling, with hazardous material handling following FED-STD-313 and TQ requirement IP025 if applicable, otherwise commercial packaging per ASTM D3951 under DLA oversight. Palletization and unit packaging must conform to RP001 and specified QUP values. The contract is issued under solicitation SPE7M1-26-U-4559 with a delivery requirement of 189 days FOB origin, a fixed quantity of six units at $6.00 each, and zero variance allowance. Inspection and acceptance occur at destination. The item is procured under DLA Direct, CONUS coverage through the Department of Defense’s Maritime Supply Chain organization. The contract explicitly states that the estimated quantity may not be purchased in full by the IDC. The solicitation was posted on July 22, 2026, with responses due by August 6, 2026, and is categorized under NAICS code 334220 for electronic component manufacturing. All contractual obligations, including cybersecurity, packaging, technical compliance, and source approval, are binding and require strict adherence by contractors to meet DLA and DoD standards.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

STRAP, GROUNDThe contract specifies the procurement of five ground straps identified by NSN 4921-00-042-4437 under solicitation SPE7M4-26-T-273C, with a required delivery within 20 days of award and FOB origin terms. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including configuration change management protocols and prohibition of intentional mercury or mercury-containing compounds unless specifically exempted for functional uses in batteries, fluorescent lights, sensors, weapon systems, or approved chemical reagents; mercury-containing portable devices must include shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with preservation method 31, class E5 unit containers, and marking in accordance with MIL-STD-129 without special codes. The straps must be shipped via traceable freight to the Naval Undersea Warfare Center Division Keyport, with no use of parcel post permitted. The contract mandates full and open competition, zero quantity variance, and inspection and acceptance at the destination. Technical documentation references two drawings from February 7, 1966, and the unit of issue is each, with a total contract value of $25.00. The original required delivery date is July 20, 2026, and responses are due by August 3, 2026, with point of contact Rory O’Reilly at DLA.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, AIR CONThis contract is for the procurement of eight air conditioning filter elements with NSN 4130012053774, issued under solicitation SPE8E9-26-T-3213 by the Department of Defense through DLA Troop Support. The supplier must deliver the items FOB origin with no variance in quantity, and inspection and acceptance will occur at the destination. The delivery timeline requires shipment no later than January 18, 2027, with an original required delivery date of November 14, 2026, and a total contract value of $64.00 at $8.00 per unit. Packaging must comply with MIL-STD-2073-1E, including specified preservation methods and unit container codes, and all marking must follow MIL-STD-129K, with MIL-L-61002 requirements waived. Plastics are to be avoided in wrapping, cushioning, or dunnage where possible. The item is subject to strict restrictions on mercury and mercury-containing compounds, which are prohibited unless functionally necessary in specific applications like batteries or instruments, and even then must have dual containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced electronically, and the contract includes controlled information provisions. All shipments must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation instructions are detailed in DLAD procedural notes.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

PLATE, IDENTIFICATIOThe contract pertains to the procurement of one identification plate with NSN 2590-01-728-2447 under solicitation SPE7L1-26-T-862S, issued by the Department of Defense’s Land Supply Chain. Delivery is required within five days of award, with shipment FOB origin and no tolerance for quantity variance. The item must conform to specific technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and any deviations require formal engineering change proposals or variance requests. Ozone-depleting chemicals are strictly prohibited, and substitute materials must be pre-approved unless explicitly authorized by the specification. Packaging must adhere to MIL-STD-2073-1E, marking to MIL-STD-129, and palletization to DLA packaging requirements. The delivery destination is a designated DLA facility in Columbus, Ohio, with shipment required via traceable freight methods—parcel post is prohibited. The product must be manufactured in accordance with referenced drawings and revisions dated up to April 2026, and the supplier must provide a Certificate of Conformance unless waived by a Quality Assurance Letter of Instruction. Full and open competition applies, and the contract is governed under FAR provisions with no set-aside restrictions. The point of contact for inquiries is Kristina Derry, with the response deadline set for August 3, 2026.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

ADAPTER, LIFT TRUCKThe contract is for the procurement of five hydraulic lift truck adapters under NSN 3930-01-710-7806 and part number 000963-243-1, issued by the Defense Logistics Agency through solicitation SPE8EF-26-T-1504, with a full small business set-aside designation. The delivery requirement is for 167 days after award, with goods to be shipped FOB origin and inspected and accepted at the destination. The unit of issue is each, with a fixed price of $5.00 per unit and no variance allowed in quantity. Packaging and marking must conform to MIL-STD-129 and ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Packaging must comply with DLA’s RP001 requirements, including palletization standards, and government identification must be removed from any non-accepted supplies. The delivery destination is DLA Distribution at the New Cumberland Facility in Pennsylvania, and the need ship date is January 18, 2027, with the original delivery deadline set for February 11, 2027. Transportation instructions reference DLAD Proc Notes C19 and C20, and all technical and quality specifications referenced are governed by the DLA Master List in effect at the time of solicitation issuance.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

CHAIR, TRANSFER AT SEAThe contract is for the procurement of 16 units of a chair designed for transfer at sea, identified by NSN 4220-00-369-4531, under solicitation SPE8E6-26-T-3786. The requirement is set aside exclusively for small businesses as defined by the SBA, with a NAICS code of 333310 for motor vehicle parts and accessories manufacturing. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and delivery must be completed within 189 days after award. Performance is to occur in Tracy, California, with John Lieb listed as the primary point of contact for inquiries. The item is subject to strict cybersecurity and export control requirements. The supplier must be certified as a CMMC Level 2 C3PAO and comply with DLA’s technical and quality standards referenced from the DLA Master List. Technical data associated with the chair is controlled under ITAR or EAR, restricting disclosure to foreign persons without prior government authorization. Only contractors approved by DLA—including those with a valid US/Canada Joint Certification Program certification, completed export control training, and approved questionnaire responses—are permitted to handle the data. Packaging must meet DLA standards, government identification must be removed from non-accepted items, and the product has no shelf life constraint. The material is classified as covered defense information under RD002.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

DRUM, WINCHThe contract solicits nine drum winch units under NSN 3830-01-677-0179 with a total delivery timeline of 287 days ADO, issued under solicitation SPE8EE-26-T-2164 as a Total Small Business Set-Aside. The requirement incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issue date. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons regardless of location, and mandates that only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access controlled data. Cybersecurity compliance is required at CMMC Level 2 through a certified third-party assessment organization, and contractors must adhere to DLA packaging requirements, inspection and acceptance at origin, and the removal of government identification from non-accepted supplies. All technical data handling must comply with DFARS 252.225-7048. The solicitation is issued by the Department of Defense under NAICS code 333120, with performance occurring in New Cumberland, Pennsylvania, and inquiries directed to Philip Ferrara at the provided contact information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

ANTENNAThis contract, identified by solicitation number SPE7M1-26-U-4589, concerns the procurement of an antenna with NSN 5985-01-196-4784, for a quantity of 19 units at a unit price of $19.00, totaling $361.00. The item is to be delivered FOB origin within 595 days, with no variance allowed in quantity, and inspection and acceptance are to occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically RP001 for packaging, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the item is hazardous, in which case FED-STD-313 and TQ requirement IP025 apply. Palletization must follow DLA’s procurement standards, and the item must be uniquely identified per IUID requirements outlined in MIL-STD-130 and DFARS 252.211-7003. Physical identification and bare item marking are required, along with compliant measuring and test equipment standards. The contract enforces strict cybersecurity compliance through CMMC Level 2 Self-Assessment and applies Covered Defense Information protocols under RD002. It prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specific exempted applications such as functional batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, with portable mercury-containing items requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract references numerous technical and quality requirements from the DLA Master List, which take precedence over other standards like ASTM D3951. The suppliers listed are L3Harris Technologies, Inc. and The Boeing Company, both with specified part numbers. The solicitation is issued under Department of Defense authority via the Maritime Supply Chain office, with a response deadline of August 6, 2026, and point of contact information provided for inquiries.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

ADAPTER, WEAPON SKIDThe item specified is an Adapter, Weapon Skid with NSN 1740-00-943-7946, for a quantity of four units, under Purchase Request 7017585091, with a delivery requirement of 167 days after contract award. The procurement is governed by Solicitation SPE8EF-26-T-1484, issued on July 22, 2026, with responses due by August 3, 2026. Technical and quality requirements are enforced through the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on the size of the acquisition. This procurement is subject to defense export control regulations, meaning any technical data associated with the item is restricted under ITAR or EAR, and its export—defined broadly to include disclosure to foreign persons regardless of location—requires prior authorization from the Department of State or Commerce. Contractors must meet strict eligibility criteria including JCP certification, completion of DOD export control training, and approval by DLA to access controlled data, in compliance with DFARS 252.225-7048. Packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. The place of performance is New Cumberland, PA, 17070-5002, and the NAICS code is 333120 under the Department of Defense. Primary point of contact is Russell Keiser, reachable via email and phone as listed.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

FITTING, VACUUM SOCKThe contract is for the procurement of five vacuum sock fittings, identified by NSN 4921-01-056-1242, under solicitation SPE7M4-26-T-273K, with a delivery requirement within 20 days of award. The offering is subject to strict compliance with DLA technical and quality requirements, referenced through R and I numbers from the DLA Master List, and must adhere to DLA packaging standards and the prohibition of Class I ozone-depleting chemicals, which cannot be used under any circumstances even if spec requirements permit them—substitutes must be pre-approved unless explicitly authorized. Technical data associated with this item is subject to export control under either ITAR or EAR, and disclosure to foreign persons, regardless of location or nationality, requires prior authorization. Access to such data is restricted to contractors holding an approved US/Canada Joint Certification Program certification, having completed mandatory DOD export control training, and being formally approved by DLA. The contract is issued by the Department of Defense’s Fluid Handling Division, with performance to occur in Keyport, Washington, and responses are due by August 3, 2026. The solicitation is targeted at organizations certified at CMMC Level 2 as a Third-Party Assessment Organization, and all work must comply with DFARS 252.225-7048 regarding export-controlled technical data.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

FIXTURE ASSEMBLYThis contract pertains to the procurement of a fixture assembly identified by NSN 4921-00-928-6521, with a quantity of three units to be delivered within 20 days of contract award. Delivery is FOB origin, with inspection and acceptance also occurring at the point of origin. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951, and packaging must follow MIL-STD-129 and RP001 DLA Packaging Requirements, ensuring proper marking, labeling, and palletization. The product is subject to strict environmental restrictions: no class I ozone-depleting chemicals may be used, and mercury or mercury-containing compounds are prohibited unless explicitly exempted for certain functional components like batteries, fluorescent lamps, or instrument controls, which must include a secondary containment boundary per NAVSEA 5100-003D. Physical identification of the item must conform to MIL-STD-130, and detailed technical data packages referencing specific drawings with revisions dating from 1965 to 1975 are required. Full and open competition applies, and shipment must be sent via traceable freight methods, not parcel post, to the designated Naval Undersea Warfare Center location in Keyport, Washington. The contract specifies a unit price of $3.00 per unit, with no variance allowed in quantity, and includes a required delivery date of July 20, 2026.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

AIR CAP, SPRAY GUNThe contract specifies the procurement of five air caps for spray guns with NSN 4940-00-236-4287 and part number AV439-58 from Illinois Tool Works Inc. The item must be delivered within 20 days to the ROKAF LC Consolidated Supply Depot in Seosan, South Korea, under FOB origin terms, with no tolerance for quantity variation. All supplies must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, wrapping materials, and unit container requirements, and must be marked in accordance with MIL-STD-129 with no special marking codes. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7M4-26-T-273V with a response deadline of August 3, 2026, and a required delivery date of July 27, 2026. The unit price is $5.00 per item for a total of $25.00, and the DoD authorized unit of issue is each. Transportation logistics follow DLA procedures, and delivery must be coordinated through designated freight forwarders as outlined in DLA Procurement Notes C19 and C20. All packaging and palletization must adhere to DLA packaging requirements, and the point of inspection and acceptance is at the origin. Special Government use codes and distribution identifiers are provided for internal processing.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

COUPLER, DIRECTIONALThe item is a directional coupler with NSN 5985-01-374-5035, ordered in a quantity of 50 units under purchase request 1000238054, with a delivery requirement of 99 days ADO. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies to this controlled data, and distribution is strictly limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandated DOD export control training and the DLA export-controlled data questionnaire, and have received explicit approval from the DLA controlling authority. This solicitation, identified as SPE7M1-26-U-4624, was posted on July 22, 2026, with responses due by August 6, 2026, and is set aside exclusively for small businesses under the NAICS code 334220. The contracting activity falls under the Maritime Supply Chain division of the Department of Defense, with Bryan Fair designated as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE