Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

FILTER, FLUID

Active
SPE7LX-26-U-9237Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The solicitation seeks quotes for 1,727 fluid filters with NSN 2940015465058 under a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order is 259 units, and approximately two orders are expected annually. Deliveries will be consolidated and shipped to various DLA depots across CONUS and OCONUS regions. Only approved sources—0SAT8 YM129150-35153 and 80LX1 129150-35153—are qualified to respond. This is a full and open competition restricted to SBA-certified Women-Owned Small Businesses (WOSB) under the FAR 19.15 program, with NAICS code 333998. Quotes must be submitted electronically via the SAM.gov portal before the deadline of August 19, 2026; hard copies are not accepted, and no technical specifications, plans, or drawings are available. All responsible WOSB suppliers may submit a quote if received on time. The point of contact for inquiries is listed as DibbsBSM@dla.mil through the DLA Land and Maritime office in Columbus, Ohio.

General Info

WOSB-only contract for 1,727 fluid filters, min 259 units, up to $350,000, SAM.gov submission by August 19, 2026

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

US

Set-Aside

WOSB

Documents

(1)

SPE7LX-26-U-9237.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
FILTER,FLUID
FILTER,FLUID
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
YANMAR AMERICA CORPORATION 80LX1 P/N 129150-35153
KOMATSU AMERICA CORP. 0SAT8 P/N YM129150-35153
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000238831 0001 EA 1,727.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2940015465058
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7LX-26-U-9237
SECTION B
PR: 1000238831 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9237 NSN/Part Number: 2940-01-546-5058 Quantity: 1,727 EA Purchase Request: 1000238831QTY: 1727 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7LX-26-U-9223
This contract is for the procurement of 724 fluid filter elements with NSN 4330015342361 and part number 19431541 under solicitation SPE7LX-26-U-9223, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The requirement is a total small business set-aside under NAICS code 333998, with delivery due within 78 days from the award date and FOB origin terms. The entire quantity must be delivered in exact accordance with the specified 724 units, as zero variance is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA’s RP001 packaging requirements, and all technical and quality specifications referenced by R or I numbers from the DLA Master List take precedence over any other standard. The unit of issue is each, and all packaging must be properly marked and labeled for government identification as per contractual directives. Inspection and acceptance occur at destination. The contract stipulates that government identification must be removed from any non-accepted supplies, and the supplier must adhere strictly to DLA’s packaging and handling protocols. The point of contact for inquiries is Theodore Misiolek, with contact information provided. This solicitation, posted on August 4, 2026, with a response deadline of August 19, 2026, is managed through the DIBBS platform, and the DLA’s authoritative technical and quality requirements—effective as of the solicitation or award date depending on acquisition size—govern all aspects of compliance. The estimated quantity noted does not guarantee purchase by the IDC, but the awarded contract requires exact fulfillment of 724 units with no adjustment allowed. All deliverables must be presented in accordance with the specified unit of issue and packaging data QUP:001, fully aligned with DLA’s procurement directives.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333998
New
DIBBS
RING, CONTROL, FLUID
Solicitation # SPE7M1-26-T-249B
The contract pertains to the procurement of a RING, CONTROL, FLUID with NSN 4330-01-470-6033 and part number 7527, manufactured by Better Engineering Manufacturing Inc, under solicitation SPE7M1-26-T-249B. A single unit is required to be delivered within 20 days FOB destination, with no tolerance for variance in quantity. Delivery must be made to USS NEW YORK LPD 21 at FPO AA 34092 using the fastest traceable means, explicitly prohibiting parcel post. Packaging must comply with MIL-STD-2073-1E and marking in accordance with MIL-STD-129, with no special marking required. Palletization follows DLA packaging requirements, and the unit of issue is each. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific exempted applications such as batteries, fluorescent lights, sensors, controls, weapon systems, or reagents specified by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Acceptance occurs at the destination point, and the original required delivery date is July 30, 2026. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or amendment date as applicable. The contracting officer is Michael Reese, reachable at michael.reese@dla.mil, and the solicitation was posted August 4, 2026, with a response deadline of August 17, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333998
New
Federal
COUPLING ASSY, 1/4
Solicitation # N0010426QFC38
This contract involves the procurement of a 1/4 Inch Coupler Assembly designed for critical shipboard systems where failure could result in severe personnel injury, loss of life, or major equipment damage. The assembly is classified as Special Emphasis material (Level I, Scope of Certification) and must adhere to stringent material, manufacturing, and quality standards. The coupler includes non-metallic materials that require compliance with NAVSEA toxicity and flammability standards, and all materials and processes such as oxygen cleaning, welding, brazing, and thread inspection must follow detailed military and industry specifications. Thorough documentation, including certificates of compliance and certifications for chemical, mechanical, and non-destructive tests, is mandatory and must accompany shipments. The contract enforces tight traceability controls from raw materials through final assembly to ensure full conformance with approved specifications. Quality assurance requirements are extensive and include mandatory government quality system audits, source inspections, and strict control over subcontractors and government-furnished materials. Sampling plans for inspections follow prescribed standards with zero-defect criteria for lot acceptance. Engineering changes, waivers, or deviations require formal approvals, and all changes affecting product configuration must be documented and controlled. Packaging and marking must meet military standards, and deliveries are subject to acceptance only after certification data is reviewed and approved via the Wide Area Work Flow system. The contract also incorporates priority rating under the Defense Priorities and Allocations System for national defense and embodies emergency acquisition flexibility provisions. The overall intent is to assure the delivery of fully verified, high-reliability components essential to Navy ship safety and operational readiness.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333998
New
Federal
LNB
Solicitation # SPRMM126QGF63
This contract concerns the procurement of an LNB under a fixed-price arrangement, issued in accordance with FAR Part 12 for commercial products and services, with the solicitation number SPRMM126QGF63 and a response deadline of August 19, 2026. The item must strictly conform to the specified CAGE code 4NN85 and part number TLNB7500X.0002, and must be marked in compliance with MIL-STD-130 Rev N. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with substitutions classified under specific code designations detailing interchangeability and replacement criteria. The contractor is solely responsible for all inspection and quality assurance activities, maintaining complete records for 365 days after final delivery, and must ensure all supplies meet contract requirements regardless of explicit inspection clauses. Packaging must adhere to MIL-STD-2073 as referenced in the schedule, and if packaging occurs off-site, the facility’s address must be disclosed. Electronic submission via PIEE-WAWF is mandatory for invoices and receiving reports, and compliance with RFID requirements is contingent upon the Ship To code being listed under DFARS 252.211-7006, though no such locations are active at this time. Only authorized distributors of the original manufacturer are eligible for award, requiring proof of authorization submitted with the quote. Suppliers of surplus, new surplus, or new manufactured material must include a surplus certificate or their quote will be voided. All technical documents referenced are to be obtained through designated government sources such as DODSSP or NAVSUP-WSS, with special handling required for NOFORN and classified materials. The contractor must register with EDA on PIEE to access orders and modifications and provide a valid email for communications. Offer validity must extend at least 90 days, and the government considers contractual documents officially issued upon electronic or mailed delivery. The place of performance and inspection points are undefined in this document, leaving those details to be determined.
SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333998
New
Federal
CMIDS PLATE
Solicitation # N0038326QTB96
The contract pertains to the procurement of CMIDS PLATE under solicitation number N0038326QTB96, issued by the Naval Supply Systems Command Weapon Systems Support within the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline of September 3, 2026, and is classified under NAICS code 333998. The primary point of contact is Destiny N. Wiatr, reachable via email at Destiny.n.wiatr.civ@us.navy.mil and telephone at 215-697-3528, with the office located in Philadelphia, Pennsylvania. Contractual documents are considered officially issued upon electronic transmission, including email, fax, or mail, and government acceptance of the contractor’s proposal forms a binding agreement. Early and incremental deliveries are encouraged and preferred. The contract incorporates multiple mandatory federal clauses and compliance requirements, including the mandatory use of Workflow Pro (WFP) Mod Assist Module, adherence to Buy American and Free Trade Agreements, and certification for Balance of Payments Program compliance. Security prohibitions and exclusions, equal opportunity provisions for workers with disabilities, and specific naval directives regarding AbilityOne contractor information release are fully applicable. The contract also enforces Notice of Priority Rating for national defense and emergency preparedness purposes, and requires strict compliance with Item Unique Identification and Valuation standards effective January 2023. Payment instructions are linked to Wide Area Workflow, with invoice and receiving report details to be confirmed, and royalty information and annual representations are required per applicable deviations and amendments effective through 2026.
Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
TRANSMITTER,PRESSURE
Solicitation # 70z08026QDE027
The U.S. Coast Guard Surface Forces Logistics Center is soliciting bids for 20 pressure transmitters, part number 0025353231, manufactured by Rolls-Royce Solutions GmbH, for use on 87 WPB vessels. The items must be sourced as brand name products, with no substitutions allowed unless they meet all salient physical, functional, and performance characteristics and are approved by the Coast Guard. Each transmitter must be individually packaged in compliance with MIL-STD-2073-1E Method 10 and marked according to MIL-STD-129R, using ISO/IEC-16388-2007 Code 39 symbology for barcoding; failure to comply will result in rejection and return of the shipment. The solicitation is issued under FAR Subpart 12.6 as a commercial item acquisition using simplified acquisition procedures, with award based on the lowest price technically acceptable model under a firm fixed price contract. Delivery is required to 2401 Hawkins Point Road, Baltimore, MD, 21226. Vendors must be registered in SAM, possess a valid DUNS number, provide their Tax Identification Number, and submit quotes via email to Eric.I.Goldstein@uscg.mil by August 11, 2026, at 9:00 AM Eastern Standard Time. All quotes must include a completed FAR 52.212-3 form and a disclosure regarding inverted domestic corporation status. The contract incorporates numerous FAR clauses related to ethics, labor standards, equal opportunity, anti-trafficking, Buy American, export controls, cybersecurity, and supply chain security. Of particular note, clauses prohibiting contracting with Kaspersky, ByteDance, and certain foreign entities, along with requirements for electronic funds transfer and compliance with human rights and labor protections, are binding. The set-aside designation is for total small business, and a HUBZone price evaluation preference applies. Vendors must explicitly confirm their ability to meet the mandatory packaging and marking requirements; standard commercial packaging is unacceptable. The NAICS code is 333998, and the small business size standard is 500 employees.
Sflc Procurement Branch 1(00080)

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
Federal
DRILLING X MILLING
Solicitation # N0010424QSC29
The contract pertains to the procurement of DRILLING X MILLING components under solicitation N0010424QSC29, with a response deadline of August 4, 2026, and is issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. It mandates strict compliance with military standards including MIL-STD-130 Rev N for marking, MIL-STD-2073 for packaging, and detailed requirements for design changes, substitutions, and quality assurance. The contractor must ensure all items are sourced from an authorized distributor, with official documentation verifying manufacturer authorization required before award. Inspection and acceptance responsibilities lie with the contractor, though the government retains the right to conduct its own inspections at any time, and all records must be retained for 365 days after final delivery. The contract is firm-fixed-price with FOB Origin freight terms, and award requires bilateral acceptance. The solicitation includes a 100 percent, 365-day option period and is subject to Buy American provisions, annual certifications, and priority rating for national defense purposes. All deliveries must meet exact part number and Cage Code specifications—8275-006 under CAGE codes 1TC70 and 66200—and must conform to rigorous traceability protocols, including mandatory OEM authorization letters for non-manufacturers. Government source inspection is required, and the contract enforces strict adherence to data handling protocols under OPNAVINST 5510.1, including proper classification and distribution statements such as X-code for export-controlled technical data. Payment instructions and administrative details are managed through Wide Area Workflow with TBD identifiers pending final routing. The solicitation is for a direct buy with no multi-year or indefinite delivery vehicle structure, and all responses must verify nomenclature, part numbers, and NSNs prior to submission. Unauthorized substitutions or design changes are prohibited without written approval through a formal change order, and all submissions must be accompanied by required certifications affirming compliance with federal procurement policies and equal opportunity mandates.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 25 minutes
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 326211
New
DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7LX-26-U-9224
This contract specifies the procurement of 2,543 pneumatic vehicle inner tubes with the size designation 06.90/6.00-9 and TR135 valve, configured as off-center. Each tube must be partially inflated and folded to minimize sharp creases and treated with powdered soapstone, talc, or an approved substitute to prevent rubber-to-rubber adhesion. The valve stem must be protected from damage by non-corrosive material. The item is classified as a commercial item and falls under the Defense Logistics Agency’s packaging and technical requirements, including compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Shelf life is strictly 60 months and non-extendable, with special marking code 32 indicating Type I shelf-life status. Mercury and mercury-containing compounds are prohibited in the product, packaging, preservation, or marking except for approved functional uses like specific batteries or instruments, with portable devices requiring shockproof construction and a secondary containment boundary. Ozone-depleting chemicals are entirely banned. The item is identified by NSN 2610-00-089-5997 and must conform to the technical standard ZZ-I-550 Revision F dated 10/21/1992. Delivery is FOB destination within 41 days with zero variance allowed on quantity. Inspection and acceptance occur at origin. The contract is a total small business set-aside under NAICS code 326211 and is managed by the Department of Defense’s Strategic Acquisition Program Directorate with Theodore Misiolek as the primary point of contact.
Tire Manufacturing (except Retreading)

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7LX-26-U-9230
This contract requires the supply of a fluid filter element with a minimum filtration rating of 20 microns, designated by NSN 2910-01-502-6539 and part number FS1251 from Cummins Filtration Inc, under solicitation SPE7LX-26-U-9230. A total of 4,870 units must be delivered within 71 days FOB origin, with no variance permitted in quantity. The item is classified as a critical application and restricted source, mandating government engineering source approval prior to procurement. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue date for simplified acquisitions. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, with marking adhering to MIL-STD-129. The use of Class I ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds are banned unless explicitly exempted for specific functional components such as certain batteries, instruments, or controls, with additional containment requirements for portable mercury devices. Configuration changes require formal engineering change proposals or variance requests, and covered defense information provisions apply. The contract is a total small business set-aside under NAICS code 336390, with Theodore Misiolek as the primary point of contact.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333310
New
DIBBS
GAGE, TIRE PRESSURE,
Solicitation # SPE7LX-26-U-9226
This contract specifies the procurement of tire pressure gages meeting strict technical and packaging requirements under the Department of Defense’s DLA system. The gages must have an inflation range of 10 to 160 PSIG, feature a dual-chuck design with a long extension and external indicating capability, and adhere to the Commercial Item Description for self-contained and inflator gages for pneumatic tires. The indicator bar must be at least .250 inches square with calibrated graduations on all four sides: inch-pound markings in 2 PSI increments every 10 PSI from 10 to 160 PSIG in black, and metric markings in 20 KPa increments every 100 KPa from 80 to 1100 KPa in red, ensuring readability when held with the dual chuck upward. The gages must be constructed of corrosion-resistant materials such as stainless steel or brass, and are designated as a critical application item. All components must comply with DLA Master List technical requirements referenced by R and I numbers, and sampling for acceptance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, even when using MIL-STD-105/ASQ Z1.4 for lot size determination. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the gages or their contact surfaces, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, wrapping, and storage codes, and marking must follow MIL-STD-129 without special markings. The product is identified by NSN 4910-00-204-3170 and part number AA59568-002-B-3, with a required delivery in 116 days FOB origin, a quantity of 1,187 units, and zero variance allowed. Procurement is under a Service-Disabled Veteran-Owned Small Business Set-Aside, with inspection and acceptance occurring at destination, and all preservation, packaging, and marking activities strictly exclude mercury or mercury compounds.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7LX-26-U-9235
The contract is for the procurement of 60 units of a linear actuating cylinder assembly identified by NSN 3040-01-572-7391 under solicitation SPE7LX-26-U-9235, issued by the Defense Logistics Agency’s Strategic Acquisitions Program Directorate. The requirement is a total small business set-aside under NAICS code 333613, with a 598-day delivery timeline and a response deadline of August 19, 2026. The item is subject to stringent technical and quality controls, including mandatory compliance with DLA’s Master List of Technical and Quality Requirements, export control regulations under ITAR or EAR, and restrictions on the use of ozone-depleting chemicals. Technical data associated with this item is classified as export-controlled and may only be accessed by contractors with approved U.S./Canada Joint Certification Program credentials, completion of DLA-specific training, and formal authorization. Configuration changes require formal engineering change proposals, and components must be sourced from qualified products or manufacturers listed per procurement note H02. Additionally, all supplies must adhere to DLA packaging standards, and government identification must be removed from non-accepted items. Cybersecurity requirements include CMMC Level 2 certification for any third-party assessors involved.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details