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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BAG, INDIVIDUAL EQUI

Active
SPE1C1-26-Q-0407Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of one each of the BAG, INDIVIDUAL EQUI, identified by NSN 8465-01-664-2336, under solicitation SPE1C1-26-Q-0407, with a firm fixed price and zero variance allowed in quantity. Delivery is required within 60 days after award, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, ASTM D 3951, MIL-STD-147, and MIL-STD-129, including specific requirements for preservation method, wrapping material, intermediate containers, and labeling in accordance with DLA standards. Palletization must follow DLA Packaging Requirements for Procurement, and parcel post is explicitly prohibited; shipments must use traceable freight methods. Seven separate delivery addresses are listed across Camp Lejeune and Camp Kinser, each with designated freight and parcel post contacts, military units, and tracking identifiers. Technical and quality requirements are governed by the DLA Master List, and all supplies must conform to government specifications without government identification if not accepted. The contract includes distinct ship dates for each unit, ranging from June to July 2026, and references additional transportation protocols for DoD logistics.

General Info

Procure one BAG INDIVIDUAL EQUI NSN 8465-01-664-2336, deliver by June–July 2026 to seven addresses, comply with MIL-STD and DLA packaging, traceable freight only.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

N/A

Place of Performance

PSC BOX 20099, CAMP LEJEUNE, NC, 28542, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

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 → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
JOSEPH PIOTROWSKI
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BAG,INDIVIDUAL EQUI
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
B.E. MEYERS & CO., INC. 6U501 P/N HOLSTER-VPS
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 8465-01-664-2336 1.000 EA $ _______________ $ ______________
BAG,INDIVIDUAL
EQUI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY.
SPE1C1-26-Q-0407
SECTION B
SUPPLY/SERVICE: PGC: 12407 CONT'D
PARCEL POST ADDRESS:
M12120
COMMANDING OFFICER
1ST BATTALION 2ND MARINES 2DMARDIV
PSC BOX 20099
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12120
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012, O STREET BAY #8
MF M12120 V12 (ATTN: SUPO)
CAMP LEJEUNE NC 28547
US
M/F: (TCN) M1212061550119
RDD: 180
PROJ: TP 3
SUPP ADD: YARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 8465-01-664-2336 1.000 EA $ ______________ $ ______________
BAG,INDIVIDUAL
EQUI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
SPE1C1-26-Q-0407
SECTION B
SUPPLY/SERVICE: PGC: 12407 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MIL
STD-129 APPLY.
PARCEL POST ADDRESS:
M12230
COMMANDING OFFICER
1ST BATTALION, 6TH MAR 2D MARDIV
PSC BOX 20099
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12230
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
MF M12230 1ST BN, 6TH MAR,2D MARDIV
CAMP LEJEUNE NC 28547
US
M/F: (TCN) M1223061960022
RDD:
PROJ: TP 3
SUPP ADD: YARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: CS
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 8465-01-664-2336 1.000 EA $ ______________ $ ______________
BAG,INDIVIDUAL
EQUI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O
SPE1C1-26-Q-0407
SECTION B
SUPPLY/SERVICE: PGC: 12407 CONT'D
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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY.
PARCEL POST ADDRESS:
M12230
COMMANDING OFFICER
1ST BATTALION, 6TH MAR 2D MARDIV
PSC BOX 20099
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12230
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
MF M12230 1ST BN, 6TH MAR,2D MARDIV
CAMP LEJEUNE NC 28547
US
M/F: (TCN) M1223061960024
RDD:
PROJ: TP 3
SUPP ADD: YARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: CS
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0004 8465-01-664-2336 1.000 EA $ ______________ $ ______________
BAG,INDIVIDUAL
EQUI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
SPE1C1-26-Q-0407
SECTION B
SUPPLY/SERVICE: PGC: 12407 CONT'D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY.
PARCEL POST ADDRESS:
M12120
COMMANDING OFFICER
1ST BATTALION 2ND MARINES 2DMARDIV
PSC BOX 20099
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12120
DISTRIBUTION MANAGEMENT OFFICE
SPE1C1-26-Q-0407
SECTION B
SUPPLY/SERVICE: PGC: 12407 CONT'D
BLDG 1012, O STREET BAY #8
MF M12120 V12 (ATTN: SUPO)
CAMP LEJEUNE NC 28547
US
M/F: (TCN) M1212061550192
RDD: 180
PROJ: TP 3
SUPP ADD: YARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0005 8465-01-664-2336 1.000 EA $ ______________ $ ______________
BAG,INDIVIDUAL
EQUI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E
SPE1C1-26-Q-0407
SECTION B
SUPPLY/SERVICE: PGC: 12407 CONT'D
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY.
PARCEL POST ADDRESS:
M12230
COMMANDING OFFICER
1ST BATTALION, 6TH MAR 2D MARDIV
PSC BOX 20099
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12230
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
MF M12230 1ST BN, 6TH MAR,2D MARDIV
CAMP LEJEUNE NC 28547
US
M/F: (TCN) M1223061960025
RDD:
PROJ: TP 3
SUPP ADD: YARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: CS
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0006 8465-01-664-2336 1.000 EA $ ______________ $ ______________
BAG,INDIVIDUAL
EQUI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE1C1-26-Q-0407
SECTION B
SUPPLY/SERVICE: PGC: 12407 CONT'D
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE1C1-26-Q-0407
SECTION B
SUPPLY/SERVICE: PGC: 12407 CONT'D
UNIT CONT:00 OPI:O
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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY.
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
M20175
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20175 CE 31ST MEU III MEF
CAMP KINSER 901 2100
JP
MARKFOR
M20175
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20175 CE 31ST MEU III MEF
CAMP KINSER 901 2100
JP
M/F: (TCN) M2017551810060
RDD: 241
PROJ: E31 TP 3
SUPP ADD: YARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: ADV: 2A FC: CS
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0007 8465-01-664-2336 1.000 EA $ ______________ $ ______________
BAG,INDIVIDUAL
EQUI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE1C1-26-Q-0407
SECTION B
SUPPLY/SERVICE: PGC: 12407 CONT'D
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O 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
SPE1C1-26-Q-0407
SECTION B
SUPPLY/SERVICE: PGC: 12407 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MIL
STD-129 APPLY.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY.
PARCEL POST ADDRESS:
M12230
COMMANDING OFFICER
1ST BATTALION, 6TH MAR 2D MARDIV
PSC BOX 20099
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12230
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
MF M12230 1ST BN, 6TH MAR,2D MARDIV
CAMP LEJEUNE NC 28547
US
M/F: (TCN) M1223061960020
RDD:
PROJ: TP 3
SUPP ADD: YARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: CS
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017056417 0001 N/A N/A 8465016642336 06/09/2026
0002 7017526902 0001 N/A N/A 8465016642336 07/21/2026
0003 7017526901 0001 N/A N/A 8465016642336 07/21/2026
0004 7017059028 0001 N/A N/A 8465016642336 06/09/2026
0005 7017526900 0001 N/A N/A 8465016642336 07/21/2026
0006 7017073450 0001 N/A N/A 8465016642336 N/A
0007 7017526903 0001 N/A N/A 8465016642336 07/21/2026

SPE1C1-26-Q-0407 NSN/Part Number: 8465-01-664-2336 Quantity: 1 EA Purchase Request: 7017059028QTY: 1 Delivery: 60 days ADO

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

NAICS: 561910
New
DIBBS
Military-Compliant Packaging, Marking, and Shipping Services
Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
Manufacture and Supply of Involuntary Restraint Straps
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488999
New
DIBBS
Logistics and FOB Destination Delivery ServicesThe contract requires the coordinated execution of a shipment to FOB Destination at USS TRIPOLI LHA 7, with the specified FPO address 96694-2900, and demands completion within twenty days of order placement. All logistics activities must align with FOB Destination terms, meaning the seller assumes responsibility for transport costs and risks until the goods reach the designated military vessel. The solicitation falls under the NAICS code 488999 for other support activities for transportation, and the contracting entity is the Department of Defense through C AND T SUPPLY CHAIN. The deadline for responses is August 21, 2026, and the agreement is structured as a subcontract, indicating it is part of a larger procurement chain supporting U.S. naval operations. Timeliness and accurate delivery to the precise FPO destination are critical to ensure operational readiness and compliance.
All Other Support Activities for Transportation

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity and CDI Safeguarding (NIST SP 800-171)The contract requires the implementation and maintenance of cybersecurity controls to safeguard Covered Defense Information in accordance with DFARS 252.204-7012 and the National Institute of Standards and Technology Special Publication 800-171. As a subcontract under the Department of Defense, the work must ensure compliance with the specified security requirements to protect sensitive information related to defense contracts. The performance location is designated as FPO with ZIP code 96694-2900, and the North American Industry Classification System code is 541512, indicating the scope relates to computer systems design services. The solicitation was posted on August 10, 2026, with a response deadline of August 21, 2026, and is accessible via the DIBBS platform. Failure to meet the prescribed cybersecurity standards may result in noncompliance risks and potential contract termination.
Computer Systems Design Services

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and Safety Data SupportThe contract requires strict adherence to OSHA Hazard Communication standards and DFARS regulations regarding the handling, labeling, and documentation of hazardous materials used in dyes, adhesives, or coatings. All substances must be accurately labeled to communicate potential risks, and complete Safety Data Sheets must be provided to ensure proper identification, handling, storage, and emergency response procedures are followed. Compliance is mandatory for all materials furnished under this subcontract, with no exceptions allowed for incomplete or inaccurate documentation. This is a subcontract with a NAICS code of 541620 issued by the Department of Defense under C AND T SUPPLY CHAIN, with performance required at FPO, 96694-2900. The solicitation was posted on August 10, 2026, and responses are due by August 21, 2026. No set-aside type is specified, and the requirement is focused exclusively on ensuring regulatory compliance through proper labeling and timely submission of SDS documentation, with failure to meet these conditions potentially resulting in rejection or contract termination.
Environmental Consulting Services

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 424340
New
DIBBS
Packaging, Marking, and Bar-Coding ServicesThe contract requires the provision of compliant packaging, preservation, marking, and bar-coding services specifically for duffel bags in accordance with military standards. All work must be executed to ensure full adherence to defense regulations regarding the handling, protection, and identification of equipment intended for military use. The services are critical to maintaining supply chain integrity and operational readiness, with an emphasis on accurate labeling and traceability through standardized bar-coding protocols. The contract is structured as a subcontract under the Department of Defense, administered by C AND T SUPPLY CHAIN, and carries the NAICS code 424340, which corresponds to wholesale trade of miscellaneous durable goods. Performance is to be conducted at FPO, ZIP 96694-2900, with responses due by August 21, 2026. The solicitation was posted on August 10, 2026, and participants must ensure full compliance with all technical and procedural requirements outlined by military logistics guidelines to qualify for award.
Footwear Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
Duffel Bag Manufacturing and SupplyThe contract involves the full-scale production and delivery of military-specification duffel bags identified by NSN 8465016975060 and Part Number BGDGBP02-CB-CS, requiring strict adherence to Defense Logistics Agency technical and quality standards. These duffel bags must meet all performance, durability, and material requirements mandated for U.S. Department of Defense use, ensuring compatibility with existing logistics and field operations systems. The work is classified as a subcontract under NAICS code 315990, indicating non-apparel accessory manufacturing, with performance directed to the FPO address with ZIP 96694-2900, implying delivery to overseas or military postal locations. The solicitation was posted on August 10, 2026, with a response deadline of August 21, 2026, limiting the window for potential suppliers to submit proposals. The contracting agency is C AND T SUPPLY CHAIN under the Department of Defense, which oversees procurement on behalf of military units requiring standardized gear. There is no set-aside designation specified, meaning the opportunity is open to all qualified contractors regardless of business size or status. While no point of contact is listed, the official procurement portal provides the primary avenue for accessing documentation and submitting responses through the provided DIBBS link. All submissions must demonstrate proven capability in producing defense-grade textile equipment and fulfilling exacting military specifications without deviation.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
BAG, DUFFEL
Solicitation # SPE1C1-26-T-1613
The contract solicitation SPE1C1-26-T-1613 is for the procurement of two DUFFEL BAGS with NSN 8465-01-697-5060 under a fixed-price arrangement, with delivery required within 20 days of award to the USS TRIPOLI LHA 7 at FPO AP 96694-2900. The items must be delivered FOB destination and are subject to destination inspection and acceptance, with no variance allowed in quantity. Packaging and marking must strictly adhere to MIL-STD-2073-1E, ASTM D 3951, MIL-STD-129, and MIL-STD-147, with specific packaging codes and methodologies mandated, including no special marking and the use of QUP 001 and PACK CODE U. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and the contractor must comply with all applicable defense packaging standards. The contract includes a comprehensive set of DFARS clauses addressing cybersecurity, safeguarding covered defense information, prohibition on hexavalent chromium and covered telecommunications equipment, whistleblower protections, electronic payment submission via WAWF, and compliance with NIST SP 800-171 under a deviation for fiscal year 2026. The contractor must also conform to labeling requirements for hazardous materials under the Hazard Communication Standard unless an exemption under specified federal statutes applies and must submit hazard labels and MSDS data prior to award if applicable. Representations regarding small business status, joint ventures, socioeconomic certifications, and compliance with SAM must be completed by the offeror. All submissions must be made through the DIBBS portal by August 21, 2026, and the point of contact for procurement inquiries is Jennifer Scarpello of DLA Troop Support C and T Supply Chain.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
STRAP, INVOLUNTARY, R
Solicitation # SPE1C1-26-T-1612
This contract specifies the procurement of 6 bags of involuntary restraints, with each bag containing 10 restraints, totaling 60 units. The item is identified by NSN 8465-01-470-6253 and is governed under solicitation SPE1C1-26-T-1612, with a required delivery within 20 days to FPO AA 34091, FOB destination. All packaging, marking, and shipping must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA’s packaging requirements, including prohibition of parcel post and use of traceable shipping methods. The unit of issue is bag (BG), effective January 1, 2026, and no variance in quantity is permitted. The delivery must adhere to specific hazardous materials protocols under IP025, with markings and palletization strictly following government standards. The contract mandates removal of government identification from non-accepted supplies and incorporates technical and quality standards referenced in the DLA Master List. The shipment is directed to USS LASSEN DDG 82, with the vendor required to use the DLA Vendor Shipment Management system and reference the specified transportation and routing codes. The original required delivery date is August 12, 2026, and all documentation must comply with the specified DLA procurement directives.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332211
New
DIBBS
Supply of Leg Irons (Restraints)The contract calls for the supply and delivery of 20 units of leg irons, also known as restraints, that must fully comply with specified manufacturer standards and packaging requirements, including adherence to Defense Logistics Agency guidelines. All items must meet rigorous quality and safety benchmarks to ensure operational reliability and uniformity across military and defense applications. The procurement is structured as a subcontract under NAICS code 332211, which pertains to forging and stamping operations, indicating the manufacturing process and industrial classification of the product. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, leaving a precise ten-day window for interested parties to submit proposals. The place of performance is designated as North Charleston, South Carolina, with a zip code of 29405-2421, indicating where the delivered goods must be shipped and received. The contracting agency is C AND T SUPPLY CHAIN within the Department of Defense, and the opportunity is accessible via the DIBBS platform for authorized vendors seeking to participate in defense-related supply chains.
Cutlery and Flatware (except Precious) Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 484220
New
DIBBS
Transportation and Delivery to FOB Destination (Camp Pendleton, CA)The contract requires the transportation and delivery of packaged goods to Camp Pendleton, California, with a destination zip code of 92055-5697, under FOB Destination terms, meaning the transporter assumes full risk of loss until the goods are officially delivered at the specified location. The solicitation is classified as a subcontract under NAICS code 484220, indicating it pertains to specialized freight trucking services, and is managed by the Department of Defense through C AND T SUPPLY CHAIN. The opportunity was posted on August 9, 2026, with a mandatory response deadline of August 20, 2026, and all submissions must be made via the provided DIBBS portal link. The place of performance is clearly defined as Camp Pendleton, though no additional state or office address details are provided, and no set-aside preferences or point of contact information are listed in the contract data.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 561920
New
DIBBS
Barcode and Labeling Services for Government ShipmentsThe contract requires the application of MIL-DTL-32075 compliant labels, specifically Type VII or VIII, to government shipments destined for Camp Pendleton, California. These labels must feature both a 13-digit National Stock Number and a 12-digit UPC barcode, printed with high-density clarity to ensure reliable scanning and long-term legibility. Human Readable Information must be clearly visible and consistently formatted in accordance with military standards. The work is governed as a subcontract under NAICS code 561920, with a deadline for responses on August 20, 2026, and is managed by the Department of Defense through C AND T SUPPLY CHAIN. All labeling must meet exacting durability and readability criteria to support logistical tracking and inventory management across defense supply chains.
Convention and Trade Show Organizers

POSTED

1 day ago

DEADLINE

in 9 days
View Details