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 →
logo
Get CLEATUSFree Trial

BLANKET, FIRE

Active
SPE8E6-26-T-3811Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of fire blankets under the NSN 4210-01-661-3453 and part number 2200162-15005, with a total quantity of 18 units at a unit price of $18.00, resulting in a total contract value of $324.00. Delivery is required FOB origin within 167 days, with inspection and acceptance points set at the destination. The packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, including specific packaging codes and methods for preservation, wrapping, and containerization as detailed in the DLA packaging requirements. Palletization must follow RP001 standards, and no special marking is required. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with the required ship date set for January 18, 2027, though the original delivery deadline was December 13, 2026. The contract enforces a zero variance on quantity and includes references to technical and quality requirements mandated by the DLA Master List, which governs compliance based on solicitation or award date depending on acquisition size. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation, identified as SPE8E6-26-T-3811, was issued on July 22, 2026, with responses due by August 3, 2026, and is classified as a Women-Owned Small Business Set-Aside under NAICS code 314999. The contracting activity is managed by the Department of Defense, specifically through the San Diego office, with John Lieb designated as the primary point of contact. All items must be delivered without government identification if not accepted, and covered defense information requirements may apply. The unit of issue is each (EA), and alignment with ANSI X12 standards for unit conversion is required. The contract specifies that the supplier is Newtex Industries, Inc., and compliance with all referenced standards, including preservation, packaging, and marking procedures, is mandatory for acceptance.

General Info

18 fire blankets ordered at $18 each, delivered FOB origin to San Diego by Jan 18, 2027, per MIL-STD and DLA requirements.

Agency

Department Of Defense → SAN DIEGOView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

WOSB

Documents

(1)

SPE8E6-26-T-3811.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

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 → SAN DIEGO
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → SAN DIEGO
View Agency Profile
Office AddressUS
Contacts
John Lieb
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BLANKET,FIRE
BLANKET,FIRE
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NEWTEX INDUSTRIES, INC. 65471 P/N 2200162-15005
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 7017585993 0001 EA 18.000
NSN/MATERIAL:4210016613453
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE8E6-26-T-3811
SECTION B
PR: 7017585993 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:01/18/2027 Original Required Delivery Date:12/13/2026
SPE8E6-26-T-3811 NSN/Part Number: 4210-01-661-3453 Quantity: 18 EA Purchase Request: 7017585993QTY: 18 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 314999
New
DIBBS
COLLAR, REAR, DRUMThe contract is for the procurement of three collar, rear, drum units with NSN 4210-01-258-2751 under solicitation SPE8E6-26-T-3800, issued by the DLA District San Joaquin on behalf of the Department of Defense. Delivery is required within 167 days from the contract award, with shipment to be made FOB origin and acceptance occurring at the destination. The vendor must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applicable. Packaging must use fabric bags conforming to MIL-B-117 specifications and follow DLA packaging requirements, ensuring proper containment and labeling. The delivery address is DLA Distribution San Joaquin in Tracy, California, with a required ship date of January 18, 2027, and an original delivery deadline of December 11, 2026. No variance in quantity is permitted. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware except in specific allowable applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and authorized chemical reagents, as defined by NAVSEA. Portable devices containing mercury must include a secondary containment boundary and be shock-proof per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Transportation and shipping must comply with DLA Procurement Notes C19 and C20, and all hazardous materials handling follows IP025 guidelines. The point of contact for inquiries is John Lieb, and the solicitation response deadline was August 3, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
TESTER, FIRE HOSE
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
EXTINGUISHER, FIRE
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
NOZZLE, FIRE EXTINGU
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
Federal
42--BLANKET,FIRE
DLA Troop Support

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
Federal
42--TESTER,FIRE HOSE
DLA Troop Support

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
BRIDLE, PARACHUTEThe contract is for the procurement of 25 units of a bridle assembly for a drag parachute, identified by NSN 1670-00-629-8412, under solicitation SPE4A7-26-T-588Y, with a response deadline of July 29, 2026, and delivery required within 431 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. The item is subject to stringent cybersecurity compliance, requiring CMMC Level 2 certification by a third-party assessment organization, and must adhere to DLA packaging standards and tailored higher-level contract quality requirements. Inspection and acceptance must occur at the manufacturer’s facility, and non-accepted items must have all government identification removed. Physical identification of the bare item must be marked in accordance with specified standards. Technical data associated with the item is controlled under ITAR or EAR regulations, prohibiting export or disclosure to foreign persons without prior authorization from the Department of State or Commerce, including U.S. subsidiaries and foreign national employees; access is restricted to contractors with approved US/Canada Joint Certification Program status, completed training, and formal DLA authorization. Performance is to be delivered to Tinker AFB, Oklahoma, with the primary point of contact being Ashley Brown of the Department of Defense.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 314999
New
DIBBS
GEAR, FIRE PROTECTIVEThis contract pertains to the procurement of one unit of fire protective gear identified by NSN 4210-01-718-6904 and part number NAVY2K-M-29 (MD-REG), manufactured by LION APPAREL INC, designated as a Type I (Code W) item with a non-extendable shelf life of 120 months. The gear must comply with all applicable technical and quality requirements referenced in the DLA Master List, including packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129, with special labeling indicating Type I and shelf life. Packaging must meet DLA’s procurement guidelines, with weatherproofing required if destined for overseas or FMS customers, and commercial labels must include the contractor’s name, contract number, NSN, size, fiber content, and laundering instructions. Delivery is required within 20 days FOB destination, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The shipment must be sent via traceable means, explicitly prohibiting parcel post, and must be addressed to USS FT LAUDERDALE (LPD 28), FPO AE 09595, under RDD 777 and referencing contract SPE8E9-26-T-3195. The item is subject to removal of government identification if not accepted and must be marked as bare item per specified requirements. The original required delivery date is July 16, 2026, with the solicitation issued under a federal procurement framework governed by DLA’s unit of issue standards and procurement procedures, including all applicable technical, quality, and logistics directives applicable to Department of Defense acquisitions.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
Protective Housing Unit ManufacturingThe contract specifies the manufacture of two military-grade protective housing units designed to meet Federal Standard No. 313 and comply with hazardous materials labeling regulations under OSHA 29 CFR 1910.1200. These units are intended for use in defense applications where durability, environmental resilience, and strict adherence to safety labeling standards are critical. The work falls under NAICS code 314999 for other fabricated metal product manufacturing and is structured as a subcontract under the Defense Logistics Agency, which operates within the Department of Defense. The contract was posted on July 20, 2026, and performance is expected to occur without a designated city or state, indicating potential flexibility or multiple locations for delivery or assembly. The contract is accessible via the DIBBS system under award number SPE7M226V4425, though no specific point of contact or place of performance details are provided in the available data.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 314999
New
DIBBS
Commercial Manufacturing of Military Name Tape Sets (Desert Pattern)The contract entails the full-cycle manufacturing of military name tape sets in desert pattern, covering every stage from material sourcing to final shipment, with strict adherence to federal compliance standards. All production activities including embroidery, cutting, sealing, and packaging must meet precise military specifications to ensure durability, legibility, and uniformity across all units. The work is performed under a subcontract agreement sourced through the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 314999 for other textile product mills. The production must be completed and delivered in accordance with federal procurement guidelines, though specific performance locations and point of contact details are not provided. The solicitation was posted July 20, 2026, and is tied to the contract identification SPE1C124DB021 with delivery reference SPE1C126F5277.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 314999
New
DIBBS
Commercial Manufacturing of Military Name Tape Sets (Woodland Pattern)The contract entails the full-cycle manufacturing of military name tape sets in Woodland camouflage pattern, covering all stages from material sourcing to final shipment, with strict adherence to federal compliance standards. This includes specialized embroidery, precision cutting, heat sealing, secure packaging, and timely delivery, ensuring all components meet rigorous military specifications for durability, legibility, and environmental resistance. The work is performed under a subcontract arrangement sourced through the Defense Logistics Agency, a division of the Department of Defense, with the North American Industry Classification System code 314999 indicating it falls under other textile product mills. Production must align with federal procurement mandates, including sourcing eligible materials and maintaining quality control throughout each phase to support readiness and uniformity across military units. The manufacturing process is intended for use by U.S. armed forces, with deliveries governed by contractual timelines and logistical requirements tied to the DLA’s supply chain infrastructure. Though specific performance locations and point of contact details are not provided, the contract is linked directly to the DLA’s award system, indicating formal tracking and accountability under the SPE1C126F5277 delivery order, with posting date set for July 2026 to support future operational needs.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 314999
New
Federal
Solarcore Textile (0.8mm thick polymer aerogel-infused non-woven nomex/kevlar)NASA/NSSC is soliciting capabilities and qualifications for the sole-source procurement of Solarcore Textile, a 0.8mm thick polymer aerogel-infused non-woven material composed of Nomex and Kevlar, to be supplied exclusively by LUKLA, INC. The acquisition is justified under FAR 12.102(a) as LUKLA, INC. is the sole provider of this specialized material, and the Government intends to treat it as a commercial item under FAR Part 12 procedures. The contract will be managed by NASA Shared Services Center with performance located at NASA Glenn Research Center, and the NAICS code assigned is 314999. Interested parties may submit written capabilities and qualifications by 3:00 p.m. Central Standard Time on July 23, 2026, to support the Government’s determination on whether to proceed without competition; oral communications are not accepted. The NASA FAR Supplement Clause 1852.215-84, Ombudsman, applies, and the Center Ombudsman information is accessible via the provided link. Primary point of contact is McKenzie Hanson, Procurement Specialist, at McKenzie.M.Hanson@nasa.gov, with Karen Artis listed as secondary contact.
NASA Shared Services Center

POSTED

2 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → SAN DIEGO

Same awarding agency

NAICS: 333413
New
DIBBS
FILTER, AIR, ELECTROSTATThe contract specifies the procurement of four electrostatic air filters identified by NSN 4460012556686 and part numbers 421475-017 and 428900 from AIR SYSTEMS COMPONENTS INC, with a total quantity of four units to be delivered under solicitation SPE8E8-26-T-4787. Delivery is required within 167 days of contract award, with shipment to be FOB origin and acceptance at the destination, subject to strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The filters must not contain mercury or mercury-containing compounds except in specified exemptions such as batteries, fluorescent lights, instrument sensors, weapon systems, or chemical reagents authorized by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. The contract is a total small business set-aside under NAICS code 333413 with a response deadline of August 3, 2026, and includes a zero percent variance on quantity, with no special marking required beyond standard compliance. All supplies must comply with DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, and must be delivered to the designated DLA Distribution San Diego facility at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The original required delivery date is January 30, 2027, with a need ship date of January 18, 2027, and transportation instructions follow DLAD Proc Note C19 and C20.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331221
New
DIBBS
SHEET, METALThe contract calls for 7 sheets of corrosion-resistant cold-rolled steel, solution heat treated to Composition 630, with a thickness of 0.0630 inches, width of 36.0 inches, and length of exactly 10 feet per sheet—no test coupons or deviations in dimensions are permitted. All material must be supplied in whole-foot increments and meet precise specification standards as defined by SAE AMS5604K, MIL-STD-129R, ASTM A700-14, and SAE AMS2807C. Each sheet requires continuous identification markings including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and exact dimensions, applied via stamping or stenciling using noncontaminating, waterproof ink visible to the unaided eye. Adhesive labels are mandatory for units under 0.250 inches in nominal thickness, and no sheet will be accepted without full compliance. A Certificate of Quality Compliance, or mill certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must adhere to MIL-STD-2073-1E, with special preservation code ZZ per ASTM A700, and palletization in accordance with DLA packaging requirements. Labeling and marking must also conform to MIL-STD-129, and when multiple units are specified, both must be indicated on the shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and non-compliant offers must explicitly state deviations—failure to comply may result in rejection of the product or criminal penalties. The delivery point is FOB origin, with inspection and acceptance at destination, and the original required delivery date is November 26, 2026, with a contract delivery date of 167 days after award. The contract is governed by DLA’s Master List of Technical and Quality Requirements, and no source inspection is required for qualified suppliers under the QSL program.
Rolled Steel Shape Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
RACK, FIRE HOSE
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333517
New
DIBBS
BRAKE MACHINE, SHEET
Machine Tool Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332312
New
DIBBS
COOLER, FLUID, INDUSTRIA
Fabricated Structural Metal Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333992
New
DIBBS
WELDING MACHINE, ARC
Welding and Soldering Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339113
New
DIBBS
FIREMAN'S HELMET
Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 337920
New
DIBBS
CURTAIN, BLACKOUT
Blind and Shade Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 000000
New
DIBBS
Unable to decompose subcontract opportunitiesThe contract titled “Unable to decompose subcontract opportunities” was posted on July 20, 2026, with a response deadline of July 23, 2026, and is categorized as a subcontract under the Department of Defense, with the agency listed as SAN DIEGO. The place of performance is identified as SAN DIEGO, CA, with a zip code of 92136-3581, though no specific city, state, or country details are provided beyond that. The NAICS code is listed as 000000, indicating no valid classification could be assigned, and no set-aside type or description is available. The system was unable to retrieve critical contract components such as the Statement of Work, CLINs, or supporting metadata due to a configuration error, preventing the identification or structuring of any viable subcontract opportunities. The point of contact is not listed, and while a UI link is provided for the solicitation, no actionable details or requirements can be derived from the available data.

POSTED

2 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 484220
New
DIBBS
Transportation and Delivery to DLA Distribution San DiegoThe contract requires the transportation of six units of expanded cellular core material from the manufacturer's location to DLA Distribution San Diego under FOB origin terms, meaning the buyer assumes all risk and responsibility once the goods leave the manufacturer’s facility. Delivery must be completed within a strict 60-day deadline, and the shipment must arrive intact and in full compliance with destination inspection standards to ensure acceptance. The contract is designated as a total small business set-aside under SBA guidelines, exclusively available to small businesses as defined by FAR 19.5, and falls under the NAICS code 484220 for truck transportation of freight. The solicitation was posted on July 20, 2026, with responses due by July 27, 2026, and is structured as a subcontract under the Department of Defense, specifically managed by the San Diego office.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 561910
New
DIBBS
Specialized Packaging and Palletization ServicesThe contract requires specialized packaging, labeling, and palletization services for expanded cellular core material in strict compliance with DLA RP001 standards, ensuring all units are securely consolidated and properly marked for shipment. The work must be executed to support FOB origin delivery, meaning the contractor is responsible for all preparation and handling prior to transfer to the carrier, with final acceptance determined at the destination. All activities must adhere to federal procurement guidelines and meet exacting military logistics requirements for material integrity and traceability throughout the supply chain. This subcontract is exclusively set aside for small businesses under the SBA Total Small Business Set-Aside program as defined by FAR 19.5, with the NAICS code 561910 classifying the work under Other Support Activities. The solicitation was posted by the Department of Defense through the San Diego office with a response deadline of July 27, 2026. Performance is expected to occur at the contractor’s facility or designated location, with no specific place of performance listed. Interested parties must submit proposals via the designated DIBBS portal before the deadline to be considered for award.
Packaging and Labeling Services

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 326160
New
DIBBS
Expanded Cellular Core Material ManufacturingThe contract seeks the manufacture and supply of expanded cellular core material, known as CELLU, with strict technical requirements: each unit must measure 4 inches thick by 36 inches wide by 96 inches long, feature a cell size of 3/16 inch, maintain a density of 4.0 pounds per cubic foot, and withstand a maximum service temperature of 250°F. The material must fully comply with DLA RA001 standards and be completely free of plastics and ozone-depleting substances to meet environmental and performance mandates. This is a total small business set-aside under the SBA program, classified under NAICS code 326160, and issued as a subcontract by the Department of Defense through its San Diego office. The solicitation was posted on July 20, 2026, with responses due by July 27, 2026, and all performance obligations are expected to be fulfilled under the terms set by the Defense Logistics Agency. The procurement is accessible via the DIBBS platform for qualified small businesses intending to submit proposals.
Plastics Bottle Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details