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 →

CABLE ASSEMBLY, SPEC

Active
SPE4A6-26-T-10FAFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to a single cable assembly with part number BT-0936GY-050 and NSN 5995015901290, issued under solicitation SPE4A6-26-T-10FA by the Defense Logistics Agency. Delivery is required within 20 days from the contract award, with shipment FOB origin and final destination at MCAS Futenma in Okinawa, Japan. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special markings permitted. Packaging must adhere to DLA’s procurement guidelines, including palletization standards, and the unit of issue is EA. The supplier must follow zero-defect sampling protocols per MIL-STD-1916 or equivalent, with all unspecified attributes treated as major and acceptance requiring zero non-conformances. Cybersecurity compliance at CMMC Level 2 is mandated through a self-assessment, and all government identification must be removed from non-accepted supplies. The manufacturer is Best-Tronics Manufacturing Inc, and the delivery schedule references a required delivery date of July 22, 2026. Transportation and logistics are governed by DLAD procedural notes C19 and C20, and the shipment is tracked via a unique military freight identifier. The contract includes technical and quality requirements referenced from the DLA Master List, with compliance tied to the version in effect on the solicitation or award date.

General Info

Best-Tronics to deliver BT-0936GY-050 cable assembly to MCAS Futenma by July 22, 2026, under MIL-STD and CMMC Level 2 compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

US

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
CABLE ASSEMBLY,SPEC
CABLE ASSEMBLY,SPEC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
EXCEPTION: UNIT OF ISSUE SHALL BE EA (EACH)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
BEST-TRONICS MANUFACTURING INC 58QC5 P/N BT-0936GY-050
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 7017607388 0001 EA 1.000
SPE4A6-26-T-10FA
SECTION B
PR: 7017607388 PRLI: 0001 CONT’D
NSN/MATERIAL:5995015901290
DELIVERY (IN DAYS):0020
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:AD CUSH/DUNN THKNESS:0
UNIT CONT:E5 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
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09136
MCAS FUTENMA TMO M20220 MF MALS 36
BLDG 602 UNIT 37141 OKINAWA
CML 011 81 611 736 3142 JAPAN
GINOWAN 901-2211
JP
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
MARKFOR
R09136
MCAS FUTENMA TMO M20220 MF MALS 36
BLDG 602 UNIT 37141 OKINAWA
CML 011 81 611 736 3142 JAPAN
GINOWAN 901-2211
JP
M/F: (TCN) R0913661980680
SPE4A6-26-T-10FA
SECTION B
PR: 7017607388 PRLI: 0001 CONT’D
RDD: 777
PROJ: AE5 TP 2
SUPP ADD: YWMD16 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE4A6-26-T-10FA NSN/Part Number: 5995-01-590-1290 Quantity: 1 EA Purchase Request: 7017607388QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
SWITCH, TOGGLE
Solicitation # SPE7M8-26-T-5640
Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with any hardware or supplies provided under this contract, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specifically authorized by NAVSEA. Portable fluorescent lamps and portable instruments containing mercury must be shockproof and equipped with a secondary containment boundary to prevent leakage, in compliance with NAVSEA 5100-003D. All packaging and preservation must adhere to ASTM-D3951 for commercial packaging and MIL-STD-2073-1E for military standards, with marking in accordance with MIL-STD-129 and no special marking required. The item, a switch and toggle with NSN 5930-01-507-0364, is to be delivered in a single unit within 20 days FOB destination, with zero variance allowed in quantity and inspection occurring upon arrival. Delivery must be made via the fastest traceable means, not parcel post, to the specified FPO address for USS GERALD R FORD CVN 78, referenced under RDD 777 and shipment code V2317361332C91. The contract is governed by DLA packaging and quality requirements incorporated by reference from the DLA Master List, with the applicable revision determined by the solicitation or award date. The sole point of contact is Dondiego Boler, with the solicitation issued under SPE7M8-26-T-5640 and a response deadline of August 10, 2026, for delivery required by July 27, 2026.
ELECTRICAL DEVICES DIV

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-10EX
This contract is for the procurement of one unit of a Cable Assembly, RADI, identified by NSN 5995-01-107-1996 and part number 10D04831-10 from Axillon Aerospace (Baltimore) Inc., with a required delivery within five days of contract award. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which are incorporated by their R or I identifiers. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservative methods, unit containers, and packing levels detailed, and no special marking is required. Transportation and delivery are FOB origin, with the destination being the Cargo Movement Element at Aviano Air Base, Italy, and shipment details align with DLA procedural notes C19 and C20. The contract enforces zero nonconformances in sampling under MIL-STD-1916 or ASQ H1331, assigning verification levels and AQLs to item attributes as specified, and mandates compliance with CMMC Level 2 Self-Assessment for cybersecurity. The procurement is subject to a 0% variance in quantity, inspection and acceptance occur at destination, and all documentation must meet source approval requirements. The contract value is based on a single unit priced at the quoted rate, with the original required delivery date set for July 17, 2026.
ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-T-358B
The contract pertains to the procurement of a radio frequency interference filter identified by part number RF13034E and NSN 5915-01-479-5585, with a quantity of four units required. Delivery is mandated within 28 days from the contract award, with shipment originating FOB origin and inspected and accepted at the destination. The item is classified as a critical application item, requiring strict adherence to packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with no special marking codes applied. Packaging must conform to specific methods including dry preservation, unit container type A1, and intermediate container type D3 with no cushioning material. The contract explicitly prohibits the intentional use of mercury or mercury compounds in the product or its contact components, except for specific functional applications such as batteries, fluorescent lamps, sensors, weapons systems, or reagents specified by NAVSEA, with portable devices containing mercury requiring shock resistance and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced via R and I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on acquisition size. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the original required delivery date is December 13, 2026, with a need ship date of September 8, 2026. The contract is issued under solicitation SPE7M5-26-T-358B, with a unit price of $4.00 per unit, totaling $16.00, and the point of contact is Samuel Cooper of the Department of Defense’s Active Devices Division.
ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A0-26-T-4083
This contract pertains to the procurement of a single special-purpose electrical cable assembly identified by part number WR-MC-0596 and NSN 5995-01-615-6091, with a unit quantity of one and a total price of one dollar. The item must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific packaging methods, materials, and unit containers. Marking follows MIL-STD-129 with no special marking codes, and palletization adheres to DLA standards. The shipment requires traceable transport methods and prohibits parcel post, with designated freight and recipient addresses in Jackson, Georgia. Regulatory compliance includes incorporation of technical and quality requirements from the DLA Master List, adherence to CMMC Level 2 self-assessment, and sampling protocols aligned with MIL-STD-1916 or ASQ H1331, enforcing zero non-conformances unless otherwise specified. Government identification must be removed from non-accepted supplies, and cybersecurity and quality controls are strictly enforced under federal acquisition directives. The solicitation number SPE4A0-26-T-4083 has a required delivery date of July 20, 2026, and was posted on July 29, 2026, with a response deadline of August 6, 2026.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
Federal
58--AMPLIFIER-FILTER AS
Solicitation # SPRPA126RXB59
The contract pertains to the acquisition of two units of a flight-critical amplifier-filter assembly identified by NSN 7R-5895-017210636-P8, with delivery terms set at FOB origin. Due to the item’s critical nature and the absence of adequate technical data to support full and open competition, acquisition is restricted to previously approved sources only, who possess unique design capabilities, proprietary manufacturing knowledge, and essential technical data not economically available to the Government. Any entity seeking to qualify as an alternate source must undergo formal approval by the designated Government engineering activity, following procedures that ensure parity in quality and performance. Proposals from non-approved sources must include all required documentation outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, corresponding to either spares or repair experience, and evidence of prior submission must be provided if a source approval request is already under review. Failure to submit complete documentation will disqualify the offer from consideration. The Government intends to award this contract under FAR 6.302-1, authorizing sole-source procurement due to the impracticality of delaying award pending new source qualification. While all responsible entities may express interest, only submissions received within 45 days of posting will be considered, with the window reduced to 30 days if awarded under an existing Basic Ordering Agreement. No drawings, patterns, or detailed technical specifications are available, and the Government has determined that commercial item acquisition policies under FAR Part 12 do not apply, though vendors may still propose commercial alternatives within 15 days of the notice. Interested parties must contact the primary point of contact, Isabella Perrins, via email or phone for further information, and may access military standards and documents through ASSIST-Online or the DODSSP system. The solicitation number is SPRPA126RXB59, with a response deadline of August 24, 2026.
Pa DLA Aviation At Philadelphia

POSTED

about 16 hours ago

DEADLINE

in 25 days
View Details
NAICS: 334419
New
Federal
OSCILLATOR, UHF
Solicitation # N0010426QQC20
This contract solicitation, issued under solicitation number N0010426QQC20 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, seeks repair services for the UHF OSCILLATOR under a firm-fixed-price structure. The contractor must meet a stringent Repair Turnaround Time (RTAT) of 70 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, and must obtain formal government inspection and acceptance within that period. All repairs must adhere to the original manufacturer’s specifications and applicable military standards, including MIL-STD-130 for marking and IPC J-STD-001 Class 3 for soldering, with work performed using approved technical documentation and procedures. The contractor is responsible for all inspection, testing, and quality assurance activities, maintaining complete records for 365 days after final delivery, and must not substitute parts without written approval from the contracting officer. Government Source Inspection is mandatory, and freight is FOB Origin with the Navy handling logistics per the CAV Statement of Work. The solicitation requires detailed pricing information including unit and total cost, and mandates that quotes reflect either the required RTAT or clearly explain capacity constraints. If the item is being quoted for the first time by the Navy or pricing exceeds historical levels, the contractor must provide comparable NSNs, prior invoices, or justification for pricing. A separate fee may be negotiated, not to exceed a specified amount, if the item is determined beyond repair after evaluation. The award will be bilateral, requiring the contractor’s signed acceptance before execution, and only authorized distributors of the original manufacturer will be considered, with proof of authorization required. The contract incorporates numerous federal and DoD clauses including Buy American, cybersecurity maturity requirements, compliance with ISO 9001, mandatory use of Workflow Pro, and security prohibitions, all under a 2026 deviation framework. The quote submission deadline has been extended to August 25, 2026, with Jacob T. Davis, N7M2.9, as the designated point of contact. Accelerated delivery is encouraged at no additional cost to the government.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 27 days
View Details
NAICS: 334419
New
Federal
STANDARDIZED ELECTRONIC MODULE
Solicitation # 70Z08026Q20897B00
The United States Coast Guard Surface Forces Logistics Center is soliciting quotations for ten electronic module assemblies identified by NSN 5963-01-575-9918 and OEM part number 60173-370, manufactured by DynaLEC Corp. These modules are 250-watt amplifier components used in shipboard announcing systems and must be delivered as individual units. Strict compliance with MIL-STD-2073-1E Method 10 for packaging and MIL-STD-129R for marking and bar-coding is mandatory; failure to meet these requirements will result in rejection and return of the items. Vendors may use third-party packaging services if necessary but must include associated costs in their quotation. Standard commercial packaging is not acceptable, and quotations that do not demonstrate full compliance with packaging specifications will be disqualified. Delivery is F.O.B. Destination to the designated receiving facility in Baltimore, Maryland. This solicitation is issued as a combined synopsis and commercial item solicitation under FAR Subpart 12.6 using simplified acquisition procedures, with award based on lowest price technically acceptable. The North American Industry Classification System code is 334419, and the small business size standard is 700 employees. All offerors must be registered in SAM.gov with a valid DUNS number and must provide a Tax Identification Number. The quote must include the required representations under FAR 52.212-3 and address disclosures related to corporate inversion status per HSAR 48 CFR 3009.104-70 through 3009.104-73. Numerous FAR clauses apply, including Buy American Act provisions, subcontractor restrictions, labor protections, anti-trafficking requirements, and payment by electronic funds transfer. Additional compliance with CGAP 3042.302-90 for spare parts valuation is required. Quotes must be submitted by August 3, 2026, at 10:00 a.m. Eastern Standard Time, and all submissions must be made through the designated SAM.gov portal with accurate contact information.
Sflc Procurement Branch 1(00080)

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335931
New
DIBBS
Power Cable Assembly ManufacturingThe contract calls for the manufacture of branched electrical power cable assemblies designated as RP001, strictly in accordance with specified contractual drawings. This includes end-to-end execution of component sourcing, precise assembly, rigorous testing to ensure performance and reliability, proper labeling, and secure packaging required for government delivery. All work must comply with technical and quality standards as outlined in the provided documentation, with full accountability for sourcing approved materials and maintaining traceability throughout the production process. The deliverables are intended for final use by a U.S. Department of Defense entity under the ASC Commodities Division. This is a subcontract opportunity under NAICS code 335931, with a response deadline of August 11, 2026, and a posting date of July 29, 2026. There is no set-aside designation or specific geographic performance location specified, but the final products must meet federal procurement requirements for military applications. All production, testing, and delivery activities are expected to be completed in alignment with defense logistics standards, ensuring readiness for direct government use. Potential respondents must be prepared to demonstrate capability in high-reliability electrical assembly and compliance with defense contract obligations.
Current-Carrying Wiring Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity and Controlled Unclassified Information (CUI) SafeguardingThe contract requires the implementation of NIST SP 800-171 safeguards to protect Covered Defense Information, encompassing the development of a comprehensive System Security Plan, enforcement of strict access controls, and establishment of protocols for timely incident reporting. All security requirements must be fully aligned with federal standards for safeguarding Controlled Unclassified Information, ensuring that systems and processes are configured to mitigate risks associated with unauthorized access, disclosure, or compromise. The scope includes not only the primary contractor’s environment but also mandates the flow-down of these cybersecurity obligations to all subcontractors, requiring consistent compliance across the entire supply chain. This subcontract, issued by the Department of Defense’s ASC Commodities Division under NAICS code 541512, is focused on cybersecurity services for defense-related information systems. The response deadline is August 12, 2026, with the solicitation posted on July 29, 2026, indicating a compressed timeline for qualification and proposal submission. Performance is expected to support DoD missions where the protection of sensitive data is critical, and all parties must demonstrate proven capability in implementing and maintaining NIST 800-171 controls without exception. Failure to meet these requirements may result in noncompliance penalties or termination of contractual obligations.
Computer Systems Design Services

POSTED

about 11 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541611
New
DIBBS
Supply Chain Compliance and Origin DocumentationThe contract requires the preparation and submission of documentation to verify the domestic origin of bearing components in full compliance with DFARS 252.225-7016, which mandates strict adherence to the Buy American Act and related trade regulations. This includes providing detailed cost breakdowns, official supplier declarations affirming the origin of each component, and complete traceability records that link raw materials and manufacturing processes back to U.S.-based sources. All submitted materials must clearly demonstrate that every bearing component is mined, produced, manufactured, or substantially transformed within the United States, with no reliance on foreign-sourced inputs that would jeopardize compliance. The solicitation is issued under the NAICS code 541611 for management, scientific, and technical consulting services, and is categorized as a subcontract under the Department of Defense’s ASC Commodities Division. Respondents must meet the August 12, 2026 deadline for submission, with documentation needing to be thoroughly organized and auditable to support government verification efforts. While the place of performance and point of contact details are unspecified, the requirement applies to all entities involved in supplying bearing components and their associated supply chain partners. Failure to provide accurate, complete, and verifiable documentation will result in noncompliance and potential disqualification from contract award.
Administrative Management and General Management Consulting Services

POSTED

about 11 hours ago

DEADLINE

in 14 days
View Details
NAICS: 561910
New
DIBBS
Defense-Compliant Packaging, Preservation, and Labeling ServicesThe contract requires the provision of defense-compliant packaging, preservation, and labeling services for critical bearings used in military applications, adhering strictly to MIL-STD-129 for labeling, MIL-STD-2073-1E for preservation standards, and RP001 for palletization. All deliverables must ensure full traceability and seamless integration with the prime contractor’s existing traceability systems, which demands precise documentation and rigorous quality control throughout the process. The services are essential to maintaining operational readiness and compliance with Department of Defense supply chain requirements. This subcontract, issued by the ASC Commodities Division under the Department of Defense, targets vendors capable of handling high-stakes defense components with exacting military specifications. The solicitation was posted on July 29, 2026, with a response deadline of August 12, 2026, and falls under NAICS code 561910 for other support activities for transportation. Performance is expected to align with government logistics networks, and while specific location details are not provided, the work must support the broader defense supply chain infrastructure. Vendors must demonstrate proven experience in military packaging standards and the technical capability to interface securely and accurately with established traceability platforms.
Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

in 14 days
View Details