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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Commercial Pharmaceutical Supply – Guaifenesin Extended Release

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply and delivery of ten boxes of Guaifenesin Extended Release, identified by NSN 6505017249533, a commercial off-the-shelf pharmaceutical, to Fort Stewart, Georgia, with a firm deadline of August 4, 2026. The product must strictly comply with the established National Stock Number and National Drug Code specifications to ensure regulatory and operational conformity. Delivery must be executed using the fastest available traceable shipping method to guarantee timely arrival and logistical accountability. This agreement falls under a subcontract classification within the NAICS code 424210, administered by the Defense Logistics Agency on behalf of the Department of Defense, and is part of a broader procurement effort to maintain critical medical stockpiles. The contract is publicly accessible via a DIBBS portal link, reflecting its formal status within the military supply chain.

General Info

Deliver ten Guaifenesin boxes to Fort Stewart by August 4, 2026, per NSN and DLA requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

Not specified

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

PostedJul 20

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 10 boxes of Guaifenesin Extended Release (NSN: 6505017249533), a commercial off-the-shelf pharmaceutical, to Fort Stewart, GA by August 4, 2026. Product must meet NSN/NDC specifications and be shipped via fastest traceable method.

Similar Contracts

Same NAICS industry code

SODIUM CHLORIDE INJECTSodium Chloride Injection, USP, in 0.9% 1000ml IV plastic bags, latex free, is being procured under solicitation SPE2DP-26-T-4133 by the Department of Defense through the Medical Supply Chain Pharm FSA. The item is identified by NSN 6505-01-330-6269 and is to be delivered in packages of 12 units per package, with a total quantity of 19 packages ordered across three line items. Delivery is required within 20 days after the date of order, with FOB Destination terms, and inspection and acceptance occur at the point of delivery. The product is regulated by the FDA and must be stored at 20° to 25°C (68° to 77°F), avoiding excessive heat, freezing, and incompatible materials. Packaging and marking must comply with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129, and packaging data must adhere to MIL-STD-2073-1E. Commercial packaging standards apply, with each unit sealed in a suitable container to prevent damage and shipped in commercial exterior containers designed for safe and economical transport. The product carries a non-extendable shelf life of 30 months as a TYPE I (CODE P) item. Manufacturers include B. Braun Medical Inc. and ICU Medical Sales, Inc., with approved part numbers listed. All offers must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of July 21, 2026. The contract incorporates multiple FAR clauses, including those related to system for award management maintenance, small business representation, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, safeguarding information systems, and changes under fixed-price contract type, all under deviation 2026-00038. NIST SP 800-171 DOD assessment requirements apply, and contractors must maintain active SAM registration and WAWF access for invoicing and receiving reports. Payment is processed electronically through WAWF, requiring compliance with DFARS Appendix F and FAR 52.216-7. Hazardous material labeling must conform to 29 CFR 1910.1200 and FDA standards, with Material Safety Data Sheets submitted alongside labels. Contractors retain

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 15 hours ago

DEADLINE

BENZOIN TINCTURE, COMPO

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 15 hours ago

DEADLINE

SUNSCREEN PREPARATIONThis contract specifies the procurement of a topical sunscreen preparation containing 4.5% titanium dioxide and 4% zinc oxide with a sun protection factor (SPF) of 50, formulated to be sweat- and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, biodegradable, and suitable for outdoor use. The product is packaged in units of 24 three-ounce tubes per package, with a total shelf life of 24 months, and requires a minimum of 21 months of remaining shelf life upon receipt by the first government activity. Storage must be maintained between 15°C and 30°C (59°F and 86°F) in a cool, dry environment. The item is classified as a FDA-regulated medical product and must comply with all applicable DLA Master List of Technical and Quality Requirements, including packaging standards under Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercially sealed to protect against damage, and exterior shipping containers must ensure safe delivery at the lowest freight cost to the designated destination. The unit of issue is a package (PG), with a total quantity of four packages to be delivered FOB destination within 20 days. Delivery is directed to USS CHARLESTON LCS 18 at FPO AP 96694 via vessel shipment, using the fastest traceable means and prohibiting parcel post. The item is identified by NSN 6505-01-657-9247 and procurement request 7017560985, with a required delivery date of July 23, 2026. All packaging and labeling must conform to the latest edition of Medical Marking Standard No. 1 and DLA packaging requirements, and the material must be non-hazardous under FED-STD-313, complying with ASTM D3951 unless superseded by a higher-priority DLA technical requirement. The solicitation is issued under contract SPE2DP-26-T-4222, and bidders must confirm product specifications with the DLA product specialist through EBS, providing full manufacturer and item detail.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 15 hours ago

DEADLINE

Supply of Bed Rolls (Disposable Bed Liners)

Princess Margaret Hospital

POSTED

DEADLINE

Supply of Incontinence Pads

Princess Margaret Hospital

POSTED

DEADLINE

Supply of Adult Pampers

Princess Margaret Hospital

POSTED

DEADLINE

Janitorial Supplies and Chemicals ProvisionThe City of Port Arthur is seeking a subcontractor to supply commercial cleaning materials and chemicals that meet required compliance standards, including disinfectants, paper products, trash bags, and floor care chemicals. The solicitation is open for bids until August 5, 2026, and is categorized under NAICS code 424210, which pertains to wholesale trade of cleaning and sanitation supplies. The contract is intended to support the city’s janitorial and maintenance operations, ensuring consistent access to approved and effective cleaning agents and consumables. All materials must adhere to specified regulations and performance benchmarks for safety and efficacy in institutional and public facility environments. While the exact delivery location and point of contact are not detailed, bidders are expected to fulfill requirements for timely供货 and compliance with all applicable state and federal guidelines. Participation is open to qualified vendors capable of meeting the volume, quality, and scheduling demands of the City of Port Arthur’s operational needs.

City of Port Arthur

POSTED

DEADLINE

Medical Supply Procurement and DistributionThe contract mandates the procurement, packaging, labeling, and delivery of medical supplies to a Department of Defense Affiliated Activity Address Code designated location under FOB Destination terms, ensuring all items meet rigorous military packaging and marking standards. This includes strict adherence to DoD specifications for durable, secure, and traceable packaging, labeling with required barcodes and metadata, and documentation that supports inventory control and operational readiness across military supply chains. The performance location is identified as FPO 09566-4008, indicating delivery to a U.S. military overseas or fleet post office address, requiring logistics coordination capable of reaching remote or austere environments. This is a subcontract under NAICS code 424210 for Medical and Dental Equipment and Supplies Merchant Wholesalers, issued by the Department of Defense through its Medical Supply Chain organization. The solicitation was posted on July 20, 2026, with responses due by July 27, 2026, and the contract is accessible via the DIBBS platform. Full compliance with military regulatory requirements is non-negotiable, encompassing not only physical handling and transport conditions but also the accuracy of labeling, serialization, and chain-of-custody records to ensure rapid deployment and accountability under combat or humanitarian conditions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Pharmaceutical Supply – Labetalol Hydrochloride InjectionA single unit of Labetalol Hydrochloride Injection is to be supplied and delivered to Fort Bragg, North Carolina, under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The procurement strictly adheres to DLA’s established pharmaceutical handling, packaging, and shipping standards to ensure safety, efficacy, and regulatory compliance throughout the supply chain. This transaction falls under NAICS code 424210, which classifies it within the pharmaceutical and botanical product wholesale sector, and is part of a broader effort to maintain critical medication readiness within military healthcare infrastructure. The contract was posted on July 20, 2026, with delivery terms and execution governed by DLA’s operational protocols, though specific contractual details such as delivery timelines and pricing are not disclosed in the available metadata.

Defense Logistics Agency

POSTED

DEADLINE

Pharmaceutical Supply – Guaifenesin Extended ReleaseThe Contract for the Supply of Guaifenesin Extended Release tablets entails the provision of 25,000 boxes of pharmaceutical products meeting all applicable federal medical standards, ensuring safety, efficacy, and regulatory compliance. Each unit must be fully traceable through standardized military identification systems including the National Stock Number, Commercial and Government Entity code, and Transaction Control Number to maintain accountability and logistical integrity across the Defense Logistics Agency’s supply chain. This subcontract falls under the NAICS code 424210, which classifies pharmaceutical and cosmetic product merchant wholesalers, and is managed by the Department of Defense through the Defense Logistics Agency. The contract was posted on July 20, 2026, and its performance is governed by federal procurement protocols, with full traceability and compliance being mandatory for delivery acceptance. The award reference and delivery details are accessible via the official DIBBS portal using the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Lidocaine Patch SupplyThe contract involves the procurement and delivery of three packages of Lidocaine Patch, identified by NSN 6505016572003, to Fort Stewart, Georgia, under FOB Destination terms, meaning the supplier assumes all costs and risks until the goods reach the designated location. Delivery must be completed no later than August 4, 2026, ensuring timely availability of this medical supply for military use. The contract is classified as a subcontract under NAICS code 424210, which pertains to pharmaceutical and botanical product merchant wholesalers, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The agreement is linked to a specific award and delivery record through the DIBBS system, indicating formal tracking and accountability for fulfillment.

Defense Logistics Agency

POSTED

DEADLINE

NSN Item Supply – Medical/Defense Commodity DeliveryThe contract requires the procurement and delivery of one case of NSN 6515-01-674-2743, a medical or defense commodity, adhering strictly to Defense Logistics Agency standards. The item must be delivered to a U.S. military facility located in Germany with delivery terms established as FOB destination, and the entire supply must be completed within five days of order placement. This subcontract is part of the Medical Supply Chain under the Department of Defense, categorized under NAICS code 424210 for wholesale medical equipment and supplies. The solicitation was posted on July 20, 2026, with a response deadline of July 27, 2026, indicating a tight turnaround window for offerors. All logistical responsibilities, including compliance, transportation, and timeliness, rest with the contractor to ensure uninterrupted support to the military operations in Germany.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CAP, AIRThis contract, issued by the Defense Logistics Agency under solicitation number SPE8E5-26-T-3638, pertains to the procurement of one unit of material identified by NSN 3433-01-158-0436, with a required delivery within five days of award. The item is to be delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including specific hazardous material handling per FED-STD-313 and TQ requirement IP025 if applicable. Mercury and mercury-containing compounds are strictly prohibited except for defined functional uses such as batteries, fluorescent lights, sensors, or reagents approved by NAVSEA, with additional containment requirements for portable devices. The shipment is to be sent to a designated SSA location in Kaiserslautern, Germany, with transportation governed by DLA procedural notes C19 and C20. The contract includes restrictions on covered defense information and mandates compliance with supplier documentation standards including Source Approval Requests and removal of government identification from non-accepted items. The original required delivery date is June 11, 2025, and the point of contact is Ira Hedgepeth at DLA.

Welding and Soldering Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

HEATER, FLUID, INDUSTThis contract is for the procurement of one fluid heater, industrial model, identified by NSN 4420014299920 and part number 5-131-08-030-002 from Fluid Handling LLC, with a total quantity of ten units to be delivered within five days of award. The item is covered under solicitation SPE8E8-26-T-4771, which is a total small business set-aside under NAICS code 332410, and is managed by the Defense Logistics Agency. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all packaging must be marked and labeled appropriately with the specified unit of issue and quantity per unit pack. The contract explicitly prohibits intentional addition of mercury or mercury-containing compounds to the hardware or its components, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and maintain a secondary containment barrier per NAVSEA 5100-003D. Shipment is directed to the U.S. Army SSA W58MKR facility in Zaczernie, Poland, and must follow DLA procedures C19 and C20 for transportation and first destination transfer. The item must be delivered by July 22, 2026, and is associated with RDD code E and project code 3BI TP 1. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. Contract data indicates the primary point of contact is Alexis Selby, with the solicitation posted on July 21, 2026, and responses due by August 3, 2026. The purchase request number 7017559823 references this line item, with unit price and total cost not itemized but implied through total quantity and contractual obligations. Government use identifiers and distribution codes are provided for internal tracking purposes.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 15 hours ago

DEADLINE

BATTERY, STORAGE

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

SPECTACLES, INDUSTRI

All Other Plastics Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

PLATE, INSTRUCTIONThe contract pertains to the procurement of two instructional plates identified by NSN 9905-01-515-8353 under solicitation SPE8E6-26-Q-0579, with a firm delivery deadline of 90 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have all government identification removed prior to return. Drawings associated with this item are accessible only during the open solicitation period via the DIBBS portal. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless otherwise directed. Compliance with zero defect acceptance is mandatory unless explicitly waived. Technical data associated with this item is subject to export control under ITAR or EAR, and its disclosure to foreign persons, including within the United States, is strictly prohibited without prior authorization. Access to controlled technical data is restricted to contractors with valid US/Canada Joint Certification Program certification, completed DOD export control training, and explicit approval from DLA. The point of contact for the solicitation is Kathleen Selover, reachable via email and phone listed in the contract data.

Plate Work Manufacturing

POSTED

about 15 hours ago

DEADLINE

MARKER, IDENTIFICATIONThe contract pertains to the procurement of identification markers, specifically for a Type I shelf-life item with a 12-month non-extendable shelf life, under the Defense Logistics Agency’s procurement requirements. The item must be supplied by either LABELMASTER CO. or AMERICAN LABELMARK COMPANY with the respective part numbers PL-18 or HML13, and must comply with MIL-STD-129 for labeling, including shelf-life markings in calendar quarter and year format, with the expiration date set exactly one year from the cure date. At least 85% of the item’s shelf life must remain at the time of delivery. Packaging must conform to MIL-STD-2073-1E, with clear marking specifications and avoidance of plastic materials for wrapping, cushioning, or dunnage whenever feasible. The unit of issue is RO (1,666 feet), with a total quantity of one RO required, and delivery is due within 20 days of contract award, FOB origin. Inspection and acceptance occur at destination, and no variance in quantity is permitted. The item is destined for W8002F, a military facility located in Comayagua, Honduras, and must be shipped via traceable means, with parcel post prohibited. The delivery address, mark for address, and freight shipping address are identical, and the point of contact is Jennifer Roome of the Defense Logistics Agency. The solicitation number is SPE8E6-26-T-3765, with an original required delivery date of July 17, 2026, and responses are due by August 3, 2026. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, and compliance with all applicable codes and standards including MIL-STD-129 is mandatory. The contract includes government use codes, project information, and a National Stock Number of 7690-01-242-4556, with the North American Industry Classification System code 323117 identifying the industry standard for the item.

POSTED

about 15 hours ago

DEADLINE

TANK, OIL DRAIN, COMPThe contract is for one oil drain tank, part number 366-20263 and NSN 4130-01-230-8549, under solicitation SPE8E8-26-T-4770, issued by the Defense Logistics Agency. Delivery is required within five days of award, with shipment destined for the Carrier Outfitting Material Support Center in Suffolk, Virginia. The item must be furnished FOB origin, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using approved methods and materials, with strict instructions to avoid plastics where possible. The item must not contain intentional mercury or mercury compounds except in specific permitted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents, and any portable mercury-containing devices must be shock-proof with secondary containment per NAVSEA 5100-003D. The contract references DLA’s Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation or award date. A unique shipment identifier RDD 777 requires tracking via the fastest traceable means and prohibits parcel post. The technical data package is not approved by DLA Troop Support, and no request for it should be submitted. The contract includes specific freight and parcel post addresses, a government-only identification code, and a required delivery date of July 20, 2026, with a response deadline of August 3, 2026.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

BRACKET, LIGHT RETENThe contract pertains to the procurement of 40 units and 140 units of a light retention bracket, identified by NSN 6220-01-631-4413 and part number 2614833C1, under solicitation SPE8E7-26-T-3370. Delivery is required within five days of shipment, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance occur at the destination, with all packaging and labeling strictly governed by MIL-STD-129 and DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, while hazardous materials must comply with TQ requirement IP025 per FED-STD-313. Palletization must adhere to RP001 DLA Packaging Requirements, and each unit pack must contain exactly one item. The items are to be delivered to the U.S. Army SSA W58MKR in Zaczernie, Poland, with shipment tracked via RDD E and referenced DLA procedural notes. The first delivery is due by July 21, 2026, and the second by July 22, 2026, with unit prices of $40.00 and $140.00 respectively, totaling $2,000 and $19,600. The contract references mandatory technical and quality standards from the DLA Master List accessible online, and all documentation and unit of issue compliance must align with DoD standards as defined in official DLA resources.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

POSTED

about 15 hours ago

DEADLINE

DECONTAMINATING APPThis contract is for the procurement of one unit of a decontaminating apparatus identified by NSN 4230-01-593-2297 and part number T00416-5083, classified as a commercial item with a non-extendable shelf life of 12 months as a Type I (Code H) item. The item must comply with strict material restrictions including the absolute prohibition of asbestos per FED-STD-313 and the intentional exclusion of mercury or mercury-containing compounds, except in specified functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and certain chemical reagents defined by NAVSEA, with portable mercury-containing devices required to have shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. The item is designated as a critical application item and must be packaged in compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, including the special marking code 32 for shelf life, with palletization adhering to DLA packaging requirements. Delivery is required FOB origin within 20 days of contract award, with zero tolerance for quantity variance, inspection and acceptance occurring at the destination. The item must be delivered to the Distribution Management Office at Building 1710, Iwakuni, Japan, under contract SPE8E6-26-T-3774, with the original required delivery date set for July 17, 2026. Compliance with DLA’s Master List of Technical and Quality Requirements, including specific references such as RP001, RQ011, RD003, and RC001, is mandatory, along with adherence to all documentation and source approval protocols. Transportation is governed by DLAD procedural notes C19 and C20, and all markings, packaging, and unit of issue must conform to specified DoD and ANSI X12 standards. The contract is managed under a federal procurement system with government-only access details and is part of a larger expeditionary system requirement supported by HDT Expeditionary Systems Inc.

Plate Work Manufacturing

POSTED

about 15 hours ago

DEADLINE

BATTERY, STORAGEThis contract specifies the procurement of six calcium maintenance-free shelf-life Type I batteries with a non-extendable 12-month shelf life, supplied by East Penn Manufacturing Co. under part number 11U1L and NSN 6140017178541. The batteries must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including MIL-STD-129 marking and palletization standards. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are assigned verification levels or AQLs as defined. Mercury or mercury-containing compounds are strictly prohibited except in functional applications like batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents. The items will be delivered FOB destination within 20 days of contract award to Camp Pendleton, California, with no quantity variance allowed and inspection and acceptance also occurring at destination. Shipment must use traceable freight methods, not parcel post, and special marking codes are not required. The contract is issued under solicitation SPE7L7-26-T-4391 with a required delivery date of July 13, 2026, and response deadline August 3, 2026, under NAICS code 335910 and managed by the Defense Logistics Agency.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

INNER TUBE, PNEUMATIThis contract is for the procurement of four pneumatic inner tubes, part number 323111, with NSN 2610-01-611-7825, supplied by Carlisle Tire & Wheel Co under solicitation SPE7L7-26-T-4385. The item is classified as TYPE I with a non-extendable 60-month shelf life, and the use of any Class I ozone-depleting chemicals is strictly prohibited, requiring approved substitutes if necessary. Delivery is required within 20 days to Ellsworth Air Force Base, South Dakota, FOB destination, with inspection and acceptance occurring upon arrival and no quantity variance allowed. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with special marking indicating Type I shelf-life status, and palletization adhering to DLA packaging requirements. Sampling and quality verification follow MIL-STD-1916 or comparable zero-based plans, with zero non-conformances required unless otherwise specified. The contract references DLA’s Master List of Technical and Quality Requirements for all applicable technical and quality standards. Shipment must be sent via the fastest traceable means, excluding parcel post, and all documentation aligns with DoD unit of issue and procurement protocols. The original required delivery date is July 17, 2026, and the point of contact is Molly Teegarden of the Defense Logistics Agency.

Tire Manufacturing (except Retreading)

POSTED

about 15 hours ago

DEADLINE